FY26 - D110 GRANT SUMMARY WORKSHEET.XLSX

ADULT PROBATION DEPARTMENT FY26
Grants / IGAs for FY 2026
Dept.
D110
Grantor
Grant Program code
Grant Title
CFDA #
Start Date
End Date
Total Grant
Amount
FY 2026 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?
FY26 BOS AGENDA
AMT
FY26 REVISED
FY26 ADJUSTMENT
AZ Supreme Court
11AMCORP
AOC / Governor's Office of Youth, Faith
and Family
94.006
9/1/24
8/31/25
$52,152
$0
$40,222
$0
0.0%
$0
$0
$0
No
Yes
Not applicable
No
Com
No
$0
$57,972
($57,972)
US Dept of Ed via AZDOE
ABEF
Department of Education - Adult
Basic/Adult Secondoary Ed (ABE/ASE
Federal) ABEF
84.002A
7/1/25
6/30/26
$202,875
$202,875
$0
$187,847
8.0%
$26,036
$15,028
$11,008
$ 50,718.75
Yes
Yes
Not applicable
No
Com
No
$202,875
$202,875
$0
US Dept of Ed via AZDOE
ABEFT
Department of Education - Federal
Training - ABEFT
84.002A
7/1/25
6/30/26
$40,000
$40,000
$0
$37,037
8.0%
$5,133
$2,963
$2,170
$ 10,000.00
Yes
Yes
Not applicable
No
Com
No
$40,000
$40,000
$0
AZ Dept of Ed
ABES
Department of Education - Adult
Basic/Adult Secondary Ed (ABE/ASE
State) ABES
N/A
7/1/25
6/30/26
$30,000
$30,000
$0
$30,000
0.0%
$4,158
$0
$4,158
$
7,500.00
Yes
Yes
Not applicable
No
Com
No
$30,000
$30,000
$0
AZ Supreme Court
DRCT
AOC - Drug Court
N/A
7/1/25
6/30/26
$215,000
$215,000
$0
$215,000
0.0%
$29,799
$0
$29,799
Yes
Yes
Not applicable
No
Non
No
$215,000
$150,000
$65,000
AZ Supreme Court
DTEF
AOC - Drug Treatment & Education
N/A
7/1/25
6/30/26
$1,166,358
$1,166,358
$0
$1,166,358
0.0%
$161,657
$0
$161,657
Yes
Yes
Not applicable
No
Non
No
$1,166,358
$1,174,646
($8,288)
AZ Dept of Ed
ELAA
Department of Education - English
Language Acquisition - Adult (ELAA State)
ELAA
N/A
7/1/25
6/30/26
$25,000
$25,000
$0
$25,000
0.0%
$3,465
$0
$3,465
$
6,250.00
Yes
Yes
Not applicable
No
Com
No
$25,000
$25,000
$0
US Dept of Ed via AZDOE
ELCV
Department of Education - English
Language Acquisition - Adult (ELAA
Federal) ELCV
84.002A
7/1/25
6/30/26
$52,625
$52,625
$0
$48,727
8.0%
$6,754
$3,898
$2,855
$ 13,156.25
Yes
Yes
Not applicable
No
Com
No
$52,625
$52,625
$0
US Dept of Ed via AZDOE
11IEFT
Department of Education - Adult Education
- IET Federal
84.002A
7/1/25
6/30/26
$49,500
$49,500
$0
$45,833
8.0%
$6,353
$3,667
$2,686
$ 12,375.00
Yes
Yes
Not applicable
No
Com
No
$49,500
$49,500
$0
US MARSHALS
USMS
US Department of Justice - Joint Law
Enforcement Operations
16.111
10/24/24
9/30/25
$13,000
$0
$9,952
$0
0.0%
$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
10/24/25
9/30/26
$6,500
$6,500
$0
$6,500
0.0%
$901
$0
$901
No
Yes
Not applicable
No
Com
No
$6,500
$9,000
($2,500)
AZ Supreme Court
TRYH
AOC - Transferred Youth
N/A
7/1/25
6/30/26
$151,310
$151,310
$0
$151,310
0.0%
$20,972
$0
$20,972
Yes
Yes
Not applicable
No
Non
No
$151,310
$145,205
$6,105
US Dept of Ed via AZDOE
WIOA
Arizona Department of Education - Adult
Education Workforce System
84.002A
7/1/25
6/30/26
$8,000
$8,000
$0
$8,000
0.0%
$1,109
$0
$1,109
Yes
Yes
Not applicable
No
Com
No
$8,000
$8,000
$0
AZ Supreme Court
11PSIAOC
Probation Success Incentive Funds
N/A
7/1/25
6/30/26
$727,210
$0
$0
$0
0.0%
$0
$0
$0
No
Yes
Not applicable
No
Non
No
$0
$0
$0
AZ Criminal Justice Commission
11ACJC- CJTIP-25-014
AZ Criminal Justice and Treatment
Improvement Program (AZCJTIP)
16.838
4/17/25
9/30/26
$333,119
$302,914
$30,205
$302,914
0.0%
$41,984
$0
$41,984
No
Yes
Not applicable
No
Com
No
$302,914
$0
$302,914
risk management budget set by County
$20,366
$20,366
$20,366
$0
Unassigned budget capacity
$184,884
$184,884
$70,496
$114,388
$3,072,649
$2,455,332.00
$80,378
$0
$2,224,526
$308,319.37
$25,555.56
$282,763.81
$0.00
$100,000.00
$2,455,332.00
$2,035,685.00
$419,647.00
 
 
NON RECURRING
* Calculated at department rate for FY2026 of 13.86%.