BOS-AGENDA 1.XLS

Maricopa County — Formal (2014-01-29)

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Adult Probation 6/28/2020
FY14 Grants
Cost Cost Costs Costs Budget Match
Grant Budgets Match
Award Date Date Passthrough Recoverable Unrecoverable
(Entity- Award Amount Remaining Budgets Capital Indirect Allowable Indirect Indirect Indirect interest Current Amount Original Budget Amount Change Requested 2013
Start End New Base Rate Total FY
Grantor wide #) CFDA #
DRUG, GANG & VIOLENT CRIME
AZ SC PGDE4X CONTROL 16.738 Y 7/1/13 6/30/14 $332,343 $332,343 $332,343 0.0% $0 $34,896 $332,343 $424,763 ($92,420) $83,086
AZ SC PGDT4X DRUG TREATMENT & EDUCATION N/A Y 7/1/13 6/30/14 $1,501,200 $1,501,200 $1,501,200 0.0% $0 $157,626 $1,501,200 $1,612,375 ($111,175) N/A
AZ SC PGDC4X DRUG COURT N/A Y 7/1/13 6/30/14 $149,000 $149,000 $149,000 0.0% $0 $15,645 $149,000 $149,000 $0 N/A
AZ SC PGDTC4 DRUG TREATMENT & ED CO-PAY N/A Y 7/1/13 6/30/14 $150,000 $150,000 $150,000 0.0% $0 $15,750 $150,000 $150,000 $0 N/A
US Dept of Ed DEPARTMENT OF EDUCATION
via AZDOE PGGD4X GED 84.002A Y 7/1/13 6/30/14 $77,115 $77,115 $71,403 8.0% $5,712 $1,785 $77,115 $232,528 ($155,413) $19,279
US Dept of Ed DEPARTMENT OF EDUCATION -
via AZDOE PGGF4X FEDERAL 84.002A Y 7/1/13 6/30/14 $55,822 $55,822 $51,687 8.0% $4,135 $1,292 $55,822 $55,822 $0 $13,956
DEPARTMENT OF EDUCATION -
AZ DOE PGGS4X STATE N/A Y 7/1/13 6/30/14 $155,413 $155,413 $155,413 0.0% $0 $16,318 $155,413 $0 $155,413 $38,853
US JOINT LAW ENFORCEMENT OPS -
MARSHALS PGML4X FY12 16.111 Y 10/7/13 9/30/14 $52,000 $52,000 $52,000 0.0% $0 $5,460 $52,000 $35,000 $17,000 N/A
AZ SC PGTY4X Transferred Youth N/A Y 7/1/13 6/30/14 $32,641 $32,641 $32,641 0.0% $0 $3,427 $32,641 $0 $32,641 N/A
US DOJ - BJA PGCR4X COMMUNITY RESTITUTION - FY14 16.738 Y 10/1/12 9/30/16 $56,985 $56,985 $56,985 0.0% $0 $5,983 $56,985 $0 $56,985 N/A
US DOJ - BJA PGCR3X COMMUNITY RESTITUTION - FY13 16.738 Y 10/1/11 9/30/15 $3,659 $3,659 $0 0.0% $0 $0 58.00 $3,717 $10,000 ($6,283) N/A note 1
MENTAL HEALTH RE-ENTRY
USDOJ - BJA PGMH3X COLLABORATION - PLANNING 16.745 Y 10/1/12 9/30/14 $221,750 $221,750 $0 0.0% $0 $0 $221,750 $175,000 $46,750 $55,438 $7,062 note 1
BULLETPROOF VEST
US DOJ PGBJ3X PARTNERSHIP - FY12 16.607 Y 4/1/12 8/31/14 $45 $45 $0 0.0% $0 $0 $45 $12,000 ($11,955) $45 $8,893 note 1
OJP - Office for
Civil Rights PGSO3X SOTIPS - Sex Offenders 16.750 Y 10/1/12 9/30/17 259,882 $259,882 $0 0.0% $0 $0 $259,882 $175,000 $84,882 N/A note 1
US JOINT LAW ENFORCEMENT OPS -
MARSHALS PGML3X FY11 16.111 Y 10/9/12 9/30/13 $20,989 $0 $20,989 $0 0.0% $0 $0 $20,989 $10,000 $10,989 N/A note 1
MENTAL HEALTH RE-ENTRY
USDOJ - BJA PGMHX1 COLLABORATION - EXPANSION 16.745 Y 10/1/10 9/30/13 $87,869 $0 $87,869 $0 0.0% $0 $0 $87,869 $42,771 $45,098 $21,967 $11,345 note 1
$3,156,713 $2,562,519 $594,194 $0 $0 $2,552,672 $9,847 $258,183 $58 $3,156,771 $3,084,259 $72,512 $232,624 $27,300
OK
Note 1-No indirect cost computations made as grants were approveded via board agendas in previous years $3,156,771
H: old/bos-agenda