FY22 - D800 GRANT SUMMARY WORKSHEET UPD.XLSX

SUPERIOR COURT ADMINISTRATION Grants/IGAs for FY 2022
Dept.
D800
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 SC
BLDRAW
e- Search Warrants grant (state)
NONE
1-Jan-21
31-Dec-21
$57,908
$45,531
$12,377
$45,531
0.00%
$28,502
$0
$28,502
Yes
Yes
Not applicable
No
$45,531
$115,816
($70,285)
AZ SC
BLDRAW
e- Search Warrants grant (federal)
NONE
1-Oct-21
30-Sep-22
$80,808
$60,606
$0
$60,606
0.00%
$37,939
$0
$37,939
Yes
Yes
Not applicable
No
$60,606
$0
$60,606
AZ SC
80CTRMVL
Court Ordered Removal of Child grant
NONE
1-Jul-21
30-Jun-22
$315,000
$315,000
$0
$315,000
0.00%
$197,190
$0
$197,190
Yes
Yes
Not applicable
No
$315,000
$315,000
$0
AZ SC
CPAF
Case Processing Assistance grant
NONE
1-Jul-21
30-Jun-22
$134,226
$134,226
$0
$134,226
0.00%
$84,025
$0
$84,025
Yes
Yes
Not applicable
No
$134,226
$128,916
$5,310
AZ SC
CASA
Court Appointed Special Advocate grant
NONE
1-Jul-21
30-Jun-22
$953,713
$953,713
$0
$953,713
0.00%
$597,024
$0
$597,024
Yes
Yes
Not applicable
No
$953,713
$932,912
$20,801
AZ SC
JUVCIP
Juvenile Court Improvement grant
NONE
1-Jul-21
30-Jun-22
$355,820
$355,820
$0
$355,820
0.00%
$222,743
$0
$222,743
Yes
Yes
Not applicable
No
$355,820
$355,820
$0
AZ FTF
FRTHFR
First Things First grant
NONE
1-Jul-21
30-Jun-22
$225,000
$225,000
$0
$225,000
0.00%
$140,850
$0
$140,850
Yes
Yes
Not applicable
No
$225,000
$225,000
$0
AZ DPS
JVCASAVOCA
VOCA grant for CASA
16.575
1-Oct-20
30-Sep-23
$1,821,344
$607,115
$249,896
$607,115
0.00%
$380,054
$0
$380,054
$151,245
fund 100
Yes
Yes
Not applicable
No
$607,115
$780,843
($173,728)
AZ SC
80CTSECT3
Court Security enhancements grant
NONE
1-Jul-21
30-Jun-22
$82,000
$82,000
$0
$82,000
0.00%
$51,332
$0
$51,332
Yes
Yes
Not applicable
No
$82,000
$82,000
$0
AZ DES
ACCESS
Access & Visitation funding
93.597
1-Oct-20
30-Sep-21
$28,433
$3,424
$23,718
$3,424
0.00%
$2,144
$0
$2,144
Yes
Yes
Not applicable
No
$3,424
$0
$3,424
AZ DES
ACCESS
Access & Visitation funding
93.597
1-Oct-21
30-Sep-22
$26,710
$20,033
$0
$20,033
0.00%
$12,540
$0
$12,540
2,967.80
fund 100
Yes
Yes
Not applicable
No
$20,033
$45,240
($25,208)
AZ DES
IVDIGA
Title IV-D for Family Law staff
93.563
1-Jul-21
30-Jun-22
$1,317,134
$1,317,134
$0
$1,317,134
62.60%
$824,526
$824,526
$0
Yes
Yes
Not applicable
No
$1,317,134
$1,317,134
$0
AZ DES
IVDINC
Title IV-D incentives payments
93.563
1-Jul-21
30-Jun-22
$48,517
$48,517
$0
$48,517
0.00%
$30,372
$0
$30,372
Yes
Yes
Not applicable
No
$48,517
$29,616
$18,901
AZ SC
80WATER
Water Master case programming grant
NONE
1-Jul-21
30-Jun-22
$320,150
$320,150
$0
$320,150
0.00%
$200,414
$0
$200,414
No
Yes
Not applicable
No
$320,150
$320,150
$0
AZ SC
80WATERPS
Special Water Master Personnel & Supoort
NONE
1-Oct-21
30-Jun-22
$125,000
$125,000
$0
$125,000
0.00%
$78,250
$0
$78,250
No
Yes
Not applicable
No
$125,000
$0
$125,000
FOTC
80FOTCRT
Friends of the Court
NONE
1-Jul-21
30-Jun-22
$30,000
$30,000
$0
$30,000
0.00%
$18,780
$0
$18,780
Yes
Yes
Not applicable
No
$30,000
$30,000
$0
AZ GOYFF
AMRCRP
AmeriCorp grant
94.006
1-Sep-20
31-Aug-21
$223,166
$6,016
$68,042
$6,016
5.17%
$3,766
$311
$3,455
$113,924
fund 100
Yes
Yes
Not applicable
No
$6,016
$0
$6,016
AZ GOYFF
AMRCRP
AmeriCorp grant
94.006
1-Sep-21
31-Aug-22
$176,492
$147,077
$0
$147,077
5.00%
$92,070
$7,354
$84,716
$103,346
fund 100
Yes
Yes
Not applicable
No
$147,077
$223,164
($76,087)
Dept of Justice
80ACJC
AZ Criminal Justice Commission
16.034
20-Jan-20
20-Jan-22
$673,586
$191,704
$481,882
$191,704
0.00%
$120,007
$0
$120,007
$0
No
Yes
Not applicable
No
$191,704
$191,704
$0
AZ SC
80CIDPP
Court Improvement Dependency
Prevention
NONE
1-Oct-19
30-Jun-22
$63,000
$11,728
$51,272
$11,728
0.00%
$7,342
$0
$7,342
$0
Yes
Yes
Not applicable
No
$11,728
$11,029
$699
AOC
80CBARPA
Reduction of Case Backlogs
21.027
1-Feb-22
30-Jun-24
$117,672
$52,826
$64,846
$52,826
0.00%
$33,069
$0
$33,069
$0
No
Yes
Not applicable
No
$52,826
$0
$52,826
AOC
Smart and Safe AZ act
None
1-Oct-22 09/31/2022
$194,345
$194,345
$0
$194,345
0.00%
$121,660
$0
$121,660
$0
Yes
Yes
Not applicable
No
$194,345
$0
$194,345
AZ GOYFF
80STOP
Domestic Violence Prevention Grant
16.588
1-Jan-22
31-Dec-22
$250,000
$250,000
$0
$250,000
0.00%
$156,500
$0
$156,500
$65,548
fund 100
No
Yes
Not applicable
No
$250,000
$250,000
$0
Unassigned budget capacity
$185,180
$185,180
$314,612
($129,432)
$7,620,024
$5,682,144
$952,033
$3,441,100
$832,191
$2,608,909
$437,030
$5,682,144
$5,668,956
$13,188
 
 
* Calculated at department rate for FY2021 of 62.6%