FY24 - D110 GRANT SUMMARY WORKSHEET.XLSX

ADULT PROBATION DEPARTMENT
Grants / IGAs for FY 2024
Dept.
D110
Grantor
Grant Program
code
Grant Title
CFDA #
Start Date
End Date
Total Grant
Amount
FY 2024 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?
Competitive
(Com) or Non
Competitive
(Non)?
IGA?
FY24 BOS AGENDA
AMT
FY24 REVISED
FY24 ADJUSTMENT
AZ Supreme
Court
11AMCORP
AMERICORP GRANT
94.006
9/1/23
8/31/24
$30,649
$25,541
$0
$30,649
0.0%
$4,527
$0
$4,527
No
Yes
Not applicable
No
Com
No
$25,541
$30,504
($4,963)
US Dept of Ed via
AZDOE
ABEF
ADULT BASIC/ADULT SECONDARY ED
(ABE/ASE Federal) ABEF
84.002A
7/1/23
6/30/24
$136,007
$136,007
$0
$136,007
8.0%
$20,088
$10,881
$9,208
34,001.75
Yes
Yes
Not applicable
No
Com
No
$136,007
$136,007
$0
US Dept of Ed via
AZDOE
ABEFT
DEPARTMENT OF EDUCATION - Federal
Training - ABEFT
84.002A
7/1/23
6/30/24
$41,024
$41,024
$0
$41,024
8.0%
$6,059
$3,282
$2,777
10,256.00
Yes
Yes
Not applicable
No
Com
No
$41,024
$41,024
$0
AZ Dept of Ed
ABES
ADULT BASIC/ADULT SECONDARY ED
(ABE/ASE State) ABES
N/A
7/1/23
6/30/24
$163,000
$163,000
$0
$163,000
0.0%
$24,075
$0
$24,075
40,750.00
Yes
Yes
Not applicable
No
Com
No
$163,000
$162,996
$4
AZ Supreme
Court
DRCT
DRUG COURT
N/A
7/1/23
6/30/24
$150,000
$150,000
$0
$150,000
0.0%
$22,155
$0
$22,155
Yes
Yes
Not applicable
No
Non
No
$150,000
$215,004
($65,004)
AZ Supreme
Court
DTEF
DRUG TREATMENT & EDUCATION
N/A
7/1/23
6/30/24
$1,184,282
$1,184,282
$0
$1,184,282
0.0%
$174,918
$0
$174,918
Yes
Yes
Not applicable
No
Non
No
$1,184,282
$1,184,282
$0
AZ Dept of Ed
ELAA
ENGLISH LANGUAGE ACQUISITION -
ADULT (ELAA State) ELAA
N/A
7/1/23
6/30/24
$31,900
$31,900
$0
$31,900
0.0%
$4,712
$0
$4,712
7,975.00
Yes
Yes
Not applicable
No
Com
No
$31,900
$31,908
($8)
US Dept of Ed via
AZDOE
ELCV
ENGLISH LANGUAGE ACQUISITION -
ADULT (ELAA Federal) ELCV
84.002A
7/1/23
6/30/24
$26,330
$26,330
$0
$26,330
8.0%
$3,889
$2,106
$1,783
6,582.50
Yes
Yes
Not applicable
No
Com
No
$26,330
$21,192
$5,138
SAMHSA
11HOPE
HOUSING OUTREACH & PEER
ENGAGEMENT
93.243
9/30/22
9/29/23
$399,739
$185,975
$168,226
$399,739
1.5%
$59,041
$5,996
$53,045
No
Yes
Not applicable
No
Com
No
$185,975
$420,024
($234,049)
US Dept of Ed via
AZDOE
11IEFT
ADULT EDUCATION - IET Federal
84.002A
7/1/23
6/30/24
$53,000
$53,000
$0
$53,000
8.0%
$7,828
$4,240
$3,588
13,250.00
Yes
Yes
Not applicable
No
Com
No
$53,000
$59,376
($6,376)
US Dept of Ed via
AZDOE
11TSTM
ADULT EDUCATION
84.002a
7/1/23
6/30/24
$0
$0
$14,990
$0
8.0%
$0
$0
$0
No
Yes
Not applicable
No
Com
No
$0
$16,800
($16,800)
US MARSHALS
USMS
JOINT LAW ENFORCEMENT
OPERATIONS
N/A
10/1/22
9/30/23
$15,000
$15,000
$8,686
$15,000
0.0%
$2,216
$0
$2,216
No
Yes
Not applicable
No
Com
No
$15,000
$10,380
$4,620
AZ Supreme
Court
TRYH
TRANSFERRED YOUTH
N/A
7/1/23
6/30/24
$169,610
$169,610
$0
$169,610
0.0%
$25,051
$0
$25,051
Yes
Yes
Not applicable
No
Non
No
$169,610
$138,585
$31,025
US Dept of Ed via
AZDOE
WIOA
ADULT EDUCATION WORKFORCE
SYSTEM
84.002A
7/1/23
6/30/24
$13,538
$13,538
$0
$13,538
8.0%
$2,000
$1,083
$917
3,384.50
Yes
Yes
Not applicable
No
Com
No
$13,538
$15,756
($2,218)
US Dept of Ed via
AZDOE
WIOAT
DEPARTMENT OF EDUCATION - Federal
Training -ELAA
84.002A
7/1/22
6/30/23
$0
$0
$26,087
$0
8.0%
$0
$0
$0
No
Yes
Not applicable
No
Com
No
$0
$49,092
($49,092)
AZ Supreme
Court
11BJADCT
BUREAU OF JUSTICE ASSISTANCE
ADULT DRUG COURT GRANT
N/A
7/1/23
6/30/24
$0
$0
$0
$0
0.0%
$0
$0
$0
No
Yes
Not applicable
No
Non
No
$0
$90,039
($90,039)
AZ Supreme
Court
11PSIAOC
Probation Success Incentive Grant
N/A
7/1/23
6/30/24
$403,190
$332,000
$0
$403,190
0.0%
$59,551
$0
$59,551
No
Yes
Not applicable
No
Non
No
$332,000
$332,918
($918)
risk management budget set by County
$17,030
$17,030
$17,030
$0
Unassigned budget capacity
$0
$0
$0
$0
$2,817,269
$2,544,236.83
$217,989
$0
$2,414,079
$416,110.63
$27,588.01
$388,522.63
$0.00
$116,199.75
$2,544,237
$2,972,917
($428,680)
 
 
* Calculated at department rate for FY2024 of 14.77%.