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SUPERIOR COURT ADMINISTRATION Grants/IGAs for FY 2014 Agency 804 Budget balance Allowable Grant Award Total Grant FY 2014 from prior Indirect Cost Indirect Cost Recoverable Unrecoverable Match Grantor (Entity-wide #) Grant Title CFDA # Start Date End Date Amount Budget year Capital Base Rate Indirect Costs Indirect Costs Amount AZ SC CPAF FY14 Case Processing Assistance NONE 01-Jul-13 30-Jun-14 $194,889 $194,889 $0 $194,889 0.00% $0 $96,665 AZ SC DEA FY14 Drug Enforcement Account NONE 01-Jul-13 30-Jun-14 $62,116 $62,116 $0 $62,116 0.00% $0 $30,810 $15,529 AZ SC CASA FY14 Court Appointed Special Advocate NONE 01-Jul-13 30-Jun-14 $554,717 $554,717 $0 $554,717 0.00% $0 $275,140 National CASA Assoc. NATCASA FY13 National CASA -Trainer 16.756 01-Oct-12 31-Dec-13 $40,000 $23,832 $23,832 $0 0.00% $0 $0 National CASA Assoc. NATCASA FY14 National CASA -Trainer 16.756 01-Jan-14 30-Sep-14 $0 $20,000 $0 $0 0.00% $0 $0 National CASA Assoc. NTCSA FY14 National CASA - Youth Advocacy 16.726 01-Jun-13 31-May-14 $11,500 $11,500 $0 $10,000 15.00% $1,500 $3,460 AZ SC JCRF FY14 Juvenile Court Crossover Initiative NONE 01-Jul-13 30-Jun-14 $65,226 $65,226 $0 $65,226 0.00% $0 $32,352 AZ SC JVCT FY13-14 Juvenile Court Improvement NONE 01-Jul-13 30-Jun-14 $363,613 $363,613 $0 $363,613 0.00% $0 $180,352 AZ Governors Office JCSU 13-14 Status Offenses Coordinator 16.54 01-Jul-13 30-Jun-14 $93,157 $93,157 $0 $84,688 10.00% $8,469 $33,536 DHHS JEEC 12-13 Juvenile Early Education project 93.652 30-Sep-12 29-Sep-13 $183,066 $0 $100,600 $0 0.00% $0 $0 DHHS JEEC 13-14 Juvenile Early Education project 93.652 30-Sep-13 29-Sep-14 $206,195 $206,195 $0 $179,393 15.00% $26,802 $62,177 AZ DES ACCESS FY13 Access & Visitation funding 93.597 01-Oct-12 30-Sep-13 $0 $0 $0 $0 0.00% $0 $0 $0 AZ DES ACCESS FY14 Access & Visitation funding 93.597 01-Oct-13 30-Sep-14 $0 $74,607 $0 $0 0.00% $0 $0 $0 AZ DES AZ4D FFY13 Title IV-D for Family Law staff 93.563 01-Oct-12 30-Sep-13 $944,611 $0 $401,102 $0 0.00% $0 $0 AZ DES AZ4D FFY14 Title IV-D for Family Law staff 93.563 01-Oct-13 30-Sep-14 $944,611 $944,611 $0 $610,216 44.20% $269,715 $32,952 AZ DES AZ4D INCNT Title IV-D incentives payments 93.563 01-Oct-10 30-Sep-15 $52,000 $52,000 $0 $52,000 0.00% $0 $25,792 State Justice Institute SJI FY13 Improve Probate Matters NONE 18-Jun-12 31-Jul-13 $50,000 $0 $0 $0 0.00% $0 $0 AZ State Library LWLB FY1213 Library Services & Tech grant 45.31 01-Jun-12 01-Aug-13 $10,680 $0 $2,332 $0 0.00% $0 $0 AZ GOHS GHSFY14 DUI eSearch Warrant program 20.600 29-Aug-13 30-Sep-13 $30,576 $30,576 $0 $30,576 0.00% $0 $15,166 $3,806,957 $2,697,039 $527,866 $0 $2,207,434 $306,486 $788,401 $15,529 FY14 Supplies/ Recoverable Grant / IGA WORKSHEETS FY14 FY14 FY14 BUDGET GRANT/AWARD PERSONNEL Services Capital Indirect Total (615 & 634) ADJUSTMENT ADOPTED BALANCE CPAF Grant (Law Clerk) from AOC $ 190,552 $ 4,337 $ - $ - $ 194,889 $ 186,705 $ - $ 186,705 $ (8,184) DEA Grant from AOC $ 62,116 $ - $ - $ - $ 62,116 $ 82,632 $ - $ 82,632 $ 20,516 CASA Grant from AOC $ 531,717 $ 23,000 $ - $ - $ 554,717 $ 488,321 $ - $ 488,321 $ (66,396) National CASA grant $ - $ - $ - $ - $ - $ 40,000 $ - $ 40,000 $ 40,000 Juvenile Model Court Grant from AOC $ 355,621 $ 7,992 $ - $ - $ 363,613 $ 363,613 $ - $ 363,613 $ - Juvenile Court crossover initiative $ 65,226 $ - $ - $ - $ 65,226 $ - $ - $ - $ (65,226) Juvenile Court grant from AZ Governor's office (Title II) $ 79,015 $ 5,673 $ - $ 8,469 $ 93,157 $ 86,326 $ - $ 86,326 $ (6,831) Juvenile Early Education Project (DHHS) $ 65,198 $ 114,195 $ - $ 26,802 $ 206,195 $ 183,066 $ - $ 183,066 $ (23,129) National CASA grant (Youth Advocacy) $ - $ 10,000 $ - $ 1,500 $ 11,500 $ - $ - $ - $ (11,500) DUI eSearch Warrant program $ 30,576 $ - $ - $ - $ 30,576 $ - $ - $ - $ (30,576) Title IV-D IGA with AZ DES $ 610,216 $ 64,680 $ - $ 269,715 $ 944,611 $ 970,851 $ - $ 970,851 $ 26,240 ACCESS Visitation IGA with AZ DES $ - $ - $ - $ - $ - $ 74,607 $ - $ 74,607 $ 74,607 Title IV-D IGA incentives with AZ DES $ 52,000 $ - $ - $ - $ 52,000 $ 52,000 $ - $ 52,000 $ - grants for PBMH $ - $ - $ - $ - $ - $ 56,974 $ - $ 56,974 $ 56,974 grants for PICO $ - $ - $ - $ - $ - $ 13,224 $ - $ 13,224 $ 13,224 grants for FPST $ - $ 74,607 $ - $ - $ 74,607 $ - $ - $ - $ (74,607) grants for JDEP $ - $ 43,832 $ - $ - $ 43,832 $ - $ - $ - $ (43,832) grants for BUAS $ - $ - $ - $ - $ - $ - $ - $ - $ - org 8051 (interest revenue budget) $ - $ - $ - $ - $ - $ - $ - $ 1,000 $ 1,000 Totals $ 2,042,237 $ 348,316 $ - $ 306,486 $ 2,697,039 $ 2,598,319 $ - $ 2,599,319 $ (97,720)