SF424A BUDGET INFO NON CONSTRUCTION.PDF

Organization Name
Maricopa, County of
Application Number
(To be assigned)
Project Title
High Intensity Drug Trafficking Area Program
Project Period
01/01/2026 to 12/31/2027
Start Date

End Date

Budget Period
[CTurner41] |  GrantSolutions-11.3.5  1/9/2026   |  Log Out (/gs/homepage.gs?logout=true)
SF-424A
BUDGET INFORMATION - NON CONSTRUCTION PROGRAMS
 indicates a required field.
424A Instructions
 Section A Budget Summary
Grant Program Function
or Activity
(a)
Catalog of Federal Domestic
Assistance Number
(b)
Estimated Unobligated Funds
New or Revised Budget
Federal
(c)
Non Federal
(d)
Federal
(e)
Non Federal
(f)
Total
(g)
1.
Arizona HIDTA
95.001 - High Intensity Drug T
$
0.00
$
0.00
$
667924.00
$
0.00
$667,924.00
2.
Arizona HIDTA
Please select a CFDA
$
0.00
$
0.00
$
0.00
$
0.00
$0.00
3.
Arizona HIDTA
Please select a CFDA
$
0.00
$
0.00
$
0.00
$
0.00
$0.00
4.
Arizona HIDTA
Please select a CFDA
$
0.00
$
0.00
$
0.00
$
0.00
$0.00
5. TOTALS (sum of lines 1-4)
$0.00
$0.00
$667,924.00
$0.00
$667,924.00
 Section B Budget Categories
OMB Number 4040-0006
Expiration Date 06/30/2028
01/01/2026
12/31/2026
Account Management
Funding Opportunity (/gs/granteeFundingOpportunityList.gs?breadCrumb=Funding+Opportunity)
Applications (/gs/customerStaffApplicationList.gs?breadCrumb=Applications)
Grants
Online Data Collection
Help/Support

Arizona HIDTA
Arizona HIDTA
Arizona HIDTA
Arizona HIDTA
(a) Personnel
(b) Fringe Benefits
(c) Travel
(d) Equipment
(e) Supplies
(f) Contractual
(g) Construction
(h) Other
(i) Total Direct Charges (sum of 6a -
6h)
(j) Indirect Charges
(k) Totals (sum of 6i and 6j)
8.
6.
Object Class Categories
GRANT PROGRAM, FUNCTION OR ACTIVITY
(1)
(2)
(3)
(4)
Total
(5)
$
474066.00
$
0.00
$
0.00
$
0.00
$474,066.00
$
55358.00
$
0.00
$
0.00
$
0.00
$55,358.00
$
27500.00
$
0.00
$
0.00
$
0.00
$27,500.00
$
0.00
$
0.00
$
0.00
$
0.00
$0.00
$
0.00
$
0.00
$
0.00
$
0.00
$0.00
$
111000.00
$
0.00
$
0.00
$
0.00
$111,000.00
$
0.00
$
0.00
$
0.00
$
0.00
$0.00
$
0.00
$
0.00
$
0.00
$
0.00
$0.00
$667,924.00
$0.00
$0.00
$0.00
$667,924.00
$
0.00
$
0.00
$
0.00
$
0.00
$0.00
$667,924.00
$0.00
$0.00
$0.00
$667,924.00
7.
Program Income
$
0.00
$
0.00
$
0.00
$
0.00
$0.00
 Section C Non Federal Resources
(a) Grant Program
(b) Applicant
(c) State
(d) Local
(e) Other(f) Other Program Income
(g) TOTALS
Arizona HIDTA
$
0.00
$
0.00
$
0.00
$
0.00
$0.00
$0.00

9.
10.
11.
13. 
Federal
14. 
Non Federal
15. 
Total (sum of lines 13 and 14)
16.
17.
18.
19.
21. Direct Charges
22. Indirect Charges
23. Remarks
Arizona HIDTA
$
0.00
$
0.00
$
0.00
$
0.00
$0.00
$0.00
Arizona HIDTA
$
0.00
$
0.00
$
0.00
$
0.00
$0.00
$0.00
Arizona HIDTA
$
0.00
$
0.00
$
0.00
$
0.00
$0.00
$0.00
12.  TOTALS
(sum of lines 8-
11)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
 Section D Forecasted Cash Needs
Total for 1st Year
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
$473,676.00
$
118419.00
$
118419.00
$
118419.00
$
118419.00
$0.00
$
0.00
$
0.00
$
0.00
$
0.00
$473,676.00
$118,419.00
$118,419.00
$118,419.00
$118,419.00
 Section E Budget Estimates of Federal Funds needed for Balance of the Projects
(a) Grant Program
FUTURE FUNDING PERIODS (YEARS)
(b) First
(c) Second
(d) Third
(e) Fourth
Arizona HIDTA
$
97124.00
$
97124.00
$
97124.00
$
97124.00
Arizona HIDTA
$
0.00
$
0.00
$
0.00
$
0.00
Arizona HIDTA
$
0.00
$
0.00
$
0.00
$
0.00
Arizona HIDTA
$
0.00
$
0.00
$
0.00
$
0.00
20.  TOTALS (sum of lines 16-
19)
$97,124.00
$97,124.00
$97,124.00
$97,124.00
 Section F Other Budget Information

High Intensity Drug Trafficking Area (HIDTA) 
Application for Funding for Initiative XXXVI 
 
SF-424A 
 
 
Maricopa County 
 
 
 
_____________________________________________ 
Kate Brophy McGee  
 
 
 
Date 
Chair of the Board of Supervisors 
 
 
 
 
ATTEST: 
 
 
 
_____________________________________________ 
 
 Juanita Garza                                   
 
Date 
 Clerk of the Board of Supervisors 
 
 
APPROVED AS TO FORM 
 
 
This ____ day of ____________________, 20__ 
 
 
By: ___________________________________ 
      Deputy Maricopa County Attorney