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4a. Budget Detail 2024 - Arizona All Initiatives, Award Recipients and Resource Recipients Current Budget (net of reprogrammed funds) $667,152.00 Personnel Quantity Amount Comments Analyst - Intelligence 1 $57,002.00 Attorney 1 $100,023.00 Investigative - Law Enforcement Officer 2 $198,324.00 Total Personnel 4 $355,349.00 Fringe Quantity Amount Comments Analyst - Intelligence 1 $8,550.00 Attorney 1 $15,004.00 Investigative - Law Enforcement Officer 2 $29,749.00 Total Fringe 4 $53,303.00 Overtime Quantity Amount Comments Investigative - Law Enforcement Officer 10 $120,000.00 Total Overtime 10 $120,000.00 Travel Quantity Amount Comments Training 10 $27,500.00 Total Travel 10 $27,500.00 Services Quantity Amount Comments Communications - mobile phones & pagers $24,000.00 Investigative services $5,000.00 Vehicle lease - passenger 11 $75,000.00 Total Services 11 $104,000.00 Supplies Amount Comments Investigative/Operational $3,500.00 Page 1 of 2 4/10/2024 6:37:14 PM 4a. Budget Detail 2024 - Arizona All Initiatives, Award Recipients and Resource Recipients Current Budget (net of reprogrammed funds) $667,152.00 Office $3,500.00 Total Supplies $7,000.00 Total Budget $667,152.00 Page 2 of 2 4/10/2024 6:37:14 PM Budget Detail 2024 - Arizona Initiative - Arizona HIDTA Investigative Support Center (ISC) Intelligence Award Recipient - Maricopa, County of (G24SA0005A) Resource Recipient - Maricopa County Sheriff's Office Current Budget (net of reprogrammed funds) $65,552.00 Personnel Quantity Amount Comments Analyst - Intelligence 1 57,002.00 1 staff, assigned 100% to ISC Total Personnel 1 $57,002.00 Fringe Quantity Amount Comments Analyst - Intelligence 1 8,550.00 15% fringe on 1 staff salary Total Fringe 1 $8,550.00 Total $65,552.00 Page 1 of 5 4/10/2024 6:37:15 PM Budget Detail 2024 - Arizona Initiative - Maricopa County Drug Suppression Task Force (MCDST) Interdiction Award Recipient - Maricopa, County of (G24SA0005A) Resource Recipient - Maricopa County Sheriff's Office Current Budget (net of reprogrammed funds) $486,573.00 Personnel Quantity Amount Comments Investigative - Law Enforcement Officer 2 198,324.00 Detective & Lieutenant - assigned 100% to MCDST Total Personnel 2 $198,324.00 Fringe Quantity Amount Comments Investigative - Law Enforcement Officer 2 29,749.00 Detective & Lieutenant - assigned 100% to MCDST, fringe capped at 15% Total Fringe 2 $29,749.00 Overtime Quantity Amount Comments Investigative - Law Enforcement Officer 10 120,000.00 1 assigned LEO and Ad Hoc overtime Total Overtime 10 $120,000.00 Travel Quantity Amount Comments Training 10 27,500.00 Total Travel 10 $27,500.00 Services Quantity Amount Comments Communications - mobile phones & pagers 24,000.00 mobile phones/air cards Investigative services 5,000.00 Title III, wire monitoring, pen Vehicle lease - passenger 11 75,000.00 Leased vehicles (11) Total Services 11 $104,000.00 Supplies Amount Comments Investigative/Operational 3,500.00 Repair parts Office 3,500.00 General Office Supplies Total Supplies $7,000.00 Page 2 of 5 4/10/2024 6:37:15 PM Budget Detail Total $486,573.00 Page 3 of 5 4/10/2024 6:37:15 PM Budget Detail 2024 - Arizona Initiative - Metro Intelligence Support and Technical Investigative Center (MISTIC) Investigation Award Recipient - Maricopa, County of (G24SA0005A) Resource Recipient - Maricopa County Attorney's Office Current Budget (net of reprogrammed funds) $115,027.00 Personnel Quantity Amount Comments Attorney 1 100,023.00 MCAO is requesting salary and ERE for Prosecutor III. This is in alignment with the mission of the AZ HIDTA. Total Personnel 1 $100,023.00 Fringe Quantity Amount Comments Attorney 1 15,004.00 Partial ERE/Fringe Benefits for Prosecutor. Total Fringe 1 $15,004.00 Total $115,027.00 Page 4 of 5 4/10/2024 6:37:15 PM Budget Detail Total All Budgets $667,152.00 Page 5 of 5 4/10/2024 6:37:15 PM