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Chief Deputy Budget 15. 14. 13. 12. 11. 10. 9. 8. 7. 6. 5. 4. 3. 2. 1. Deputy: & % Contract Total Allocated Net Less Total Operating Material Equipment Space Travel ERE Personnel Director Finance Indirect Service Direct Start Direct & Professional of Direct Indirect Costs Up/One Costs Services Supplies and Document Manager: Reimbursement Cost & Time Outside Cash Ceiling Costs Services Clerk For Management: of the $ Service the period 2,511,206 603,015 1,908,190 1,908,190 50,000 15,000 80,750 5,000 9,570 545,921 1,201,949 Costs Total SERVICE Superior of $ $ $ $ $ $ $ $ $ $ TOTAL IV-D Court October 1, Budget IV-D 34.50% 1,657,396 397,990 1,259,406 1,259,406 33,000 53,295 360,308 793,286 66.0% DES Share SOURCES Grant In & For 2013 Summary 9,900 3,300 6,316 DISTRIBUTED the thru Requested $ $ BY County September Budget 205,025 853,810 205,025 648,785 648,785 17,000 5,100 27,455 1,700 3,254 185,613 408,663 Share Local FUND of 30, FY14 Maricopa 2014 Non-Pant Costs DES Date: Date: Date: 205,025 648,785 648,785 17,000 5,100 27,455 1,700 3,254 185,613 408,663 icipation /47 Ap Total Si 1,657,396 Ceiling Reimbursement Service 7,3 4.3 Page 1 of 1 IV-D FY14 Itemized Budget Total Service Costs 1. Personnel $ 1,201,949 2. ERE $ 545,921 3. Professional & Outside Services 9,570 Credit Card Processing $ 9,570 Unreserved 4. Travel/Training 5,000 Miscellaneous $ 4,000 Memberships $ 1,000 5. Space Unreserved 6. Equipment 80,750 Phones (6-3762) Scanner (DA300519) 750 Bizhub $ 5,000 Receipt Printers 1VR Replacement - Phases 11 & Ill $ 75,000 Unreserved 7. Materials & Supplies 15,000 Paper $ 4,000 Postage $ 7,500 Envelopes $ 2,000 Certified Mailers $ 1,500 Unreserved 8. Operating Services $ 50,000 Miscellaneous $ 50,000 9. Total Direct Costs $ 1,908,190 10. Less Start Up/One Time Costs 11. Net Direct Costs $ 1,908,190 12. Allocated Indirect $ 603,015 13. Total Service Cost $ 2,511,206 IV-D Requested Budget FY14 Page 1 of 1