FY25 - D270 GRANT SUMMARY WORKSHEET.XLSX

JUVENILE PROBATION DEPARTMENT ADMINISTRATION Grants/IGAs for FY 2025
Dept.
D270
Grantor
Grant Program
code
Grant Title
CFDA #
Start Date
End Date
Total Grant
Amount
FY 2025 Budget
Expenses in
prior FY
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 Attorney
General
AAGVRT
Victim's Rights
NONE
01-Jul-24
30-Jun-25
$91,200
$91,200
$0
$91,200
0.00%
$22,152
$0
$22,152
Yes
Yes
Not applicable
No
Non
No
$91,200
$91,200
$0
AZ Department of
Education / Fed
ADENSB
National School Breakfast Program
10.558
01-Jul-24
30-Jun-25
$164,979
$164,979
$0
$164,979
0.00%
$40,073
$0
$40,073
Yes
Yes
Not applicable
No
Non
No
$164,979
$157,765
$7,214
AZ Department of
Education / Fed
ADENSL
National School Lunch Program
10.558
01-Jul-24
30-Jun-25
$262,984
$262,984
$0
$262,984
0.00%
$63,879
$0
$63,879
Yes
Yes
Not applicable
No
Non
No
$262,984
$261,547
$1,437
AZ Supreme
Court
AOCDCN
Diversion Consequences
NONE
01-Jul-24
30-Jun-25
$608,652
$608,652
$0
$608,652
0.00%
$147,842
$0
$147,842
Yes
Yes
Not applicable
No
Non
No
$608,652
$582,910
$25,742
AZ Supreme
Court
AOCDIN
Diversion Intake
NONE
01-Jul-24
30-Jun-25
$1,631,790
$1,631,790
$0
$1,631,790
0.00%
$396,362
$0
$396,362
Yes
Yes
Not applicable
No
Non
No
$1,631,790
$1,819,900
($188,110)
AZ Supreme
Court
AOCFAMCOU
Family Counseling
NONE
01-Jul-24
30-Jun-25
$277,917
$277,917
$0
$277,917
0.00%
$67,506
$0
$67,506
$
69,479.00
Fund 100
Yes
Yes
Not applicable
No
Non
No
$277,917
$276,844
$1,073
AZ Supreme
Court
AOCJTR
Treatment
NONE
01-Jul-24
30-Jun-25
$529,079
$529,079
$0
$529,079
0.00%
$128,513
$0
$128,513
Yes
Yes
Not applicable
No
Non
No
$529,079
$574,206
($45,127)
AZ Supreme
Court
27JMSFBG
Juvenile Monetary Sanctions Funding
Backfill
NONE
01-Jul-24
30-Jun-25
$56,038
$56,038
$0
$56,038
0.00%
$13,612
$0
$13,612
No
Yes
Not applicable
No
Non
No
$56,038
$0
$56,038
AZ Supreme
Court
AOCJCRJPEO
Juvenile Crime Reduction Fund
NONE
01-Jul-24
30-Jun-25
$21,000
$21,000
$0
$21,000
0.00%
$5,101
$0
$5,101
No
Yes
Not applicable
No
Com
No
$21,000
$0
$21,000
AZ Supreme
Court
AOCJCRJPEO
Juvenile Crime Reduction Fund
NONE
01-Jul-24
30-Jun-25
$4,500
$4,500
$0
$4,500
0.00%
$1,093
$0
$1,093
No
Yes
Not applicable
No
Com
No
$4,500
$0
$4,500
AZ Supreme
Court
27SLFRFDIN
Diversion Intake Grant
21.027
01-Jul-24
30-Jun-25
$167,255
$167,255
$0
$167,255
0.00%
$40,626
$0
$40,626
No
Yes
Not applicable
No
Non
No
$167,255
$0
$167,255
AZ Supreme
Court
AOCTIV
Title IV-E
NONE
01-Jul-19
30-Jun-25
$12,000
$12,000
$0
$12,000
0.00%
$2,915
$0
$2,915
No
Yes
Not applicable
No
Non
No
$12,000
$12,000
$0
Mercy Care
27SABG
Mercy Care / ACCCHS Grant
NONE
01-Jul-19
30-Jun-25
$0
$0
$0
$0
0.00%
$0
$0
$0
No
Yes
Not applicable
No
Non
No
$0
$311,666
($311,666)
Account for $15K to transfer out of Q229
$15,000
$15,000
$0
$15,000
$15,000
$0
Unassigned budget capacity
$260,644
$260,644
$0
$260,644
$3,842,394
$4,103,038
$0
$ 929,673.99
$0 $
929,673.99
$
69,479.00
OPERATING
$
4,103,037.96
$4,103,038
($0)
 
 
* Calculated at department rate for FY2025 of 24.29%.