FY24 - D800 GRANT SUMMARY WORKSHEET.XLSX

SUPERIOR COURT ADMINISTRATION Grants/IGAs for FY 2022
Dept.
D800
Before July 1, 2022
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 SC
BLDRAW
e- Search Warrants grant (federal)
NONE
1-Oct-22
30-Sep-23
$100,404
$7,139
$93,266
$7,139
0.00%
$5,549
$0
$5,549
Yes
Yes
Not applicable
No
Non
No
$7,139
$0
$7,139
AZ SC
BLDRAW
e- Search Warrants grant (federal)
NONE
1-Oct-23
30-Sep-24
$93,933
$70,450
$0
$70,450
0.00%
$54,761
$0
$54,761
Yes
Yes
Not applicable
No
Non
No
$70,450
$0
$70,450
AZ SC
80CTRMVL
Court Ordered Removal of Child grant
NONE
1-Jul-23
30-Jun-24
$315,000
$315,000
$0
$315,000
0.00%
$244,850
$0
$244,850
Yes
Yes
Not applicable
No
Non
No
$315,000
$315,000
$0
AZ SC
CPAF
Case Processing Assistance grant
NONE
1-Jul-23
30-Jun-24
$138,794
$138,794
$0
$138,794
0.00%
$107,885
$0
$107,885
Yes
Yes
Not applicable
No
Non
No
$138,794
$138,794
$0
AZ SC
CASA
Court Appointed Special Advocate grant
NONE
1-Jul-23
30-Jun-24
$1,603,419
$1,603,419
$0
$1,603,419
0.00%
$1,246,338
$0
$1,246,338
Yes
Yes
Not applicable
No
Non
No
$1,603,419
$1,665,297
($61,878)
AZ SC
JUVCIP
Juvenile Court Improvement grant
NONE
1-Jul-23
30-Jun-24
$411,481
$411,481
$0
$411,481
0.00%
$319,844
$0
$319,844
Yes
Yes
Not applicable
No
Non
No
$411,481
$418,243
($6,762)
AZ FTF
FRTHFR
First Things First grant
NONE
1-Jul-23
30-Jun-24
$100,000
$100,000
$0
$100,000
0.00%
$77,730
$0
$77,730
Yes
Yes
Not applicable
No
Com
No
$100,000
$100,000
$0
AZ DPS
JVCASAVOCA
VOCA grant for CASA
16.575
1-Oct-20
30-Sep-23
$0
$0
$285,994
$0
0.00%
$0
$0
$0
No
Yes
Not applicable
No
Com
No
$0
$0
$0
AZ DES
IVDIGA
Title IV-D for Family Law staff
93.563
1-Jul-23
30-Jun-24
$1,500,025
$1,500,025
$0
$1,500,025
77.73%
$1,165,969
$632,417
$533,552
Yes
Yes
Not applicable
No
Non
Yes
$1,500,025
$1,010,136
$489,889
AZ DES
IVDINC
Title IV-D incentives payments
93.563
1-Jul-22
30-Jun-24
$39,990
$29,616
$0
$29,616
0.00%
$23,021
$0
$23,021
Yes
Yes
Not applicable
No
Non
No
$29,616
$29,616
$0
AZ SC
80WATER
Water Master staffing grant
NONE
1-Jul-23
30-Jun-24
$505,300
$505,300
$0
$505,300
0.00%
$392,770
$0
$392,770
Yes
Yes
Not applicable
No
Non
No
$505,300
$505,300
$0
AZ SC
80WATRPS
Water Judge Grant
NONE
1-Jul-23
30-Jun-24
$202,367
$202,367
$0
$202,367
0.00%
$157,300
$0
$157,300
Yes
Yes
Not applicable
No
Non
No
$202,367
$202,367
$0
FOTC
80FOTCRT
Friends of the Court
NONE
1-Jul-23
30-Jun-24
$12,000
$12,000
$0
$12,000
0.00%
$9,328
$0
$9,328
Yes
Yes
Not applicable
No
Com
No
$12,000
$0
$12,000
AZ GOYFF
AMRCRP
AmeriCorp grant
94.006
1-Sep-23
31-Aug-24
$363,687
$330,494
$0
$330,494
0.00%
$256,893
$0
$256,893
$330,492
Fund 100 
Yes
Yes
Not applicable
No
Com
No
$330,494
$330,494
$0
AZ Prevent Child
Abuse
80PCAAZ
Prevent Child Abuse AZ
NONE
17-Jan-23
17-Jan-24
$10,000
$10,000
$0
$10,000
0.00%
$7,773
$0
$7,773
No
Yes
Not applicable
No
Com
No
$10,000
$0
$10,000
AZ Prevent Child
Abuse
80PCAAZ2
Prevent Child Abuse AZ
NONE
3-May-23
3-May-24
$20,000
$18,979
$1,021
$18,979
0.00%
$14,752
$0
$14,752
No
Yes
Not applicable
No
Com
No
$18,979
$0
$18,979
AZ SC
80PRO207
Prop 207 funds - FFY22 &  FFY23
NONE
1-Jul-22
30-Jun-24
$100,000
$100,000
$0
$100,000
0.00%
$77,730
$0
$77,730
Yes
Yes
Not applicable
No
Non
No
$100,000
$0
$100,000
AZ GOYFF
80STOP
Domestic Violence Prevention Grant
16.588
1-Jan-23
31-Dec-23
$250,000
$116,117
$133,883
$116,117
0.00%
$90,258
$0
$90,258
Yes
Yes
Not applicable
No
Com
No
$116,117
$250,000
($133,883)
AZ GOYFF
80STOP
Domestic Violence Prevention Grant
16.588
1-Jan-24
31-Dec-24
$150,000
$75,000
$75,000
0.00%
$58,298
$0
$58,298
$64,637
fund 100
Yes
Yes
Not applicable
No
Com
No
$75,000
$0
$75,000
AZ SC
80ZRPAAO
Court Connect grant
NONE
1-Jul-23
30-Dec-26
$0
$0
$0
$0
0.00%
$0
$0
$0
No
Yes
Not applicable
No
Non
No
$0
$941,208
($941,208)
AZ SC
80ZRPAPS
Psychiatric Review Board cases grant
NONE
1-Jul-23
30-Dec-26
$0
$0
$0
$0
0.00%
$0
$0
$0
No
Yes
Not applicable
No
Non
No
$0
$0
$0
Unassigned budget capacity
$4,914
$321,246
$321,246
$321,246
$0
OMB entry of Risk Management Item
$3,175
$3,175
$3,175
$0
Interest
$1,512
$1,512
$1,512
$0
$5,921,314
$5,872,114.00
$514,164
$4,311,046.49
$632,417.38
$3,678,629.11
$395,129.00
$5,872,114
$6,232,388
($360,274.00)
 
 
* Calculated at department rate for FY2023 of 77.73%