GRANT FY14 GF4X - DEPT OF ED - FEDERAL ELAA.PDF

ADE - Grants Management Enterprise : Project Summary
[District 1 Maricopa County Adult Probation County's ICR 1 0.55 % NCR - Indirect Cost Rate 1
[CTDS 1 071899001 Entity's ICR 8 % (PCA # 1 70694
Grant Name 2014 - Adult Education ELM-Federal Index # 00000 11CFDA No. 1184.002A
[cFDA Title Adult Education Award Year 2011 [Award No. 11V002A110003 [
Award Agency US Department of Eduation Award Name Adult Education
[Project Number 14FAEAEF-470694-03A Project Start Date 10710112013 ][Project End Date 106/30/2014 1
Amendment Approval Date 1N/A 1 Amendment Number 0 Fiscal Year [2014
Current Status !Compliant
BUDGET LINE ITEMS [ FUNDING SOURCES
Function Code [ Object Code Amount Funding Type Amount [
Instruction 1000 Local Funds
(Salaries 116100 [ 33,000.00 2012 Carryover 0,00
[Employee Benefits 6200 12,000.001 12013 Carryover 0.001
Purchased Professional Services 16300 0.00 12012 Interest Carryover I 0.001
(Purchased Property Services 1 6400 0.00 2013 Interest Carryover 0.001
[Other Purchased Services 6500 0.00 (Miscellaneous Local 0.001
[Supplies 116600 4,405.04 !Other Local IF 0.00
Other Expenses 6800 0.00 [Subtotal Local Funds ' 0.00
Subtotal for Instruction 1000 49,405.04 [Slate Funds
Support Services 2100, 2200, 2600, 2700 12012 Undlsbursed Carryover 0.00
Salaries 6100 I 0.00 12013 Undisbursed Carryover I 0.00
Employee Benefits [6200 I 0.00 12012 Unbudgeted Carryover 0.00
Purchased Professional Services [6300 ii 0.00 2013 Unbudgeted Carryover 1 0.001
Purchased Property Services ((6400 0.00 2012 Holdback II 0.00
Other Purchased Services [6500 1 0.00 2013 Holdback I 0.001
(Supplies 116600 0.00 2014 Allocation 1 55,822.061
(Other Expenses 16800 11 0.00 Subtotal State Funds 1 55,822.001
Subtotal for Support Services 2100, 2200, 2600, 2700 0.00 Total Funds 55,822.00
Support Services - Admin 2300, 2400, 2500, 2900 PAYMENT SCHEDULE STATUS
Salaries 6100 I 0.00 Scheduled Amount .
Employee Benefits 6200 0.00 Month Amount Paid to Date
Purchased Professional Services 15300 I 0,00 July 0.00 0.00
Purchased Property Services 16400 2,282.00 August IL 0.00 0.00
(Other Purchased Services I 6500 0,00 September t 0.00 0.00
Supplies 6600 0.00 October t 0.001 0.00
Other Expenses 16800 It 0,00 November 0.00 0,00
Subtotal for Support Services - Admin 2300, 2400, 2500, 2900 11 2,282.00 December 0.001 0.001
Operation of Non-Instructional Services 3000 'January 1 0.001 0.001
Salaries 16100 1 0.00 1February 0.001 0.00
[Employee Benefits 1 6200 0.00 (March 0.00 0.00
Purchased Professional Services 6300 0.00 April 0.001 0.00
(Purchased Property Services 16400 0.00 [May 11 o.o.pj aool
[Other Purchased Services 16600 0.00 [June L 0.00 0.00
[Supplies 16600 0,00 July (13) 0.00 0.00
[Other Expenses 116800 1 0.00 August (14) L 0.00 0,001
Subtotal for Operation of Non-Instructional Services 3000 I 0,00 September (15) 1 0.00 0.001
[Project SubTotal 1 51,687.04 [RSP 55,822.00 0.00
Max ADE Restricted indirect Cost Allowed 1 4,134.96 Total 55,822.00 0.00
Payment(s) in progress
Indirect Cost - RSP=Remaining Scheduled Payment
Restricted Indirect Cost Rate 8 % 116910 1 4,134.96
(Capital Outlay
[Property 1[6700 et. al. t 0.00
Total 11 55,822.00
Arizona Department oi Edocaton I Grants Management Enterprise Vet 1.0.00 PROJECT SUMMARY 9112/2013 1 47 49 PM
Imps://www.ade.az.gov/GME/ProjectSummary/ProjectStmllnary.asp?H=True&ID=1134598:GPID=379 9/12/2013