FY22 - D110 GRANT SUMMARY WORKSHEET.XLSX
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ADULT PROBATION DEPARTMENT Grants / IGAs for FY 2022 Dept. D110 Grantor Grant Program code Grant Title CFDA # Start Date End Date Total Grant Amount FY 2022 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? FY22 BOS AGENDA AMT. FY22 REVISED FY22 ADJUSTMENT AZ Supreme Court 11AMCORP AMERICORP GRANT 94.006 9/1/20 8/31/21 $35,855 $0 $0 $35,855 0.0% $4,410 $0 $4,410 No Yes Not applicable No $0 $35,000 ($35,000) Bureau of Justice Assitance 11DOJCES US DEPARTMENT OF JUSTICE 16.034 1/20/20 1/31/22 $284,251 $284,251 $284,251 12.7% $34,963 $36,100 ($1,137) No Yes Not applicable No $284,251 $284,251 $0 US Dept of Ed via AZDOE ABEF ADULT BASIC/ADULT SECONDARY ED (ABE/ASE Federal) ABEF 84.002A 7/1/21 6/30/22 $108,800 $108,800 $108,800 12.0% $13,382 $13,056 $326 27,200.00 Yes Yes Not applicable No $108,800 $108,800 $0 US Dept of Ed via AZDOE ABEFT DEPARTMENT OF EDUCATION - Federal Training - ABEFT 84.002A 7/1/21 6/30/22 $42,600 $42,600 $42,600 12.0% $5,240 $5,112 $128 10,650.00 Yes Yes Not applicable No $42,600 $42,600 $0 AZ Dept of Ed ABES ADULT BASIC/ADULT SECONDARY ED (ABE/ASE State) ABES N/A 7/1/21 6/30/22 $163,000 $163,000 $163,000 0.0% $20,049 $0 $20,049 40,750.00 Yes Yes Not applicable No $163,000 $163,000 $0 AZ Supreme Court DRCT DRUG COURT N/A 7/1/21 6/30/22 $215,000 $215,000 $215,000 0.0% $26,445 $0 $26,445 Yes Yes Not applicable No $215,000 $215,000 $0 AZ Supreme Court DTEF DRUG TREATMENT & EDUCATION N/A 7/1/21 6/30/22 $1,302,266 $1,302,266 $1,302,266 0.0% $160,179 $0 $160,179 Yes Yes Not applicable No $1,302,266 $1,302,266 $0 AZ Supreme Court DTEFCP DRUG TREATMENT & EDUCATION CO- PAY N/A 7/1/21 6/30/22 $3,777 $3,777 $3,777 0.0% $465 $0 $465 Yes Yes Not applicable No $3,777 $0 $3,777 AZ Dept of Ed ELAA ENGLISH LANGUAGE ACQUISITION - ADULT (ELAA State) ELAA N/A 7/1/21 6/30/22 $31,900 $31,900 $31,900 0.0% $3,924 $0 $3,924 7,975.00 Yes Yes Not applicable No $31,900 $31,900 $0 US Dept of Ed via AZDOE ELCV ENGLISH LANGUAGE ACQUISITION - ADULT (ELAA Federal) ELCV 84.002A 7/1/21 6/30/22 $21,200 $21,200 $21,200 12.0% $2,608 $2,544 $64 5,300.00 Yes Yes Not applicable No $21,200 $21,200 $0 SAMHSA HOPE HOUSING OUTREACH & PEER ENGAGEMENT 93.243 9/30/20 9/29/21 $399,739 $105,988 $268,591 $399,739 1.6% $49,168 $6,310 $42,858 Yes Yes Not applicable No $105,988 $0 $105,988 SAMHSA HOPE HOUSING OUTREACH & PEER ENGAGEMENT 93.243 9/30/21 9/29/22 $499,673 $374,755 $124,918 $499,673 1.2% $61,460 $6,196 $55,264 Yes Yes Not applicable No $374,755 $233,456 $141,299 US Dept of Ed via AZDOE 11IEFT ADULT EDUCATION - IET Federal 84.002A 7/1/21 6/30/22 $25,000 $25,000 $25,000 12.0% $3,075 $3,000 $75 6,250.00 Yes Yes Not applicable No $25,000 $25,000 $0 AZ Supreme Court TRYH TRANSFERRED YOUTH N/A 7/1/21 6/30/22 $152,776 $152,776 $152,776 0.0% $18,791 $0 $18,791 Yes Yes Not applicable No $152,776 $152,776 $0 US MARSHALS USMS JOINT LAW ENFORCEMENT OPERATIONS N/A 10/1/21 9/30/22 $15,000 $11,250 $3,750 $15,000 0.0% $1,845 $0 $1,845 Yes Yes Not applicable No $11,250 $15,000 ($3,750) US MARSHALS USMS JOINT LAW ENFORCEMENT OPERATIONS N/A 10/1/20 9/30/21 $15,000 $7,149 $7,851 $15,000 0.0% $1,845 $0 $1,845 Yes Yes Not applicable No $7,149 $0 $7,149 US Dept of Ed via AZDOE WIOA ADULT EDUCATION WORKFORCE SYSTEM 84.002A 7/1/21 6/30/22 $12,780 $12,780 $12,780 12.0% $1,572 $1,534 $38 3,195.00 Yes Yes Not applicable No $12,780 $12,780 $0 US Dept of Ed via AZDOE WIOAT DEPARTMENT OF EDUCATION - Federal Training -ELAA 84.002A 7/1/21 6/30/22 $33,500 $33,500 $33,500 12.0% $4,121 $4,020 $101 8,375.00 Yes Yes Not applicable No $33,500 $33,500 $0 AZ Supreme Court, AOC BJADCT BUREAU OF JUSTICE ASSISTANCE ADULT DRUG COURT GRANT 8/11/21 6/30/22 $35,725 $35,725 $35,725 0.0% $4,394 $0 $4,394 No Yes Not applicable No $35,725 $0 $35,725 risk management budget set by County $16,200 $16,200 $16,200 Unassigned budget capacity $25,000 $25,000 $14,324 $10,676 $3,397,842 $2,972,917 $405,111 $0 $3,362,117 $417,935 $77,871 $340,063 $0 $109,695 $2,972,917 $2,707,053 $265,864 * Calculated at department rate year ended June 30, 2020 is 12.3%.