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1041 characters
CMS-100(5-86)
* Clerk of Court
AGENCY NAME
FOR PERIOD
SERVICE TOTAL DISTRIBUTED BY FUND SOURCE
DES NON-
TOTAL SERVICE
TOTAL
AZ DCSS
County Court
PARTICIPATION
REIMBURSEMENT
BUDGET CATEGORIES
SERVICE COST
Share
Share
COSTS
CEILING
1. Personnel
$1,011,780.00
$667,774.80
$344,005.20
2. ERE
$485,654.00
$320,531.64
$165,122.36
Professional and
3. Outside Services
$0.00
$0.00
$0.00
4. Travel
$0.00
$0.00
$0.00
5. Space
$0.00
$0.00
$0.00
6. Equipment
$0.00
$0.00
$0.00
7. Material and Supplies
$0.00
$0.00
$0.00
8. Operating Services
$0.00
$0.00
$0.00
9. Total Direct Cost
$1,497,434.00
$988,306.44
$509,127.56
10. Less Start-Up/One Time
$0.00
$0.00
$0.00
11. Net Direct Cost
$0.00
$0.00
$0.00
12. Allocated Indirect
$430,110.96
$430,110.96
$0.00
13. Total Service Cost
$1,927,544.96
14. Contract Reimbursement Ceiling(s)
$1,418,417.40
15. % Indirect of Direct
43.52%
16. Number of Units
17. Unit Rate
FY25 BUDGET SUMMARY
07/01/2024 - 06/30/2025
FOR CONTRACT SERVICE