GRANT FY13 MH3X - MENTAL HEALTH.PDF

Department of Justice
Ortiec Juslice VrogramS
PAGE 1 OF 5
Bureau of Justice Assistance Grant
RECIPIENT NAME AND ADDRESS (Including Zip Code) 4. AWARD NUMBER: 7012-MO.DX-0023
Mnricopa County Adult Probation Dominos!
620W, Jackson Street, Suite 3098 5. PROJECT PERIOD: FROM 10/01/2012 TO 0900/2014
Phoenix, AZ 85003
BUDGET PERIOD: FROM 10.01/2012 TO 09(30(2014
6 AWARD DATE 08/24/2012 7. ACTION
IA. GRANTEE IRS/VENDOR NO. 8. SUPPLEMENT NUMBER Initial
t 866000472 00
9. PREVIOUS AWARD AMOUNT so
3. PROJECT TITLE /O. AMOUNT OF TIES AWARD $ 250,000
Justice and Menial HeaIth Collaboration Program
TOTAL AWARD $ 250,000
12. SPECIAL CONDITIONS
THE ABOVE GRANT PROJECT IS A PPROVED SUBJECT TO SUCH CONDITIONS OR LIMITATIONS AS ARE SET FORTH
ON THE ATTACHED PAGFTS)
13. STATUTORY AUTHORITY FOR GRANT
This project is supported under rel2IFDA • JMITCP) 42 USC 3797aa
IS. M Moo OF PAYMENT
OARS
AGENCY APPRoVAL 11111.11111111111111 GRANTEE ACCEPTANCE Milli11111111
16. TYPED NAME AND TITI.E OF APPROVING OFFICIAL 18. TYPED NAME AND TITLE OF AUTHORIZED GRANTEE OFFICIAL.
Mary Lou Leary
Ac hug Asir slant Aitorrery General
17. SIGNATURE OF APPROVING OFFICIAL 19, SIGNATURE OF AUTAIRIZED RECIPIENT OFFICIAL
\\\
AGENCY USE ONLY
20. ACCOUNTING CLASSIFICATION CODES
j FISCAL FUND DUD. DIV.
I YEAR CODE ACT. OW. 11E0 SUB POMS AMOUNT
XIi MO tal I AI Ott 250000
DIP FORM 4000/2 (REV. 5-871 PREVIOUS EDITIONS ARE OBSOLETE
OW FORM 400012 (REV. 4-881

Department of Justice
Office olJusiice Programs AWARD CONTINUATION
Bureau of Justice Assistance SHEET PAGE 2 OP 5
Grant
PROJECT NUmBER 2012.mo-BX.0023 AWARD DATE 05/2412012
SPECIAL CONDITIONS
1. The recipient agrees to comply with the financial and administrative requirements set forth in the current edition of the
Office of Justice Programs (03P) Financial Guide.
2. The recipient acknowledges that failure to submit an acceptable Equal Employment Opportunity Plan (if recipient is
required to submit one pursuant to 28 C.F.R. Section 42.302), that is approved by the Office for Civil Rights, is a
violation oils Certified Assurances and may result in suspension or termination of funding, until such time as the
recipient is in compliance.
3. The recipient agrees to comply with the organizational audit requirements of OMB Circular A-133, Audits of States,
Local Governments, and Non-Profit Organizations, and further understands and agrees that funds may be withheld, or
other related requirements may be imposed, if outstanding audit issues (if any) from OMB Circular A-131 audits (and
any other audits °IOW grant funds) arc not satisfactorily and promptly addressed, as further described in the current
edition of the 0.11) Financial Guide,
4. Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of the
enactment, repeal, modification or adoption °fatly law, regulation or policy, at any level of government, without the
express prior written approval of OW
5. The recipient must promptly refer to the DOJ OIG any credible evidence that a principal, employee, agent, contractor,
subgrantee, subcontractor, or other person has either I) submitted a false claim for grant funds under the False Claims
Act; or 2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or
similar misconduct involving grant funds. This condition also applies to any subrecipients. Potential fraud, waste,
abuse, or misconduct should be reported to the 010 by -
mail:
Office oldie Inspector General
U.S. Department of Justice
Investigations Division
950 Pennsylvania Avenue, N.W.
Room 4706
Washington, DC 20530
oig.hottine(f4usdo,i.gov
hotline: (contact information in English and Spanish): (800)869-4499
or hotline fax. 1202) 616-9881
Additional information is available from the DOJ OIG website at www.usdoj.gov/oig.
6. Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of any
contract or subawarcl to either the Association or Community Organizations for Reform Now (ACORN) or its
subsidiaries, without the express prior written approval of OW.
7. The recipient agrees to comply with any additional requirements that may be imposed during the grant performance
period if the agency determines that the recipient is a high ,risk grantee. Cf. 28 C.F.R. parts 66, 70.
OW FORM 4000:2 MEV 4-8S1

Department of Justice
Office offustice Programs AWARD CONTINUATION
Bureau of Justice Assistance SHEET PAGE 3 OF 5
Grant
PROJECT NUMBER 2012•MO•RX•0023 AWARD DATE Of47412012
SPECIAL CONDITIONS
8. Pursuant to Executive Order 13513. "Federal Leadership on Reducing Text Messaging While Driving," 74 Fed. Reg.
51225 (October I. 2009), the Department encourages recipients and sub recipients to adapt and enforce policies
banning employees from text messaging while driving any vehicle during the course of performing work funded by this
grant, and to establish workplace safety policies and conduct education, awareness, and other outreach to decrease
trashes caused by distracted drivers.
9. The recipient agrees to comply with applicable requirements regarding Central Contractor Registration (CCR) and
applicable restrictions on subawards to first-tier subrecipients that do not acquire and provide a Data Universal
Numbering System (DUNS) number. The details of recipient obligations are posted on the Office of Justice Programs
web site at hurthvww.ojp.govifunding/cer.htm (Award condition: Central Contractor Registration and Universal
Identifier Requirements), and are incorporated by reference here. This special condition does not apply loan award to
an individual who received the award as a natural person (i.e., unrelated to any business or non-profit organization that
he or she may own or operate in his or her name).
10. The recipient agrees to comply with all applicable laws, regulations, policies, and guidance (including specific cost
limits, prior approval and reporting requirements, where applicable) governing the use of federal funds for expenses
related to conferences, meetings, trainings, and other events, including the provision of food and/or beverages at such
events, and costs of attendance at such events. Information on pertinent laws, regulations, policies, and guidance is
available at www.ojp.gov/funding/confeost.htm.
11. The recipient understands and agrees that any training or training materials developed or delivered with funding
provided under this award must adhere to the OW Training Guiding Principles for Grantees and Subgrantees, available
at hup://www.ojp.usdoj.gov/funding/ojpirainingguidingprinciples.htm.
12. The recipient agrees that if it currently has an open award of federal funds or if it receives an award of federal funds
other than this OW award, and those award funds have been, are being, or are to bc used, in whole or in part, for one or
more of the identical cost items for which funds are being provided under this 0.1P award, the recipient will promptly
notify, in writing, the grant manager for this OW award; and, if so requested by 0.1P, seek a budget-modification or
change-of-project-scope grant adjustment notice (CAN) to eliminate any inappropriate duplication of funding.
13. The recipient agrees to comply with applicable requirements to report first-tier subawards of $25,000 or more and, in
certain circumstances, to report the names and total compensation of the five most highly compensated executives of
the recipient and first-tier subreeipients of award funds. Such data will be submitted to the FFATA Subaward
Reporting System (FSRS). The details of recipient obligations, which derive from the Federal Funding Accountability
and Transparency Act of 2006 (HATA), are posted on the Office of Justice Programs web site at
htip://www.ojp.gov/funding/ffata.him (Award condition: Reporting Subawards and Executive Compensation), and are
incorporated by reference here. This condition, and its reporting requirement does not apply to grant awards made to
an individual who received the award as a natural person (i.e., unrelated to any business or non-profit organization that
he or she may own operate in his or her name),
M. Award recipients must verify Point of Contael(POC), Financial Point of Contact (FPOC), and Authorized
Representative contact information in GMS, including telephone number and e-mail address. !rally information is
incorrect or has changed, a Grant Adjustment Notice (CAN) must be submitted via the Grants Management System
(GMS) to document changes.
OW FORM 4000/2 (REV. 4-8R)

Department of Justice
Office of Justice Programs AWARD CONTINUATION
Bureau of Justice Assistance SHEET PAGE 4 OF 5
Grant
PROJECT NOMEF.R 20/2-MO-EX-0021 AWARD DATE 051202012
SPECIAL CONDITIONS
15. The recipient agrees to submit to WA for review and approval any curricula, training materials, proposed publications,
reports, or any other written materials that will be published, including web-based materials and web site content,
through funds from this grant at least thirty (30) working days prior to the targeted dissemination date, Any written,
visual, or audio publications, with the exception of press releases, whether published at the grantee's or government's
expense, shalt contain the following statements: " This project was supported by Grant No. 2012-MO-BX-0023
awarded by the Bureau of Justice Assistance. The Bureau ofJustice Assistance is a component of the Office ofJustice
Programs, which also includes the Bureau of Justice Statistics, the National Institute ofJustice, the Office ofJuvenile
Justice and Delinquency Prevention, the Office for Victims of Crime, the Community Capacity Development Office,
and the Office of Sex Offender Sentencing, Monitoring, Apprehending, Registering, and Tracking, Points of view or
opinions in this document arc those of the author and do not necessarily represent the official position or policies of the
U.S. Department olJustice." The current edition of the OW Financial Guide provides guidance on allowable printing
and publication activities.
16. Any Web site that is funded in whole or in part under this award must include the following statement on the home
page, on all major entry pages (i.e., pages (exclusive of documents) whose primary purpose is to navigate the user to
interior content), and on any pages from which a visitor may access or use a Web•based service, including any pages
that provide results or outputs from the service: This Web site is funded in whole or in part through a grant from the
Bureau ofJustiee Assistance. Office of Justice Programs, U.S. Department ofJustiee. Neither the U.S. Department of
Justice nor any of its components operate, control, are responsible for, or necessarily endorse, this Web site (including,
without limitation, its content, technical infrastructure, and policies, and any services or tools provided)." The full text
of the foregoing statement must he clearly visible on the home page. On other pages, the statement may be included
through a link, entitled "Notice of Federal Funding and Federal Disclaimer," to the full text of the statement,
17. The grantee agrees to comply with the applicable requirements of 28 C.F.R. Part 38, the Department of Justice
regulation governing 'Equal Treatment for Faith Based Organizations" (the "Equal Treatment Regulation"), The Equal
Treatment Regulation provides in part that Department oflustice grant awards of direct funding may not be used to
fund any inherently religious activities, such as worship, religious instruction, or proselytization. Recipients of direct
grants may still engage in inherently religious activities, but such activities must be separate in time or place from the
Department of Justice funded program, and participation in such activities by individuals receiving services from the
grantee or a sub-grantee must be voluntary. The Equal Treatment Regulation also makes clear that organizations
participating in programs directly funded by the Department of Justice are not permitted to discriminate in the provision
of services on the basis of a beneficiary's religion. Notwithstanding any other special condition of this award, faith-
based organizations may, in some circumstances, consider religion as a basis for employment. Sec
http://www.ojp.gov/aboutiocr/equalibo.him,
18. The recipient agrees to cooperate with any assessments, national evaluation efforts, or information or data collection
requests, including, but not limited to, the provision of any information required for the assessment or evaluation of any
activities within this project.
19. All contracts under this award should be competitively awarded unless circumstances preclude competition. When a
Contract amount exceeds S100,000 and there has been no competition for the award, the recipient must comply with
rules governing sole source procurement found in the current edition of the OW Financial Guide.
20. Approval of this award does not indicate approval of any consultant rate in excess of $450 per day. A detailed
justification must be submitted to and approved by the Office of Justice Programs (OW) program office prior to
obligation or expenditure of such funds,
OR FORM 4000/7 'REP 4,115

Department of Justice
Office of Justice Programs AWARD CONTINUATION
Bureau of Justice Assistance SHEET PAGE 5 OF
Grant
PROJECT NLIMEER 2012-MOBX-0023 AWARD DATE 08/2412012
SPECIAL CONDITIONS
21. Recipient understands and agrees that it must submit quarterly Federal Financial Reports (SF-425) and semi-annual
performance reports through GMS (hIlpsillgrants.ojp.usdoj.gov ), and that it must submit quarterly performance metrics
reports through WA's Performance Measurement Tool (PMT) website (www.bjaperforrnaneetools.org ). For more
detailed information on reporting and other requirements, refer to BJA's websItc. Failure to submit required reports by
established deadlines may result in the freezing of grant, funds and High Risk designation.
22. The grant recipient agrees to complete and submit to 131A a copy of the Justice and Mental Health Collaboration
Program (3MHCP) Planning and Implementation Guide within 6 months from the project period start data. BJA will
provide the grant recipient with instructions and assistance on how to complete the JMHCP Planning and
Implementation Guide. Once BJA has received and approved the grant recipient's completed JMHCP Planning and
Implementation Guide, BM will notify the grant recipient to begin the project's implementation phase.
23. The recipient may not obligate, expend or draw down funds until the Office of the Chief Financial Officer (0CF0) has
approved the budget and budget narrative and a Grant Adjustment Notice (GAN) has been issued to remove this special
condition
24. With respect to this award, federal funds may not be used to pay cash compensation (salary plus bonuses) to any
employee of the award recipient at a rate that exceeds 110% of the maximum annual salary payable to a member of the
federal government's Senior Executive Service (SES) at an agency with a Certified SES Performance Appraisal System
for that year. (An award recipient may compensate an employee at a higher rate, provided the amount in excess of this
compensation limitation is paid with non-federal funds.)
This limitation on compensation rates allowable under this award may be waived on an individual basis at the
discretion of the OJP official indicated in the program announcement under which this award is made.
/Y19
OW FORM 40()012 (REV. 4-84)

rtb- LJA - 4V11 14;1( mt-Reu AUNIN bULDUbOd.0.4 r.UU1
Budget Worksheet
FY 2011 IVIaricopa County Justice and Mental Health Collaboration Program
YEAR ONE
A. Personnel
Position 1111M121.1.11 Annual Sala Level of Effort Cost
Su ervisor Norma Brasda $65,625 16% $10,500
MINIIIMI SUB-TOTAL $10,500 ThatP.rh
B. Frinee Benefits
Position Rate Cost
Su ervisor Fixed Benefit:$8616 x 16% $1 379
Variable Benefit: 19.29% of $10,500 $2,025
SUB-TOTAL $3 404 auich
TOTAL PERSONNEL & FRINGE BENEFITS $13,404 match
C. Travel
_l_ouflrays_l_4 keation lt em Computation p S,
Grantee orientation Washington Airfare $450/flight x 3
meeting DC ) C , . people $1,350
Bag $35 x 3 $ 105
Hotel $21 Unight x 3 people
_____ x 3 nig.hts $1,899
Per Diem SOS/day x 3 people x
ri ISgia l___
Ground $38/trip x
_,,, Trans rtatiot _ 1. Ew) e $_ 114
TOTAL TRAVEL $4,182
D. Equipment – Not applicable
E. Supplies – Not applicable
F. Construction – Not applicable
C. Consultants/Contracts
Consultant/Contractor Name Service Provided Cost
A.S_U. Develop & Deliver $ 72,360
Trainin 1. valution
A .S.U. Developplc. Deliver Training $ 17346 match
Outside Consultant Trauma Informed Ex_pert $ 9,038–
_te_.9p1e of Color Network Cage Management ...... $ 23,420
— Crossroads Transitional Housin_ $ 2,250
TOTALATinus, match $107,068
MATCH $ 17,346
IL Other Not applicable
I. Indirect Costs
Deseti4tion Corn utation Cost
Indirect Costs 10.8% of $13.220 $ 1,428
1

Budget Summary — Year 1
Budget Category Federal MCAPD AStilCiiiieli . " Cost
......._ .... ... . . Cost. Match
Personnel $1006o $ 10,500
Fringe Benefits $ 3,404 . $ 3,404
Travel _ . $ 4,182 .. .... . $ 4,182
ggRipnent
ConstiiiCiion
Consultants/Contracts $107,068 $17,346 $124,414
Other Costs
• Direct Costs.. $111.259_, . ., $1,904 $17,346 $142,500
Indirect Costs $ 1,428 . - $ 1,428
Total Pro ect Costs $112,678 $13,904 $17,346 $143928
Federal Request $112,678
Non-federal amount $ 31,20 _ . _ .
Budget Narrative:
A. Personnel The Maricopa County Adult Probation Department (MCAPD) supervisor will
devote 16 % of her work time to managing the grant with the collaborative partners and is
offered as a grant match. She will be responsible for facilitating meetings and managing
communications, The mental health director, Marieopa County Correctional Health
Services, will contribute 8% of her work time, valued at $5,635 per year, to participate in
program planning and implementation, although this will not be included in the official
match for this grant.
B. Fringe Benefits MCAFD's fixed benefit rate of $8,616 per FTE covers medical and
dental insurance, The variable benefit rate for Adult Probation is 19.29% of salatY,
which covers FICA, Medicare, Retirement and long-term disability. Fringe benefits are
provided for the supervisor FIS grant match,
C„ Travel Three individuals will attend the required grantee orientation meeting. Current
federal travel guidelines and current airfares were used to calculate the costs for this trip.
IVEaricopa County uses the federal travel guidelines, except for per diem, which is $68 per
county policy.
D. Equipment Not applicable
E. Supplies Not applicable
F. Construction Not applicable
G. Consultants/Contracts The majority of the grant funds will be used for system- wide
capacity building related to trauma informed, criminogenie and gender responsive care
and supervision for justice involved women with SM1 and/or co-occurring disorders. The
Center for Applied Behavioral Health at ASU will conduct a needs assessment and
develop and conduct a variety of in-service workshops, trainings and information
disseminations, ASU will facilitate and assist the collaboration between organizations
2

kEti - OZ - '2UI1 1Z:1 , ( MUA1-1) RLIMIN bLOZbUbbJbZ
and will collaborate to select performance measures, oversee and analyze data collection,
evaluate the project, and produce project quarterly reports. ASU is offering a grunt match
of $18,090 (see attached budget), of which $17,346 will be applied to official match.
People of Color Network will provide case management services for female offenders
while in jail to expedite service delivery in the community. Grant funds will pay for this
gap until eligibility for public behavioral health benefits are reinstated. Grant funds will
provide six women (in year one) an average of 15 out-of-office case management hours
and 7 in-office case management hours.
Service Description Unit Size Rate Per person —4 cases
1n-office case management 1 hour $109.44 7 $ 4,596
Out-of-office ease 1 hour $209.16 15 $18,824
manaement
Total $23,420
Crossroads will provide transitional housing at a cost of $25 per day for an average of 15
days for 6 women. Consulting money, estimated at $9,038, is budgeted to bring in a
national expert on Trauma Informed Care to provide training and consulting.
II. Other — Not applicable
I. Indirect Costs The Maricopa County Finance Department calculates the indirect cost
rate for Adult Probation based on a federally-approve(' formula. The indirect cost rate for
fiscal 2011 is 10.8%, which is applied to all direct costs except for capital costs and sub-
recipient costs. ASU, People of Color Network, and Crossroads are integral to achieving
the program objectives and are considered sub-recipients. Direct costs of $111,250 minus
sub-recipient costs of $98,030 .= $13,220 x .108 $1,428,
Budget Worksheet
FY 2011 Maricopa County Justice and Mental Health Collaboration Program
YEAR rwo
A. Personnel
Position Name Wilt L1wnL1flflTJ Level of Effort Cost
Su orvisor Norma Brasda $65,625 16% $10,500
M11111111.111 11 SUB-TOTAL $10 500 match
B. Frinze Benefits
POSiti011 Rate Cost
Supervisor _ p' b (ed B end it:$ _ 8 6 1 6 x 16% $1,379
Variable Benefit: 19.29% of $10,500 $2.025.
SUB-TOTAL $3,404 match
TOTAL PERSONNEL & FRINGE BENEFITS $13,994 thatch
3

PEL5 - 8Z - ZU1l 1Z18 MUM-1.1 ADMIN bUZIpUbb8bZ 1.UU4
C. Travel
Purpose _9 ose of Travel Locat y_c_oCympu tat:ion Cost
LIJA sponsored Washington DC Airfare $450/flight x 3 $1,350
national rneetin t‘o•fe
_.. Bag $35 x 3 $ 105
Hotel $181/night x 3 people $2,172
x 4 nights
Per Diem $6/day x 3 people x — $ 918
..._ .. (meals) 4.5.days
Ground $38/trip x 3 people $ 11.4
Transportation
TOTAL $4,659
D. Equipment — Not applicable
E. Supplies —Not applicable
F. Construction — Not applicable
G. Consultants/Contraets
_ Consultant/(ontractor Name Service Provided . Cost
A .S.U. Develop & Deliver $ 72,360
Train ing/Evalution
A.S.U. Develop & Deliver Trainig_ l $ 17346 rriateh
Peo silo of Color Network Case Manajement $ 54,649
Crossroads Transitional Mousing $ 5,151
TOTAL(minus math) $13.2,160 —
MATCH $ 17,346
II. Other — Not applicable
I. Indirect Costs
Description , Computation Cost
Indirect Costs 10.8% of $4,659 503
Budlet Summa — Year Two
Budget Category Federal MCAPD ASU Mateh Total Cost
Cost Match
Personnel =MI $10,500 MEM $10,500
Frin e Benefits MEM $ 3,404 •=1111 $ 3 404
152:31111111.111111 $ 4,659 MIIIIIIIIIIIIIIIIIII $ 4.659
E ui mcnt M1111.1111111111111111111.1.1111111111111
CMMIEIIIIIMIIIIIIIIIIIMIIIMIIIIIMIIIIIIMMMIIIMIIINIII
Construction 1111.M11.111111.111.111111.1.1=1.110111
Consultants/Contracts $132,160 IIMEIMMI $ 17,346 $149,506
Other Costs 1111MIIIIII=1111111111.1.1111.11111111111MMI
Direct Costs $136,819 $13,904 $17346 $168,069
Indirect Costs 503 1.1111111111.1=11111. $ 503
Total Pro'eet Costs MEM $13,904 $17,346 $168,572
111=1.11111=11111.111111111111.MIMMOIMIIIIIIIMIIIIIIM
Federal Re 4 nest IFEEM111111111.111.1111111111MMINIM
Non-federal amount $ 31,250 INIIIMIIIMIIMBIIIIIIMIM
4

1,6:1u PlUnFLY AUNIN bULOUbDOG 1- .UU0
Budget Narrative:
A. Personnel The Maricopa County Adult Probation Department (MCAPD) supervisor will
devote 16 % of her work time to managing the grant with the collaborative partners and is
offered as a grant match. She will be responsible for facilitating meetings and managing
communications. The mental health director, Marieopa County Correctional Health
Services, will contribute 8% of her work time, valued at $5,635 per year, to participate in
program implementation, although this will not be included in the official match for this
grant.
B. Fringe Benefits MCAPD's fixed benefit rate of $8,616 per FTE covers medical and
dental insurance. The variable benefit rate for Adult Probation is 19.29% of salary,
which covers PICA, Medicare, Retirement and long-term disability. Fringe benefits are
provided for the supervisor as grant match.
C. Travel Three individuals will attend the required BJA sponsored national meeting.
Current federal travel guidelines and current airfares were used to calculate the costs for
this trip. Maricopa County uses the federal travel guidelines, except for per diem, which
is $68 per county policy.
D. Equipment Not applicable
It. Supplies Not applicable
F. Construction Not applicable
G. Consultants/Contracts The majority of the grant funds will be used for system- wide
capacity building related to trauma informed, eriminogenic and gender responsive care
and supervision for justice involved women with SMI and/or co-occuring disorders, The
Center for Applied Behavioral Health at ASIJ will develop and conduct a variety of in-
service workshops, trainings and information disseminations. ASU will facilitate and
assist the collaboration between organizations and will collaborate to oversee and analyze
data collection, evaluate the project, and produce project quarterly reports. ASU is
offering a grant match of $18,090 (see attached budget), of which $17,346 will be applied
to official match. People of Color Network will provide case management services for
female offenders while in jail to expedite service delivery in the community. Grant funds
will pay for this gap until eligibility for public behavioral health benefits are reinstated.
Grant funds will provide 14 women (in year two) an average of 15 out-of-office case
management hours and 7 in-effiee case management hours.
Service Description Unit Size Rate Per person 14 1
cases
in-offiee ease mana_ement 1 hour $109.44 MIMIE $10,725
Out-of-office ease 1 hour $209.16 $43,924
management
Total $54,649
Crossroads will provide transitional housing at a cost of $25 per day for an average of 14
to 15 days for 14 women.
11. Other —Not applicable

I.) nUll 119
I. Indirect Costs The Maticopa County Finance Department calculates the indirect cost
rate for Adult Probation based on a federallrapproved formula. The indirect cost rate for
fiscal 2011 is 10.8%, which is applied to all direct costs except for capital costs and sub-
recipient costs. ASU, People of Color Network, and Crossroads are integral to achieving
the program objectives and are considered sub-recipients. Direct costs of $136,819 minus
sub-recipient costs of $132,160 $4,659 x .108 = $503.
Budget Summary — 24 months _
Budget Category Federal MCAPD ASU Match Cost
... . Cost Match
Personnel . $21,000 .$34,692 $ 55,692
ILin_ l_t_ coefits $ 6,808 $ 6,808
Travel $ 8.841 $ 8,84• •
_..k*FReAt_________________ i
_§_septies .
Construction
Consultants/Contracts $239,228 $239,228
—Other Costs
Direct Costs _ . $248,069 $27,808 $34,692 $310,569
Indirect Costs $ 1931 , $ 1-,931
Total Project toRiS $250,000 $27,808 $34,692 $312.500
_ Federal Request $250,000
Non-federal amount $ 62,500 .
6