FY26 - D270 GRANT SUMMARY WORKSHEET.XLSX

JUVENILE PROBATION DEPARTMENT ADMINISTRATION Grants/IGAs for FY 2026
Dept.
D270
Grantor
Grant Program code
Grant Title
CFDA #
Start Date
End Date
Total Grant
Amount
FY 2026 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?
FY26 BOS AGENDA
AMT
FY26
REVISED
FY26
ADJUSTMENT
AZ Attorney General
AAGVRT
Victim's Rights
ARS 41-191.06
and 41-191.08
7/1/2025
6/30/2026
$91,200.00
$91,200.00
$0
$91,200.00
0.00%
$21,067.20
$0.00
$21,067.20
Yes
Yes
Not applicable
No
Non
No
$91,200.00
$91,200
$0.00
AZ Department of Education / Fed
ADENSB
National School Breakfast Program
10.553
7/1/2025
6/30/2026
$170,400.00
$170,400.00
$0
$170,400.00
0.00%
$39,362.40
$0.00
$39,362.40
Yes
Yes
Not applicable
No
Non
No
$170,400.00
$164,979
$5,421.00
AZ Department of Education / Fed
ADENSL
National School Lunch Program
10.555
7/1/2025
6/30/2026
$273,435.12
$273,435.12
$0
$273,435.12
0.00%
$63,163.51
$0.00
$63,163.51
Yes
Yes
Not applicable
No
Non
No
$273,435.12
$262,984
$10,451.12
AZ Supreme Court
AOCDCN
Diversion Consequences
NONE
7/1/2025
6/30/2026
$605,478.00
$605,478.00
$0
$605,478.00
0.00%
$139,865.42
$0.00
$139,865.42
Yes
Yes
Not applicable
No
Non
No
$605,478.00
$608,652
($3,174.00)
AZ Supreme Court
AOCDIN
Diversion Intake
NONE
7/1/2025
6/30/2026
$1,651,406.00
$1,651,406.00
$0
$1,651,406.00
0.00%
$381,474.79
$0.00
$381,474.79
Yes
Yes
Not applicable
No
Non
No
$1,651,406.00
$1,657,526
($6,120.00)
AZ Supreme Court
AOCFAMCOU
Family Counseling
NONE
7/1/2025
6/30/2026
$278,239.00
$278,239.00
$0
$278,239.00
0.00%
$64,273.21
$0.00
$64,273.21 $ 69,479.00
Fund 100
Yes
Yes
Not applicable
No
Non
No
$278,239.00
$277,917
$322.00
AZ Supreme Court
AOCJTR
Treatment
NONE
7/1/2025
6/30/2026
$590,532.00
$590,532.00
$0
$590,532.00
0.00%
$136,412.89
$0.00
$136,412.89
Yes
Yes
Not applicable
No
Non
No
$590,532.00
$529,079
$61,453.00
AZ Supreme Court
27JMSFBG
Juvenile Monetary Sanctions Funding
Backfill
NONE
7/1/2025
6/30/2026
$168,144.00
$0.00
$0
$0.00
0.00%
$0.00
$0.00
$0.00
No
Yes
Not applicable
No
Non
No
$0.00
$56,038
($56,038.00)
AZ Supreme Court
AOCTIV
Title IV-E
NONE
7/1/2019
6/30/2025
$268,890.71
$0.00
$0
$0.00
0.00%
$0.00
$0.00
$0.00
No
Yes
Not applicable
No
Non
No
$0.00
$12,000
($12,000.00)
AZ Supreme Court
27SLFRFDIN
Diversion Intake Grant
21.027
7/1/2025
6/30/2026
$136,537
$136,537
$0
$136,537
0.00%
$31,540.05
$0.00
$31,540
No
Yes
Not applicable
No
Non
No
$136,537
$167,255
($30,718)
Account for $15K to transfer out of Q229
$15,000.00
$15,000.00
$0
$15,000.00
$0
$15,000.00
Arizona Criminal Justice
Commission
27ACJC- AzSCIP-25-006 AZ Criminal Justice Commission
16.738
6/1/2025
9/30/2026
$266,600.00
$266,600.00
$0
$266,600.00
0.00%
$61,584.60
$0.00
$61,584.60
No
Yes
Not applicable
No
Com
No
$266,600.00
$0
$266,600.00
CDC Public Health
27MCDSPHTI
CDC Public Health
93.069
9/18/2025
8/31/2026
$240,750.00
$240,750.00
$0
$240,750.00
0.00%
$55,613.25
$0.00
$55,613.25
No
Yes
Not applicable
No
Non
Yes
$240,750.00
$156,757
$83,993.00
AZ Supreme Court
AOCJCRJPEO
Juvenile Crime Reduction Fund
NONE
$0.00
$0.00
$0
$0.00
0.00%
$0.00
$0.00
$0.00
No
Yes
Not applicable
No
Com
No
$0.00
$25,500
($25,500.00)
Unassigned budget capacity
$93,151.00
$93,151.00
$93,151
$0.00
$4,756,611.83
$4,412,728.12
$0
$
994,357.31
$0 $
994,357.31
$ 69,479.00
OPERATING
$
4,412,728.12
$4,103,038
$309,690.12
 
 
* Calculated at department rate for FY2026 of 23.10%.