FY25 - D800 GRANT SUMMARY WORKSHEET.XLSX

SUPERIOR COURT ADMINISTRATION Grants/IGAs for FY 2025
Dept.
D800
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 SC
BLDRAW
e- Search Warrants grant (federal)
20.616
15-Oct-24
30-Sep-25
$96,488
$96,488
$0
$96,488
0.00%
$79,525
$0
$79,525
Yes
Yes
Not applicable
No
Non
No
$96,488
$93,936
$2,552
AZ SC
BLDRAW
e- Search Warrants grant (federal)
20.616
1-Oct-23
30-Sep-24
$93,933
$0
$23,483
$0
0.00%
$0
$0
$0
Yes
Yes
Not applicable
No
Non
No
$0
$0
$0
AZ SC
80CTRMVL
Court Ordered Removal of Child grant
NONE
1-Jul-24
30-Jun-25
$315,000
$315,000
$0
$315,000
0.00%
$259,623
$0
$259,623
Yes
Yes
Not applicable
No
Non
No
$315,000
$315,000
$0
AZ SC
CPAF
Case Processing Assistance grant
NONE
1-Jul-24
30-Jun-25
$144,408
$144,408
$0
$144,408
0.00%
$119,021
$0
$119,021
Yes
Yes
Not applicable
No
Non
No
$144,408
$143,652
$756
AZ SC
CASA
Court Appointed Special Advocate grant
NONE
1-Jul-24
30-Jun-25
$1,779,090
$1,779,090
$0
$1,779,090
0.00%
$1,466,326
$0
$1,466,326
Yes
Yes
Not applicable
No
Non
No
$1,779,090
$1,640,113
$138,977
AZ SC
JUVCIP
Juvenile Court Improvement grant
NONE
1-Jul-24
30-Jun-25
$411,481
$411,481
$0
$411,481
0.00%
$339,143
$0
$339,143
Yes
Yes
Not applicable
No
Non
No
$411,481
$432,205
($20,724)
AZ FTF
FRTHFR
First Things First grant
NONE
1-Jul-24
30-Jun-25
$100,000
$100,000
$0
$100,000
0.00%
$82,420
$0
$82,420
Yes
Yes
Not applicable
No
Com
No
$100,000
$100,000
$0
AZ DES
IVDIGA
Title IV-D for Family Law staff
93.563
1-Jul-24
30-Jun-25
$1,303,385
$1,303,385
$0
$1,303,385
43.28%
$1,074,250
$564,040
$510,210
Yes
Yes
Not applicable
No
Non
Yes
$1,303,385
$1,010,136
$293,249
AZ DES
IVDINC
Title IV-D incentives payments
93.563
1-Jul-24
30-Jun-25
$0
$0
$0
$0
0.00%
$0
$0
$0
Yes
Yes
Not applicable
No
Non
No
$0
$29,616
($29,616)
AZ SC
80WATER
Water Master staffing grant
NONE
1-Jul-24
30-Jun-25
$511,100
$511,100
$0
$511,100
0.00%
$421,249
$0
$421,249
Yes
Yes
Not applicable
No
Non
No
$511,100
$569,002
($57,902)
AZ SC
80WATRPS
Water Judge Grant
NONE
1-Jul-24
30-Jun-25
$232,433
$232,433
$0
$232,433
0.00%
$191,571
$0
$191,571
Yes
Yes
Not applicable
No
Non
No
$232,433
$174,420
$58,013
FOTC
80FOTCRT
Friends of the Court
NONE
1-Jul-24
30-Jun-25
$4,000
$4,000
$0
$4,000
0.00%
$3,297
$0
$3,297
Yes
Yes
Not applicable
No
Com
No
$4,000
$12,000
($8,000)
AZ GOYFF
AMRCRP
AmeriCorp grant
94.006
1-Sep-23
31-Aug-24
$363,687
$4,898
$298,145
$4,898
0.00%
$4,037
$0
$4,037
Yes
Yes
Not applicable
No
Com
No
$4,898
$0
$4,898
AZ GOYFF
AMRCRP
AmeriCorp grant
94.006
1-Sep-24
31-Aug-25
$265,972
$265,972
$0
$265,972
0.00%
$219,214
$0
$219,214
$368,346
Fund 100 
Yes
Yes
Not applicable
No
Com
No
$265,972
$330,492
($64,520)
AZ SC
80PRO207
Prop 207 funds
NONE
1-Oct-24
30-Sep-25
$35,924
$35,924
$0
$35,924
0.00%
$29,609
$0
$29,609
Yes
Yes
Not applicable
No
Non
No
$35,924
$100,000
($64,076)
AZ GOYFF
80STOP CY25
Domestic Violence Prevention Grant
16.588
1-Jan-25
31-Dec-25
$149,906
$74,953
$0
$74,953
0.00%
$61,776
$0
$61,776
$66,910
Fund 100
Yes
Yes
Not applicable
No
Com
No
$74,953
$193,180
($118,227)
AZ GOYFF
80STOP CY24
Domestic Violence Prevention Grant
16.588
1-Jan-24
31-Dec-24
$149,913
$78,453
$71,460
$78,453
0.00%
$64,661
$0
$64,661
$64,637
Fund 100
Yes
Yes
Not applicable
No
Com
No
$78,453
$0
$78,453
Arizona Criminal
Justice
Commission
80ACJCSC
AZ Criminal Justice Commission
16.838
1-Apr-24
31-Mar-26
$295,400
$184,625
$0
$184,625
0.00%
$152,168
$0
$152,168
No
Yes
Not applicable
No
Com
No
$184,625
$0
$184,625
Prevent Child
Abuse of Arizona
80PCAAZLI
Prevent Child Abuse of Arizona
None
1-Oct-23
1-Oct-24
$13,472
$6,670
$1,804
$6,670
0.00%
$5,497
$0
$5,497
No
Yes
Not applicable
No
Com
No
$6,670
$13,476
($6,806)
Prevent Child
Abuse of Arizona
80PCAAZRO
Prevent Child Abuse of Arizona
None
1-Oct-23
1-Oct-24
$9,972
$5,599
$1,077
$5,599
0.00%
$4,615
$0
$4,615
No
Yes
Not applicable
No
Com
No
$5,599
$9,972
($4,373)
Prevent Child
Abuse of Arizona
80PCAAZRO
Prevent Child Abuse of Arizona
None
1-Oct-24
1-Oct-25
$7,000
$5,250
$0
$5,250
0.00%
$4,327
$0
$4,327
No
Yes
Not applicable
No
Com
No
$5,250
$0
$5,250
Prevent Child
Abuse of Arizona
80PCAAZIM
Prevent Child Abuse of Arizona
93.110
28-Feb-24
30-Aug-24
$10,000
$9,958
$0
$9,958
0.00%
$8,207
$0
$8,207
No
Yes
Not applicable
No
Com
No
$9,958
$0
$9,958
Department of
Health and
Human Services
80AFCFCW
Administration for Children and Families
93.243
30-Sep-24
29-Sep-25
$488,522
$366,392
$0
$366,392
0.00%
$301,980
$0
$301,980
No
Yes
Not applicable
No
Com
No
$366,392
$0
$366,392
Unassigned budget capacity
$4,914
$210,508
$210,508
$210,508
$0
OMB entry of Risk Management Item
$3,005
$3,005
$3,005
$0
Title IV-D unavailable budget capacity
$0
$0
$489,889
($489,889)
Interest
$1,512
$1,512
$1,512
$0
$6,786,001
$6,151,104.00
$395,970
$4,892,516.31
$564,039.86
$4,328,476.45
$499,892.82
$6,151,104
$5,872,114
$278,990.00
 
 
* Calculated at department rate for FY2025 of 82.42%