Extracted text (via pymupdf_layout)
2892 characters
Juvenile Probation FY14 Combined Grant Agenda Indirect FY14 Indirect Cost Cost Rate Current Original Total Match Portion of Grant Award Personnel Remaining Passthrough Base Dept Allowed by Recoverable Unrecoverable Budget Budget Change Amount Grant Grantor Grant Program (Entity-wide #) & ERE Operating Capital Amount New Budgets Budgets Rate = 25.3% Grantor Indirect Costs Indirect Costs Interest Amount Adopted Requested Budgeted Match Notes 700 800 900 615 645/800 FY14 Grants - - - - Federal Bulletproof Vests Year 2013 BVP13 10,945 10,945 10,945 10,945 2,769 10,945 10,945 10,945 10,945 AZ DOE/Fed National School Breakfast/Lunch Program GJFFB4/GJFFL4 446,000 446,000 446,000 446,000 112,838 446,000 498,319 (52,319) Fed/AZ Governor J.A.B.G. Year 15 GJABG15 227,671 17,919 245,590 115,336 - 245,590 122,795 122,795 27,289 21,308 1 Fed/AZ Governor J.A.B.G. Year 16 GJABG16 341,643 41,040 382,683 382,683 382,683 5% 11,214.00 80,995 382,683 122,795 259,888 42,522 21,261 AZ Suprm Crt Diversion - Consequences GJDCR4 415,014 106,193 521,207 521,207 521,207 - 131,865 521 521,728 506,481 15,247 - Federal Drug Court Mentoring & Support GJDGFL 137,803 86,621 224,424 36,394 - - 224,424 149,423 75,001 - 1 AZ Suprm Crt GED Program - Durango GJGDD4 - 9,000 9,000 9,000 9,000 - 2,277 90 9,090 2,400 6,690 AZ Suprm Crt GED Program - SEF GJGDS4 - 9,000 9,000 9,000 9,000 - 2,277 90 9,090 2,400 6,690 AZ DOE Safe Schools GJJ1R4 484,697 484,697 484,697 484,697 - 122,628 484,697 444,791 39,906 - - AZ Suprm Crt JDAI GJJD13 10,000 10,000 10,000 10,000 2,530 10,000 10,000 AZ Suprm Crt Juvenile Probation Services GJJTR4 472,323 66,101 538,424 538,424 538,424 - 136,221 538 538,962 466,084 72,878 AZ Suprm Crt Diversion - Intake GJPAR4 1,592,992 - 1,592,992 1,592,992 1,592,992 - - 403,027 160,978 1,753,970 1,626,655 127,315 Federal Prison Rape Elimination Act GJPRE4 86,790 210,039 296,829 296,829 296,829 24.5% 58,454 1,865 296,829 296,829 Policy Research Provide Mentl Health Training to State Juv Justice Systems GJPRJ3 10,000 10,000 10,000 - - 2,530 - 10,000 - 10,000 1 AZ Suprm Crt Title IV-E Funds (Carry forward & possible FY14 disbursement) GJTIV3 6,458 - 6,458 6,458 - - - 1,634 - 6,458 82,522 (76,064) 1 AZ Attny Gen Victims' Rights GJVRR4 142,500 142,500 142,500 142,500 - 36,053 143 142,643 141,210 1,433 Fed Justice Assistance Grant (JAG)-2013 GJJAG4 56,985 56,985 56,985 56,985 - - 14,417 56,985 60,926 (3,941) - - Family Counseling (Funds spent by grantor on grantee's AZ Suprm Crt behalf.) n/a - - - - - - - - - - - - - 92,688 92,688 - - - - - - - - - - - - Interest balance carryforward 352,278 198,080 154,198 3,964,876 1,022,858 - 4,987,734 4,501,262 168,188 - 4,501,262 0 69,668 1,053,926 162,360 5,502,372 4,424,881 1,077,491 173,444 146,202 - - - - - Note 1-No indirect cost computations made as grants were approved via previous board agendas for prior years 6/28/2020 3:41 PM