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3/15/22, 11:16 AM Budget Overview https://gme.azed.gov/Funding/Sections/Budget.aspx?ccipSessionKey=637829649795063803 1/1 GME Sign Out Kuffner, Marc Production Budget Overview Maricopa County Educational Service Agency (079999001) Public Agency - FY 2022 - Medium Risk - Title III Consortium - Rev 2 - Title III Consortium Show Unbudgeted Categories Function Code Object Code 1000 - Instruction 2100,2200,2600,2700 - Support Services (Students, Instr., Operation, Transport.) 2300,2400,2500,2900 - Support Services (General, School, Central Services, Other) Total 6100 - Salaries 55,607.01 13,843.80 0.00 69,450.81 6200 - Employee Benefits 9,866.62 2,797.08 0.00 12,663.70 6300 - Purchased Professional Services 0.00 15,421.71 406.25 15,827.96 6500 - Other Purchased Services 0.00 2,190.80 0.00 2,190.80 6600 - Supplies 42,454.85 7,542.49 0.00 49,997.34 6737 - Supplies (Under $5,000) 15,958.95 0.00 0.00 15,958.95 6800 - Other Expenses 0.00 210.00 0.00 210.00 Total 123,887.43 42,005.88 406.25 166,299.56 Adjusted Allocation 166,299.56 Remaining 0.00 Feedback Resource Center FAQ Privacy Policy External Guidelines Arizona Department of Education 1535 West Jefferson Street Phoenix, Arizona 85007 (844) 893-9789 or local (602) 542-3901 https://helpdeskexternal.azed.gov GME Home Administer Search Inbox Entity Information Planning Monitoring Funding Reimbursement Requests Project Summary LEA Document Library Address Book Contact ADE Grants Management Resource Library Help Go To Session Timeout 00:59:35