GRANT FY14 GD4X - DEPT OF ED - FEDERAL ABE.ASE FUNDS.PDF
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ADE - Grants Management Enterprise Project Summary G Page I of I District [Maricopa County Adult Probation [County's ICR [0.55 % •ICR - Indirect Cost Rate ICTOS 071899001 [Entity's ICR 18 % PCA # 70694 [Grant Name 2014 - Adult Education ABEJASE-Federal [Index # 100000 CFDA No. 84.002A CFDA Title Adult Education-State Grant Program [Award Year 12011 Award No. V002A1100003 [Award Agency US Department of Education Award Name [Adult Education Act [Project Number 14FAEABE-470694-01A [Project Start Date 07/01/2013 Project End Date 06130/2014 [Amendment Approval Date N/A [Amendment Number IP Fiscal Year 2014 Current Status Compliant BUDGET LINE ITEMS FUNDING SOURCES Function Code II Object Code Amount Funding Type Amount Instruction 1000 Local Funds Salaries 16100 50,404.00 2012 Carryover 0.00 Employee Benefits 16200 18,040.00 2013 Carryover 0.00 Purchased Professional Services 16300 0.00 2012 Interest Carryover 0.00 Purchased Property Services [6400 if 0.00] 2013 Interest Carryover 0.00 [Other Purchased Services 6500 0.00 Miscellaneous Local 0.00 Supplies 6600 0.00 lOther Local 0.00 Other Expenses 6800 0.00 Subtotal Local Funds I 0,00 Subtotal for Instruction 1000 68,444.00 State Funds Support Services 2100, 2200, 2600, 2700 2012 Undisbursed Carryover 0.00 Salaries 6100 0.00 2013 Undisbursed Carryover 0.00 Employee Benefits 6200 0.00 2012 Unbudgeted Carryover 0.00 Purchased Professional Services 6300 0.00 2013 Unbudgeted Carryover 0.00 Purchased Property Services 6400 0.00 2012 Holdback 0.00 10ther Purchased Services 6500 0.001 2013 Holdback 0.00 Supplies 6600 0.00 2014 Allocation 77,115.00 Other Expenses 6800 0.001 Subtotal State Funds 77,115,00 Subtotal for Support Services 2100, 2200, 2600, 2700 0.001 [Total Funds 1 77,115,00 Support Services - Adrnin 2300, 2400, 2500, 2900 PAYMENT SCHEDULE STATUS Salaries 6100 0.00 Scheduled Amount Employee Benefits 6200 0.00 Month Amount Paid to Date Purchased Professional Services 6300 0.00 July 0.00 0.00 Purchased Property Services 6400 2,958.78 August 0.00 0.00 Other Purchased Services 6500 0.00 September 0.00 0.00 Supplies 6600 0.00 October 0.00 0.00 Other Expenses 6800 0.00 November 0.00 0.00 Subtotal for Support Services - Admin 2300, 2400, 2500, 2900 2,958.78 December 0.00 0.00 Operation of Non-Instructional Services 3000 January 0.00 0.00 Salaries [6100 0.001 February 11 0.00 0.00 Employee Benefits 16200 0.00 [March 0.00 0.00 Purchased Professional Services 6300 0.00 April 0.00 0.00 [Purchased Property Services 6400 0.00 May 0.00 0.00 Other Purchased Services [6500 0.00 June 0.00 0.00 Supplies 6600 0.00 July (13) 0.00 0.00 Other Expenses 6800 0.00 August (14) 0.00 0.00 Subtotal for Operation of Non-Instructional Services 3000 0.00 September (15) 0.00 0.00 Project SubTotal 71,402.78 RSP 77,115.00 0.00 Max ADE Restricted Indirect Cost Allowed 5,712.22 Total if 77,115.001 0.00 [Indirect Cost Payment(s) in progress IRSP=Remaining Scheduled Payment Restricted Indirect Cost Rate 8 % 6910 5,712.22 Capital Outlay [Property 6700 et. al. 0.00 [Total 77,115.00 Arizona Department af Educa'aonl Grants Management Enterpbse Ver IOOO PROJECT SUMMARY 5/412013 10 06 27 AM littps://www.adezz.gov/GME/ProjectSurnmary/ProjectSummary.asp?PF-TruarzID=113455&GPID=22 9/4/2013