FY25 - D110 GRANT SUMMARY WORKSHEET.XLSX

ADULT PROBATION DEPARTMENT
Grants / IGAs for FY 2025
Dept.
D110
Grantor
Grant Program
code
Grant Title
CFDA #
Start Date
End Date
Total Grant
Amount
FY 2025
Budget
Expenses in
prior FY
Subrecipient
/ Capital
Indirect Cost Base
Allowable
Indirect
Cost Rate
Total Indirect
Costs*
Recoverable
Indirect Costs
Unrecoverable
Indirect Costs
Match
Amount
Match
funding
Reoccurring
grant?
Mandated
Service?
Grant Award
Process?
On-going
Contributions?
Competitive
(Com) or Non
Competitive
(Non)?
IGA?
FY25 BOS AGENDA
AMT
FY25 REVISED
FY25 ADJUSTMENT
AZ Supreme
Court
11AMCORP
AOC / Governor's Office of Youth, Faith
and Family
94.006
9/1/24
8/31/25
$52,152
$52,152
$0
$52,152
0.0%
$6,482
$0
$6,482
Yes
Yes
Not applicable
No
Com
No
$52,152
$25,541
$26,611
US Dept of Ed
via AZDOE
ABEF
Department of Education - Adult
Basic/Adult Secondoary Ed (ABE/ASE
Federal) ABEF
84.002A
7/1/24
6/30/25
$202,875
$202,875
$0
$202,875
8.0%
$25,217
$16,230
$8,987
$ 50,718.75
Yes
Yes
Not applicable
No
Com
No
$202,875
$136,007
$66,868
US Dept of Ed
via AZDOE
ABEFT
Department of Education - Federal
Training - ABEFT
84.002A
7/1/24
6/30/25
$40,000
$40,000
$0
$40,000
8.0%
$4,972
$3,200
$1,772
$ 10,000.00
Yes
Yes
Not applicable
No
Com
No
$40,000
$41,024
($1,024)
AZ Dept of Ed
ABES
Department of Education - Adult
Basic/Adult Secondary Ed (ABE/ASE
State) ABES
N/A
7/1/24
6/30/25
$30,000
$30,000
$0
$30,000
0.0%
$3,729
$0
$3,729
$ 7,500.00
Yes
Yes
Not applicable
No
Com
No
$30,000
$163,000
($133,000)
AZ Supreme
Court
DRCT
AOC - Drug Court
N/A
7/1/24
6/30/25
$150,000
$150,000
$0
$150,000
0.0%
$18,645
$0
$18,645
Yes
Yes
Not applicable
No
Non
No
$150,000
$150,000
$0
AZ Supreme
Court
DTEF
AOC - Drug Treatment & Education
N/A
7/1/24
6/30/25
$1,068,323
$1,068,323
$0
$1,068,323
0.0%
$132,793
$0
$132,793
Yes
Yes
Not applicable
No
Non
No
$1,068,323
$1,184,282
($115,959)
AZ Dept of Ed
ELAA
Department of Education - English
Language Acquisition - Adult (ELAA State)
ELAA
N/A
7/1/24
6/30/25
$25,000
$25,000
$0
$25,000
0.0%
$3,108
$0
$3,108
$ 6,250.00
Yes
Yes
Not applicable
No
Com
No
$25,000
$31,900
($6,900)
US Dept of Ed
via AZDOE
ELCV
Department of Education - English
Language Acquisition - Adult (ELAA
Federal) ELCV
84.002A
7/1/24
6/30/25
$52,625
$52,625
$0
$52,625
8.0%
$6,541
$4,210
$2,331
$ 13,156.25
Yes
Yes
Not applicable
No
Com
No
$52,625
$26,330
$26,295
SAMHSA
11HOPE
Housing Outreach & Peer Engagement
93.243
9/30/22
9/29/23
$399,739
$0
$102,544
$0
1.5%
$0
$0
$0
No
Yes
Not applicable
No
Com
No
$0
$0
$0
US Dept of Ed
via AZDOE
11IEFT
Department of Education - Adult Education
- IET Federal
84.002A
7/1/24
6/30/25
$49,500
$49,500
$0
$49,500
8.0%
$6,153
$3,960
$2,193
$ 12,375.00
Yes
Yes
Not applicable
No
Com
No
$49,500
$53,000
($3,500)
US Dept of Ed
via AZDOE
11TSTM
Department of Education - Adult Education
84.002A
7/1/24
6/30/25
$0
$0
$0
$0
8.0%
$0
$0
$0
No
Yes
Not applicable
No
Com
No
$0
$0
$0
US MARSHALS
USMS
US Department of Justice - Joint Law
Enforcement Operations
16.111
10/24/24
9/30/25
$12,000
$9,000
$0
$9,000
0.0%
$1,119
$0
$1,119
No
Yes
Not applicable
No
Com
No
$9,000
$15,000
($6,000)
AZ Supreme
Court
TRYH
AOC - Transferred Youth
N/A
7/1/24
6/30/25
$145,205
$145,205
$0
$145,205
0.0%
$18,049
$0
$18,049
Yes
Yes
Not applicable
No
Non
No
$145,205
$169,610
($24,405)
US Dept of Ed
via AZDOE
WIOA
Arizona Department of Education - Adult
Education Workforce System
84.002A
7/1/24
6/30/25
$8,000
$8,000
$0
$8,000
8.0%
$994
$640
$354
Yes
Yes
Not applicable
No
Com
No
$8,000
$13,538
($5,538)
US Dept of Ed
via AZDOE
WIOAT
Arizona Department of Education - Federal
Training -ELAA
84.002A
7/1/22
6/30/23
$0
$0
$0
$0
8.0%
$0
$0
$0
No
Yes
Not applicable
No
Com
No
$0
$0
$0
AZ Supreme
Court
11BJADCT
BUREAU OF JUSTICE ASSISTANCE
ADULT DRUG COURT GRANT
N/A
7/1/23
6/30/24
$0
$0
$0
$0
0.0%
$0
$0
$0
No
Yes
Not applicable
No
Non
No
$0
$0
$0
AZ Supreme
Court
11PSIAOC
Probation Success Incentive Funds
N/A
7/1/24
6/30/25
$332,000
$0
$0
$0
0.0%
$0
$0
$0
No
Yes
Not applicable
No
Non
No
$0
$332,000
($332,000)
risk management budget set by County
$18,121
$18,121
$18,121
$0
Unassigned budget capacity
$184,884
$184,884
$184,884
$0
$2,567,419
$2,035,685.00
$102,544
$0
$1,832,680
$227,802.12
$28,240.00
$199,562.12
$0.00 $100,000.00
$2,035,685
$2,544,237
($508,552)
 
 
NON RECURRING
AZ Supreme
Court
11PSIAOC
Probation Success Incentive Grant
N/A
7/1/23
6/30/25
$769,129
$769,129
$0
$769,129
0.0%
$95,603
$0
$95,603
No
Yes
Not applicable
No
Non
No
$769,129
$332,918
$436,211
* Calculated at department rate for FY2025 of 12.43%.