FY22 - D270 GRANT SUMMARY WORKSHEET.XLSX

JUVENILE PROBATION DEPARTMENT ADMINISTRATION Grants/IGAs for FY 2022
Dept.
D270
Grantor
Grant Program
code
Grant Title
CFDA #
Start Date
End Date
Total Grant
Amount
FY 2022 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?
FY22 BOS
AGENDA AMT.
FY22 REVISED
FY22
ADJUSTMENT
AZ Attorney
General
AAGVRT
Victim's Rights
NONE
01-Jul-21
30-Jun-22
$76,222
$76,222
$0
$76,222
0.00%
$18,370
$0
$18,370
Yes
Yes
Not applicable
No
$76,222
$76,222
$0
AZ Department of
Education / Fed
ADENSB
Natonal School Breakfast Program
NONE
01-Jul-21
30-Jun-22
$228,406
$228,406
$0
$228,406
0.00%
$55,046
$0
$55,046
Yes
Yes
Not applicable
No
$228,406
$228,406
$0
AZ Department of
Education / Fed
ADENSL
National School Lunch Program
NONE
01-Jul-21
30-Jun-22
$255,000
$255,000
$0
$255,000
0.00%
$61,455
$0
$61,455
Yes
Yes
Not applicable
No
$255,000
$255,000
$0
American Charter
School
27CHARTR
American Charter School
NONE
01-Jul-21
30-Jun-22
$300,000
$300,000
$0
$300,000
0.00%
$72,300
$0
$72,300
No
Yes
Not applicable
No
$300,000
$300,000
$0
AZ Supreme
Court
AOCDCN
Diversion Consequences
NONE
01-Jul-21
30-Jun-22
$561,750
$561,750
$0
$561,750
0.00%
$135,382
$0
$135,382
Yes
Yes
Not applicable
No
$561,750
$561,750
$0
AZ Supreme
Court
AOCDIN
Diversion Intake
NONE
01-Jul-21
30-Jun-22
$1,366,381
$1,366,381
$0
$1,366,381
0.00%
$329,298
$0
$329,298
Yes
Yes
Not applicable
No
$1,366,381
$1,366,381
$0
AZ Supreme
Court
AOCFAMCOU
Family Counseling
NONE
01-Jul-21
30-Jun-22
$271,794
$271,794
$0
$271,794
0.00%
$65,502
$0
$65,502
67,948.00
Fund 100
Yes
Yes
Not applicable
No
$271,794
$271,794
$0
AZ Supreme
Court
AOCJTR
Treatment
NONE
01-Jul-21
30-Jun-22
$526,068
$241,275
$0
$241,275
0.00%
$58,147
$0
$58,147
Yes
Yes
Not applicable
No
$526,068
$241,275
$284,793
AZ Supreme
Court
AOCTIV
Title IV-E
NONE
01-Jul-19
30-Jun-22
$380,341
$12,000
$0
$12,000
0.00%
$2,892
$0
$2,892
Yes
Yes
Not applicable
No
$12,000
$12,000
$0
AZ Department of
Education / Fed
27NSLEMG
National School Breakfast Lunch Program
Special Funding
NONE
01-Jul-21
30-Jun-22
$18,465
$0
$0
$0
0.00%
$0
$0
$0
No
Yes
Not applicable
No
$18,465
$0
$18,465
Transfer of TBD grant funds to fund 229
$15,000
$15,000
$15,000
$0
Unassigned budget capacity
$112,339
$25,000
$112,339
($87,339)
$3,984,427
$3,440,167
$0
$798,392
$0
$798,392
$67,948
OPERATING
$3,656,086
$3,440,167
$215,919
 
 
AOCTIV
Title IV-E    - establish budget in non-
recurring appropriation
$380,342
* Calculated at department rate for FY2022 of 24.1%
NON-RECUR
$380,342