FY24 - D270 GRANT SUMMARY WORKSHEET.XLSX

JUVENILE PROBATION DEPARTMENT ADMINISTRATION Grants/IGAs for FY 2024
Dept.
D270
Grantor
Grant Program
code
Grant Title
CFDA #
Start Date
End Date
Total Grant
Amount
FY 2024 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?
Competitive
(Com) or Non
Competitive
(Non)
IGA?
FY24 BOS AGENDA
AMT
FY24
REVISED
FY24
ADJUSTMENT
AZ Attorney
General
AAGVRT
Victim's Rights
NONE
01-Jul-23
30-Jun-24
$91,200
$91,200
$0
$91,200
0.00%
$21,040
$0
$21,040
Yes
Yes
Not applicable
No
Non
No
$91,200
$79,704
$11,496
AZ Department of
Education / Fed
ADENSB
Natonal School Breakfast Program
NONE
01-Jul-23
30-Jun-24
$157,765
$157,765
$0
$157,765
0.00%
$36,396
$0
$36,396
Yes
Yes
Not applicable
No
Non
No
$157,765
$157,765
$0
AZ Department of
Education / Fed
ADENSL
National School Lunch Program
NONE
01-Jul-23
30-Jun-24
$261,547
$261,547
$0
$261,547
0.00%
$60,339
$0
$60,339
Yes
Yes
Not applicable
No
Non
No
$261,547
$261,547
$0
AZ Supreme
Court
AOCDCN
Diversion Consequences
NONE
01-Jul-23
30-Jun-24
$582,910
$582,910
$0
$582,910
0.00%
$134,477
$0
$134,477
Yes
Yes
Not applicable
No
Non
No
$582,910
$582,910
$0
AZ Supreme
Court
AOCDIN
Diversion Intake
NONE
01-Jul-23
30-Jun-24
$1,544,106
$1,544,106
$0
$1,544,106
0.00%
$356,225
$0
$356,225
Yes
Yes
Not applicable
No
Non
No
$1,544,106
$1,819,887
($275,781)
AZ Supreme
Court
AOCFAMCOU
Family Counseling
NONE
01-Jul-23
30-Jun-24
$276,844
$276,844
$0
$276,844
0.00%
$63,868
$0
$63,868
69,211.00
Fund 100
Yes
Yes
Not applicable
No
Non
No
$276,844
$271,800
$5,044
AZ Supreme
Court
AOCJTR
Treatment
NONE
01-Jul-23
30-Jun-24
$574,206
$574,206
$0
$574,206
0.00%
$132,469
$0
$132,469
Yes
Yes
Not applicable
No
Non
No
$574,206
$309,982
$264,224
AZ Supreme
Court
27JMSFBG
Juvenile Monetary Sanctions Funding
Backfill
NONE
01-Jul-23
30-Jun-24
$56,038
$56,038
$0
$56,038
0.00%
$12,928
$0
$12,928
No
Yes
Not applicable
No
Non
No
$56,038
$0
$56,038
AZ Supreme
Court
27AOCDINBF
Diversion Intake Back Fill
NONE
01-Jul-23
30-Jun-24
$117,575
$117,575
$0
$117,575
0.00%
$27,125
$0
$27,125
No
Yes
Not applicable
No
Non
No
$117,575
$0
$117,575
Mercy Care
27SABG
Mercy Care / ACCCHS grant
93.959
15-Mar-23
14-Mar-24
$465,122
$413,847
$51,275
$413,847
0.00%
$95,475
$0
$95,475
No
Yes
Not applicable
No
Com
No
$413,847
$0
$413,847
AZ Supreme
Court
AOCTIV
Title IV-E
NONE
01-Jul-19
30-Jun-24
$12,000
$12,000
$0
$12,000
0.00%
$2,768
$0
$2,768
Yes
Yes
Not applicable
No
Non
No
$12,000
$12,000
$0
Transfer of TBD grant funds to fund 229
$15,000
$15,000
$0
$15,000
$15,000
$0
Unassigned budget capacity
$0
$561,087
($561,087)
$4,154,313
$4,103,038
$51,275
$ 943,110.37
$0 $
943,110.37
$
69,211.00
OPERATING
$
4,103,038.00
$4,071,682
$31,356
 
 
Fund balance budget
FY24 Adjustmen FY24 REVISED
* Calculated at department rate for FY2024 of 23.07%.