STATEMENT OF FEDERAL FUNDS FISCAL YEAR 2002 JANET NAPOLITANO GOVERNOR OF ARIZONA Janet Napolitano Governor GOVERNOR’S OFFICE OF STRATEGIC PLANNING AND BUDGETING 1700 West Washington, Suite 500, Phoenix, Arizona 85007 (602) 542-5381 • FAX: (602) 542-0868 David Jankofsky Director May, 2003 The Honorable Janet Napolitano, Governor of Arizona and Honorable Members of the Arizona State Legislature: This biennial report on federal programs administered by state agencies was prepared in accordance with A.R.S. § 41-723 and covers the state fiscal year ending June 30, 2002. Forty-nine state agencies reported actual federal revenue or expenditure data for fiscal years 2001 and 2002 as well as estimates for fiscal years 2003 and 2004. The data contained in the following report is compiled by agencies and submitted to me as the FederalState Fiscal Research Officer. Specific questions on the reported information should be directed to the reporting agency. Figure 1 Federal Funding Trend Including Estimates for FY03 and FY04 HISTORY $7.0 35% 30% 20% $5.0 15% $4.0 10% $3.0 5% 99 FY 00 FY 01 FY FY 03 02 FY (E s 04 t.) (E st .) 98 FY 97 FY 96 FY 95 94 FY FY FY FY FY 93 -10% 92 $0.0 91 -5% 90 0% $1.0 89 $2.0 State Fiscal Year Percent Change 25% $6.0 FY The $5.22 billion received in FY 2002 represents a significant increase over the $4.28 billion reported in fiscal year 2001 (data which has been unpublished since the Statement of Federal Funds was last published in 2001). Most of this increase can be attributed to a $590 million increase Agency Estimate Actual FY FISCAL YEAR 2002 PICTURE Total Revenue (in Billions) In fiscal year 2001, revenues were greater than $4.28 billion, or more than $300 million above the prior estimate. In fiscal year 2002, revenues were $5.22 billion, or nearly $1.0 billion more than the previous year. $8.0 FY Figure 1 demonstrates the trend in actual federal funds receipts by state agencies since fiscal year 1992 as well as the pecentage change in receipts from year to year. It also includes agency reported estimates for fiscal years 2003 and 2004. The Honorable Janet Napolitano, Governor of Arizona and Honorable Members of the Arizona State Legislature May, 2003 in federal receipts by the Arizona Health Care Cost Containment System (AHCCCS). This increase in receipts is primarily due to the 6-7% annual growth of the Long-Term Care population, as well as better retention of Acute Care populations in the State. The Department of Transportation has also seen growth in federal receipts of $131 million. The Department of Tranportation has accounted for approximately 15% of the total growth in federal funds revenue since fiscal year 1998. This increase can be attributed to the Transportation Equity Act for the 21st Century, passed by Congress in 1998, which significantly increased federal highway funding to most states in the union, including Arizona. As Figure 2 demonstrates, Health and Welfare constitutes 65% or $3.63 billion of the total amount received by the state from the federal government in fiscal year 2002. Another two primary components of the federal funds total can be attributed to Transportation at 10.2% and Education at 16.3%. FUTURE OUTLOOK The following outlines recent events or issues that will impact the receipt of federal monies over the next several years. Figure 2 FY 2002 Federal Revenues by Area of Government Health and Welfare 65.0% General Government 1.1% Natural Resources 0.4% Transportation 10.2% Protection and Safety 2.2% As part of Governor Napolitano’s FY 2004 budget proposal, Arizona will agressively pursue aditional Federal Funds for a variety of state programs. This activity will look to find areas where Federal Funds are available to supplant state funds and other areas where Federal Funds can augment state dollars to provide needed services to Arizonans. Education 16.3% Inspection and Regulation 0.1% New federal Homeland Security initiatives should generate more federal dollars for Arizona. It has not yet been determined if the majority of this money will through the state or if it will be distributed directly to local entities. Only time will tell how these funds will be administered by the Federal Governent. PROPOSITION 303: In November 2002, Arizona voters approved Proposition 303 which increased the state tobacco tax rate from 58 cents per pack of cigarettes to $1.18 per pack. This increase is estimated to generate $150 million annually. This money is earmarked for a variety of health care programs and can be used to leverage Federal dollars as well. The Honorable Janet Napolitano, Governor of Arizona and Honorable Members of the Arizona State Legislature May, 2003 PROPOSITION 204: In November 2000, Arizona voters approved Proposition 204, which directs the state to use monies received from the 1998 Tobacco Settlement to fund the cost of expanding AHCCCS eligibility to 100% of the Federal Poverty Level (FPL).. Previously, eligibility levels below 100% ranged from 36% of the 1992 federal poverty for parents of AHCCCS eligible children to 76% of the FPL for the Aged, Blind and Disabled population. Proposition 204 is similar to Proposition 203 that passed in November 1996 in that it requires the expansion of AHCCCS eligibility to 100% of FPL. However, two key components of Proposition 204 may result in significantly higher enrollment and state costs. First, Proposition 204 is not limited to covering the uninsured population. Therefore, those who meet the eligibility requirements may enroll in the program despite having other insurance coverage such as Medicare, private insurance, or insurance associated with military service. The second critical difference between the two initiatives is that Proposition 203 required federal approval to expand coverage, and Proposition 204 requires the expansion of coverage regardless of federal participation. Fortunately, the state has secured federal funds through the approval of a waiver to offset the cost of serving the new population in order to maximize the availability of Tobacco Settlement funds. Specific grant information is available for review at individual state agencies and at the Governor’s Office of Strategic Planning and Budgeting (contact: Norm Selover at 602-542-6198). Respectfully submitted, David Jankofsky Federal-State Fiscal Research Officer Statement of Federal Funds Table of Contents Assumptions and Methodology...........................................................................................................................................................................1 Summary Summary of Federal Revenue by Area of Government .......................................................................................................................................................................................................................... 3 Summary of Federal Revenue by Agency ................................................................................................................................................................................................................................................. 5 Summary of Federal Expenditures by Agency ......................................................................................................................................................................................................................................... 9 Federal Funds Revenue by Function........................................................................................................................................................................................................................................................ 13 Federal Funds Expenditures by Function ............................................................................................................................................................................................................................................... 17 Federal Operating Budget Detail General Government Administration, Arizona Department of ................................................................................................................................................................................................................................................. 21 Attorney General – Department of Law .................................................................................................................................................................................................................................................. 23 Commerce, Department of ........................................................................................................................................................................................................................................................................ 27 Equal Opportunity, Governor’s Office of................................................................................................................................................................................................................................................ 30 Governor, Office of the .............................................................................................................................................................................................................................................................................. 31 Housing, Arizona Department of............................................................................................................................................................................................................................................................. 47 Library, Archives & Public Records, Arizona State ............................................................................................................................................................................................................................... 51 Health and Welfare Deaf and Hard of Hearing, Commission for the .................................................................................................................................................................................................................................... 53 Economic Security, Department of........................................................................................................................................................................................................................................................... 54 Environmental Quality, Department of................................................................................................................................................................................................................................................... 67 Health Care Cost Containment System, Arizona ................................................................................................................................................................................................................................... 74 Health Services, Department of ................................................................................................................................................................................................................................................................ 76 Veterans’ Services, Department of ........................................................................................................................................................................................................................................................... 89 Inspection and Regulation Agriculture, Department of....................................................................................................................................................................................................................................................................... 91 Corporation Commission .......................................................................................................................................................................................................................................................................... 95 Industrial Commission of Arizona........................................................................................................................................................................................................................................................... 96 Liquor Licenses and Control, Department of.......................................................................................................................................................................................................................................... 98 Mine Inspector, State.................................................................................................................................................................................................................................................................................. 99 Nursing, State Board of............................................................................................................................................................................................................................................................................ 100 Pharmacy, Arizona State Board of ......................................................................................................................................................................................................................................................... 102 Radiation Regulatory Agency................................................................................................................................................................................................................................................................. 103 Structural Pest Control Commission...................................................................................................................................................................................................................................................... 105 Education Arizona State University – East Campus............................................................................................................................................................................................................................................... 107 Arizona State University – Main Campus............................................................................................................................................................................................................................................. 108 Arizona State University – west Campus.............................................................................................................................................................................................................................................. 110 Arts, Arizona Commission on the .......................................................................................................................................................................................................................................................... 112 Community Colleges, Arizona ............................................................................................................................................................................................................................................................... 114 Deaf and the Blind, Arizona State Schools for the................................................................................................................................................................................................................................ 116 Education, Department of ...................................................................................................................................................................................................................................................................... 123 Historical Society, Arizona ...................................................................................................................................................................................................................................................................... 165 Northern Arizona University.................................................................................................................................................................................................................................................................. 166 Postsecondary Education, Commission for .......................................................................................................................................................................................................................................... 168 Regents, Arizona Board of....................................................................................................................................................................................................................................................................... 169 University of Arizona – Health Sciences Center................................................................................................................................................................................................................................... 171 University of Arizona – Main Campus.................................................................................................................................................................................................................................................. 172 Protection and Safety Auto Theft Authority ............................................................................................................................................................................................................................................................................... 173 Corrections, Department of ..................................................................................................................................................................................................................................................................... 174 Criminal Justice Commission, Arizona.................................................................................................................................................................................................................................................. 180 Drug and Gang Prevention Resource Center, Arizona ....................................................................................................................................................................................................................... 183 Emergency and Military Affairs, Department of.................................................................................................................................................................................................................................. 188 Juvenile Corrections, Department of...................................................................................................................................................................................................................................................... 197 Public Safety, Department of .................................................................................................................................................................................................................................................................. 201 Transportation Transportation, Department of ............................................................................................................................................................................................................................................................... 213 Natural Resources Game and Fish Department, Arizona .................................................................................................................................................................................................................................................... 217 Geological Survey, Arizona..................................................................................................................................................................................................................................................................... 222 Land Department, State ........................................................................................................................................................................................................................................................................... 224 Parks Board, State ..................................................................................................................................................................................................................................................................................... 226 Water Resources, Department of ............................................................................................................................................................................................................................................................ 229 Appendix Footnotes....................................................................................................................................................................................................................................................................................................A-1 Index of Acronyms ...................................................................................................................................................................................................................................................................................A-3 Assumptions & Methodology Building the Statement of Federal Funds Preparing the Statement of Federal Funds is based primarily on agency reported information T HE STATEMENT OF FEDERAL FUNDS is required by A.R.S. §41-723. The Director of the Governor’s Office of Strategic Planning and Budgeting is designated as the Federal-state Fiscal Research Officer and is required to submit to the legislature at each regular session in odd-numbered years the Statement of Federal Funds. The purpose of this section is to outline the process of collecting federal funds information from Arizona state agencies and how that information is organized in this publication. Process The process of collecting federal funds information begins on or before June 1, when the Governor’s Office of Strategic Planning and Budgeting issues instructions to guide agencies in preparing their budget requests. Agency requests must be submitted to OSPB by September 1 unless an extension is granted for up to an additional 30 days. As a part of an agency’s budget request, information on federal funds is submitted by each state agency receiving federal assistance. Once the Governor’s Office of Strategic Planning and Budgeting collects the information, it is loaded into a database and categorized by revenues and expenditures, area of government, and agency. Currently, there are no reports from the federal government organized in such a fashion to allow for a data integrity process to ensure the accuracy of agency reported information. Format The Statement of Federal Funds publication is organized into three primary areas. It contains a Summary section, a Federal Operating Budget Detail section organized by area of government, and an Appendix. The SUMMARY section contains the following three areas. 1. 2. 3. 4. 5. Summary of Federal Revenue by Area of Government—provides federal revenue received for fiscal years 2001 through 2004 by area of government (e.g., General Government, Health and Welfare, Inspection and Regulation, Education, Protection and Safety, Transportation, and Natural Resources). Summary of Federal Revenue by Agency—provides federal revenue actually received for FY 2001 and FY 2002 and estimates for fiscal years 2003 and 2004 by area of government and agency. Summary of Federal Expenditures by Agency—provides federal actual expenditures for FY 2001 and FY 2002 and estimated expenditures for fiscal years 2003 and 2004 by area of government and by agency. Federal Funds Revenue by Function—provides federal revenue received for fiscal year 2002 and estimates for fiscal years 2003 and 2004 by function of government (e.g., Emergency Management and National Defense, Agriculture – Extension Services, Community and Regional Development, Health – Medicaid). Federal Funds Expenditures by Function—provides federal expenditures for fiscal year 2002 and estimated expenditures for fiscal years 2003 and 2004 by function of government (e.g., Emergency Management and National Defense, Agriculture – Extension Services, Community and Regional Development, Health – Medicaid). Assumptions and Methodology Page 1 The FEDERAL OPERATING DETAIL, which makes up the majority of the publication, is organized by area of government and then by agency. Each agency section is sorted by Grant/Project in alphabetical order. The detail contains actual funds available and received in fiscal year 2002 as well as estimated revenues for fiscal years 2003 and 2004. Expenditures for fiscal years 2003 and 2004 are not located in this section but can be found in the Summary of Federal Expenditures by Agency in the SUMMARY section. Furthermore, this section contains select object level detail for FY 2002 actual expenditures. Please note, fiscal year 2002 expenditures may exceed fiscal year 2002 revenues as carry-forward balances continue to be spent down. The out year estimates give an idea of whether each grant will increase or decrease in ensuing years. However, state agencies often do not know from one year to the next whether federal funds will be available. As such, some of the out year estimates provided by agencies are speculative due to the lack of reliable information. Other details in the FEDERAL OPERATING DETAIL section include: 1. 2. 3. 4. Grant/Project—name of the federal grant Catalog of Federal Domestic Assistance (CFDA)—the CFDA number is a five-digit number, which identifies a type of federal grant. By using the CFDA numbers, the Governor’s Office of Strategic Planning and Budgeting is able to identify the area of the federal government from which each grant is awarded. Grantor—The acronym or name of the federal agency that awards the grant Description—provides information on the proposed use of the grant money as provided by the agencies Finally, the APPENDIX includes all of the footnotes used in the operating detail section of the publication and a list of acronyms that are used throughout the publication. Assumptions and Methodology Page 2 Summary Summary of Federal Revenue by Area of Government FY 2001 Through FY 2004 (Dollars in Thousands) Actual FY 2001 Actual FY 2002 Estimate FY 2003 Estimate FY 2004 61,814.1 66,584.9 73,384.1 70,456.8 2,884,712.4 3,622,092.9 4,483,954.8 5,101,475.5 6,081.6 10,974.5 6,322.7 7,243.8 822,380.2 853,782.1 1,058,976.7 1,048,585.0 87,000.7 118,791.5 97,454.4 69,693.6 401,214.1 532,305.9 499,430.0 475,739.7 Natural Resources 20,167.2 20,358.5 26,770.8 26,560.2 Subtotal 4,283,370.4 5,224,890.3 6,246,293.5 6,799,754.6 General Government Health and Welfare Inspection and Regulation Education Protection and Safety Transportation Less Pass-Through Funds from Other State Agencies Total Received (9,124.9) (15,743.0) 4,267,627.4 5,215,765.4 (7,067.9) 6,239,225.6 (8,178.8) 6,791,575.8 Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting. Summary of Federal Revenue by Area of Government Page 3 Summary of Federal Revenue by Agency FY 2001 Through FY 2004 (Dollars in Thousands) Actual FY 2001 Actual FY 2002 Estimate FY 2003 Estimate FY 2004 General Government Arizona Department of Administration 697.2 383.0 320.0 173.0 Attorney General - Department of Law 8,149.2 3,517.3 4,520.2 3,838.0 30,094.2 5,626.7 3,817.5 2,288.5 56.2 0.0 65.7 65.7 0.0 15,241.5 13,216.8 10,058.3 22,817.3 39,096.9 51,287.8 54,033.3 0.0 2,719.5 156.1 0.0 61,814.1 66,584.9 73,384.1 70,456.8 54.9 46.6 21.2 0.0 900,813.7 1,040,796.7 1,237,006.6 1,391,558.5 13,692.5 14,106.5 18,295.7 18,295.7 1,790,986.9 2,382,244.5 3,026,270.0 3,486,614.8 178,861.2 179,598.6 200,513.8 204,659.0 303.2 5,300.0 1,847.5 347.5 2,884,712.4 3,622,092.9 4,483,954.8 5,101,475.5 Department of Commerce Governor's Office for Equal Opportunity Office of the Governor Arizona Department of Housing Arizona State Library, Archives & Public Records Subtotal Health and Welfare Commission for the Deaf and the Hard of Hearing Department of Economic Security Department of Environmental Quality Arizona Health Care Cost Containment System Department of Health Services Department of Veterans' Services Subtotal Inspection and Regulation Summary of Federal Revenue by Agency Page 5 Continued Summary of Federal Revenue by Agency FY 2001 Through FY 2004 (Dollars in Thousands) Actual FY 2001 Actual FY 2002 Estimate FY 2003 Estimate FY 2004 1,419.5 5,293.4 1,503.3 1,278.5 228.9 306.7 306.4 306.4 3,523.1 3,909.5 3,098.6 4,226.8 0.0 0.0 0.0 0.0 State Mine Inspector 246.7 355.8 414.0 325.0 State Board of Nursing 524.7 662.3 570.9 677.6 Arizona State Board of Pharmacy 1.2 1.7 0.0 0.0 Radiation Regulatory Agency 0.0 319.1 320.0 320.0 137.5 126.0 109.5 109.5 6,081.6 10,974.5 6,322.7 7,243.8 Arizona State University - East Campus 1,129.4 918.7 959.8 1,007.7 Arizona State University - Main Campus 79,336.5 91,654.7 94,230.3 98,127.5 Arizona State University - West Campus 1,149.3 1,387.1 1,456.3 1,529.2 568.9 607.7 830.8 665.5 Arizona Community Colleges 2,961.7 3,724.6 0.0 0.0 Arizona State Schools for the Deaf and the Blind 2,507.8 2,215.2 2,939.3 2,255.3 Arizona Department of Agriculture Corporation Commission Industrial Commission of Arizona Department of Liquor Licenses and Control Structural Pest Control Commission Subtotal Education Arizona Commission on the Arts Summary of Federal Revenue by Agency Page 6 Continued Summary of Federal Revenue by Agency FY 2001 Through FY 2004 (Dollars in Thousands) Actual FY 2001 Department of Education Actual FY 2002 Estimate FY 2003 Estimate FY 2004 463,990.3 465,721.5 659,026.4 639,001.4 75.8 35.0 51.5 0.0 33,140.2 41,984.0 43,156.3 44,529.4 Commission for Postsecondary Education 694.3 515.5 1,068.2 1,068.2 Arizona Board of Regents 728.8 844.8 1,225.5 1,172.8 71,221.5 84,798.6 84,710.2 87,758.1 164,875.7 159,374.7 169,322.1 171,469.9 822,380.2 853,782.1 1,058,976.7 1,048,585.0 0.0 0.0 0.0 0.0 13,012.5 44,567.4 1,194.2 30.0 Arizona Criminal Justice Commission 9,010.0 11,473.5 13,644.9 11,397.9 Arizona Drug and Gang Prevention Resource Center 1,440.3 629.8 1,177.7 1,068.4 39,146.4 38,432.5 57,440.1 36,450.6 3,510.7 2,936.1 3,154.5 2,908.3 20,880.8 20,752.2 20,843.0 17,838.4 87,000.7 118,791.5 97,454.4 69,693.6 Arizona Historical Society Northern Arizona University University of Arizona - Health Sciences Center University of Arizona - Main Campus Subtotal Protection and Safety Automobile Theft Authority Department of Corrections Department of Emergency Services and Military Affairs Department of Juvenile Corrections Department of Public Safety Subtotal Summary of Federal Revenue by Agency Page 7 Continued Summary of Federal Revenue by Agency FY 2001 Through FY 2004 (Dollars in Thousands) Actual FY 2001 Actual FY 2002 Estimate FY 2003 Estimate FY 2004 Transportation Department of Transportation 401,214.1 532,305.9 499,430.0 475,739.7 401,214.1 532,305.9 499,430.0 475,739.7 17,972.7 16,796.7 18,074.0 18,074.0 Arizona Geological Survey 183.3 174.1 172.1 277.4 State Land Department 886.4 1,784.7 3,627.9 3,513.4 State Parks Board 939.5 1,451.9 4,269.1 4,262.4 Department of Water Resources 185.3 151.1 627.7 433.0 20,167.2 20,358.5 26,770.8 26,560.2 4,283,370.4 5,224,890.3 6,246,293.5 6,799,754.6 Subtotal Natural Resources Arizona Game & Fish Department Subtotal Subtotal - All Agencies Less Pass-Through Funds from Other State Agencies Total Received (15,743.0) 4,267,627.4 (9,124.9) 5,215,765.4 (7,067.9) 6,239,225.6 (8,178.8) 6,791,575.8 Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting. Summary of Federal Revenue by Agency Page 8 Summary of Federal Expenditures by Agency FY 2001 Through FY 2004 (Dollars in Thousands) Actual FY 2001 Actual FY 2002 Estimate FY 2003 Estimate FY 2004 General Government Arizona Department of Administration 562.0 368.1 320.0 173.0 Attorney General - Department of Law 6,990.9 3,546.1 3,910.4 3,843.3 29,950.9 5,705.3 3,850.1 1,744.2 63.6 51.3 65.7 65.7 0.0 16,084.3 15,144.4 12,910.5 23,058.9 38,923.5 51,436.3 53,953.0 0.0 2,673.9 157.2 0.0 60,626.3 67,352.5 74,884.1 72,689.7 40.1 46.6 21.2 0.0 900,813.7 1,040,796.7 1,237,006.6 1,391,558.5 13,019.1 14,597.8 18,295.7 18,295.7 1,791,003.9 2,382,275.5 3,026,307.6 3,486,614.8 176,115.0 185,134.1 199,135.7 204,669.8 253.3 4,630.6 1,807.3 307.3 2,881,245.1 3,627,481.3 4,482,574.1 5,101,446.1 Department of Commerce Governor's Office for Equal Opportunity Office of the Governor Arizona Department of Housing Arizona State Library, Archives & Public Records Subtotal Health and Welfare Commission for the Deaf and the Hard of Hearing Department of Economic Security Department of Environmental Quality Arizona Health Care Cost Containment System Department of Health Services Department of Veterans' Services Subtotal Inspection and Regulation Summary of Federal Revenue by Agency Page 9 Continued Summary of Federal Expenditures by Agency FY 2001 Through FY 2004 (Dollars in Thousands) Actual FY 2001 Actual FY 2002 Estimate FY 2003 Estimate FY 2004 1,666.0 3,856.2 3,076.3 1,278.5 159.2 168.6 162.1 162.1 3,016.0 3,451.2 4,226.8 4,226.8 11.1 23.9 0.0 0.0 State Mine Inspector 345.5 355.8 414.0 325.0 State Board of Nursing 715.6 668.9 881.3 881.3 0.0 0.4 0.5 0.5 Radiation Regulatory Agency 228.7 294.4 291.1 293.5 Structural Pest Control Commission 137.5 126.0 109.5 109.5 6,279.6 8,945.4 9,161.6 7,277.2 Arizona State University - East Campus 1,129.4 918.7 959.8 1,007.7 Arizona State University - Main Campus 79,336.5 91,654.7 94,230.3 98,127.5 Arizona State University - West Campus 1,149.3 1,387.1 1,456.3 1,529.2 570.6 657.2 781.8 665.5 Arizona Community Colleges 3,205.5 3,731.9 0.0 0.0 Arizona State Schools for the Deaf and the Blind 2,442.6 2,373.6 3,072.7 2,265.4 Arizona Department of Agriculture Corporation Commission Industrial Commission of Arizona Department of Liquor Licenses and Control Arizona State Board of Pharmacy Subtotal Education Arizona Commission on the Arts Summary of Federal Revenue by Agency Page 10 Continued Summary of Federal Expenditures by Agency FY 2001 Through FY 2004 (Dollars in Thousands) Actual FY 2001 Department of Education Actual FY 2002 Estimate FY 2003 Estimate FY 2004 465,618.3 462,299.1 664,338.4 639,008.8 76.1 0.0 86.5 0.0 33,140.2 41,984.0 43,156.3 44,529.4 Commission for Postsecondary Education 694.3 515.5 1,068.2 1,068.2 Arizona Board of Regents 728.8 844.6 1,225.7 1,172.8 69,664.3 84,150.0 86,682.6 87,758.1 162,001.6 163,775.4 168,563.2 171,469.9 819,757.5 854,291.8 1,065,621.8 1,048,602.6 0.0 0.0 240.0 0.0 12,922.3 35,199.9 1,327.2 30.0 Arizona Criminal Justice Commission 9,304.2 11,629.2 13,589.4 11,367.1 Arizona Drug and Gang Prevention Resource Center 1,224.7 823.2 1,084.3 967.1 37,857.9 37,772.7 57,144.9 37,397.5 3,447.4 2,501.5 3,589.1 2,908.3 20,799.8 22,007.6 21,789.0 17,637.1 85,556.3 109,934.1 98,763.9 70,307.1 Arizona Historical Society Northern Arizona University University of Arizona - Health Sciences Center University of Arizona - Main Campus Subtotal Protection and Safety Automobile Theft Authority Department of Corrections Department of Emergency Services and Military Affairs Department of Juvenile Corrections Department of Public Safety Subtotal Summary of Federal Revenue by Agency Page 11 Continued Summary of Federal Expenditures by Agency FY 2001 Through FY 2004 (Dollars in Thousands) Actual FY 2001 Actual FY 2002 Estimate FY 2003 Estimate FY 2004 Transportation Department of Transportation 401,285.8 531,909.1 502,283.7 475,739.7 401,285.8 531,909.1 502,283.7 475,739.7 16,682.2 16,796.7 18,074.0 18,074.0 Arizona Geological Survey 173.0 193.5 185.1 272.7 State Land Department 696.0 2,090.5 3,631.3 3,715.4 State Parks Board 886.5 1,354.6 4,585.2 4,368.3 Department of Water Resources 141.3 181.3 592.1 433.0 18,579.0 20,616.6 27,067.7 26,863.4 4,273,329.6 5,220,530.8 6,260,356.9 6,802,925.8 Subtotal Natural Resources Arizona Game & Fish Department Subtotal Subtotal - All Agencies Less Pass-Through Funds to Other State Agencies (452,696.1) (529,225.5) (695,491.2) (677,249.6) Less Pass-Through to Non- State Agencies (700,104.6) (731,347.3) (945,927.9) (926,144.1) Total Received 3,120,528.9 3,959,958.1 4,618,937.8 5,199,532.1 Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting. Summary of Federal Revenue by Agency Page 12 Summary of Revenues by Federal Function FY 2002 Through FY 2004 (Dollars in Thousands) Actual FY 2002 Estimate FY 2003 Estimate FY 2004 29,715.4 31,102.4 28,337.2 2,466.8 1,880.8 1,868.3 262.5 1,273.9 750.5 2.0 0.0 0.0 762.6 250.4 0.0 6.0 26.5 0.0 1,721.4 1,489.1 1,592.0 889.3 1,565.0 1,051.7 1,873.1 3,703.8 3,589.3 Recreational Resources 13,536.5 17,191.0 17,184.3 Pollution Control and Abatement 14,294.4 18,098.7 17,926.5 425.9 436.5 305.7 95.7 0.0 0.0 538,905.5 494,297.7 478,925.2 11.5 8,765.3 2,009.0 Water Transportation 911.3 798.7 798.7 Other Transportation 541.4 489.7 489.7 17.5 0.0 0.0 12,891.2 13,374.1 14,386.4 National Defense Department of Defense - Military General Science, Space and Technology General Science and Basic Research Energy Energy Supply Natural Resources and Environment Water Resources Conservation and Land Management Agricultural Research and Services Other Advancement and Regulation of Commerce Ground Transportation Air Transportation Community and Regional Development Community Development Summary of Revenues by Federal Function Page 13 Continued Summary of Revenues by Federal Function FY 2002 Through FY 2004 (Dollars in Thousands) Actual FY 2002 Estimate FY 2003 Estimate FY 2004 163.7 305.9 0.0 2,623.7 10,322.1 272.3 Education, Training, Employment, and Social Services 386,455.4 398,958.3 404,588.6 Elementary, Secondary, and Vocational Education 275,902.0 506,195.0 480,401.9 Higher Education 1,705.3 2,455.2 2,248.0 Research and General Education Aids 7,275.6 5,333.6 4,933.7 61,822.9 66,118.6 66,300.9 1,138.7 1,239.2 1,273.1 165,737.1 162,278.6 170,129.3 2,454,703.8 3,125,599.4 3,586,256.0 3,037.2 3,225.3 3,057.3 1.7 0.0 0.0 Consumer and Occupational Health and Safety 4,870.7 4,087.2 5,133.7 General Retirement and Disability Insurance 4,295.3 2,336.3 2,769.7 28,582.3 38,622.3 40,355.7 Food and Nutrition Assistance 684,648.1 756,984.7 929,471.0 Other Income Security 363,778.7 434,528.7 420,759.7 20,375.3 26,668.1 26,777.4 2,272.9 2,447.1 2,463.9 Area and Regional Development Disaster Relief and Insurance Training and Employment Other Labor Services Social Services Health Health Care Services Health Research Public Assistance and Other Income Supplements Social Security Veterans Education, Training, and Rehabilitation Summary of Revenues by Federal Function Page 14 Continued Summary of Revenues by Federal Function FY 2002 Through FY 2004 (Dollars in Thousands) Actual FY 2002 Estimate FY 2003 Estimate FY 2004 0.0 0.0 0.0 481.1 760.9 622.7 77,279.4 45,387.7 28,547.2 1,053.5 1,053.5 1,053.5 9.3 0.0 0.0 Other 13,561.6 10,554.4 6,611.3 Multiple Functions 43,785.1 46,087.9 46,513.2 5,224,890.3 6,246,293.5 6,799,754.6 (7,067.9) (8,178.8) Administration of Justice Federal Law Enforcement Activities Criminal Justice Assistance General Government General Property and Records Management Total Less Pass-Through Funds from Other State Agencies Total Received (9,124.9) 5,215,765.4 6,239,225.6 6,791,575.8 Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting. Summary of Revenues by Federal Function Page 15 Summary of Expenditures by Federal Function FY 2002 Through FY 2004 (Dollars in Thousands) Actual FY 2002 Estimate FY 2003 Estimate FY 2004 28,741.1 30,583.6 29,284.1 2,741.3 1,934.7 1,868.3 464.8 1,273.9 750.5 2.4 0.0 0.0 757.7 265.1 0.0 6.9 25.8 0.0 Natural Resources and Environment 1,731.5 1,523.6 1,602.7 Water Resources 1,050.7 1,565.0 1,051.7 Conservation and Land Management 2,172.7 3,696.5 3,780.6 Recreational Resources 13,389.5 17,339.5 17,290.2 Pollution Control and Abatement 14,702.9 17,920.2 17,900.0 494.4 383.1 305.7 91.6 5.3 0.0 538,964.2 497,040.4 478,925.2 8.9 9,104.6 2,009.0 Water Transportation 911.5 801.1 798.7 Other Transportation 369.3 383.3 345.4 19.9 0.0 0.0 12,923.1 13,340.9 14,364.6 National Defense Department of Defense - Military General Science, Space and Technology General Science and Basic Research Energy Energy Supply Agricultural Research and Services Other Advancement and Regulation of Commerce Ground Transportation Air Transportation Community and Regional Development Community Development Summary of Expenditures by Federal Function Page 17 Continued Summary of Expenditures by Federal Function FY 2002 Through FY 2004 (Dollars in Thousands) Actual FY 2002 Estimate FY 2003 Estimate FY 2004 289.2 344.2 0.0 2,613.8 10,343.2 272.3 Education, Training, Employment, and Social Services 390,079.8 400,270.1 404,588.6 Elementary, Secondary, and Vocational Education 276,376.3 506,368.6 480,402.6 Higher Education 1,711.3 2,418.4 2,231.7 Research and General Education Aids 7,247.0 5,449.5 4,904.4 61,848.8 66,148.3 66,300.9 1,138.9 1,225.2 1,273.1 165,481.6 162,663.4 170,128.3 2,455,422.1 3,123,924.3 3,586,159.7 2,962.0 3,075.1 3,057.3 0.4 0.5 0.5 Consumer and Occupational Health and Safety 4,109.1 5,533.8 5,133.7 General Retirement and Disability Insurance 2,886.0 3,745.6 2,769.7 28,383.3 38,804.0 40,297.2 Food and Nutrition Assistance 688,754.8 759,515.4 929,481.3 Other Income Security 364,044.3 434,254.9 420,440.4 20,375.3 26,668.1 26,777.4 2,282.5 2,406.9 2,423.7 Area and Regional Development Disaster Relief and Insurance Training and Employment Other Labor Services Social Services Health Health Care Services Health Research Public Assistance and Other Income Supplements Social Security Veterans Education, Training, and Rehabilitation Summary of Expenditures by Federal Function Page 18 Continued Summary of Expenditures by Federal Function FY 2002 Through FY 2004 (Dollars in Thousands) Actual FY 2002 Estimate FY 2003 Estimate FY 2004 0.0 0.0 0.0 517.7 628.0 628.0 69,543.6 47,894.5 31,199.4 1,053.5 1,053.5 1,053.5 9.9 0.0 0.0 Other 10,283.0 14,107.2 7,035.5 Multiple Functions 43,572.3 46,327.6 46,089.8 5,220,530.8 6,260,356.9 6,802,925.8 Administration of Justice Federal Law Enforcement Activities Criminal Justice Assistance General Government General Property and Records Management Total Less Pass-Through Funds to Other State Agencies (529,225.5) (695,491.2) (677,249.6) Less Pass-Through to Non- State Agencies (731,347.3) (945,927.9) (926,144.1) Total Received 3,959,958.1 4,618,937.8 5,199,532.1 Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting. Summary of Expenditures by Federal Function Page 19 Federal Operating Budget Detail General Government State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Arizona Office for Americans with Disabilities - Social Services Block Grant 93.667 DES To provide administrative support for the State in order to comply with the Americans with Disabilities Act. 0.0 173.0 173.0 173.0 1, 15 Bulletproof Vest Grant 16.607 DJ To reimburse Law Enforcement Agencies for purchasing bulletproof vests. 0.0 75.0 12.0 0.0 2, 15 Federal Operating Budget Detail Page 21 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration FY 2002 Amount Grant/Project Capitol Rideshare CFDA 00.000 Grantor Description RPTA Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 135.0 135.0 135.0 0.0 135.0 383.0 320.0 173.0 10 FY 2002 Uses of Funds FTE 4.7 Personal Services Employee-Related Expenditures 36.3 All Other Operating Expenditures 89.5 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 167.3 293.1 0.0 75.0 368.1 Page 22 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law FY 2002 Amount Grant/Project ACJC Byrne Memorial Grant CFDA Description Available Received FY 2004 Est. Rev. Est. Rev. Footnote(s) 1, 6, 15 ACJC To provide services to deter, investigate, prosecute, or adjudicate drug gang or violent crime offenders. 950.9 981.4 1,190.5 1,022.7 Anti-Money Laundering Grant 16.580 DOJ/OJP/ PCSO To provide services to locate, investigate, and prosecute suspect money laundering through money transmitters by examining financial records. 299.5 0.0 246.0 176.1 Cochise High Intensity Drug Trafficking Area Grant 16.999 DOJ/OJP/ PCSO To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area (Cochise County). 61.0 61.0 104.0 64.2 Equal Employment Opportunity Commission Program 30.001 EEOC To investigate and litigate employment discrimination on the basis of age, race, sex, religion, etc. 278.6 136.9 416.8 278.6 6, 15 Federal Housing Assistance Program 14.408 HUD To enforce Fair Housing state and federal laws pertaining to housing discrimination. 344.2 344.2 344.1 344.1 1 GCPO/DOJ - Sexual Assault Conference 16.588 DOJ To provide assistance as a one-time grant for a conference held in November, 2001. 5.0 5.0 0.0 0.0 1, 2, 8 GDDP - Cybercrime Training 84.186 Gov DRUG To provide Cybercrime Training for School Administrators, Educators, and Law Enforcement. 100.0 73.0 0.0 0.0 1, 2, 6, 8, 15 GDDP - Methamphetamine and Kids Initiative 84.186 Gov DRUG To provide for the development of the "Meth and Kids Initiative" by providing training to hospital staff, Child Protective Service workers, and Law Enforcement. 128.8 88.5 150.6 128.8 Federal Operating Budget Detail 16.579 Grantor FY 2003 4, 6, 11, 15 6 1, 6, 15 Page 23 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Maricopa High Intensity Drug Trafficking Area Grant 16.999 DOJ/OJP/ PCSO To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area (Maricopa County). 402.1 352.1 396.3 338.3 Medicaid Fraud Program Income 93.775 DHHS To provide cost sharing in the prosecution of provider fraud for the state Medicaid system. 33.4 33.4 0.0 0.0 Medical Fraud Control Unit Grant 93.775 DHHS To investigate and prosecute provider fraud in the state Medicaid system. 1,032.0 756.1 756.5 752.0 6, 15 Phoenix High Intensity Drug Trafficking Area Grant 16.999 DOJ/OJP/ PCSO To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area (City of Phoenix). 133.8 126.0 153.9 133.8 6, 15 Santa Cruz High Intensity Drug Trafficking Area Grant 16.999 DOJ/OJP/ PCSO To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area (Santa Cruz County). 68.7 68.7 77.2 62.9 6 Strategies in Community Prosecution - Internet Crimes 16.580 DOJ/OJP/ PCSO To provide equipment, software, and training to law enforcement and prosecutorial agencies for TechnologyRelated Crimes. 193.7 0.0 127.7 66.0 2, 3, 4, 6, 11, 15 Tucson High Intensity Drug Trafficking Area Grant 16.999 DOJ/OJP/ PCSO To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area (City of Tucson). 54.6 54.6 73.6 58.0 6 Federal Operating Budget Detail 6, 15 2 Page 24 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) University of Arizona Federal Work-Study Program 84.033 N/A To provide work to students eligible to participate in the Federal Work-Study Program under the Higher Education Act of 1965. 41.2 41.2 61.5 41.0 Victims of Crime Act - Elder Affairs 16.575 DPS To assist incapacitated and vulnerable adults who are abused or financially exploited. 29.0 2.6 8.0 0.0 1, 2, 6, 15 Victims of Crime Act National Hispanic Council on Aging 16.582 DOJ To develop a program to education elderly Latinos about telemarketing fraud. 6.2 6.2 0.0 0.0 2, 8 Victims of Crime Act - Victim Witness 16.575 DPS To assist victims in obtaining justice and aid them through the criminal justice process. 105.2 105.2 103.0 102.7 1, 6 Western States Project - EPA Border Project 66.607 EPA To provide a coalition of western states with training and information on environmental enforcement relating to international borders. 66.8 66.8 11.7 0.0 Federal Operating Budget Detail 2, 6 6 Page 25 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law FY 2002 Amount Grant/Project Western States Project - EPA Congressional Appropriation CFDA 66.607 Grantor EPA Description To provide a coalition of western states with training and information on environmental enforcement. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 237.5 214.4 298.8 268.8 4,572.2 3,517.3 4,520.2 3,838.0 6, 15 FY 2002 Uses of Funds FTE 52.6 Personal Services Employee-Related Expenditures 446.4 All Other Operating Expenditures 828.5 Subtotal 3,541.1 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 5.0 Total Uses of Funds Federal Operating Budget Detail 2,266.2 3,546.1 Page 26 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce FY 2002 Amount Grant/Project CFDA Grantor BLM 2000 15.222 BLM EDA 2000 11.305 DOE EDA 2002 11.302 Energy - NICE 3 Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 12.5 12.5 0.0 0.0 2, 8 To identify economic problems, their causes, and their possible solutions; identify economies opportunities; issue and monitor loans related to EDA. 19.9 17.5 0.0 0.0 8, 15 DOE To identify economic problems, their causes, and their possible solutions; identify economies opportunities; issue and monitor loans related to EDA. 38.9 20.0 60.0 0.0 6, 15 81.105 DOE National Industrial Competivieness through Energy, Environment, and Economics. 523.4 0.0 523.4 0.0 3, 15 Federal Indirect Cost Pool 00.000 Various 800.5 364.1 60.0 60.0 JTPA 10% and Workforce Development 17.250 DL To provide for JTPA 10% and Workforce Development DL Grants. WIA set-a-side fund for Incumbent Worker. 899.2 255.1 316.0 316.0 Low-Income Home Energy 93.568 Assistance Program (LIHEAP) HHS To provide energy conservation for lowincome homes. 1,101.2 1,101.2 1,112.5 1,112.5 Maricopa County Demo 81.119 DOE 8.8 5.8 0.0 0.0 2, 8, 15 Market Development 11.112 USDOC 96.9 95.7 0.0 0.0 2, 15 Natural Gas - Paradise Valley 81.998 Energy 100.0 0.0 0.0 0.0 2, 3, 5, 15 RBEG Nogales Main Street 10.769 142.1 143.7 33.8 0.0 2, 6, 15 Federal Operating Budget Detail To assist with conversion of school buses to natural gas. 10, 15 1, 6, 15 6 Page 27 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) RBEG Nogales Parking 10.769 DOE 150.0 0.0 49.0 0.0 2, 4, 11, 15 RBEG Noglaes Lighting 10.769 DOE 15.5 0.0 163.1 0.0 2, 4, 11, 15 Rebuild America 81.086 DOE 159.8 158.0 0.0 0.0 15 Rebuild Nogales 81.117 DOE 5.3 6.0 26.5 0.0 6, 15 Rehab Main Street 00.000 21.6 0.0 0.0 0.0 2, 10, 15 School to Work 14.249 DL 1,819.0 1,812.0 0.0 0.0 15 SEP 81.119 DOE Additional Titles & Grant #'s: SEP City of Tucson 205050; Energy Solar Initiative 205800; SEP Maricopa 205000; SEP Phoenix Taxi 205040; SEP Osborn Bus 205020; SEP Tucson Clean Green 205030; SEP SW Wi 217.9 205.9 215.0 0.0 2, 6, 15 SEP 2000 81.041 DOE To effect a 5% reduction of energy consumption in Arizona. 527.9 521.1 0.0 0.0 15 SEP Clean Cities 81.041 DOE To effect a 5% reduction of energy consumption in Arizona. 1.2 0.0 0.0 0.0 2, 3, 5, 15 Solar Roofs 81.119 DOE 8.0 8.0 35.4 0.0 2 Solid Waste Disposal 66.808 EPA 29.2 0.0 0.0 0.0 2, 15 Federal Operating Budget Detail Energy Efficiency and Renewable Energy Information Disseminiation, Outreach, Training and Technical Analysis/Assistance. To provide a School to Work Department of Labor Grant. To improve existing, and recruit new, recycling facilities in Arizona. Page 28 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce FY 2002 Amount Grant/Project CFDA Grantor Description To effect a 5% reduction of energy consumption in Arizona. Additional Grant # State Energy Program 0207664 State Energy Program - SEP and SEP-Admin 81.041 US DOE Tourism/ACERT 98 10.664 BLM Weatherization 81.042 DOE To encourage Arizona tourism. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 69.2 21.8 0.0 0.0 2, 15 0.3 0.0 0.0 0.0 2, 3, 5, 15 889.7 878.3 1,222.8 800.0 7,658.0 5,626.7 3,817.5 2,288.5 15 FY 2002 Uses of Funds FTE 20.3 Personal Services 659.7 Employee-Related Expenditures 135.3 All Other Operating Expenditures 657.6 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,452.6 0.0 4,252.7 5,705.3 Page 29 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office for Equal Opportunity FY 2002 Amount Grant/Project CFDA Outreach, Recruitment and Job 17.207 Readiness Grantor Description DES-JTPA To conduct outreach to establish effective communication links between government and communities to address areas of employment under-utilization and to conduct research to improve, expand or integra Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 65.7 0.0 65.7 65.7 65.7 0.0 65.7 65.7 1, 4, 11, 15 FY 2002 Uses of Funds FTE 1.0 Personal Services Employee-Related Expenditures 6.6 All Other Operating Expenditures 7.0 Subtotal 51.3 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 37.7 51.3 16 Page 30 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Grantor Description To provide job training for unemployed and underemployed disadvantaged people. 10% DIS/ISA for ASU '01 17.207 DES-JTPA America's Promise Fund 2001 94.007 CNCS America's Promise Fund 2002 94.007 Americorps Learn & Serve Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 21.5 21.5 0.0 0.0 1, 2, 8 To support innovative demonstration service programs that build the ethic of service among Americans of all ages and backgrounds. 118.0 66.8 0.0 0.0 2, 8, 15 CNCS To support innovative demonstration service programs that build the ethic of services among Americans of all ages and backgrounds. 123.0 20.0 0.0 0.0 2, 8, 15 94.004 CNCS To encourage elementary and secondary schools and community based agencies to create, develop, and offer service-learning opportunities for school-age youth; educate teachers about service-learning an 190.0 4.0 0.0 0.0 2, 8, 15 Americorps Learn & Serve # 3 94.006 2001 CNCS To encourage elementary and secondary schools and community-based agencies to create, develop, and offer service-learning opportunities for school-age youth; educate teachers about service-learning a 198.5 133.8 0.0 0.0 2, 8, 15 Americorps Learn & Serve Amend #1 2000 CNCS To encourage elementary and secondary schools and community-based agencies to create, develop, and and offer servicelearning opportunities for school-age youth; educate teachers about servicelearnin 203.9 3.1 0.0 0.0 2, 8, 15 Federal Operating Budget Detail 94.004 Page 31 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Childcare & Development Block Grant 2002 93.575 DES Provide grants to states and tribes to assist low-income families with child care; allow flexibility in developing child care programs, promote parental choice, provide consumer education about child 1,000.0 565.6 449.4 0.0 Childcare & Development Block Grant 2003 93.575 DES Provide grants to states and tribes to assist low-income families with child care; allow flexibility in developing child care programs, promote parental choice, provide consumer education about child 0.0 0.0 143.0 107.0 4 Childcare & Development Block Grant 2004 93.575 DES Provide grants to states and tribes to assist low-income families with child care; allow flexibility in developing child care programs, promote parental choice, provide consumer education about child 0.0 0.0 0.0 143.0 3, 5 Childcare and Development Block Grant 2001 93.575 DES Provide grants to states and tribes to assist low-income families with child care; allow flexibility in developing child care programs, promote parental choice, provide consumer education about child 432.2 432.2 0.0 0.0 2, 8 Children's JJDP - 1998 16.540 DOJ/OJP/ PCSO 0.0 0.0 2, 15 Children's Justice-00 '01 93.643 0.0 0.0 2, 8, 15 Federal Operating Budget Detail To provide incentive grants for local delinquency prevention programs. To encourage states to enact reforms which are designed to a) improve the handling of child abuse and neglect cases, particularly sexual abuse and exploitation, in a manner which limits additional tra 0.0 163.1 (6.6) 106.3 15 Page 32 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Children's Justice-01 '02 93.643 To encourage states to enact reforms which are designed to a) improve the handling of child abuse and neglect cases, particularly sexual abuse and exploitation, in a manner which limits additional tra 335.6 113.1 222.3 0.0 Children's Justice-02 '03 93.643 To encourage states to enact reforms which are designed to a) improve the handling of child abuse and neglect cases, particularly sexual abuse and exploitation, in a manner which limits additional tra 335.2 0.0 49.8 273.8 Childrens Justice-03 '04 93.643 To encourage states to enact reforms which are designed to a) improve the handling of child abuse and neglect cases, particularly sexual abuse and exploitation, in a manner which limits additional tra 0.0 0.0 0.0 49.8 Community Outreach 10% Discretionary 2002 17.207 DES-JTPA To provide job training to unemployed or underemployed disadvantaged people. 425.7 328.8 34.5 0.0 1, 15 Community Outreach 10% Discretionary 2003 17.207 DES-JTPA To provide job training to unemployed or underemployed disadvantaged people. 527.4 0.0 527.4 0.0 3, 15 Community Outreach 10% Discretionary 2004 17.207 DES-JTPA To provide job training to unemployed or underemployed disadvantaged people. 0.0 0.0 0.0 556.8 Drug 10% Discretionary 2002 17.207 DES-JTPA To provide job training to unemployed or underemployed disadvantaged people. 46.3 40.6 4.1 0.0 6, 15 Drug 10% Discretionary 2003 17.207 DES-JTPA To provide job training to unemployed or underemployed disadvantaged people. 21.8 0.0 21.8 0.0 3, 15 Federal Operating Budget Detail 15 3, 15 2, 3, 5 3, 5 Page 33 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Grantor Drug 10% Discretionary 2004 17.207 DES-JTPA Drug Free Schools - 1997 84.186 DOE Drug Free Schools - 1998 84.186 Drug Free Schools - 1999 Description Received FY 2004 Est. Rev. Est. Rev. Footnote(s) 3, 5 0.0 0.0 0.0 21.1 To provide prevention and intervention services for schools and communities to deter the use of alcohol and illegal substances. 1,577.2 0.0 0.0 0.0 2, 3, 5, 15 DOE To provide prevention and intervention services for schools and communities to deter the use of alcohol and illegal substances. 1,606.9 0.0 0.0 0.0 2, 3, 5, 15 84.186 DOE To provide prevention and intervention services for schools and communities to deter the use of alcohol and illegal substances. 1,389.5 545.8 0.0 0.0 8, 15 Drug Free Schools - 2000 84.186 DOE To provide prevention and intervention services for schools and communities to deter the use of alcohol and illegal substances. 1,413.3 1,100.5 165.0 0.0 15 Drug Free Schools - 2001 84.186 DOE To provide prevention and intervention services for schools and communities to deter the use of alcohol and illegal substances. 1,417.4 5.0 821.0 555.0 15 Drug Free Schools - 2002 84.186 DOE To provide prevention and intervention services for schools and communities to deter the use of alcohol and illegal substances. 1,592.8 0.0 0.0 840.0 3, 5, 15 Federal Operating Budget Detail To provide job training to unemployed or underemployed disadvantaged people. Available FY 2003 Page 34 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Drug SIG Year 2 - 2000 93.230 To provide immediately usable knowledge to improve substance abuse and mental health services in crucial selected areas. 133.8 0.0 12.5 0.0 4, 11, 15 Drug SIG Year 3 - 2001 93.230 To provide immediately usable knowledge to improve substance abuse and mental health services in crucial selected areas. 174.2 89.6 83.3 0.0 15 DV-TANF 2001 93.558 To provide grants to states, territories, or tribes to assist needy families with children so that children can be cared for in their own homes; to reduce dependency by promoting job preparation, work 90.6 58.6 0.0 0.0 2, 8, 15 DV-TANF 2003 93.558 To provide grants to states, territories, or tribes to assist needy families with children so that children can be cared for in their own homes; to reduce dependency by promoting job preparation, work 540.0 0.0 185.0 0.0 2, 3, 15 DV-TANF 2004 93.558 To provide grants to states, territories, or tribes to assist needy families with children so that children can be cared for in their own homes; to reduce dependency by promoting job preparation, work 0.0 0.0 0.0 200.0 GODVP 10% Discretionary 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. 55.9 55.9 0.0 0.0 2, 8 GOPFV 10% - 2003 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. 209.8 0.0 209.9 0.0 3, 15 GOPFV 10% - 2004 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. 0.0 0.0 0.0 211.2 Federal Operating Budget Detail 2, 3, 5 3, 5 Page 35 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) GOPFV 10% Discretionary 2002 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. 234.8 176.0 35.0 0.0 15 Governor's 10% Discretionary - 2001 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. 311.2 311.2 0.0 0.0 2, 8 Governor's 10% Discretionary - 2004 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. 0.0 0.0 0.0 122.0 Governor's 10% ISA's - 2002 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. 112.4 34.8 50.0 0.0 2, 15 Governor's 10% ISA's - 2003 17.207 DES-JTPA To provide jog training for unemployed or underemployed disadvantaged people. 120.3 0.0 120.2 0.0 2, 3, 15 Head Start year 6 - 2001 93.600 To promote school readiness by enhancing the social and cognitive development of low-income children, including children on federally recognized reservations and children of migratory farm workers, th 175.0 130.2 0.0 0.0 2, 8, 15 Head Start Year 7 - 2002 93.600 To promote school readiness by enhancing the social and cognitive development of low-income children, including children on federally recognized reservations and children of migratory farm workers, th 225.0 24.5 225.0 0.0 15 Head Start Year 8 93.600 To promote school readiness by enhancing the social and cognitive development of low-income children, including children on federally recognized reservations and children of migratory farm workers, th 175.0 0.0 75.0 151.0 Federal Operating Budget Detail 2, 3, 5 3, 15 Page 36 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Head Start Year 9 93.600 JAIB - 2000 - 2001 16.523 JAIB - 2001 - 2002 Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 3, 5 To promote school readiness by enhancing the social and cognitive development of low-income children, including children on federally recognized reservations and children of migratory farm workers, th 0.0 0.0 0.0 75.0 DOJ/OJP/ PCSO To provide development of juvenile justice policies, procedures and programs that provide juvenile accountability for criminal behavior. 4,021.8 136.6 24.0 0.0 16.523 DOJ/OJP/ PCSO To provide development of juvenile justice policies, procedures and programs that provide juvenile accountability for criminal behavior. 4,287.4 4,349.7 145.0 30.0 JAIB - 2002 - 2003 16.523 DOJ/OJP/ PCSO To provide development of juvenile justice policies, procedures and programs that provide juvenile accountability for criminal behavior. 0.0 0.0 3,625.4 170.0 JAIB Grant 1999 16.523 DOJ/OJP/ PCSO To provide development of juvenile justice policies, procedures and programs that provide juvenile accountability for criminal behavior. 0.0 0.0 0.0 JJDP 00 Title II '01 16.540 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. 1,194.0 548.3 279.9 276.3 15 JJDP 01 Title II '02 16.540 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. 1,251.0 140.5 356.2 421.5 15 JJDP 02 TITLE II 03 16.540 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. 0.0 0.0 0.0 548.1 2, 3, 5 Federal Operating Budget Detail (349.7) 15 1, 15 1, 2, 3 8, 15 Page 37 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) JJDP 98 Title II 16.540 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. 274.7 274.7 0.0 0.0 2, 8 JJDP 99 Title II '00 16.540 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. 1,235.0 306.7 169.0 0.0 15 JJDP Challenge 00 '01 16.549 DOJ/OJP/ PCSO To provide alternatives to suspension and expulsion and to allow the deinstitutionalization of status offenders. 141.0 81.2 0.0 0.0 2, 8, 15 JJDP Challenge 01 '02 16.549 DOJ/OJP/ PCSO To provide alternatives to suspension and expulsion and to allow the deinstitutionalization of status offenders. 147.0 32.1 75.0 40.0 2, 15 JJDP Challenge 02 '03 16.549 DOJ/OJP/ PCSO To provide alternatives to suspension and expulsion and to allow the deinstitutionalization of status offenders. 0.0 0.0 38.0 75.0 2, 3 JJDP Challenge 03 '04 16.549 DOJ/OJP/ PCSO To provide alternatives to suspension and expulsion and to allow the deinstitutionalization of status offenders. 0.0 0.0 0.0 40.0 2, 3, 5 JJDP Title V 98-2 16.548 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. 5.4 5.4 0.0 0.0 2, 8 JJDP Title V 99 '00 16.548 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. 749.0 117.4 215.0 0.0 2, 15 JJDP Title V-00 '01 16.548 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. 661.0 452.3 84.0 0.0 2, 15 JJDP Title V-01 '02 16.548 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. 713.0 34.4 286.0 248.0 2, 15 Federal Operating Budget Detail Page 38 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) JJDP Title V-02 '03 16.548 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. 0.0 0.0 100.0 300.0 2, 3 JJDP Title V-03 '04 16.548 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. 0.0 0.0 0.0 300.0 2, 3, 5 JTPA Women's 10% '01 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. 5.1 5.1 0.0 0.0 2, 8 National Community Services 94.003 CNCS To develop learning programs for community volunteer services. 7.3 7.3 0.0 0.0 2, 6 NCS Admin 2000 94.003 CNCS To develop a state plan; to assist states in the application process; and to provide oversight of funded AmeriCorps programs within each state. The funds enable states to form a 15 to 25 member, inde 239.4 (1.7) 0.0 0.0 2, 15 NCS Admin 2001 94.003 CNCS To develop a state plan; to assist states in the application process; and to provide oversight of funded AmeriCorps programs within each state. The funds enable states to form a 15 to 25 member, inde 280.8 126.0 2.0 0.0 15 NCS Admin 2002 94.003 CNCS To develop a state plan; to assist states in the application process; and to provide oversight of funded AmeriCorps programs within each state. The funds enable states to form a 15 to 25 member, inde 240.9 51.6 60.0 0.0 15 Federal Operating Budget Detail Page 39 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) NCS Admin 2003 94.003 CNCS To develop a state plan; to assist states in the application process; and to provide oversight of funded AmeriCorps programs within each state. The funds enable states to form a 15 to 25 member, inde 61.1 0.0 58.0 65.9 3, 15 NCS Admin 2004 94.003 DOJ To develop a state plan; to assist states in the application process; and to provide oversight of funded AmeriCorps programs within each state. The funds enable states to form a 15 to 25 member, inde 0.0 0.0 0.0 71.1 2, 3, 5 NCS Americorps 94.006 CNCS To provide for Americorps programs implemented and oversee the State Commission on NCS. 187.0 187.0 0.0 0.0 1, 2 NCS Americorps Competitive 2001 94.006 CNCS To address pressing education, public safety, human, and environmental needs of our nation's communities by encouraging Americans to serve either part or full-time. 1,198.5 725.5 8.0 0.0 2, 6, 15 NCS Americorps Competitive 2002 94.006 CNCS To address pressing education, public safety, human, and environmental needs of our nation's communities by encouraging Americans to serve either part or full-time. 1,105.9 331.6 60.0 0.0 2, 15 NCS Americorps Competitive 2003 94.006 CNCS To address pressing education, public safety, human, and environmental needs of our nation's communities by encouraging Americans to serve either part or full-time. 0.0 0.0 0.0 339.0 Federal Operating Budget Detail 2, 3, 5 Page 40 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) NCS Americorps - Formula 2001 94.006 CNCS To address pressing education, public safety, human, and environmental needs of our nation's communities by encouraging Americans to serve either part or full-time. 930.0 343.6 0.0 0.0 2, 15 NCS Americorps - Formula 2002 94.006 CNCS To address pressing education, public safety, human, and environmental needs of our nation's communities by encouraging Americans to serve either part or full-time. 1,105.0 341.0 354.0 0.0 2, 15 NCS Americorps Formula 2003 94.006 DOJ To address pressing education, public safety, human, and environmental needs of our nation's communities by encouraging Americans to serve either part or full-time. 1,246.2 0.0 357.0 354.0 2, 3, 15 NCS Americorps Formula 2004 94.006 DOJ To address pressing education, public safety, human, and environmental needs of our nation's communities by encouraging Americans to serve either part or full-time. 0.0 0.0 0.0 412.0 2, 3, 5 NCS Disability funds #2 94.007 CNCS Innovation grants support innovative demonstration service programs that build the ethic of service among Americans of all ages and backgrounds. 0.4 0.4 0.0 0.0 2 NCS Disability Funds '01 94.007 CNCS Innovation grants support innovative demonstration service programs that build the ethic of service among Americans of all ages and backgrounds. 162.0 6.1 0.0 0.0 2, 15 NCS Innovative 94.007 CNCS To provide funding for the Arizona Americorps sexual assault investigation and advocacy assistance program. (7.3) 0.0 0.0 2, 3, 15 Federal Operating Budget Detail 0.0 Page 41 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) NCS PDAT 1996 94.009 CNCS To provide program development and technical assistance to Americorps programs. 822.0 213.5 0.0 0.0 NCS PDAT 2002 94.009 CNCS To provide program development and technical assistance to Americorps programs. 182.0 15.5 107.0 111.4 RFP-01 '01 17.207 DES-JTPA to provide job training for unemployed or underemployed disadvantaged people. 39.1 39.1 0.0 0.0 2, 8 Rural Domestic Violence 1998 16.588 DOJ To coordinate each county's strategic plan for domestic violence. 389.7 0.0 0.0 0.0 2, 4, 8, 15 Rural Domestic Violence 1999 16.588 DOJ To coordinate each counties strategic plan for domestic violence. 668.0 11.1 14.0 0.0 2, 15 Rural Domestic Violence 2000 16.588 DOJ To coordinate each counties strategic plan for domestic violence. 858.2 333.7 63.0 0.0 15 Rural Domestic Violence 2003 16.589 DOJ To coordinate each counties strategic plan for domestic violence. 462.0 0.0 232.7 229.1 Stop Violence Against Women 2000 16.588 DOJ To assist States, Indian tribal governments, tribal courts, State and local courts, and units of local government to develop and strengthen effective law enforcement and prosecution strategies to comb 2,270.0 125.8 0.0 0.0 2, 8, 15 Stop Violence Against Women 2001 16.588 DOJ To assist States, Indian tribal governments, tribal courts, State and local courts, and units of local government to develop and strengthen effective law enforcement and prosecution strategies to comb 2,188.0 1,028.0 285.4 0.0 6, 15 Federal Operating Budget Detail 2, 8, 15 15 3, 15 Page 42 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Stop Violence Against Women 2002 16.588 DOJ To assist States, Indian tribal governments, tribal courts, State and local courts, and units of local government to develop and strengthen effective law enforcement and prosecution strategies to comb 1,918.0 569.8 1,103.1 245.5 6, 15 Stop Violence Against Women 2003 16.588 DOJ To assist States, Indian tribal governments, tribal courts, State and local courts, and units of local government to develop and strengthen effective law enforcement and prosecution strategies to comb 2,308.0 0.0 1,301.0 951.6 2, 3, 15 Stop Violence Against Women 2004 16.588 DOJ To assist States, Indian tribal governments, tribal courts, State and local courts, and units of local government to develop and strengthen effective law enforcement and prosecution strategies to comb 0.0 0.0 0.0 1,308.0 Volunteerism 10% Discretionary 2002 17.207 DES-JTPA to provide job training for unemployed or underemployed disadvantaged people. 103.1 43.8 20.0 0.0 2, 15 Volunteerism 10% Discretionary 2003 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. 113.2 0.0 113.2 0.0 4, 15 Volunteerism 10% Discretionary 2004 17.207 DES-JTPA to provide job training for unemployed or underemployed disadvantaged people. 0.0 0.0 0.0 110.5 3, 5 Women's /D.V ISA With ADHS 2002 93.994 To enable states to maintain and strengthen their leadership in planning, promoting, coordinating and evaluating health care for pregnant women, mothers, infants, and children, and children with speci 9.9 9.9 0.0 0.0 2, 8 Federal Operating Budget Detail 2, 3, 5 Page 43 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Grantor Description Women's 10% Discretionary 2001 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. Women's 10% Discretionary 2002 17.207 DES-JTPA Women's 10% Discretionary 2003 17.207 Women's 10% Discretionary 2004 Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 5.1 5.1 6.2 0.0 2, 6 to provide job training for unemployed or underemployed disadvantaged people. 156.3 119.9 0.6 0.0 6, 15 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. 82.9 0.0 83.0 0.0 3, 15 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. 0.0 0.0 0.0 83.1 3, 5 Women's ADHS Character Education 2002 93.994 DES-JTPA To enable states to maintain and strengthen their leadership in planning, promoting, coordinating and evaluating health care for pregnant women, mothers, infants, and children, and children with speci 26.0 26.0 0.0 0.0 2, 8 Women's Health w/DHS 2002 93.994 To enable states to maintain and strengthen their leadership in planning, promoting, coordinating and evaluating health care for pregnant women, mothers, infants, and children, and children with speci 196.3 68.2 36.4 0.0 2, 15 Women's Health w/DHS 2003 93.994 To enable states to maintain and strengthen their leadership in planning, promoting, coordinating and evaluating health care for pregnant women, mothers, infants, and children, and children with speci 0.0 0.0 98.0 0.0 3 Federal Operating Budget Detail Page 44 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Women's ISA w/ADHS Health Survey 2001 93.994 YES Ambassador 10% 2002 17.207 YES Ambassador 10% 2003 YES Ambassador 10% 2004 Federal Operating Budget Detail Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) To enable states to maintain and strengthen their leadership in planning, promoting, coordinating and evaluating health care for pregnant women, mothers, infants, and children, and children with speci 30.0 5.0 0.0 0.0 2, 8, 15 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. 21.5 20.0 0.0 0.0 2, 8, 15 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. 21.5 0.0 22.5 0.0 1, 2, 3, 15 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. 0.0 0.0 0.0 22.5 2, 3, 5 Page 45 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office FY 2002 Amount Grant/Project CFDA Grantor Description Total (Available/Received) FY 2003 FY 2004 Available Received Est. Rev. Est. Rev. Footnote(s) 50,018.0 15,241.5 13,216.8 10,058.3 FY 2002 Uses of Funds FTE 33.1 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,460.6 272.4 14,279.9 16,012.9 0.0 71.4 16,084.3 16 Page 46 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing FY 2002 Amount Grant/Project CFDA Grantor Description FY 2003 FY 2004 Available Received Est. Rev. Est. Rev. Footnote(s) 36,442.5 12,844.4 13,374.1 14,386.4 24.7 42.5 0.0 0.0 6,819.0 6,492.2 6,610.3 7,192.6 15 15 Community Development Block Grant (CDBG) 14.228 HUD Provides administrative and operating, technical assistance and pass through grant funding for community development activities in rural communities statewide. Community Development Block Grant (CDBG) Loans 14.228 HUD A revolving loan fund made possible with CDBG funds. HOME Investment Partnerships Program 14.239 HUD This program provides pass through and administrative funding for affordable housing programs for low-income households, including: rental development, homeownership development, tenant-based rental a HOPWA (Housing Opportunities for People With AIDS) 14.241 HUD This program provides pass thru and administrative funding for a program to assist with the housing needs of individuals or households affected with AIDS. 0.0 447.6 407.8 208.4 Juvenile Accountability Incentive Block Grant 16.523 This grant is a pass thru of federal JJIBG from the Governor's Community Policy Office to carry out Arizona ACTION Iniatives set forth in ISA JBISA01227300. The ACTION Initiative is a program to revi 0.0 7.9 0.0 0.0 1, 2, 8, 15 Juvenile Justice and Delq. Prevention (JJDP Title II) 16.540 This grant is a pass thru of federal JJIBG from the Governor's Community Policy Office to carry out Arizona ACTION Iniatives set forth in ISA J2-ISA-01-327300. The ACTION Initiative is a program to 0.0 20.3 0.0 0.0 1, 2, 8, 15 Federal Operating Budget Detail 15 2, 15 Page 47 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing FY 2002 Amount Grant/Project CFDA Grantor Description Section 8 - Housing Choice Voucher Program 14.871 HUD Provides rental subsidy payments to lowincome renters, as well as administrative fees. Section 8- Contract Administration 14.195 HUD Shelter Plus Care 14.238 HUD Substance Abuse Prevention 93.959 Supportive Housing Programs 14.235 Federal Operating Budget Detail HUD Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 271.9 255.2 241.0 339.0 15 Provides rental subsidy payments to units with low-income renters. Note that during FY2003 HUD clarified that all fees earned for the operation of this program should be considered "fees" and should n 0.0 12,532.9 24,541.8 25,278.0 15 Provides rental subsidy payments for special needs populations. Provides no administative funding to the agency. Additional grant numbers: 940004; 950095; 950101; 950117; 902017; 902018; 902020 0.0 4,131.3 4,000.0 4,500.0 This is a pass thru of grant funds from the Department of Health Service used to provide administration and oversight for the federal Substance Abuse Prevention and Treatment Block Grant funds that ar 0.0 22.7 0.0 0.0 Provides funding for Special Needs Housing Projects, as well as administrative funding. Additional grant #'s: 970002;970004;970101;970103;970009;90 0003;900007;900001;900006;9000009;900 002;900005;90000 0.0 2,092.3 2,112.8 2,128.9 2, 15 1, 2, 8, 15 15 Page 48 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing FY 2002 Amount Grant/Project Technical Assistance - CDBG Federal Operating Budget Detail CFDA 14.228 Grantor Description HUD Funding to provide technical assistance to potential CDBG grantees working on potential CDBG-fundable programs and projects. Available 107.1 Received 4.3 FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 0.0 6, 15 Page 49 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing FY 2002 Amount Grant/Project Technical Assistance - HOME CFDA 14.239 Grantor Description HUD Funding to provide technical assistance to potential HOME grantees working on potential HOME-funded projects. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 327.2 203.3 0.0 0.0 43,992.4 39,096.9 51,287.8 54,033.3 2, 15 FY 2002 Uses of Funds FTE 31.1 Personal Services 925.4 Employee-Related Expenditures 185.6 All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,257.2 2,368.2 0.0 36,555.3 38,923.5 Page 50 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Library, Archives & Public Records FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) AZ Historical Records Advisory Board 89.003 NHPRC 0.0 2.9 0.0 0.0 2, 15 AZ Newspaper Project 45.149 NEH 1.1 149.0 156.1 0.0 15 First Archivists Circle 89.003 NHPRC 0.1 6.4 0.0 0.0 2, 8, 15 Library Services and Technology Act 00 45.310 IMLS 0.0 881.6 0.0 0.0 8, 15 Library Services and Technology Act 01 45.310 IMLS 65.2 1,433.2 0.0 0.0 15 Library Services and Technology Act 02 45.310 IMLS 0.0 39.4 0.0 0.0 2, 15 Federal Operating Budget Detail Page 51 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Library, Archives & Public Records FY 2002 Amount Grant/Project National Leadership Grant CFDA 45.312 Grantor Description IMLS Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 6.3 207.0 0.0 0.0 72.7 2,719.5 156.1 0.0 2, 15 FY 2002 Uses of Funds FTE 6.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 30.8 2,501.7 2,673.9 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 141.4 2,673.9 Page 52 Health and Welfare State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Commission for the Deaf and the Hard of Hearing FY 2002 Amount Grant/Project AmeriCorps CFDA 94.007 Grantor Description GOV OFF Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 21.2 46.6 21.2 0.0 21.2 46.6 21.2 0.0 1, 2, 15 FY 2002 Uses of Funds FTE 0.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures Subtotal 46.6 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 46.6 46.6 Page 53 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2002 Amount Grant/Project CFDA Grantor Administration on Developmental Disabilities Basic Support and Advocacy Grants 93.630 DHHS Agricultural Wage Survey 17.203 DOL Alzheimer's Disease Demonstration Grant 93.048 DHHS Arizona Kids with Traumatic Brain Injury 93.234 AZPOMS (AAA-AZ Perf out measurement system) 93.048 Federal Operating Budget Detail Description To assist in the development of a comprehensive system and a coordinated array of services in order to support the developmentally disabled to achieve their maximum potential and ensure the protection Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 841.0 841.0 869.5 885.3 61.9 61.9 65.2 65.4 To develop and implement the Caregivers are Really Extraordinary (CARE) program; to create a needs assessment, develop and deliver training on dementia care mapping, and produce written and electroni 186.1 186.1 288.0 0.0 DHHS To provide an interagency agreement between the Arizona Governor's Council on Spinal/Head Injuries and the national Office of Children with Special Health Care Needs to establish a collaboration to im 76.1 76.1 77.1 78.1 DHHS To develop a state-based system to measure outcomes of Older American Act programs based on statistically valid sampling. 77.6 77.6 50.8 50.8 To collect data from selected employers to determine prevailing practices and wages in agricultural occupations. This data is published in the Agricultural Wage Survey. Page 54 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2002 Amount Grant/Project CFDA FY 2003 FY 2004 Est. Rev. Footnote(s) Grantor Description Available Received Est. Rev. BEP/Ft. Huachuca 00.000 DOD To provide a contract between the Arizona Business Enterprise program and the Department of Defense to provide personnel for food services at three Ft. Huachuca dining halls. 1,514.9 1,514.9 1,580.3 1,596.4 Child Abuse/Neglect Basic 93.669 DHHS To provide funding for a variety of programs including quality assurance, community care licensing, foster training, CPS staff training and specialized community based multidisciplinary teams. 515.0 515.0 365.3 363.8 Child Care and Development Fund Block Grant 93.596 DHHS To provide for the Child Care and Development Fund, which assists lowincome families and those transitioning off welfare to obtain child care so they can work or attend training and education. 78,566.3 78,566.3 94,894.1 109,500.4 Child Support Enforcement (Title IV D) 93.563 DHHS To enforce support obligations owed by absent parents to their children, locate absent parents, establish paternity, and obtain child spousal and medical support. 30,881.5 30,881.5 35,317.1 35,598.3 Child Welfare Services - State Grants- IV-B 93.645 DHHS To establish, extend, and strengthen child welfare services to enable children to remain in their homes, or, when that is impossible, to provide alternate permanent homes. 6,408.6 6,408.6 5,881.0 5,665.4 Federal Operating Budget Detail 2, 10 Page 55 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Community Based Child Abuse/Neglect Prevention 93.590 DHHS To provide methods for increasing public awareness regarding problems of child abuse and neglect; encourages professional groups and persons to recognize and deal with child abuse; makes available inf 792.9 792.9 528.9 528.4 Community Services Block Grant 93.569 DHHS To provide services and activities having a measurable and potential major impact on the causes of poverty. 3,955.3 3,955.3 4,775.8 4,777.0 Community Services Block 93.571 Grant Discretionary Awards Community Food and Nutrition DHHS To provide programs which: (1) Coordinate existing private and public food assistance resources to better serve low-income populations when existing coordination has been deemed inadequate; (2) Identi 51.5 51.5 56.2 56.2 2 84.169 DOE To provide independent living services for individuals with severe handicaps in assisting them to function independently in family and community settings or to secure and maintain appropriate employme 276.0 276.0 280.5 280.2 2 Current Employment Statistics 17.002 DOL To survey establishments which provide monthly estimates of employment, hours and earning at national, state, and area levels. 208.6 208.6 225.0 234.3 Disabled Veterans Outreach DOL To provide jobs and job training opportunities for disabled and other veterans through contacts with employers. 1,153.5 1,153.5 1,225.6 1,234.5 Comprehensive Services for Independent Living Federal Operating Budget Detail 17.801 Page 56 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2002 Amount Grant/Project CFDA FY 2003 FY 2004 Est. Rev. Footnote(s) Grantor Description Available Received Est. Rev. 1,517.7 1,517.7 1,900.0 1,900.0 Elderly Feeding Program 10.570 USDA To provide a cash reimbursement to providers for eligible meals served. Cash is provided in lieu of commodities. Emergency Shelter Grant Program 14.231 HUD To provide for shelter renovation, shelter operation, and prevention of eviction and utility shut-off. 615.5 615.5 708.6 708.8 Employment Statistics (ES)202 17.002 DOL To provide for the development of monthly estimates of labor force, employment and unemployment information for states, metropolitan statistical areas and other areas using data from the current popul 435.7 435.7 469.3 488.9 ETA/FNS 10.561 USDA To administer the Food Stamp Program within the Employment and Training Program. 141.4 141.4 197.2 199.5 Ferret Out Fraud 93.048 DHHS To provide for an Arizona initiative to combat fraud, waste and abuse in the Medicare system. 214.5 214.5 186.5 187.2 FNS State Exchange Program 10.561 USDA To provide funding for attendance at Food Stamp Conferences. 7.1 7.1 7.7 8.0 Food Stamp Administration 10.561 USDA To determine eligibility for Federal Food Stamp benefits. 25,446.0 25,446.0 26,428.8 34,202.5 Food Stamp Benefits 10.551 USDA To issue Food Stamp benefits to individuals who meet federal qualifications. 359,732.4 359,732.4 474,951.3 626,682.0 Federal Operating Budget Detail 2 2 2 Page 57 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2002 Amount Grant/Project CFDA Grantor Description Foster Grandparent Program 94.011 AVS To provide older adults with a useful way to serve their communities in a variety of settings, namely, institutions for children who are developmentally disabled, homes for the dependent and neglecte FUBA Trade Benefits 17.225 DOL Handicapped Infants and Toddlers 84.181 DOE Independent Living (IV-E) 93.674 IV-E Adoption Incentive Payments Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 311.8 311.8 298.3 298.9 To administer a program of Unemployment Insurance for eligible employees. 1,278.9 1,278.9 1,400.0 1,435.0 To provide early intervention services for handicapped infants and toddlers and their families. 6,015.5 6,015.5 3,068.2 3,102.2 DHHS To assist children, with respect to whom foster care maintenance payments are being made by the state and who have attained age 16, in making the transition from foster care to independent living. 1,600.8 1,600.8 1,405.6 1,397.8 93.603 DHHS Bonus monies awarded to states based on their past performance in placing eligible children into adoptive families. 1,310.3 1,310.3 677.6 677.6 2 IV-E Adoption Maintenance Assistance Payments 93.659 DHHS To provide financial reimbursement for the cost of care for a special needs child that is adopted and determined IV-E eligible. 13,834.0 13,834.0 13,909.8 18,331.3 2 IV-E Adoption State and Local Administration 93.659 DHHS To provide for administration of the IV-E Adoption Subsidy Program and includes such activities as: ongoing training, eligibility determinations, adoption subsidy negotiation, home recruitment, study, 2,250.9 2,250.9 2,145.2 2,389.2 Federal Operating Budget Detail 2 Page 58 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2002 Amount FY 2003 FY 2004 Available Received Est. Rev. Est. Rev. Footnote(s) To provide for the administration of the IVE Foster Care Program for child welfare services for non-voluntary placements (children placed in out-of-home care by court order). 15,842.8 15,842.8 14,468.5 13,999.9 DHHS To provide financial reimbursement for the maintenance cost of care (room, board, and supervision) for a child that is IV-E eligible. 19,260.6 19,260.6 18,128.4 20,903.5 93.658 DHHS To provide training of newly hired DES staff to effectively provide services to IV-E eligible children place in out-of home care. 1,227.4 1,227.4 2,437.9 2,411.2 IV-E SACWIS (CHILDS) 93.658 DHHS To provide funds for the development of a comprehensive automated system in support of Child Welfare Services. 132.9 132.9 145.6 151.9 Job Service 17.207 DOL To place persons in employment by providing a variety of placement-related services. 12,726.9 12,726.9 13,518.2 13,642.9 JTPA Title III-D EDWAA 17.246 DOL To provide Job Training and related assistance to dislocated workers. 50.9 50.9 186.7 0.0 Labor Certification 17.203 DOL To assure that U.S. workers are not adversely affected by the admission of nonagricultural workers. An employer who is unable to find qualified workers to meet his/her needs is eligible to file an a 233.6 233.6 248.6 250.0 Grant/Project Grantor Description 93.658 DHHS IV-E Foster Care Maintenance 93.658 IV-E Foster Care Training IV-E Foster Care Administration Federal Operating Budget Detail CFDA 2 2 2 Page 59 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2002 Amount Grant/Project CFDA Est. Rev. Est. Rev. Footnote(s) Description Local Unemployment Statistics 17.002 DOL To provide for the development of monthly estimates of labor force, employment and unemployment information for states, metropolitan statistical areas using data from the current population survey, ad 132.3 132.3 142.6 148.6 Local Veterans Employment Representatives 17.804 DOL To ensure that there is local supervision of compliance with federal regulations, performance standards, and grant agreement provisions in carrying out requirements of 38 U.S.C. 2004 in providing vete 819.4 819.4 874.0 881.9 Low-Income Home Energy Assistance 93.568 DHHS 7,230.1 7,230.1 5,964.8 5,957.5 Mass Layoff Statistics 17.002 DOL To identify, track and describe the impact of major permanent cutbacks in work forces. 63.5 63.5 68.4 71.3 Medicare Savings Program Outreach 93.779 DHHS To increase outreach and assistance to lowincome minority Medicare beneficiaries in Arizona 40.0 40.0 0.0 0.0 MEDIGAP 93.779 DHHS To develop a statewide information hotline for MEDIGAP-(Medicare insurance coverage gaps) information for the elderly. 218.1 218.1 403.1 403.3 To produce, on a three-year cycle, occupational employment estimates by industry and state for non-agricultural industries. 225.2 225.2 242.6 252.7 Occupational Employ Statistics 17.002 Federal Operating Budget Detail DOL Received FY 2004 Grantor To assist eligible households in meeting the costs of home energy. Available FY 2003 8 Page 60 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Older Refugee Assistance 93.576 DHHS To assist older refugees, age 65 and over, especially those elderly refugees who have lost or are at risk of losing or are ineligible for supplemental security income and other federal benefits as a r 115.4 115.4 150.0 150.0 One Stop LMI 17.207 DOL To fill gaps in labor marketing information (LMI), discovered in an LMI review conducted in 1994. Produces occupational employment estimates by industry and state for non-agricultural industries rela 670.1 670.1 722.2 752.1 Refugee and Entrant Assistance - Cash, and Medical Assistance State Administered Programs 93.566 DHHS To provide assistance to refugees for resettlement by funding maintenance and medical assistance, social services, and targeted assistance for eligible refugees. Provides financial assistance to elig 4,162.8 4,162.8 6,874.7 6,881.1 Refugee and Entrant Assistance - Social Services State Administered Programs 93.566 DHHS To provide assistance to refugees for resettlement, by funding maintenance and medical assistance, social services, and targeted assistance for eligible refugees. Provides a variety of social service 2,361.3 2,361.3 3,035.7 3,035.7 Refugee Preventive Health Program 93.576 DHHS To provide initial screening for new refugee arrivals to determine the health status of the refugees and respond to matters of medical concern. 143.8 143.8 175.0 175.0 Federal Operating Budget Detail 2 2 Page 61 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2002 Amount Grant/Project CFDA Grantor Description Rehabilitation Services Independent Living Services for Elderly Blind Individuals 84.177 DOE To provide independent living services to those individuals 55 or over, severely visually impaired for whom gainful employment is extremely difficult to attain, but for whom independent living in thei Rehabilitation Services Basic 84.126 DOE Rehabilitation Training InService 84.265 Senior Community Services Employment Program-SCSEP Title V Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 347.9 347.9 350.0 350.0 To provide vocational rehabilitation services to persons with mental and/or physical handicaps. 36,046.1 36,046.1 36,955.2 36,978.0 DOE To increase the number of personnel trained in providing vocational rehabilitation services to handicapped individuals in areas targeted as having personnel shortages. 59.0 59.0 60.1 60.5 17.235 DOL To provide employment and training opportunities for persons 55 years of age or older who have incomes at or below 125 percent of the federally established poverty level. 2,640.9 2,640.9 1,383.4 1,383.4 Social Security Disability Insurance 96.001 DHHS To expeditiously and equitably develop and adjudicate Arizona SSA/SSI disability claims within the limits of program resources. 18,650.5 18,650.5 24,856.0 24,945.1 Social Service Block Grant 93.667 DHHS To enable the state to furnish social services toward the 5 goals specified in law: 1) prevent, reduce or eliminate dependency, 2) achieve or maintain self sufficiency, 3) prevent neglect, abuse or ex 37,620.8 37,620.8 30,819.8 30,819.8 Federal Operating Budget Detail Page 62 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2002 Amount FY 2003 FY 2004 Est. Rev. Footnote(s) Grantor Description Available Received Est. Rev. Special Programs for the 93.044 Aging - Title III, Part B Grants for Supportive Services and Senior Centers DHHS To assist State Agencies on Aging and their area agencies to foster the development of community based systems of service for older persons; including multipurpose senior centers. 5,117.7 5,117.7 7,613.6 8,319.6 Special Programs for the Aging - Title III, Part C1 Congregate Meals 93.045 DHHS To provide grants to states to provide home delivered meals, nutrition education, and other appropriate services for older Americans. 4,552.1 4,552.1 6,497.3 7,044.0 Special Programs for the Aging - Title III, Part C2Home Meals 93.045 DHHS To provide grants to states to provide home delivered meals, nutrition education, & other appropriate services for older Americans. 1,388.5 1,388.5 2,068.3 2,098.1 2 Special Programs for the Aging - Title III, Part D Preventive Health 93.043 DHHS To provide for periodic health screening, primarily in congregate settings. Funds are to be used for routine health screening, group exercise, home injury control services, nutritional counseling and 308.9 308.9 460.1 466.9 2 Special Programs for the Aging - Title III, Part E Family Caregiver Support 93.052 DHHS To provide multi-faceted systems of support services for family caregivers and for grandparents and older individuals who are relative caregivers. 1,421.7 1,421.7 2,097.2 2,127.4 Special Programs for the Aging - Title VII Ombudsman 93.042 DHHS To assist in the development of voluntary ombudsman programs to be advocates for elderly residents in long-term care facilities. 125.6 125.6 203.9 203.9 Grant/Project Federal Operating Budget Detail CFDA Page 63 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2002 Amount Grant/Project Grantor Description Special Programs for the 93.041 Aging - Title VII -Elder Abuse Prevention DHHS To provide funding to carry out programs with respect to prevention of abuse, neglect or exploitation of older individuals. SSI/SSDI Vocational Rehabilitation 96.001 DHHS To assist the Rehabilitation Services Administration in rehabilitating social security disability/ supplemental security income claimants. Supported Employment Services for Individuals with Severe Handicaps (Title VI, Part - C) 84.187 DOE Targeted Refugee Assistance 93.584 Temporary Assistance to Needy Families Temporary Emergency Food Assistance (Administrative Costs) Federal Operating Budget Detail CFDA Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 82.8 82.8 123.9 124.2 1,724.8 1,724.8 1,812.1 1,832.3 To provide training and post employment services leading to supported employment for individuals with severe handicaps. 414.1 414.1 419.0 417.4 2 DHHS To assist refugees in becoming selfsufficient by providing case management and vocational skill training, which includes transportation and child care for refugees who are primarily secondary and ter 970.8 970.8 1,407.1 1,407.1 2 93.558 DHHS To provide assistance to needy families with children so they may be cared for in their own homes, and to reduce dependency by promoting job preparation, work and marriage. States may also use funds 236,915.3 236,915.3 284,465.8 256,092.1 10.568 USDA To make funds available for storage and distribution costs incurred by nonprofit eligible recipient agencies in providing food assistance to needy persons. 722.4 722.4 793.3 793.5 Page 64 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2002 Amount Grant/Project CFDA Grantor FY 2003 FY 2004 Est. Rev. Footnote(s) Available Received Est. Rev. To provide funds to develop, establish, expand and operate family preservation services and community based family support services, with the goal of promoting family strength and stability, enhancing 5,287.6 5,287.6 5,312.6 5,277.3 Description Title IV-B Part II 93.556 DHHS Trade Adjustment AssistanceWorkers 17.245 DOL To provide adjustment assistance to workers adversely affected by increased imports of articles like or directly competitive with articles produced by such workers' firm. 2,834.7 2,834.7 2,714.2 2,718.4 Unemployment InsuranceGrants to States 17.225 DOL To administer a program of Unemployment Insurance for eligible workers and to administer the payment of trade adjustment assistance. 33,868.0 33,868.0 36,129.3 36,665.1 Urban Enterprise Community Grant 93.667 DHHS To provide grants to states for social services in urban empowerment zones and enterprise communities to (1) prevent and remedy the neglect and abuse of children; (2) assist disadvantaged adults and y 72.2 72.2 74.5 74.4 Work Opportunity Tax Credit Program 17.207 DOL To familiarize employers and the general public with Job Tax Credits. 289.4 289.4 305.5 306.9 Workforce Investment Act 17.258 DOL To assist States and localities to help move hard-to-employ welfare recipients into lasting unsubsidized jobs and achieve self sufficiency. 43,339.1 43,339.1 47,977.5 47,977.5 Federal Operating Budget Detail 2 Page 65 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2002 Amount Grant/Project Youth Development Project CFDA 93.623 Grantor Description DHHS To establish and operate local centers to provide services for runaway and homeless youth and for the families of such youth. Total (Available/Received) Available 59.4 1,040,796.7 Received 59.4 FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 85.4 83.6 1,040,796.7 1,237,006.6 1,391,558.5 FY 2002 Uses of Funds FTE 4,828.5 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 131,619.5 31,092.5 823,692.7 986,404.7 73.3 54,318.7 1,040,796.7 Page 66 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 319 (H) NPS Implementation Base III 66.460 EPA These funds are to support Watershed restoration action strategies. 321.9 321.9 684.4 684.4 6, 13 319 (H) NPS X Standard & CWAP Projects 66.432 EPA Funds will be utilized for developing and implementing the State's Watershed Restoration Action Strategies and the Clean Water Action Plan. 645.1 645.1 683.3 683.3 2, 6, 13 319 (H) NPS XII 66.460 EPA These funds will be used to support restoration and/or protection of water quality throughout the state. 8.7 8.7 557.8 557.8 2, 13 604 (B) VIII Water Quality Management Planning 66.454 EPA These funds will be used to support CWA Section 208 planning efforts. 4.3 4.3 100.0 100.0 13 Air Pollution Control Program 66.001 EPA To support air quality planning and management programs pursuant to the federal Clean Air Act: 1) state implementation plan development and management; 2) Nonattainment area planning; 3) Collection a 2,916.9 2,916.9 3,048.4 3,048.4 Arizona - Mexico International Green Operation (Amigo) II 66.708 EPA Integrates the ADEQ Partnership for Pollution Prevention and the Border Team's Hazardous waste management activities. 14.2 14.2 25.4 25.4 6 Arizona Priorities (104.B.3) 66.463 EPA The purpose of this grant is to receive federal 104(b)(3) money to contract STORET, to support CPP development, and to make funds available for Groundwater Protection and Website development. 54.6 54.6 80.4 80.4 6 Federal Operating Budget Detail 6, 13 Page 67 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2002 Amount Grant/Project CFDA Grantor Description Arsenic Master Plan Grant 66.606 EPA Develop target comprehensive compliance strategy for the arsenic regulation in Arizona. Border Water Quality Technical Assistance and Coordination (CWA 104.B.3) 66.419 EPA To follow-up on transboundary water quality issues in the Arizona-Sonora Border area. CAA 103 Air Toxics 66.606 EPA Capacity Building for States and Tribes - OECA 66.709 Counter Terrorism Coordination Grant DSMOA Federal Operating Budget Detail Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 2, 3 0.0 0.0 50.0 50.0 117.6 117.6 142.7 142.7 6 To characterize air toxics data and determine the ambient concentrations of air toxic compounds in the Phoenix metropolitan area. 23.0 23.0 100.0 100.0 2, 13 EPA Provides EPA funding for the completion of Inspection, Compliance and Enforcement Data Modules and electronic reporting capabilities. 59.7 59.7 60.0 60.0 2 66.474 EPA Ensure the quality of drinking water utility vulnerability assessments and related security enhancements; developing and overseeing emergency response and recovery plans; and proving technical assista 0.0 0.0 69.5 69.5 3 12.113 DOD To reimburse the costs associated with cleanup of hazardous waste sites on Department of Defense (DOD) installations within the State of Arizona and ensure compliance with the applicable State Laws. 262.5 262.5 750.5 750.5 Page 68 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2002 Amount Grant/Project CFDA Grantor Description Hazardous Material Emergency Response 66.802 EPA To provide for staff and equipment necessary to make responses for the purpose of initial assessments of hazardous materials releases; recommending removal options to local officials and coordinating Hazardous Waste Management - RCRA 66.801 EPA Leaking Underground Storage Tanks II 66.805 Mercury Fish Concentration (104.b.3) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 95.5 95.5 146.4 146.4 To develop a regulatory program for the storage, transportation, treatment and disposal of hazardous wastes which will insure that facilities meet compliance with identified standards. 1,340.2 1,340.2 1,843.7 1,843.7 EPA To establish a fund for enforcing the provisions of the Underground Storage Tanks program relating to the cleanup of leaking tanks. 1,423.0 1,423.0 995.0 995.0 66.606 EPA The Arizona Department of Economic Quality will collect fish samples from Arizona Lakes during field seasons, and analyze them for methyl mercury. 7.9 7.9 15.6 15.6 NPDES - Arizona TMDL 66.463 EPA Funding will be used to fund 2 additional TMDL studies required under the Clean Water Act. 104.9 104.9 187.9 187.9 NPDES - Watershed Characterization 66.463 EPA Funding will be used to produce a Watershed Characterization document suitable for guiding analysis and decision standards revision and the development of TMDL's. 83.0 83.0 25.1 25.1 Federal Operating Budget Detail 6 13 2 2, 13 2, 6, 13 Page 69 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) NPS IX (CWA 319.h) 66.460 EPA To carry out Section 319 (h) of the Clean Water Act. Program activities include institutionalization of the non-point source Water Quality Management program and implementation of NPS demonstration p 204.9 204.9 151.2 151.2 NPS Management CWAP Base 66.460 EPA Funding for the development and implementation of the states Watershed Restoration Action Strategy and the Clean Water Action Plan. 1.5 1.5 0.0 0.0 2, 6, 8, 13 NPS Management CWAP Base II 66.460 EPA Additional funding for the development and implementing the state's Watershed Restoration Action Strategy and the Clean Water Act 583.6 583.6 0.0 0.0 8, 13 NPS Management XI Programs 66.460 EPA Funds to staff non point source TMDLs. 260.6 260.6 330.5 330.5 2, 6, 13 NPS VIII Implementation Program 66.460 EPA To carry out Section 319 (h) of the Clean Water Act. Program activities include institutionalization of the non-point source Water Quality Management program and implementation of NPS demonstration p 76.2 76.2 75.9 75.9 2, 6, 13 Nutrient Criteria Development 66.606 EPA Funding to characterize the nutrient variables in Arizona's effluent dependent waters. 0.0 0.0 120.0 120.0 One Stop Reporting Grant 66.606 EPA Provides funding to States that have demonstrated national leadership in reengineering how they collect, manage and provide access to environmental information. 108.5 108.5 0.0 0.0 Federal Operating Budget Detail 2, 13 2, 3 2, 6, 8 Page 70 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2002 Amount Grant/Project Partnership 2000 II Project Grant CFDA Grantor Description Available Received (0.2) (0.2) 66.606 EPA Provides support to the Partnership 2000 Project Performance Partnership Grant 66.454 (PPG) EPA To merge Safe Drinking Water, Groundwater, Surface Water and Nonpoint Source grants. All involve inspection of water systems compliance monitoring, enforcement and elimination of water pollution. 3,239.6 PM 2.5 Monitoring Network (CAA 103) 66.006 EPA To develop and implement a nationwide fine particulate monitoring (PM2.5) network. Pollution Prevention Incentives for States (PPIS) APPLE 66.900 EPA To provide for the Arizona Pollution Prevention (P2) leadership Enhancement Program. To support P2 technical assistance and development in Arizona. Preliminary Assessment and Site Investigation (PASI) 66.802 EPA SDWA 1442 - SWAP/TMDL 66.606 EPA Federal Operating Budget Detail FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 0.0 3,239.6 5,294.0 5,294.0 326.8 326.8 481.1 481.1 61.0 61.0 80.0 80.0 To complete (CERCLA) preliminary site assessment and site inspections of potential hazardous waste sites in Arizona listed on the EPA Emergency and Remedial Response Information Systems. 372.4 372.4 494.2 494.2 Funding for developing a TMDL by a local watershed planning organization and will encourage the integration of a TMDL between ADEQ and affected communities to serve as aprotype demonstrating potential 20.9 20.9 0.0 0.0 2, 6 13 6 2, 3, 6 Page 71 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2002 Amount Grant/Project CFDA Grantor Description Available Received (4.2) (4.2) SDWA 1442 - SWP Colorado River Interstate Project 66.606 EPA Funding to outline a common process with the states of Colorado. Utah, Wyoming and Nevada, to develop a procedure to share source water assessment information from the Colorado River Basin. Superfund CORE Program 66.802 EPA To develop the state's generic Superfund activities, as a supplement to the CERCLArelated activities that are not site specific. 479.0 Superfund MSCA 66.802 EPA To provide funds for management assistance of federally led Priority List Projects. Sites will be nominated and added to the list as they are identified. Underground Storage Tanks (UST) 66.804 EPA To provide a comprehensive regulating program to prevent and correct leaking underground storage tanks which contain hazardous substances. Water Infrastructure/ Needy Cities 66.419 EPA To provide planned assistance and technical support for the U.S-Mexico wastewater infrastructure program. Water Quality Management Planning (604.B) VI 66.454 EPA Funds to coordinate the statewide Section 208 Water Quality Management Program. Wetlands Protection VI 66.461 EPA To support the State Wetlands Protection Program SWPP, to develop new SWPP's or to refine or enhance existing SWPP's. Federal Operating Budget Detail FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 2, 3 7.0 7.0 479.0 774.0 774.0 303.3 303.3 580.9 580.9 316.4 316.4 200.0 200.0 95.1 95.1 126.9 126.9 107.6 107.6 0.0 0.0 6, 8, 13 8.5 8.5 0.0 0.0 2, 6, 8 6 6, 13 Page 72 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2002 Amount Grant/Project Wetlands Protection VIII CFDA 66.461 Grantor EPA Description Funds to continue development of assessment methodology for stream integrity under ADEQs Section 104(b)(3) Wetland Development project. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 62.0 62.0 13.9 13.9 14,106.5 14,106.5 18,295.7 18,295.7 2, 6 FY 2002 Uses of Funds FTE 163.5 Personal Services 5,307.0 Employee-Related Expenditures 1,131.7 All Other Operating Expenditures 8,077.9 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 14,516.6 0.0 81.2 14,597.8 16 Page 73 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Health Care Cost Containment System FY 2002 Amount Grant/Project CFDA Est. Rev. Est. Rev. Footnote(s) Description Available 1,133.3 826.0 413.3 0.0 6, 14, 15 180.7 0.0 0.0 2, 14, 15 1,190,715.7 1,582,197.5 1,743,741.9 2, 14, 15 93.926 DHHS To provide funding for health care research Healthy Start Initiative/South Phoenix/Capacity Building 93.926 DHHS To provide funding to develop a Healthy Start program in south Phoenix 50.0 Title XIX - Acute Care 93.779 HCFA To provide Title XIX acute care medical services for the categorically eligible. 1,083,092.6 Title XIX - Administration 93.779 HCFA To provide for the administration of Title XIX medical services for the categorically eligible. Title XIX - Long-Term Care 93.779 HCFA Title XIX - Proposition 204 93.779 HCFA Federal Operating Budget Detail FY 2004 Grantor Health Resources and Service Adminstration (HRSA) Received FY 2003 14, 15 64,646.0 57,366.9 67,952.4 70,319.2 To provide Title XIX Long-Term Care services for the categorically eligible. 584,860.5 663,118.1 780,066.0 833,569.1 2, 14, 15 To provide Title XIX Expansion Medical Services. 412,342.5 412,342.5 489,796.4 702,199.0 14 Page 74 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Health Care Cost Containment System FY 2002 Amount Grant/Project Title XXI - Children's Health Insurance Program CFDA 93.779 Grantor HCFA Description To provide Title XXI Children's Health Insurance Medical Services and Administration for the categorically eligible. Total (Available/Received) Available Received 52,456.5 57,694.6 2,198,581.4 FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 105,844.4 136,785.6 14, 15 2,382,244.5 3,026,270.0 3,486,614.8 FY 2002 Uses of Funds FTE 1,788.8 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 24,370.8 5,798.0 1,841,580.1 1,871,748.9 0.0 510,526.6 2,382,275.5 16 Page 75 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2002 Amount Grant/Project CFDA Grantor Description Abstinence Education Block Grant 93.110 DHHS To promote abstinence as a healthy choice and a positive lifestyle through implementation of programs designed to change a culture about out of wedlock sexual activity. Adult Blood Lead EPI Surveillance 93.197 CDC To provide for hazard evaluations and field studies. Arthritis & Other Rheumatic Conditions 93.945 CDC ATSDR - Health Consultations and Assessment 93.202 AZ Integrated Treatment Panel 93.230 Implementation Project Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 840.5 916.0 893.3 9.2 9.2 21.1 21.1 To increase awareness about the prevention of, and treatment options for, arthritis and other rheumatic conditions. 104.0 104.0 162.1 160.2 6 ATSDR To build and maintain state capacity for public health assessment and health study activities. 217.5 217.5 257.1 251.7 6 DHHS To provide the "best practices" for individuals with co-occurring disorders. 94.6 94.6 0.0 0.0 2, 6, 8 2, 4, 6, 11 AZ KIDS with TBI 93.234 DES To provide long-term resources for TBI survivors. 0.0 0.0 40.4 0.0 Behavioral Risk Factor Surveillance 93.283 DHHS To monitor the prevalence of risk factors in Arizona. 79.7 79.7 130.2 124.6 Binational Discussion 00.000 DHHS US-Mexico Border Health Commission to work closely with the State Border Health Office (SBHO). 412.5 412.5 0.0 0.0 Federal Operating Budget Detail 6 840.5 2, 6 6 6, 10 Page 76 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Bioterrorism Hospital Preparedness Program 93.003 HRSA To provide community and hospital participation in developing, implementing, and evaluating bioterrorism hospital preparedness systems through statewide and regional planning bodies. 22.9 22.9 447.5 447.5 6 Bioterrorism Response & Preparedness 93.283 CDC Coop agreement program to upgrade State and local health department preparedness and response capabilities relative to bioterrorism. 874.2 874.2 14,662.5 14,619.6 6 Bioterrorism Response & Preparedness/ITS Allocation 93.283 CDC To upgrade State and local health department preparedness and response capabilities relative to bioterrorism. 0.0 0.0 137.9 137.9 3 Bioterrorism Response & Preparedness/Lab Allocation 93.283 CDC Coop agreement program to upgrade State and local health department preparedness and response capabilities relative to bioterrorism. 209.1 209.1 2,555.8 2,555.8 Cancer Registry Cooperative Agreement 93.283 DHHS To provide for a national program of cancer registries. 192.9 192.9 457.2 451.9 6 For consultation services provided by the State Child Fatality Review Team. 51.3 51.3 110.3 100.0 6, 10 Child Fatality Review Program 00.000 DES Childhood Asthma in USMexico Border Area 00.000 DHHS To develop teaching aids for use by lay health workers 29.1 29.1 0.0 0.0 Childhood Immunization Project 93.268 DHHS To provide for statewide prevention of childhood diseases. 3,771.6 3,771.6 5,307.4 5,029.3 6 Childhood Immunization Project/Lab Allocation 93.268 DHHS To provide for statewide prevention of childhood diseases. 22.5 22.5 22.5 23.6 2 Federal Operating Budget Detail 2, 6, 10 Page 77 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2002 Amount Grant/Project CFDA Grantor Childhood Lead Poisoning Prevention and Surveillance 93.197 CDC CLIA - Clinical Laboratory Improvement Amendments 93.777 Community & School Based Sealant Program Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) To prevent lead poisoning in children. 146.2 146.2 224.8 222.7 6 HCFA To provide for implementation, survey and certification activities under CLIA. 179.5 179.5 173.9 164.4 6 00.000 DHHS To assis in the establishment of new dental sealant programs which may be community or school-based. 68.2 68.2 0.0 0.0 2, 6, 8, 10 Community Health Systems Development Technical Assistance Network 93.110 DHHS To provide for community health systems development. (0.1) (0.1) 0.0 0.0 2 Coop Agreements for State Treatment Outcomes/Perform 93.238 DHHS Arizona TOPPS II is a family of evaluation studies focused on designing state and community-level performance and outcome measures for substance abuse treatment. Cooperative Prevention: Advancing A New Course 93.230 DHHS To decrease the incidence of alcohol, tobacco and other drug use and abuse and its social and health consequences and to promote the health and social competence of its citizens. Core State Injury Surveillance & Program Development 93.136 DHHS Core State Injury Surveillance/CFHS Allocation 93.136 DHHS Federal Operating Budget Detail 175.7 175.7 0.0 0.0 6, 8 2,685.5 2,685.5 0.0 0.0 2, 8 To develop capacity to monitor injuries. 32.0 32.0 78.8 75.8 6 To develop capacity to monitor injuries. 1.6 1.6 43.4 0.0 2 Page 78 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2002 Amount Grant/Project Criminal Justice Diversion Interventions CFDA 93.230 DASIS - Drug & Alcohol Svcs 00.000 Info System Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Grantor Description DHHS To establish programs to evaluate the relative effectiveness of pre-and postbooking models of criminal justice diversion and criminal justice intervention models for individuals with co-occurring sev 62.4 62.4 0.0 0.0 SAMHSA Revenue from this contract will provide funding to support current activities at ADHS/DBHS in submitting substance abuse client and facility information to the Drug and Alchol Services Information Sys 33.5 33.5 33.5 33.5 (0.1) (0.1) 0.0 0.0 2 6 Demonstration Sites - Arizona Nutrition Surveillance 93.283 DHHS To provide pregnancy and pediatric nutrition surveillance. DES/Arizona Early Intervention 84.173 DHHS To provide early intervention for disabled children. 374.3 374.3 1,693.2 861.9 DES/Arizona Self Study Program 84.173 DES To provide childhood care programs. 549.6 549.6 0.0 0.0 Development of Integrated Systems for Child Health 93.110 DHHS To develop integrated systems for childrens' health. 79.1 79.1 183.2 177.0 Diabetes Grant 93.988 DHHS To provide for a state based diabetes program. 240.3 240.3 271.8 288.8 EHDI Tracking, Research, Integration 93.283 CDC 2.7 2.7 152.1 152.0 Federal Operating Budget Detail To assist States in developing or enhancing a sustainable centralized EHDI tracking and surveillance system, integrate the EHDI system with other newborn screening programs and conduct applied researc 2, 6, 8 2, 7, 10 2, 6, 8 6 6 Page 79 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2002 Amount Grant/Project Est. Rev. Footnote(s) 93.127 DHHS To reduce the morbidity and mortality resulting from severe illness and trauma by supporting injury prevention and improving the quality of pediatric emergency medical services. 93.5 93.5 145.6 145.0 EMSC State Partnership Grant 93.127 DHHS To develop a statewide Emergency Medical Services for Children System. 70.7 70.7 0.0 0.0 Enumeration at Birth-Social Security 00.000 DHHS To enable parents to request SSN for newborns through the State office of Vital Records. 139.9 139.9 161.7 161.7 6, 10 Epi & Lab Capacity for Infectious Diseases 93.283 CDC Establish capacity to perform enzyme linked immunosorbent assay (ELISA) testing of ASHL for West Nile virus, and other arboviruses on human, equine and chicken blood samples. 389.1 389.1 382.3 377.8 6 Epi & Lab Capacity for Infectious Diseases/Lab Allocation 93.283 CDC Establish capacity to perform enzyme linked immunosorbent assay (ELISA) testing of ASHL for West Nile virus, and other arboviruses on human, equine and chicken blood samples. 96.9 96.9 138.5 138.5 Family Violence Prevention 00.000 DHHS 1,125.5 1,125.5 1,597.3 1,673.8 Federal Operating Budget Detail Received Est. Rev. Description To reduce family violence through coordinated prevention and services strategies. Available FY 2004 Grantor EMSC Partnership Grants CFDA FY 2003 6 2, 6, 8 6, 10 Page 80 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2002 Amount Grant/Project CFDA Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Grantor Description Farmers Market Administration 10.572 USDA To establish an Arizona Farmers Market Nutrition Program (FMNP). The FMNP is a USDA program whose purpose is to provide fresh, nutritious, unprepared foods (fruits & vegetables) from farmers markets 0.0 0.0 51.6 51.6 2, 3 Farmers Market Food Program 10.572 (FMNP) USDA To establish an Arizona Farmers Market Nutrition Program (FMNP). The FMNP is a USDA program whose purpose is to provide fresh, nutritious, unprepared foods (fruits & vegetables) from farmers markets 0.0 0.0 251.8 251.8 2, 3 Genetic Services - Improving Access and Utilization 93.110 DHHS To provide gerinatal genetics screening development and training. 16.3 16.3 0.0 0.0 2, 8 GIS Maps of Border Pesticide 00.000 E.P.A. To study usage and health effects data associated with pesticide exposures in Arizona counties bordering Mexico. 50.0 50.0 0.0 0.0 2, 6, 10 HCFA Title 18/19 Medicare/Medicaid Survey & Certification 93.777 DHHS To provide for Medicare/Medicaid Survey and Certification. 3,883.4 3,883.4 3,795.4 3,718.1 Health Systems Development/Child Care Eval.of Nutri. Intervention 93.110 DHHS To develop safe child care environment systems. 7.8 7.8 0.0 0.0 2, 6, 8 6 HIV Related Applied Research 93.940 CDC For HIV Research. 20.3 20.3 0.0 0.0 2, 8 HIV Related Applied Research/Lab Allocation 93.940 CDC For HIV Research. 47.9 47.9 0.0 0.0 2, 8 HIV/AIDS Prevention 93.940 DHHS 2,709.1 2,709.1 3,235.1 3,045.8 Federal Operating Budget Detail To provide a state-wide program of HIV/AIDS prevention. 6 Page 81 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) HIV/AIDS Prevention/Lab Allocation 93.940 DHHS To provide a state-wide program of HIV/AIDS prevention. 140.7 140.7 164.0 164.0 HIV/AIDS Surveillance 93.944 DHHS To provide a study of AIDS Surveillance. 420.1 420.1 771.5 744.9 Housing Options Utilizations and Support Evaluations 93.230 DHHS To conduct an evaluation study that examines the effectiveness of different housing approaches for persons with serious mental illness. 50.5 50.5 0.0 0.0 2, 6, 8 Implementation of State Performance Indicators 93.119 DHHS To incorporate the required indicators from the 1997/98 Five State Feasibility Assessment Project with the internal BHS indicators, the indicators associated with the Community Mental Health Block Gra 85.4 85.4 0.0 0.0 6, 8 Loan Repayment 93.165 DHHS To provide a state loan repayment to providers program. 82.9 82.9 105.9 100.0 2, 6 MCH Block Grant/CFHS Allocation 93.994 DHHS To reduce infant mortality. 5,353.3 5,353.3 8,045.0 8,166.3 MCH Block Grant/ITS Allocation 93.994 DHHS To reduce infant mortality. 79.7 79.7 96.3 96.3 MCH Block Grant/Lab Allocation 93.994 DHHS To reduce infant mortality. 114.2 114.2 120.0 120.0 MCH Block Grant/Public Health 93.994 DHHS To reduce infant mortality. 86.1 86.1 66.9 66.9 Mental Health Block Grant 93.958 DHHS To provide for the Seriously Mentally Ill and Children's Services programs. 6,437.3 6,437.3 6,801.5 7,131.4 Federal Operating Budget Detail 6 6 2 6 Page 82 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) National Death Index 00.000 DHHS To provide an estimated number of Death Records to National Center for Health Statistics. 23.1 23.1 17.5 23.1 2, 10 National Death ReportingSocial Security 00.000 DHHS To provide selected information to the Social Security Administration regarding death record data. 27.2 27.2 32.0 29.8 2, 6, 10 Native American Primary Care 00.000 Initiative HRSA Coordiniate a series of workshops with participants of a recent MOU intended to promote and imporve health services for the Native American population of Arizona. 9.0 9.0 0.0 0.0 2, 10 Olmstead 00.000 AHP To facilitate the implementation of activities identified in the Arizona Olmstead Plan to improve treatment for individuals who are difficult to discharge from the Arizona State Hospital. 40.0 40.0 20.0 0.0 2, 10 OPIOID Treatment Program 00.000 DHHS To provide increased technical assistance in community outpatient OPIOID treatment facilities. 28.2 28.2 0.0 0.0 2, 6, 8, 10 Other (Accounting Adjustments) 00.000 Unidentifiable adjustments made by accounting. 79.4 79.4 0.0 0.0 2, 8, 10 PATH Formula Grant 93.150 DHHS To provide assistance for SMI's for transition from homelessness. 529.2 529.2 568.0 568.0 PHBG Crime Bill 93.991 DHHS To provide services to Victims of Sex Offenses and for Rape Prevention Education. 873.4 873.4 0.0 0.0 Federal Operating Budget Detail 2, 6 2, 6, 8 Page 83 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Preventive Health Block Grant/CFHS Allocation 93.991 DHHS To provide for statewide preventive health projects. 800.4 800.4 1,411.3 1,354.0 6 Preventive Health Block Grant/Laboratory Allocation 93.991 DHHS To provide for statewide preventive health projects. 16.3 16.3 13.1 13.1 2 Preventive Health Block 93.991 Grant/Public Health Allocation DHHS To provide for statewide preventive health projects. 317.2 317.2 239.0 239.0 Primary Care Grant 93.130 DHHS To provide for a cooperative agreement for Primary Care Services. 265.5 265.5 238.2 238.2 Primary Care Grant/CFH Allocation 93.130 DHHS To provide for a cooperative agreement for Primary Care Services. 12.6 12.6 0.0 0.0 Project Match (Multi-Agency Team for Children) 93.104 DHHS To serve children with serious emotional disturbances (SED) and their families with a coordinated, community-based, familycentered system of care that emphasizes the ability of families to maintain t 605.3 605.3 1,378.9 1,378.4 Public Lab Biomonitoring Plan 93.283 CDC Six states of the Rocky Mountain region (AZ, CO, NM, UT, WY, MT) will collaborate to plan a long term biomonitoring initiative to assess human exposure to environmental hazards and to evaluate the suc 75.5 75.5 0.0 0.0 Rape Prevention & Education Program CDC To support programs addressing violence against women. The Rape Prevention and Education Grant Program strengthens violence against women prevention efforts by supporting increased awareness, educati 172.4 172.4 753.8 753.8 Federal Operating Budget Detail 93.136 6 2, 8 6 2, 7 6 Page 84 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2002 Amount Grant/Project Ryan White HIV Care Grant CFDA Grantor Description FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Available Received 7,885.8 7,885.8 10,532.0 10,627.7 6 93.917 DHHS To provide out-patient care for persons with HIV/AIDS. SAMHSA - Data Infrastructure 93.230 DHHS To help promote comprehensive, community based systems of care for all children and adults with mental illness or at risk of developing mental illness. Provide technical assistance, financial and tec 11.6 11.6 100.2 100.0 St Demand & Needs Assessment: Alcohol/Drugs 00.000 DHHS To determine to levels of need for substance abuse prevention services in relationship to current availability. 72.4 72.4 0.0 0.0 St-Based Birth Defects Surveillance 93.283 CDC To enhance the surveillance system to perform rapid identification and data collection of NTD's cleft lip and cleft palate defects. 73.1 73.1 127.5 125.0 State Demand and Needs Assessment 00.000 DHHS To assess the need for substance abuse services. 57.9 57.9 0.0 0.0 State Unintentional Injury Intervention 93.136 CDC 107.6 107.6 150.0 150.0 2 STD Control 93.977 DHHS To control sexually transmitted diseases. 1,095.3 1,095.3 1,677.8 1,469.3 6 Substance Abuse Block Grant 93.959 DHHS To provide substance abuse services. 26,896.5 26,896.5 28,118.0 29,507.4 6 Tobacco Prevention Health Education 93.283 DHHS To prevent tobacco use by minors. 84.0 84.0 256.6 256.6 6 Federal Operating Budget Detail To provide booster seats and bicycle helmets to Arizona families. 2, 6 2, 8, 10 6 2, 6, 8, 10 Page 85 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2002 Amount Grant/Project CFDA Grantor Description Traumatic Brain Injury 93.136 DHHS To provide a statewide population-based Traumatic Brain Injury Surveillance System. Tuberculosis Cooperative Agreement 93.116 DHHS Tuberculosis Cooperative Agreement/Lab Allocation 93.116 Universal Newborn Hearing Screening & Intervention Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 73.0 73.0 182.7 179.2 6 To support Tuberculosis outreach activities. 979.3 979.3 927.6 882.0 6 DHHS To support Tuberculosis outreach activities. 117.1 117.1 94.2 94.2 93.251 DHHS To provide hospital screening support. 176.2 176.2 232.8 217.9 6 Vital Statistics Cooperative Program 00.000 DHHS To provide Birth/Death data to National Center for Health Statistics. 193.5 193.5 234.3 220.2 6, 10 Water Fluoridation Assistance Program 93.945 DHHS To purchase and install fluoridation equipment and provide training for professional and technical workers and to develop promotional materials. 65.2 65.2 0.0 0.0 WIC - Supplemental Food Program 10.557 USDA To provide nutritional food for infants, children, and high risk pregnant and lactating women. 18,718.4 18,718.4 23,042.2 22,843.8 WIC - Supplemental Food Program/ITS Allocation 10.557 USDA To provide ITS support to the WIC program. 316.6 316.6 320.6 320.6 WIC Commodity Supplemental Food Program (CSFP) 10.565 USDA To provide commodity foods and nutrition education. 942.5 942.5 1,045.2 954.2 6 WIC Food Program 10.557 USDA To provide a WIC voucher payment mechanism. 56,336.0 56,336.0 58,727.2 61,663.6 2 Federal Operating Budget Detail 2, 8 6 Page 86 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2002 Amount Grant/Project CFDA Grantor Description WIC Food Refunds 10.557 USDA To provide a WIC vendor issuance correction mechanism. WIC Infrastructure Grant 10.557 USDA WIC Rebate Account 10.557 USDA Federal Operating Budget Detail Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 0.0 66.6 0.0 2, 3, 4, 6, 11 To supplement WIC Infrastructure needs. 155.9 155.9 0.0 0.0 2, 6, 8 To provide a WIC Formula rebate system. 26,484.2 26,484.2 13,049.4 14,637.0 2 Page 87 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2002 Amount Grant/Project Women's Cancer Control Project CFDA 93.919 Grantor DHHS Description To provide for Breast/Cervical Cancer early detection. Total (Available/Received) FY 2003 FY 2004 Est. Rev. Footnote(s) Available Received Est. Rev. 1,819.2 1,819.2 2,944.0 2,866.4 179,598.6 179,598.6 200,513.8 204,659.0 6 FY 2002 Uses of Funds FTE 277.7 Personal Services 7,823.8 Employee-Related Expenditures 1,732.1 All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 19,787.3 29,343.2 0.0 155,790.9 185,134.1 Page 88 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Veterans' Services FY 2002 Amount Grant/Project State Approving Agency Federal Operating Budget Detail CFDA 64.124 Grantor Description USDVA The Department's Office of Veterans' Education functions as the "State Approving Agency" and is responsible for approving and supervising institutions that offer education to veterans and other eligib Available 0.0 Received 300.0 FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 347.5 347.5 15 Page 89 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Veterans' Services FY 2002 Amount Grant/Project CFDA State Veterans' Cemetery Fund 00.000 Grantor USDVA Description The Federal government is paying 100% of the cemetery's development and construction costs. The total amount of this grant is $7.7 million dollars. Total (Available/Received) FY 2003 FY 2004 Est. Rev. Footnote(s) Available Received Est. Rev. 7,700.0 5,000.0 1,500.0 0.0 7,700.0 5,300.0 1,847.5 347.5 2, 10, 15 FY 2002 Uses of Funds FTE 5.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 199.4 39.6 460.6 699.6 3,931.0 0.0 4,630.6 Page 90 Inspection and Regulation State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) ACRPC - SWBW 01 Grant 10.025 USDA To fund Southwest Boll Weevil Research Grant 0.0 147.0 0.0 0.0 ACRPC - USDA ARS 10.025 USDA To fund cotton research. 0.0 67.1 67.2 65.3 CD&P - USDA Federal-State Marketing Improvement 10.156 USDA To fund market research in concert with ASU. 0.0 (9.7) 31.6 0.0 2, 15 Endangered Species Act 15.615 USDA To fund research of endangered plants in the state. Grant closed out in State FY 2000. 13.5 0.0 0.0 0.0 2, 3, 5, 15 EPA Programs 66.700 EPA Consolidation of previous Ground Water, Endangerd Species and Worker Protection Grants (32.9) 39.3 121.9 89.1 2, 6, 15 EPA: Pesticide Certification and Training 66.700 EPA To train pesticide applicators on the safe use of pesticides, and to ensure that they are qualified. (0.6) 19.3 30.6 30.0 2, 6, 15 EPA: Pesticide Enforcement 66.700 EPA To provide for compliance with pesticide laws. (53.9) 35.4 248.4 194.5 2, 6, 15 FDA - State Food Safety Task Force 93.103 FDA To foster the development and dissemination of food safety procedures within the State of Ariizona. (3.7) 0.0 38.7 35.0 2, 3, 4, 6, 11, 15 FDA - State Food Safety Task Force Meeting 93.103 FDA To foster the development and dissemination of food safety procedures within the State of Ariizona. (2.4) 0.0 7.4 5.0 2, 3, 4, 6, 11, 15 Gypsy Moth Program 10.025 USDA To allow inspectors to place traps in the field for early detection and suppression or eradication of Gypsy Moths. (5.5) 22.1 27.6 22.1 Federal Operating Budget Detail 2, 8, 15 15 2, 6, 15 Page 91 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) HR 2213 - Promote Agriculture 10.999 USDA Federal House Resolution 2213 provided $500,000 one time funding to Arizona to promote Agriculture. 463.9 500.0 0.0 0.0 2, 15 HR 2213 - Specialty Crop 10.999 USDA Federal House Resolution 2213 provided $3,430,000 one time funding for defined specialty crop agricultural support. 945.4 3,430.0 0.0 0.0 2, 15 HR 2213 - TEFAP Funding 10.999 USDA Federal House Resoltuion 2213 provided $164,662 one time funding under the Emergency Food Assistance Act of 1983. These funds were transferred during FY 2002 to the Arizona Department of Economic Sec 0.0 164.7 0.0 0.0 2, 8, 15 Karnal Bunt Eradication Program 10.025 USDA To fund the Federal/State cooperative agreement for the regulation of Karnal Bunt. (71.7) 51.9 171.6 100.0 2, 6, 15 Meat and Poultry Inspection (MPI) 10.475 USDA To provide for the Federal/State cooperative agreement enforcing USDA meat inspection regulation. The state receives reimbursement from the USDA for approximately 50 percent of the state funded MPI p 401.1 608.9 543.3 543.3 2, 15 Mediterranean Fruit Fly 10.025 USDA To allow inspectors to place traps in the field for early detection and suppression or eradication of the Mediterranean Fruit Fly. (18.0) 44.9 77.7 59.8 Federal Operating Budget Detail 2, 6, 15 Page 92 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture FY 2002 Amount Grant/Project CFDA Grantor Description Pesticide Compliance Monitoring and Program Development: Groundwater Safety Program 66.700 EPA To provide for protection of groundwater from pesticide use. Pesticide Compliance Monitoring and Program Development: Worker Protection Program 66.700 EPA To provide enhanced pesticide worker protection. Pesticide Compliance: Endangered Species 66.700 EPA Pesticide Recordkeeping 66.700 Plum Pox Red Imported Fire Ant Federal Operating Budget Detail Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) (6.4) 0.0 0.0 0.0 2, 6, 15 9.6 0.0 0.0 0.0 2, 15 To provide for protection of endangered species from pesticide use. (0.8) 0.0 0.0 0.0 2, 6, 15 USDA To provide funds for education and outreach for pesticide recordkeeping, as well as verification. 8.2 0.0 0.0 0.0 2, 15 10.025 USDA To support early detection and suppression or eradication of the Plum Pox virus. (2.3) 0.0 2.3 0.0 2, 3, 4, 6, 11, 15 10.025 USDA To support early detection and suppression or eradication of the Red Fire Ant. 43.9 102.6 58.5 58.5 2, 15 Page 93 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture FY 2002 Amount Grant/Project SAL - USDA Sunland Beef CFDA 10.475 Grantor Description USDA To fund enhanced brucellosis control at an Arizona slaughter facility. Total (Available/Received) Available (0.6) 1,686.8 Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 69.9 76.5 75.9 5,293.4 1,503.3 1,278.5 2, 6, 15 FY 2002 Uses of Funds FTE 1.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 286.2 81.8 3,449.3 3,817.3 38.9 0.0 3,856.2 Page 94 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Corporation Commission FY 2002 Amount Grant/Project Pipeline Safety Program CFDA 20.700 Grantor Description US DOT To provide Federal Reimbursement for a percentage of program costs and incentives. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 453.0 306.7 306.4 306.4 453.0 306.7 306.4 306.4 15 FY 2002 Uses of Funds FTE 2.0 Personal Services Employee-Related Expenditures 14.7 All Other Operating Expenditures 51.8 Subtotal 168.6 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 102.1 168.6 Page 95 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Industrial Commission of Arizona FY 2002 Amount Grant/Project CFDA Grantor Description Bureau of Labor Statistics 17.005 USDL To participate with the Federal government in developing State and National Occupational Safety and Health information in accordance with Section 24 of the OHS act of 1970 and corresponding State laws Occupational Safety and Health Organization 17.503 USDL To administer and enforce the Occupational Safety and Health Laws by inspecting accident investigations and employee consultations. OSHA 21(d) Consultation Program 17.504 USDL OSHA Consultation Cooperative Agreement to fund consultative workplace safety and health services to smaller employers with more hazardous operations. Federal Operating Budget Detail Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 77.3 73.4 91.3 77.3 6, 15 1,718.0 3,103.6 2,300.9 3,436.0 1, 15 619.0 710.4 679.6 687.8 1, 6, 15 Page 96 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Industrial Commission of Arizona FY 2002 Amount Grant/Project CFDA OSHA Cooperative Agreement 17.504 Grantor USDL Description To administer and enforce the Occupational Safety and Health Laws by inspecting accident investigations and employee consultations. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 25.7 22.1 26.8 25.7 2,440.0 3,909.5 3,098.6 4,226.8 2, 6, 15 FY 2002 Uses of Funds FTE 39.9 Personal Services Employee-Related Expenditures 420.2 All Other Operating Expenditures 980.8 Subtotal 3,451.2 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 2,050.2 3,451.2 Page 97 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Liquor Licenses and Control FY 2002 Amount Grant/Project Underage Drinking Program CFDA 16.727 Grantor Description GOHS. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 23.9 0.0 0.0 0.0 23.9 0.0 0.0 0.0 2, 4, 8, 15 FY 2002 Uses of Funds FTE 0.0 Personal Services Employee-Related Expenditures 3.5 All Other Operating Expenditures 0.0 Subtotal 15.2 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 8.7 Total Uses of Funds Federal Operating Budget Detail 11.7 23.9 16 Page 98 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Mine Inspector FY 2002 Amount Grant/Project Training and Education of Miners CFDA 17.600 Grantor MSHA Description To provide for the education and training of Arizona miners to improve safe job performance and reduce the number and severity of mine accidents. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 355.8 414.0 325.0 0.0 355.8 414.0 325.0 15 FY 2002 Uses of Funds FTE 5.5 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 40.0 145.7 355.8 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 170.1 355.8 Page 99 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Board of Nursing FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) ADHS Medicare Title XVIII Contract 721001 93.777 DH To provide for the administration of the Nursing Assistance Program, training of nursing assistants, and program approval. 155.0 155.0 170.0 170.0 1, 6 AHCCCS Medicaid Title XIX 93.777 DH To provide for the administration of the Nursing Assistance Program, training of nursing assistants, and program approval. 209.7 209.7 210.0 210.0 1 Federal Operating Budget Detail Page 100 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Board of Nursing FY 2002 Amount Grant/Project Reciprocity/Document CFDA 00.000 Grantor N/A Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) To provide for collection of funds for services not covered by the other grants. 297.6 297.6 190.9 297.6 Total (Available/Received) 662.3 662.3 570.9 677.6 6, 10 FY 2002 Uses of Funds FTE 14.0 Personal Services Employee-Related Expenditures 97.1 All Other Operating Expenditures 99.0 Subtotal 668.9 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 472.9 668.9 16 Page 101 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Board of Pharmacy FY 2002 Amount Grant/Project Medical Gas Inspections CFDA 95.419 Grantor Description USFDA To provide for licensing and inspection of distributors and suppliers of medical compressed gas. However as of July 1, 1998 USFDA did not renew this contract. We currently have no indication there Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 16.1 1.7 0.0 0.0 16.1 1.7 0.0 0.0 2, 15 FY 2002 Uses of Funds FTE 0.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures 0.4 Subtotal Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 0.4 0.4 Page 102 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Radiation Regulatory Agency FY 2002 Amount Grant/Project CFDA Grantor Description To implement the Southwestern LowLevel Radioactive Waste disposal compact. Low-Level Radioactive Waste 66.032 EPA-IX Mammography Inspections 66.032 FDA Radiation Monitoring Program 66.032 DOE Review & Survey of formerly licensed sites 66.032 NRC State Indoor Radon Grant 66.032 EPA Waste Isolation Pilot Project 66.032 wga Federal Operating Budget Detail Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 2, 4, 15 6.1 0.0 0.0 0.0 To perform inspections of mammography Medicare facilities throughout the state. 118.0 118.0 120.0 120.0 To perform environmental measurement verification of radioactivity and radiation levels in the environment located in Arizona. 52.1 0.0 0.0 0.0 2, 15 34.0 24.0 0.0 0.0 2, 15 50.0 50.0 50.0 50.0 204.2 127.1 150.0 150.0 To develop and implement a program for assessment and mitigation of Radon. 15 Page 103 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Radiation Regulatory Agency FY 2002 Amount Grant/Project CFDA Grantor Description Total (Available/Received) Available 464.4 FY 2003 FY 2004 Received Est. Rev. Est. Rev. Footnote(s) 319.1 320.0 320.0 FY 2002 Uses of Funds FTE 4.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 36.7 106.9 294.4 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 150.8 294.4 Page 104 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Structural Pest Control Commission FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Consolidated Pesticide Cooperative Agreem't/Certification 66.700 EPA-IX To provide a consolidated cooperative pesticide agreement for certification & training activities. 40.0 29.4 40.0 40.0 15 Consolidated Pesticide Cooperative Agreemt/Enforcement 66.700 EPA-IX To provide a consolidated cooperative pesticide agreement for enforcement (compliance) activities. 69.5 96.6 69.5 69.5 15 Total (Available/Received) 109.5 126.0 109.5 109.5 FY 2002 Uses of Funds FTE 3.0 Personal Services 62.2 Employee-Related Expenditures 11.1 All Other Operating Expenditures 52.7 Subtotal Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 126.0 126.0 Page 105 Education State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State University - East Campus FY 2002 Amount Grant/Project Summary CFDA 84.999 Grantor Various Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) To provide for a summary of all federal money received. 918.7 918.7 959.8 1,007.7 Total (Available/Received) 918.7 918.7 959.8 1,007.7 2, 9 FY 2002 Uses of Funds FTE 0.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 56.8 410.3 918.7 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 451.6 918.7 Page 107 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State University - Main Campus FY 2002 Amount Grant/Project CFDA Grantor Description Academic Support 84.999 Various To provide for academic support. Institutional Support 84.999 Various To provide for institutional support. Instruction 84.999 DoEd Organized Research 84.999 Public Service 84.999 Federal Operating Budget Detail Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 94.5 94.5 185.7 190.2 2, 9 170.7 170.7 275.3 283.8 2, 9 To provide for instruction. 32,537.3 32,537.3 32,847.9 33,715.4 2, 9 Various To provide for organized research. 50,200.0 50,200.0 52,644.3 55,274.4 2, 9 Various To provide for public service. 5,497.0 5,497.0 5,777.6 6,066.0 2, 9 Page 108 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State University - Main Campus FY 2002 Amount Grant/Project Student Services CFDA 84.999 Grantor Various Description To provide for student services. Total (Available/Received) FY 2003 FY 2004 Est. Rev. Footnote(s) Available Received Est. Rev. 3,155.2 3,155.2 2,499.5 2,597.7 91,654.7 91,654.7 94,230.3 98,127.5 2, 9 FY 2002 Uses of Funds FTE 0.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 3,141.6 62,728.7 91,654.7 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 25,784.4 91,654.7 Page 109 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State University - West Campus FY 2002 Amount Grant/Project CFDA Grantor Instruction 84.999 DoEd Public Service 84.999 Various Federal Operating Budget Detail Description To provide for instruction. FY 2003 FY 2004 Est. Rev. Footnote(s) Available Received Est. Rev. 1,144.3 1,144.3 1,201.4 1,261.6 2, 9 10.0 10.0 10.5 11.0 2, 9 Page 110 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State University - West Campus FY 2002 Amount Grant/Project Student Services CFDA 84.999 Grantor Various Description To provide for student services. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 232.8 232.8 244.4 256.6 1,387.1 1,387.1 1,456.3 1,529.2 2, 9 FY 2002 Uses of Funds FTE 0.0 Personal Services 704.8 Employee-Related Expenditures 115.2 All Other Operating Expenditures 567.1 Subtotal Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 1,387.1 1,387.1 Page 111 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Commission on the Arts FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Access/Dance on Tour 45.024 NEA Organize a statewide dance residency 20.0 20.0 0.0 0.0 2, 8 Leadership/Folk and Traditional Arts 45.026 NEA To support a Baskerweavers Gathering and related technical assistance 18.0 12.3 5.7 0.0 2, 15 Partnership 45.025 NEA To provide for 1) Basic State Arts support 2) Arts in Education, 3) Underserved 131.8 131.8 0.0 0.0 2, 8 Partnership 45.025 NEA Estimated grant based on FY 03 funding for Arts support in Arizona 665.5 0.0 0.0 0.0 2, 3, 5, 15 Partnership 45.025 NEA Estimated grant funds based on Fy 03 funding for Arts support in Arizona 665.5 0.0 0.0 665.5 Partnership 45.025 NEA To provide for 1) Basic State Arts support 2) Arts in Education, 3) Underserved 4) Challenge America 603.2 443.6 159.6 0.0 Federal Operating Budget Detail 3, 5, 15 6, 15 Page 112 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Commission on the Arts FY 2002 Amount Grant/Project Partnership CFDA 45.025 Grantor Description NEA To provide for 1) Basic State Arts support 2) Arts in Education 3) Underserved Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 0.0 665.5 0.0 2,104.0 607.7 830.8 665.5 3 FY 2002 Uses of Funds FTE 6.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 42.0 425.9 657.2 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 189.3 657.2 Page 113 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Community Colleges FY 2002 Amount Grant/Project CFDA Grantor Description Carl Perkins - Technical Preparation 84.243 DOE To integrate academic and occupational subjects and places emphasis on the continuity between high school and college. Carl Perkins - Vocational Education Basic Grant 84.048 DOE To provide grant monies to community colleges for the purpose of improving vocational education at the postsecondary level. Federal Operating Budget Detail Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 697.4 697.4 0.0 0.0 2, 6 2,865.9 2,865.9 0.0 0.0 2 Page 114 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Community Colleges FY 2002 Amount Grant/Project Carl Perkins - Vocational Education State Leadership Administration CFDA 84.048 Grantor DOE Description To provide state leadership in support of the community colleges and the extensive array of vocational education programs provided by the college districts. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 161.3 161.3 0.0 0.0 3,724.6 3,724.6 0.0 0.0 FY 2002 Uses of Funds FTE 2.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 106.4 17.3 139.5 263.2 0.0 3,468.7 3,731.9 16 Page 115 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2002 Amount Grant/Project CFDA Grantor Description 84.173 ADE To support the development and expansion of educational and related services to preschool children with disabilities in state schools. Arizona Deaf-Blind Project 84.326 USDED Arizona Early Intervention Program 97-02 84.181 Arizona Early Intervention Program 03 Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 3, 6 0.0 0.0 68.0 68.1 To provide identification/evaluation/technical assistance to deaf-blind students, their families and local school districts. 146.1 131.1 178.6 146.1 6, 15 DES To provide assessment, direct therapy, case management, and parent educational services to infants and toddlers throughout the state. 484.1 493.5 179.5 0.0 6, 15 84.181 DES To provide assessment, direct therapy, case management, and parent educational services to infants and toddlers throughout the state. 0.0 0.0 484.0 484.0 3 Class Size Reduction 84.340 ADE Reduce class sizes through educational services for blind children, offering short term programs in orientation and mobility, Braille literacy, and voice computers. In FY2001, the impact of the Class 15.6 15.6 0.0 0.0 2 DHS Data Management 93.283 CDC The primary goal of the Az. EHDI project is to ensure that each child who is Deaf or Hard of Hearing has the opportunity to reach their potential by removing the barrier of late identification. 0.0 0.0 45.0 0.0 3 DHS PA Training 93.251 CDC Parent Advisor Training. 0.0 0.0 12.5 0.0 2, 3 Federal Operating Budget Detail Page 116 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Gear Up 84.334 NAU The Arizona Gear Up program is designed to provide equitable access to a college education to eligible Arizona students, including under-represented groups. The program provided services in the follow 39.1 37.9 0.0 0.0 Gear Up 02-03 84.334 NAU Expand America Reads, America Counts, programs at colleges and universities to provide reading, math, and science tutoring services to Gear Up students. Expand program providing: mentoring academic su 39.1 13.0 39.1 39.1 15 IDEA - Improved Parent/School Decision Making 84.027 ADE Provide parent support and training through the participation in a family weekend and establish a network of parttime paid network specialists around the state to offer training in conjunction with t 0.0 0.0 23.8 23.8 2, 3 IDEA - ParaProfessional Training - DVR 84.027 ADE Interpreter training funds. 15.0 7.5 11.6 0.0 IDEA - ParaProfessional Training - DVR II 03 84.027 ADE This is a proposed project led by ASDB with participation from ACDHH, both of which are state agencies that default its policy and procedures on training educational interpreters to the guidelines on 0.0 0.0 23.7 23.7 IDEA - Paraprofessional Training - PDSD 84.027 ADE Interpreter training funds. 13.9 11.5 14.0 0.0 Federal Operating Budget Detail 8, 15 2, 15 2, 3 2, 6, 15 Page 117 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2002 Amount Grant/Project CFDA Grantor Description IDEA - Set A Side 84.027 ADE The major objectives of this agreement are mentoring of educational interpreters and an intensive interpreter upgrade program held during the summer. The mentoring component consists of training Deaf Improving America's Schools Act: Title II 84.281 ADE Improving America's Schools Act: Title IV 84.186 Improving America's Schools Act: Title I - A Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 6, 15 119.9 107.1 85.3 80.6 Funding for elementary and secondary schools with educationally disadvantaged students, including science curriculum development. 3.5 3.8 0.0 0.0 2, 6, 15 ADE Safe And Drug Free schools. Prevention for violence, tobacco, alcohol and other drugs. 2.2 0.6 1.3 0.0 2, 6, 15 84.010 ADE Funding for elementary and secondary schools with educationally disadvantaged students, including support for Reading and Math. 150.1 57.0 94.0 0.0 6, 15 Improving America's Schools Act: Title VI 84.298 ADE Funding for elementary and secondary schools with educationally disadvantaged students, including support for curriculum development in math, reading & science. Innovative Education. 4.4 1.4 3.9 0.0 2, 6, 15 Indirect Costs 00.000 118.8 30.1 23.7 23.7 Individuals with Disabilities Education Act (IDEA) BASIC 84.027 616.5 528.7 87.8 0.0 Federal Operating Budget Detail ADE To support the development and expansion of educational and related services to handicapped children in State Schools. 2, 10, 15 6, 15 Page 118 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Individuals with Disabilities Education Act (IDEA) BASIC 03 84.027 ADE To support the development and expansion of educational and related services to children with disabilities in State schools. 0.0 0.0 580.4 580.4 Individuals with Disabilities Education Act (IDEA) Preschool 84.173 ADE To support the development and expansion of educational and related services to preschool children with disabilities in state schools. 66.7 34.2 32.3 0.0 6, 15 Longitudinal Study 84.324 UA Funding to conduct a study of Deaf student progress in public schools. 19.9 3.5 3.5 0.0 2, 6, 15 Longitudinal Study of Deaf in Public Schools 03' 84.324 U of Az. Longitudinal Study of Academic and Social Status of Deaf and Hard of Hearing Students. ASDB will identify and recruit students in Arizona and will communicate with teachers, district personnel and par 0.0 0.0 20.3 20.7 3 National School Lunch Tucson 03 10.555 ADE To provide partial reimbursement costs incurred providing breakfast and lunch to students of indigent families on the Tucson campus. 0.0 0.0 103.6 72.5 2, 3 National School Lunch Tucson Campus 10.555 ADE To provide partial reimbursement costs incurred providing breakfast and lunch to students of indigent families on Tucson Campus. 58.0 93.0 0.0 0.0 2, 15 National School Lunch Program - Phx Campus 10.555 ADE To provide partial reimbursement costs incurred providing breakfast and lunch to students of indigent families. 71.5 104.6 0.0 0.0 15 Federal Operating Budget Detail 3 Page 119 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2002 Amount Grant/Project National School Lunch Program - Phx Campus 03 CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 10.555 ADE To provide partial reimbursement costs incurred providing breakfast and lunch of indigent families on the Phoenix campus. 0.0 0.0 115.6 85.6 3 No Child Left Behind (NCLB) 84.367 Act 2001 - Title II - A ADE Improving Teacher Quality: Activities based on needs assessment; activities for paraprofessionals; Improve knowledge of state standards, classroom management, parent involvement, technology and how to 0.0 0.0 28.2 28.2 3 No Child Left Behind (NCLB) 84.318 Act 2001 - Title II - D ADE Professional Development and Ed Tech Plan coordination. 0.0 0.0 4.2 4.2 2, 3 No Child Left Behind (NCLB) 84.298 Act 2001 - Title V ADE Requirements: Tied to promoting challenging academic achievment standards; Udes to improve student academic achievement; and part of an overall education reform strategy. 8 Major Catagories: Teacher Q 0.0 0.0 3.8 3.8 2, 3 No Chlid Left Behind (NCLB) 84.010 Act 2001 - Title I ADE 4 Themes of No Child Left Behind: Stonger Accountability for results; Record Flexibility for State and Communities; Proven Methods/Scientifically Based Research and More choices for Parents. Some Acti 0.0 0.0 145.4 145.4 No Chlid Left Behind (NCLB) 84.186 Act 2001 - Title IV ADE Safe and Drug Free Schools. Prevention for violence, tobacco, alcohol and other chemical drugs. 0.0 0.0 5.5 5.5 Federal Operating Budget Detail 3 2, 3 Page 120 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) RSA-Vocational Rehabilitation - Phoenix 84.126 DES To enhance service delivery for students requiring transitional services, work adjustment training and supported employment. 375.9 433.1 100.9 0.0 RSA-Vocational Rehabilitation - Phoenix 03 84.126 DES To enhance service delivery for students requiring transitional services, work adjustment training and supported employment. 0.0 0.0 376.2 376.2 School to Work Mini Grant 17.249 Pima Cnty Funding to support the Youth Opportunity program, such as computers and operating supplies. 0.0 19.9 0.0 0.0 School to Work/Youth Opportunity 17.249 Pima Cty Promotes partnerships with community businesses enabling students to acquire experience in various job environments and develop career awareness. Tucson Campus strives to provide a quality education f 58.6 67.0 43.7 43.7 Universal Newborn Hearing 93.251 DH Funds for training existing Parent Advisors in the area of infant services as part of a plan for statewide parent-to-parent support. Included in the training are at least two continuing education opp 19.1 19.1 0.0 0.0 Federal Operating Budget Detail 15 3 2, 8, 15 15 2, 6 Page 121 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2002 Amount Grant/Project University of Arizona ACCESS CFDA 47.076 Grantor UofA Description Promoting interest in the sciences, math and technology through science-related field trips and equipment to improve science labs. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 2.0 2.0 0.0 0.0 2,440.0 2,215.2 2,939.3 2,255.3 2, 8 FY 2002 Uses of Funds FTE 114.9 Personal Services Employee-Related Expenditures 350.3 All Other Operating Expenditures 824.8 Subtotal 2,373.5 Land Acquisition and Capital Projects 0.1 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 1,198.5 2,373.6 16 Page 122 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 21st Century Community Learning Centers 2003 84.287 USDED Creation of community learning centers that provide academic enrichment opportunities for children, particularly students who attend high-poverty and lowperforming schools. The program helps students 4,952.7 0.0 4,952.7 0.0 21st Century Community Learning Centers 2004 84.287 USDED Creation of community learning centers that provide academic enrichment opportunities for children, particularly students who attend high-poverty and lowperforming schools. The program helps students 4,952.7 0.0 0.0 4,952.7 3, 5, 15 Adult Education - Grants to States 2000 84.002 USDED To expand education opportunities and to encourage the establishment of programs of adult education that will enable all adults to acquire necessary skills to function in society; to continue their ed 268.4 3.5 0.0 0.0 2, 8, 15 Adult Education - Grants to States 2001 84.002 USDED To expand education opportunities and to encourage the establishment of programs of adult education that will enable all adults to acquire necessary skills to function in society; to continue their ed 686.8 522.0 144.3 0.0 15 Adult Education - Grants to States 2002 84.002 USDED To expand education opportunities and to encourage the establishment of programs of adult education that will enable all adults to acquire necessary skills to function in society; to continue their ed 6,880.4 5,187.7 1,692.8 0.0 15 Federal Operating Budget Detail 3, 15 Page 123 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Adult Education - Grants to States 2003 84.002 USDED To expand education opportunities and to encourage the establishment of programs of adult education that will enable all adults to acquire necessary skills to function in society; to continue their ed 6,880.4 0.0 5,425.7 1,910.6 3, 15 Adult Education - Grants to States 2004 84.002 USDED To expand education opportunities and to encourage the establishment of programs of adult education that will enable all adults to acquire necessary skills to function in society; to continue their ed 5,425.7 0.0 0.0 5,425.7 3, 5, 15 Career Resources Network 2001 84.346 USDED To improve awareness and accessibility to career guidance programs. 124.4 124.4 Career Resources Network 2002 84.346 USDED To improve awareness and accessibility to career guidance programs. 13.0 13.0 Career Resources Network 2003 84.346 USDED To improve awareness and accessibility to career guidance programs. 126.5 Career Resources Network 2004 84.346 USDED To improve awareness and accessibility to career guidance programs. USDA To assist in the provision of nonprofit food service programs for children and elderly or impaired adults in public and private nonprofit non-residential institutions providing care; family day care h CCFP - Cash for Commodities 10.558 1997 Federal Operating Budget Detail 0.0 2 108.1 0.0 2 0.0 26.6 99.9 2, 3, 15 126.5 0.0 0.0 26.6 2, 3, 5, 15 1.2 0.0 0.0 0.0 (8.4) 2, 15 Page 124 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project Available Received FY 2004 Est. Rev. Est. Rev. Footnote(s) Grantor Description CCFP - Cash for Commodities 10.558 1998 USDA To assist in the provision of nonprofit food service programs for children and elderly or impaired adults in public and private nonprofit non-residential institutions providing care; family day care h (0.6) 0.0 0.6 0.0 2, 6, 15 CCFP - Cash for Commodities 10.558 1999 USDA To assist in the provision of nonprofit food service programs for children and elderly or impaired adults in public and private nonprofit non-residential institutions providing care; family day care h 19.9 0.1 0.0 0.0 2, 7, 15 CCFP - Cash for Commodities 10.558 2000 USDA To assist in the provision of nonprofit food service programs for children and elderly or impaired adults in public and private nonprofit non-residential institutions providing care; family day care h 0.5 0.4 0.0 0.0 2, 7, 15 CCFP - Cash for Commodities 10.558 2001 USDA To assist in the provision of nonprofit food service programs for children and elderly or impaired adults in public and private nonprofit non-residential institutions providing care; family day care h 408.3 403.7 4.1 0.0 2, 15 CCFP - Cash for Commodities 10.558 2002 USDA To assist in the provision of nonprofit food service programs for children and elderly or impaired adults in public and private nonprofit non-residential institutions providing care; family day care h 1,231.5 826.9 100.1 0.0 2, 15 Federal Operating Budget Detail CFDA FY 2003 Page 125 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project Available Received FY 2004 Est. Rev. Est. Rev. Footnote(s) Grantor Description CCFP - Cash for Commodities 10.558 2003 USDA To assist in the provision of nonprofit food service programs for children and elderly or impaired adults in public and private nonprofit non-residential institutions providing care; family day care h 925.0 0.0 824.3 100.7 2, 3, 15 CCFP - Cash for Commodities 10.558 2004 USDA To assist in the provision of nonprofit food service programs for children and elderly or impaired adults in public and private nonprofit non-residential institutions providing care; family day care h 971.3 0.0 0.0 870.6 2, 3, 5, 15 Child Care Agency Audits 1998 10.558 USDA To administer the auditing of public and non-profit private non-residential organizations that receive funds under the Child Care Food Program. 1.3 0.0 0.0 0.0 2, 15 Child Care Agency Audits 1999 10.558 USDA To administer the auditing of public and non-profit private non-residential organizations that receive funds under the Child Care Food Program. 2.7 2.7 0.0 0.0 2, 8 Child Care Agency Audits 2000 10.558 USDA To administer the auditing of public and non-profit private non-residential organizations that receive funds under the Child Care Food Program. 10.2 10.2 0.0 0.0 2, 8 Child Care Agency Audits 2001 10.558 USDA To administer the auditing of public and non-profit private non-residential organizations that receive funds under the Child Care Food Program. 303.6 299.4 0.0 0.0 2, 8, 15 Federal Operating Budget Detail CFDA FY 2003 Page 126 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Child Care Agency Audits 2002 10.558 USDA To administer the auditing of public and non-profit private non-residential organizations that receive funds under the Child Care Food Program. 511.5 372.9 0.0 0.0 15 Child Care Agency Audits 2003 10.558 USDA To administer the auditing of public and non-profit private non-residential organizations that receive funds under the Child Care Food Program. 596.1 0.0 596.1 0.0 3, 15 Child Care Agency Audits 2004 10.558 USDA 625.9 0.0 0.0 625.9 Child Care Food Program Meal Costs 1996 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 32.6 1.8 0.0 0.0 2, 15 Child Care Food Program Meal Costs 1997 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 163.9 0.7 0.0 0.0 2, 15 Child Care Food Program Meal Costs 1998 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 35.8 1.9 0.0 0.0 2, 7, 15 Federal Operating Budget Detail 3, 5, 15 Page 127 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Child Care Food Program Meal Costs 1999 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 51.6 34.9 0.0 0.0 2, 7, 15 Child Care Food Program Meal Costs 2000 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 105.3 102.9 0.0 0.0 2, 7, 15 Child Care Food Program Meal Costs 2001 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 12,373.6 12,373.6 0.0 0.0 2 Child Care Food Program Meal Costs 2002 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 23,903.6 23,903.6 2,208.3 0.0 2 Child Care Food Program Meal Costs 2003 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 27,400.7 0.0 23,998.4 3,402.3 Federal Operating Budget Detail 2, 3, 15 Page 128 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Child Care Food Program Meal Costs 2004 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 25,368.4 0.0 0.0 25,368.4 Child Care Food Program Sponsor Start-up 2002 10.558 USDA To cover initial administrative and start up costs for sponsors operating the program. 12.4 0.0 12.4 0.0 2, 3, 15 Child Care Food Program Sponsor Start-up 2003 10.558 USDA To cover initial administrative and start up costs for sponsors operating the program. 13.0 0.0 0.6 12.4 2, 3, 15 Child Care Food Program SponsorStart-up 2004 10.558 USDA To cover initial administrative and start up costs for sponsors operating the program. 13.7 0.0 0.0 1.3 2, 3, 5, 15 Child Care Food Program Day Care Sponsor Admin 2000 10.558 USDA To reimburse sponsors for a portion of the costs for meals and snacks; reimburses sponsors for costs related to their administration of the program. 517.9 0.3 0.0 0.0 2, 7, 15 Child Care Food Program Day Care Sponsor Admin 2001 10.558 USDA To reimburse sponsors for a portion of the costs for meals and snacks; reimburses sponsors for costs related to their administration of the program. 921.2 921.2 (606.6) 0.0 2 Child Care Food Program Day Care Sponsor Admin 2002 10.558 USDA To reimburse sponsors for a portion of the cost for meals and snacks; reimburses sponsors for costs related to their administration of the program. 2,385.9 2,235.2 153.5 0.0 2, 15 Child Care Food Program Day Care Sponsor Admin 2003 10.558 USDA To reimburse sponsors for a portion of the cost for meals and snacks; reimburses sponsors for costs related to their administration of the program. 2,505.2 0.0 2,905.0 0.0 2, 3, 15 Federal Operating Budget Detail 2, 3, 5, 15 Page 129 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Grantor Description Available 2,630.5 0.0 0.0 2,630.5 Child Care Food Program Day Care Sponsor Admin 2004 10.558 USDA To reimburse sponsors for a portion of the cost for meals and snacks; reimburses sponsors for costs related to their administration of the program. Christa McAuliffe Fellowship Program 2000 84.190 USDED To reward excellence in teaching by providing financial assistance to outstanding teachers to continue their education, to develop innovative programs, to consult with or assist school districts or pr 0.3 0.0 0.0 0.0 2, 15 Christa McAuliffe Fellowship Program 2001 84.190 USDED To reward excellence in teaching by providing financial assistance to outstanding teachers to continue their education, to develop innovative programs, to consult with or assist school districts or pr 0.6 0.0 0.0 0.0 2, 4, 15 Christa McAuliffe Fellowship Program 2002 84.190 USDED To reward excellence in teaching by providing financial assistance to outstanding teachers to continue their education, to develop innovative programs, to consult with or assist school districts or pr 30.5 30.5 0.0 0.0 2 Class Size Reduction 2000 84.340 USDED The Class Size Reduction program is designed to help districts reduce class size in the early grades in order to help children get an early academic advantage. This program also works to improve teac 14.8 (12.0) 0.0 0.0 2, 15 Federal Operating Budget Detail 2, 3, 5, 15 Page 130 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Class Size Reduction 2001 84.340 USDED The Class Size Reduction program is designed to help districts reduce class size in the early grades in order to help children get an early academic advantage. This program also works to improve teac 2,935.8 2,901.0 19.7 0.0 2, 15 Class Size Reduction 2002 84.340 USDED The Class Size Reduction program is designed to help districts reduce class size in the early grades in order to help children get an early academic advantage. This program also works to improve teac 23,710.7 15,776.2 7,934.5 0.0 2, 15 Community Service for Suspended or Expelled Students 84.184 USDED This program supports projects to enhance, implement, and evaluate strategies to reduce the number and duration of suspensions and expulsions and to ensure continued educational progress for students 869.9 0.0 588.3 281.6 3, 15 Comprehensive Health/Disease Control and Prevention 2001 93.938 USDH To develop and implement surveillance, health and risk reduction activities of the acquired immunodeficiency syndrome AIDS. 236.5 199.4 37.1 0.0 6, 15 Comprehensive Health/Disease Control and Prevention 2002 93.938 USDH To develop and implement surveillance, health and risk reduction activities of the acquired immunodeficiency syndrome AIDS. 235.4 98.2 135.6 0.0 15 Comprehensive Health/Disease Control and Prevention 2003 93.938 USDH To develop and implement surveillance, health and risk reduction activities of the acquired immunodeficiency syndrome AIDS. 235.5 0.0 88.9 146.6 Federal Operating Budget Detail 3, 15 Page 131 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Comprehensive School Reform 2000 84.332 USDED To demonstrate effective approaches to comprehensive school reform. 0.7 3.7 0.0 0.0 Comprehensive School Reform 2001 84.332 USDED To demonstrate effective approaches to comprehensive school reform. 454.9 454.9 1,565.0 0.0 Comprehensive School Reform 2002 84.332 USDED To demonstrate effective approaches to comprehensive school reform. 4,141.8 0.0 2,155.7 1,986.1 3, 15 Comprehensive School Reform 2003 84.332 USDED To demonstrate effective approaches to comprehensive school reform. 1,735.3 0.0 0.0 1,735.3 3, 5, 15 Education Program For Schools 00.000 7.9 0.0 (3.9) 0.0 2, 3, 10, 15 Emergency Immigrant Education Program 2000 84.162 USDED To provide federal assistance to state and local education agencies to provide supplementary education services to enable immigrant children to achieve a satisfactory level of performance in school. 36.2 36.2 0.0 0.0 8 Emergency Immigrant Education Program 2001 84.162 USDED To provide federal assistance to state and local education agencies to provide supplementary education services to enable immigrant children to achieve a satisfactory level of performance in school. 1,519.3 1,519.3 32.6 0.0 Emergency Immigrant Education Program 2002 84.162 USDED To provide federal assistance to state and local education agencies to provide supplementary education services to enable immigrant children to achieve a satisfactory level of performance in school. 5,846.6 1,546.2 4,300.4 0.0 Federal Operating Budget Detail To fund the Office of Regional Training Center 2, 15 2, 15 Page 132 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project Available Received FY 2004 Est. Rev. Est. Rev. Footnote(s) Grantor Description Enhancing Education Through 84.318 Technology 2003 USDED To assist local school districts and charter schools in the implementation of their local technology plans. 10,114.3 0.0 10,114.3 0.0 Enhancing Education Through 84.318 Technology 2004 USDED To assist local school districts and charter schools in the implementation of their local technology plans. 10,114.3 0.0 0.0 10,114.3 3, 5, 15 Grants to States for the Education of Children with Disabilitie 84.027 USDED To assist schools in the initial improvements and expansion of special education in elementary and secondary schools for all. 103,902.7 0.0 0.0 104,476.0 3, 5, 15 Grants to States for the 84.027 Education of Children with Disabilities - State Grants 2000 USDED To assist schools in the initial improvements and expansion of special education in elementary and secondary schools for all. 5,455.7 5,455.7 13.1 0.0 1 Grants to States for the 84.027 Education of Children with Disabilities - State Grants 2001 USDED To assist schools in the initial improvements and expansion of special education in elementary and secondary schools for all. 71,831.6 16,549.6 3,489.7 0.0 15 Grants to States for the 84.027 Education of Children with Disabilities - State Grants 2002 USDED To assist schools in the initial improvements and expansion of special education in elementary and secondary schools for all. 92,343.8 52,662.6 37,763.8 1,917.4 15 Grants to States for the 84.027 Education of Children with Disabilities - State Grants 2003 USDED To assist schools in the initial improvements and expansion of special education in elementary and secondary schools for all. 108,297.7 0.0 104,476.0 3,821.7 3, 15 Federal Operating Budget Detail CFDA FY 2003 3, 15 Page 133 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received Homeless Children and Youth Grants 2000 84.196 USDED To establish or designate an office for the coordination of education for homeless children and youth, to develop and carry out a state plan for the education of homeless children and youth. 2.3 2.3 Homeless Children and Youth Grants 2001 84.196 USDED To establish or designate an office for the coordination of education for homeless children and youth, to develop and carry out a state plan for the education of homeless children and youth. 245.9 198.6 Homeless Children and Youth Grants 2002 84.196 USDED To establish or designate an office for the coordination of education for homeless children and youth, to develop and carry out a state plan for the education of homeless children and youth. 578.9 135.8 Homeless children and Youth Grants 2003 84.196 USDED To establish or designate an office for the coordination of education for homeless children and youth, to develop and carry out a state plan for the education of homeless children and youth. 828.8 Homeless Children and Youth Grants 2004 84.196 USDED To establish or designate an office for the coordination of education for homeless children and youth, to develop and carry out a state plan for the education of homeless children and youth. 828.8 Federal Operating Budget Detail FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 0.0 2, 8 (0.5) 0.0 15 443.2 0.0 2, 15 0.0 386.1 442.7 3, 15 0.0 0.0 386.1 3, 5, 15 Page 134 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Improving Teacher Quality SAHE 2003 84.367 USDED Grants to state education agencies, local education agencies (LEAs), state agencies for higher education, and partnerships of an institution of higher education and its teacher preparation program and 692.4 0.0 692.4 0.0 Improving Teacher Quality SAHE 2004 84.367 USDED Grants to state education agencies, local education agencies (LEAs), state agencies for higher education, and partnerships of an institution of higher education and its teacher preparation program and 692.4 0.0 0.0 692.4 Improving Teacher Quality 2003 84.367 USDED To increase student academic achievement through strategies such as improving teacher and principal quality and increasing the number of highly qualified teachers, principals, and assistant principals 42,417.6 0.0 42,417.6 0.0 Improving Teacher Quality 2004 84.367 USDED To increase student academic achievement through strategies such as improving teacher and principal quality and increasing the number of highly qualified teachers, principals, and assistant principals 42,435.0 0.0 0.0 42,435.0 JOM Johnson-O'Malley Program 2000 15.130 BIA To provide funds that may be used for supplemental programs to meet the education related needs of eligible Indian students, ages 3 years to grade 12. 370.2 483.6 5.3 0.0 6, 15 JOM Johnson-O'Malley Program 2002 15.130 BIA To provide funds that may be used for supplemental programs to meet the education related needs of eligible Indian students, ages 3 years to grade 12. 458.1 458.1 0.0 0.0 7 Federal Operating Budget Detail 2, 3, 15 2, 3, 5, 15 3, 15 3, 5, 15 Page 135 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) JOM Johnson-O'Malley Program 2003 15.130 BIA To provide funds that may be used for supplemental programs to meet the education related needs of eligible Indian students, ages 3 years to grade 12. 458.1 0.0 0.0 458.1 JOM Johnson-O'Malley Program Special Budget '97 15.130 BIA To provide funds that may be used for supplemental programs to meet the education related needs of eligible Indian students, ages 3 years to grade 12. 22.2 (0.8) 0.0 0.0 2, 15 Learn and Serve America 2000 94.004 CNCS To encourage school aged and out of school youth to volunteer their services for the benefit of others in their communites. To increase the number of adults who volunteer in Arizona schools 420.0 99.2 0.0 0.0 2, 15 Learn and Serve America 2001 94.004 CNCS To encourage school aged and out of school youth to volunteer their services for the benefit of others in their communities. To increase the number of adults who volunteer in Arizona schools 337.6 99.5 0.0 0.0 2, 15 Learn and Serve America 2002 94.004 CNCS To encourage school aged and out of school youth to volunteer their services for the benefit of others in their communities. To increase the number of adults who volunteer in Arizona schools 348.6 0.0 200.0 148.6 Learn and Serve America 2003 94.004 CNCS To encourage school aged and out of school youth to volunteer their services for the benefit of others in their communities. To increase the number of adults who volunteer in Arizona schools 51.4 0.0 0.0 51.4 Federal Operating Budget Detail 3, 5, 15 2, 3, 15 2, 3, 5, 15 Page 136 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Migrant Education Basic State Grant 2000 84.011 USDED To expand and improve programs to meet the special supplemental educational and supportive services to migratory children. 1,021.5 976.4 0.0 0.0 2, 6, 15 Migrant Education Basic State Grant 2001 84.011 USDED To expand and improve programs to meet the special supplemental educational and supportive services to migratory children. 6,332.8 1,729.0 240.2 0.0 6, 15 Migrant Education Basic State Grant 2002 84.011 USDED To expand and improve programs to meet the special supplemental educational and supportive services to migratory children. 6,553.6 2,590.9 3,962.6 0.0 6, 15 Migrant Education Basic State Grant 2003 84.011 USDED To expand and improve programs to meet the special supplemental educational and supportive services to migratory children. 6,461.9 0.0 2,607.1 3,914.4 3, 6, 15 Migrant Education Basic State Grant 2004 84.011 USDED To expand and improve programs to meet the special supplemental educational and supportive services to migratory children. 2,895.5 0.0 0.0 2,895.5 3, 5, 15 National Center for Education Statistics Contract 2000 00.000 USDED To improve the automated data reporting infrastructure of state education agencies; includes the automated data collection and reporting systems of state agencies that can quickly and efficiently prov 9.5 0.8 0.0 0.0 2, 8, 10, 15 National Center for Education Statistics Contract 2001 00.000 USDED To improve the automated data reporting infrastructure of state education agencies; includes the automated data collection and reporting systems of state agencies that can quickly and efficiently prov 13.7 12.9 0.0 0.0 2, 7, 10, 15 Federal Operating Budget Detail Page 137 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) National Center for Education Statistics Contract 2002 00.000 USDED To improve the automated data reporting infrastructure of state education agencies; includes the automated data collection and reporting systems of state agencies that can quickly and efficiently prov 49.6 49.6 0.0 0.0 National Center for Education Statistics Contract 2003 00.000 USDED To improve the automated data reporting infrastructure of state education agencies; includes the automated data collection and reporting systems of state agencies that can quickly and efficiently prov 40.0 0.0 0.0 40.0 National School Lunch Program 1996 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 89.1 0.0 0.0 0.0 2, 4, 8, 15 National School Lunch Program 1997 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 202.4 0.0 0.0 0.0 2, 15 National School Lunch Program 1998 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 5.3 0.0 0.0 0.0 2, 15 Federal Operating Budget Detail 2, 10 2, 3, 5, 10, 15 Page 138 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) National School Lunch Program 1999 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 42.0 9.7 0.0 0.0 2, 7, 15 National School Lunch Program 2000 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 3.8 3.8 0.0 0.0 2, 7 National School Lunch Program 2001 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 34,229.8 33,765.4 469.7 0.0 2, 6, 15 National School Lunch Program 2002 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 93,894.7 82,454.3 11,439.2 0.0 2, 15 National School Lunch Program 2003 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 85,359.1 0.0 73,447.0 11,912.1 Federal Operating Budget Detail 2, 3, 15 Page 139 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) National School Lunch Program 2004 10.555 USDA To assist states, through cash grants and food donations, in making the school lunch program available to school students and to encourage the domestic consumption of nutritious agricultural commoditi 89,627.1 0.0 0.0 77,715.0 Navajo Nation IGA for Preschool Special Education 2000 84.027 Navajo To assist School districts in the provision of special education and related services to children between the ages of 3 years and 5 years who are members of the Navajo Tribe and attending a special ed 30.0 0.4 25.9 0.0 2, 7, 15 Navajo Nation IGA for Preschool Special Education 2001 84.027 Navajo To assist School districts in the provision of special education and related services to children between the ages of 3 years and 5 years who are members of the Navajo Tribe and attending a special ed 188.0 24.5 0.0 0.0 2, 15 Navajo Nation IGA for Preschool Special Education 2002 84.027 Navajo To assist School districts in the provision of special education and related services to children between the ages of 3 years and 5 years who are members of the Navajo Tribe and attending a special ed 149.0 148.0 1.0 0.0 2, 15 Navajo Nation IGA for Preschool Special Education 2003 84.027 Navajo To assist School districts in the provision of special education and related services to children between the ages of 3 years and 5 years who are members of the Navajo Tribe and attending a special ed 149.0 0.0 0.0 141.7 Federal Operating Budget Detail 2, 3, 5, 15 2, 3, 5, 15 Page 140 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Partnerships in Character Education 2002 84.215 USDED To design and implement a character education program that is able to be integrated into classroom instruction and is consistent with state academic content standards and is able to be carried out in 345.6 279.2 66.4 0.0 2, 15 Partnerships in Character Education 2003 84.215 USDED To design and implement a character education program that is able to be integrated into classroom instruction and is consistent with state academic content standards and is able to be carried out in 328.8 0.0 262.4 66.4 3, 15 Partnerships in Character Education 2004 84.215 USDED To design and implement a character education program that is able to be integrated into classroom instruction and is consistent with state academic content standards and is able to be carried out in 322.9 0.0 0.0 262.4 Reading First 2003 84.357 USDED The Reading First program focuses on putting proven methods of early reading instruction in classrooms. States and districts will receive support to apply scientifically based reading research--and th 17,700.3 0.0 15,913.4 1,786.9 Reading First 2004 84.357 USDED States and districts will receive support to apply scientifically based reading research--and the proven instructional and assessment tools consistent with this research--to ensure that all children l 16,867.8 0.0 0.0 16,867.8 Refugee School Impact 2000 93.576 DHHS 246.6 246.6 47.2 0.0 Federal Operating Budget Detail To improve resettlement services for refugees. 3, 5, 15 3, 15 3, 5, 15 2 Page 141 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Refugee School Impact 2001 93.576 DHHS To improve resettlement services for refugees. 296.0 27.2 0.0 0.0 Refugee School Impact 2002 93.576 DHHS To improve resettlement services for refugees. 296.0 0.0 203.3 92.7 3, 15 Refugee School Impact 2003 93.576 DHHS To improve resettlement services for refugees. 400.0 0.0 104.0 296.0 3, 15 Refugee School Impact 2004 93.576 DHHS To improve resettlement services for refugees. 400.0 0.0 0.0 11.3 Robert C. Byrd Scholarship Program 2000 84.185 USDED To provide scholarships to promote student excellence and achievement and to recognize exceptionally able students who show promise of continued academic achievement. 1.5 (1.5) 0.0 0.0 2, 3, 15 Robert C. Byrd Scholarship Program 2001 84.185 USDED To provide scholarships to promote student excellence and achievement and to recognize exceptionally able students who show promise of continued academic achievement. 137.6 130.9 6.8 0.0 2, 15 Robert C. Byrd Scholarship Program 2002 84.185 USDED To provide scholarships to promote student excellence and achievement and to recognize exceptionally able students who show promise of continued academic achievement. 744.0 575.4 168.6 0.0 2, 15 Federal Operating Budget Detail 15 2, 3, 5, 15 Page 142 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Robert C. Byrd Scholarship Program 2003 84.185 USDED To provide scholarships to promote student excellence and achievement and to recognize exceptionally able students who show promise of continued academic achievement. 742.5 0.0 564.6 179.4 2, 3, 15 Robert C. Byrd Scholarship Program 2004 84.185 USDED To provide scholarships to promote student excellence and achievement and to recognize exceptionally able students who show promise of continued academic achieveme 742.5 0.0 0.0 560.6 2, 3, 5, 15 Safe and Drug Free Schools 2000 84.186 USDED To provide assistance to local school districts in cooperation with parents and other community organizations, in the development of a comprehensive prevention program to help reduce the incidence of (33.6) (33.8) 0.0 0.0 2, 15 Safe and Drug Free Schools 2001 84.186 USDED To provide assistance to local school districts in cooperation with parents and other community organizations, in the development of a comprehensive prevention program to help reduce the incidence of 4,506.8 1,187.4 20.9 0.0 15 Safe and Drug Free Schools 2002 84.186 USDED To provide assistance to local school districts in cooperation with parents and other community organizations, in the development of a comprehensive prevention program to help reduce the incidence of 3,102.6 3,102.6 2,567.2 0.0 Federal Operating Budget Detail Page 143 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Safe and Drug Free Schools 2003 84.186 USDED To provide assistance to local school districts in cooperation with parents and other community organizations, in the development of a comprehensive prevention program to help reduce the incidence of 6,371.2 0.0 3,645.8 2,725.4 3, 15 Safe and Drug Free Schools 2004 84.186 USDED To provide assistance to local school districts in cooperation with parents and other community organizations, in the development of a comprehensive prevention program to help reduce the incidence of 6,307.5 0.0 0.0 3,454.6 3, 5, 15 School Breakfast 1996 10.553 USDA To assist states in providing a nutritious nonprofit breakfast service for school students, through cash grants and food donations. (6.7) 0.0 0.0 0.0 2, 6, 15 School Breakfast 1997 10.553 USDA To assist states in providing a nutritious nonprofit breakfast service for school students, through cash grants and food donations. 2.4 0.0 0.0 0.0 2, 15 School Breakfast 1999 10.553 USDA To assist states in providing a nutritious nonprofit breakfast service for school students, through cash grants and food donations. 22.4 0.0 0.0 0.0 2, 15 School Breakfast 2000 10.553 USDA To assist states in providing a nutritious nonprofit breakfast service for school students, through cash grants and food donations. 8.9 8.9 0.0 0.0 2, 7 Federal Operating Budget Detail Page 144 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) School Breakfast 2001 10.553 USDA To assist states in providing a nutritious nonprofit breakfast service for school students, through cash grants and food donations. 8,710.5 8,357.6 0.0 0.0 2, 6, 15 School Breakfast 2002 10.553 USDA To assist states in providing a nutritious nonprofit breakfast service for school students, through cash grants and food donations. 30,330.2 19,431.1 11,025.6 0.0 2, 15 School Breakfast 2003 10.553 USDA To assist states in providing a nutritious nonprofit breakfast service for school students, through cash grants and food donations. 31,846.4 0.0 20,820.8 11,025.6 2, 3, 15 School Breakfast 2004 10.553 USDA To assist states in providing a nutritious nonprofit breakfast service for school students, through cash grants and food donations. 33,439.1 0.0 0.0 22,413.5 2, 3, 5, 15 School District Returned Funds 00.000 Various To provide miscellaneous Federal Interest Monies returned from School Districts. 0.0 2,053.6 0.0 0.0 1, 2, 6, 7, 10, 15 Special Education - Preschool Incentive Grant 2000 USDED To provide financial assistance to LEAs for screening and evaluation of children with suspected handicapping conditions prior to entry at age 5; provide start-up costs for new programs serving childre 313.5 311.4 0.0 0.0 15 Federal Operating Budget Detail 84.173 Page 145 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Special Education - Preschool Incentive Grant 2001 84.173 USDED To provide financial assistance to LEAs for screening and evaluation of children with suspected handicapping conditions prior to entry at age 5; provide start-up costs for new programs serving childre 1,501.6 426.4 1,075.0 0.0 15 Special Education - Preschool Incentive Grant 2002 84.173 USDED To provide financial assistance to LEAs for screening and evaluation of children with suspected handicapping conditions prior to entry at age 5; provide start-up costs for new programs serving childre 5,545.1 3,219.4 2,325.7 0.0 15 Special Education - Preschool Incentive Grant 2003 84.173 USDED To provide financial assistance to LEAs for screening and evaluation of children with suspected handicapping conditions prior to entry at age 5; provide start-up costs for new programs serving childre 5,545.1 0.0 5,146.0 399.1 Special Education - Preschool Incentive Grant 2004 84.173 USDED To provide financial assistance to LEAs for screening and evaluation of children with suspected handicapping conditions prior to entry at age 5; provide start-up costs for new programs serving childre 5,545.1 0.0 0.0 5,146.0 Special Milk 2001 10.555 USDA To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. 161.6 75.5 (8.8) 0.0 2, 15 Special Milk 2002 10.555 USDA To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. 169.7 100.6 69.1 0.0 2, 15 Federal Operating Budget Detail 3, 15 3, 5, 15 Page 146 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Special Milk 2003 10.555 USDA To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. 178.2 0.0 117.9 60.3 Special Milk 2004 10.555 USDA To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. 187.1 0.0 0.0 126.8 Special Nutrition Programs 2000 10.560 USDA To identify schools eligible for special programming (reduce the administrative/record keeping burden).To assist states, through cash grants and food donations, in making the school lunch program avai 98.8 97.6 0.0 0.0 8, 15 State Administrative Expense 10.553 (SAE) for Child Nutrition 2001 USDA To provide each state agency with funds for its administrative expenses in supervising and giving technical assistance to local schools, school districts and institutions in their conduct of child nut 2,409.8 1,587.7 (22.3) 0.0 15 State Administrative Expense 10.553 (SAE) for Child Nutrition 2002 USDA To provide each state agency with funds for its administrative expenses in supervising and giving technical assistance to local schools, school districts and institutions in their conduct of child nut 1,878.4 1,878.4 639.2 0.0 State Administrative Expense 10.553 (SAE) for Child Nutrition 2003 USDA To provide each state agency with funds for its administrative expenses in supervising and giving technical assistance to local schools, school districts and institutions in their conduct of child nut 2,577.5 0.0 1,928.6 648.9 Federal Operating Budget Detail 2, 3, 15 2, 3, 5, 15 3, 15 Page 147 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Grantor Description Available State Administrative Expense 10.553 (SAE) for Child Nutrition 2004 USDA To provide each state agency with funds for its administrative expenses in supervising and giving technical assistance to local schools, school districts and institutions in their conduct of child nut 2,577.5 0.0 0.0 1,928.6 State Improvement Grant 2003 84.027 USDED To assist state educational agencies and their partners referred to in IDEA with reforming and improving their systems for providing educational, early intervention, and transitional services, includi 968.0 0.0 968.0 0.0 State Improvement Grant 2004 84.027 USDED To assist state educational agencies and their partners referred to in IDEA with reforming and improving their systems for providing educational, early intervention, and transitional services, includi 994.9 0.0 0.0 994.9 3, 5, 15 3, 5, 15 3, 15 Summer Food Administration 2001 10.559 USDA To cover administrative expenses including personnel, travel and other operating expenses, and to supervise and give technical assistance to sponsors operating the program. 86.9 53.9 31.8 0.0 2, 6, 15 Summer Food Administration 2002 10.559 USDA To cover administrative expenses including personnel, travel and other operating expenses, and to supervise and give technical assistance to sponsors operating the program. 128.2 42.8 85.9 0.0 15 Federal Operating Budget Detail Page 148 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Summer Food Administration 2003 10.559 USDA To cover administrative expenses including personnel, travel and other operating expenses, and to supervise and give technical assistance to sponsors operating the program. 128.2 0.0 6.9 121.7 Summer Food Administration 2004 10.559 USDA To cover administrative expenses including personnel, travel and other operating expenses, and to supervise and give technical assistance to sponsors operating the program. 128.7 0.0 0.0 6.9 2, 3, 5, 15 Summer Food Meals '96 10.559 USDA To conduct nonprofit food service programs for needy children during the summer months and at other approved times, when area schools are closed for vacation. 1.2 0.0 0.0 0.0 2, 3, 5, 15 Summer Food Meals '99 10.559 USDA To conduct nonprofit food service programs for needy children during the summer months and at other approved times, when area schools are closed for vacation. 35.0 0.0 0.0 0.0 2, 3, 5, 15 Summer Food Meals 2001 10.559 USDA To conduct nonprofit food service programs for needy children during the summer months and at other approved times, when area schools are closed for vacation. 413.5 3,386.7 533.1 0.0 2, 15 Federal Operating Budget Detail 3, 15 Page 149 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Summer Food Meals 2002 10.559 USDA To conduct nonprofit food service programs for needy children during the summer months and at other approved times, when area schools are closed for vacation. 4,392.4 213.4 4,079.0 100.0 Summer Food Meals 2003 10.559 USDA To conduct nonprofit food service programs for needy children during the summer months and at other approved times, when area schools are closed for vacation. 4,612.0 0.0 0.0 4,512.0 2, 3, 5, 15 Summer Food Meals 2004 10.559 USDA To conduct nonprofit food service programs for needy children during the summer months and at other approved times, when area schools are closed for vacation. 4,842.6 0.0 0.0 230.6 2, 3, 5, 15 Summer Food Sponsor Administration 2001 10.559 USDA To cover administrative expenses of sponsors operating the Summer Food Service Program. 371.5 365.2 5.5 0.0 2, 15 Summer Food Sponsor Administration 2002 10.559 USDA To cover administrative expenses of sponsors operating the Summer Food Service Program. 439.8 20.9 418.9 0.0 2, 15 Summer Food Sponsor Administration 2003 10.559 USDA To cover administrative expenses of sponsors operating the Summer Food Service Program. 461.8 0.0 37.4 424.4 2, 3, 6, 15 Summer Food Sponsor Administration 2004 10.559 USDA To cover administrative expenses of sponsors operating the Summer Food Service Program. 484.9 0.0 0.0 60.5 2, 3, 5, 15 Federal Operating Budget Detail 2, 15 Page 150 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Team Nutrition Training Grant 10.564 2001 Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Grantor Description USDA The purpose of this grant is to provide training, technical assistance and funding to school districts for the development and enhancement of comprehensive school health programs to promote lifelong h 0.0 200.6 0.0 0.0 2, 8, 15 Technology Literacy Challenge Fund 1999 84.318 USDED To assist local school districts and charter schools in the implementation of their local technology plans. 0.4 0.0 0.0 0.0 2, 3, 15 Technology Literacy Challenge Fund 2000 84.318 USDED To assist local school districts and charter schools in the implementation of their local technology plans. (29.9) (29.0) 0.0 0.0 8, 15 Technology Literacy Challenge Fund 2001 84.318 USDED To assist local school districts and charter schools in the implementation of their local technology plans. 5,568.1 4,628.9 939.2 0.0 15 Title I - Accountability 2001 84.348 USDED Provides assistance to low-performing Title I schools in order to prepare and implement a plan to raise the academic achievement of it's students. 2,114.3 1,964.3 0.0 0.0 2, 8, 15 Title I - Accountability 2002 84.348 USDED Provides assistance to low-performing Title I schools in order to prepare and implement a plan to raise the academic achievement of it's students. 3,660.2 143.8 3,516.4 0.0 2, 15 Title I - Capital Expenses / Private Schools 2000 84.216 USDED To provide payments to local educational agencies for increases in capital expenses paid from Title I funds for the purpose of regaining level of instructional services to eligible private school chil 0.0 0.0 99.9 0.0 2, 3 Federal Operating Budget Detail Page 151 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Title I - Capital Expenses / Private Schools 2001 84.216 USDED To provide payments to local educational agencies for increases in capital expenses paid from Title I funds for the purpose of regaining level of instructional services to eligible private school chil 45.3 45.3 85.0 0.0 2 Title I - Capital Expenses / Private Schools 2002 84.216 USDED To provide payments to local educational agencies for increases in capital expenses paid from Title I funds for the purpose of regaining level of instructional services to eligible private school chil 22.3 0.0 22.3 0.0 2, 3, 15 Title I - Even Start-Statewide 84.314 Family Literacy Program 2001 USDED To plan & implement statewide family literacy initiatives consistent with the purpose of Even Start that coordinate and integrate existing Federal, State and local literacy resources, including funds 84.8 84.8 0.0 0.0 8 Title I - Even Start-Statewide 84.314 Family Literacy Program 2002 USDED To plan & implement statewide family literacy initiatives consistent with the purpose of Even Start that coordinate and integrate existing Federal, State and local literacy resources, including funds 254.3 200.4 53.9 0.0 15 Title I - Even-Start Family Literacy State Grants 2000 USDED To provide family centered education projects to help parents become full partners in the education of their children and to assist children in reaching their full potential as learners; also to provi 27.4 27.4 0.0 0.0 2, 8 Federal Operating Budget Detail 84.213 Page 152 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Title I - Even-Start Family Literacy State Grants 2001 84.213 USDED To provide family centered education projects to help parents become full partners in the education of their children and to assist children in reaching their full potential as learners; also to provi 486.1 486.1 8.5 0.0 Title I - Even-Start Family Literacy State Grants 2002 84.213 USDED To provide family centered education projects to help parents become full partners in the education of their children and to assist children in reaching their full potential as learners; also to provi 3,637.7 2,814.9 822.7 0.0 Title I - Even-Start Family Literacy State Grants 2003 84.213 USDED To provide family centered education projects to help parents become full partners in the education of their children and to assist children in reaching their full potential as learners; also to provi 3,691.9 0.0 2,860.7 831.2 Title I - Even-Start Family Literacy State Grants 2004 84.213 USDED To provide family centered education projects to help parents become full partners in the education of their children and to assist children in reaching their full potential as learners; also to provi 3,691.3 0.0 0.0 2,860.7 Title I - Grants to LEA's 2000 84.010 USDED To supplement educational programs to meet the basic skill needs of educationally deprived children in low income areas; to train and provide technical assistance in the creation of school support tea (13.9) 0.0 0.0 Federal Operating Budget Detail (13.9) 15 3, 15 3, 5, 15 2, 8 Page 153 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Title I - Grants to LEA's, 2001 84.010 USDED To supplement educational programs to meet the basic skill needs of educationally deprived children in low income areas; to train and provide technical assistance in the creation of school support tea 13,287.9 13,287.8 Title I - Grants to LEA's, 2002 84.010 USDED To supplement educational programs to meet the basic skill needs of educationally deprived children in low income areas; to train and provide technical assistance in the creation of school support tea 92,841.2 92,841.2 44,618.8 0.0 Title I - Grants to LEA's, 2003 84.010 USDED To supplement educational programs to meet the basic skill needs of educationally deprived children in low income areas; to train and provide technical assistance in the creation of school support tea 173,088.0 0.0 128,799.7 44,288.3 Title I - Grants to LEA's, 2004 84.010 USDED To supplement educational programs to meet the basic skill needs of educationally deprived children in low income areas; to train and provide technical assistance in the creation of school support tea 190,413.8 0.0 0.0 146,125.5 Title I - Neglected and Delinquent 2001 84.013 USDED To provide financial assistance to state agencies to meet the special needs of neglected or delinquent children and children in community day programs for whom they have an educational responsibility. 1,714.8 337.3 10.7 0.0 Federal Operating Budget Detail (330.5) 0.0 6, 15 3, 15 3, 5, 15 2, 15 Page 154 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Title I - Neglected and Delinquent 2002 84.013 USDED To provide financial assistance to state agencies to meet the special needs of neglected or delinquent children and children in community day programs for whom they have an educational responsibility. 1,696.7 919.2 777.6 0.0 2, 15 Title I - Neglected and Delinquent 2003 84.013 USDED To provide financial assistance to state agencies to meet the special needs of neglected or delinquent children and children in community day programs for whom they have an educational responsibility. 1,694.9 0.0 906.6 788.3 3, 15 Title I - Neglected and Delinquent 2004 84.013 USDED To provide financial assistance to state agencies to meet the special needs of neglected or delinquent children and children in community day programs for whom they have an educational responsibility. 1,694.9 0.0 0.0 906.6 3, 5, 15 Title II - Eisenhower Professional Development 1998 84.281 USDED To improve the skills of teachers and the quality of instruction in mathematics and science; to increase the accessibility of such instruction to all students. 0.0 (4.8) 4.8 0.0 2, 6, 15 Title II - Eisenhower Professional Development 2000 84.281 USDED To improve the skills of teachers and the quality of instruction in mathematics and science; to increase the accessibility of such instruction to all students. 796.8 (14.3) 0.0 0.0 2, 15 Federal Operating Budget Detail Page 155 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Title II - Eisenhower Professional Development 2001 84.281 USDED To improve the skills of teachers and the quality of instruction in mathematics and science; to increase the accessibility of such instruction to all students. 619.3 660.0 0.0 0.0 2, 15 Title II - Eisenhower Professional Development 2002 84.281 USDED To improve the skills of teachers and the quality of instruction in mathematics and science; to increase the accessibility of such instruction to all students. 6,040.0 3,057.0 2,983.0 0.0 15 Title III - English Language Acquisition 2003 84.365 USDED To ensure that limited English proficient (LEP) students, including immigrant children and youth, develop English proficiency and meet the same academic contend and academic achievement standards that 12,961.3 0.0 12,961.3 0.0 3, 15 Title III - English Language Acquisition 2004 84.365 USDED To ensure that limited English proficient (LEP) students, including immigrant children and youth, develop English proficiency and meet the same academic contend and academic achievement standards that 14,738.5 0.0 0.0 14,738.5 3, 5, 15 Title III - Goals 2000, Educate 84.276 America 2000 USDED To develop a framework for school improvement, supporting a wide array of state and local approaches to raising academic achievement; to provide a safe, disciplined learning environment for children a 31.2 28.4 0.0 0.0 2, 8, 15 Federal Operating Budget Detail Page 156 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description FY 2003 FY 2004 Est. Rev. Footnote(s) Available Received Est. Rev. Title III - Goals 2000, Educate 84.276 America 2001 USDED To develop a framework for school improvement, supporting a wide array of state and local approaches to raising academic achievement; to provide a safe, disciplined learning environment for children a 1,838.5 1,631.2 203.9 0.0 Title V - Innovative Programs 84.298 2003 USDED To provide supplemental funds to school districts to replace 28 former categorical programs. The monies are to be used to develop programs that will improve the quality of education. Formally Title 6,800.8 0.0 4,122.3 2,678.5 3, 15 Title V - Innovative Programs 84.298 2004 USDED To provide supplemental funds to school districts to replace 28 former categorical programs. The monies are to be used to develop programs that will improve the quality of education. Formally Title 6,800.8 0.0 0.0 4,122.3 3, 5, 15 Title V Part D - Fund For The Improvement of Education CSR 84.332 USDED To provide financial incentives for schools to develop comprehensive school reforms, based upon scientifically based research and effective practices that include emphasis on basic academics and paren 1,338.6 0.0 1,338.5 0.0 2, 3, 15 Title VI - Innovative Education Program Strategies 2000 84.298 USDED To provide supplemental funds to school districts to replace 28 former categorical programs. The monies are to be used to develop programs that will improve the quality of education. 0.0 0.0 2, 15 Federal Operating Budget Detail 796.7 (14.7) 15 Page 157 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description FY 2003 FY 2004 Est. Rev. Footnote(s) Available Received Est. Rev. Title VI - Innovative Education Program Strategies 2001 84.298 USDED To provide supplemental funds to school districts to replace 28 former categorical programs. The monies are to be used to develop programs that will improve the quality of education. 6,404.6 1,156.9 176.9 0.0 6, 15 Title VI - Innovative Education Program Strategies 2002 84.298 USDED To provide supplemental funds to school districts to replace 28 former categorical programs. The monies are to be used to develop programs that will improve the quality of education. 6,782.0 4,369.4 2,412.6 0.0 15 Title VI Part A - Assessment Program 2003 84.369 USDED Develop challenging State academic content and student academc achievement standards and alligned assesssessments in academic subjects. Devolp or improveassessments of English language proficiency. 6,840.4 0.0 5,003.6 1,837.1 3, 15 Title VI Part A - Assessment Program 2004 84.369 USDED Develop challenging State academic content and student academc achievement standards and alligned assesssessments in academic subjects. Devolp or improveassessments of English language proficiency. 6,840.7 0.0 0.0 6,840.7 3, 5, 15 Title VI Part B - Rural and Low Income School Program 2003 84.358 USDED To provide financial assistance to rural districts to carry out activities to help improve the quality of teaching and learning in their schools. 1,211.2 0.0 1,211.2 0.0 2, 3, 15 Federal Operating Budget Detail Page 158 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Title VI Part B - Rural and Low Income School Program 2004 84.358 USDED To provide financial assistance to rural districts to carry out activities to help improve the quality of teaching and learning in their schools. Title VII - Coordination of Technology and Data Collection Assistance 2001 84.194 USDED Title VII - Coordination of Technology and Data Collection Assistance 2002 84.194 USDED Trade Adjustment Act (TAA) 2000 17.245 DES Trade Adjustment Act (TAA) 2001 17.245 Trade Adjustment Act (TAA) 2002 Trade Adjustment Act (TAA) 2003 Federal Operating Budget Detail Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 2, 3, 5, 15 1,211.2 0.0 0.0 1,211.2 To collect, analyze and publish data on limited English proficient population; to plan, review and evaluate programs; to provide technical assistance and training; to build the capacity, through colla 24.9 24.9 18.5 0.0 To collect, analyze and publish data on limited English proficient population; to plan, review and evaluate programs; to provide technical assistance and training; to build the capacity, through colla 87.2 87.2 61.2 0.0 To provide adjustment assistance to workers affected by imports competing with products produced locally. (39.0) (39.9) 0.0 0.0 2, 15 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. 540.9 540.9 1,361.1 0.0 1 17.245 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. 5,000.0 1,663.8 274.9 700.6 15 17.245 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. 5,000.0 0.0 0.0 253.6 3, 5, 15 Page 159 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Trade Adjustment Act (TAA) 2004 17.245 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. 5,000.0 0.0 0.0 732.4 Transition Services for Youth with Disabilities - Interact AZ '99 84.158 USDED To improve state systems to provide transition services to special education students; supports collaborative efforts within the state. 217.8 217.8 0.0 0.0 2, 8 Transition Services for Youth with Disabilities - Interact AZ 2001 84.158 USDED To improve state systems to provide transition services to special education students; supports collaborative efforts within the state. 236.5 236.5 251.6 0.0 2 Troops to Teachers 2002 00.000 USDOD To assist military veterans in becoming alternatively certified and employed within cooperating school districts. 124.1 0.0 118.9 5.2 3, 10, 15 Troops to Teachers 2003 00.000 USDOD To assist military veterans in becoming alternatively certified and employed within cooperating school districts. 129.3 0.0 13.0 116.3 3, 10, 15 Troops to Teachers 2004 00.000 USDOD To assist military veterans in becoming alternatively certified and employed within cooperating school districts. 138.2 0.0 0.0 16.7 Troops to Teachers 1999 00.000 USDOD To assist military veterans in becoming alternatively certified and employed within cooperating school districts. 2.7 2.7 (2.7) 0.0 Federal Operating Budget Detail 2, 3, 5, 15 2, 3, 5, 10, 15 10 Page 160 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description FY 2004 Est. Rev. Footnote(s) Available Received Est. Rev. (257.3) Vocational Education Basic Grants to the States 2000 84.048 USDED To assist states in expanding, improving, modernizing and developing quality vocational education programs. To provide equal opportunity in vocational education programs to historically underserved p 1,358.3 1,358.3 Vocational Education Basic Grants to the States 2001 84.048 USDED To assist states in expanding, improving, modernizing and developing quality vocational education programs. To provide equal opportunity in vocational education programs to historically underserved p 3,862.5 3,862.5 Vocational Education Basic Grants to the States 2002 84.048 USDED To assist states in expanding, improving, modernizing and developing quality vocational education programs. To provide equal opportunity in vocational education programs to historically underserved p 11,818.7 Vocational Education Basic Grants to the States 2003 84.048 USDED To assist states in expanding, improving, modernizing and developing quality vocational education programs. To provide equal opportunity in vocational education programs to historically underserved p 21,690.0 Federal Operating Budget Detail FY 2003 0.0 1 1,250.3 0.0 1 11,818.7 8,359.8 0.0 0.0 7,520.8 14,169.2 3, 15 Page 161 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Vocational Education Basic Grants to the States 2004 84.048 USDED To assist states in expanding, improving, modernizing and developing quality vocational education programs. To provide equal opportunity in vocational education programs to historically underserved p Vocational Education-Tech Prep Education 2000 84.243 USDED Vocational Education-Tech Prep Education 2001 84.243 Vocational Education-Tech Prep Education 2002 Vocational Education-Tech Prep Education 2003 Federal Operating Budget Detail Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 2, 3, 5, 15 21,540.0 0.0 0.0 7,370.8 To provide a tech-prep education program leading to a two-year associate degree or a two-year certificate and to provide, in a systematic manner, strong, comprehensive links between secondary schools 18.2 15.9 0.0 0.0 2, 8, 15 USDED To provide a tech-prep education program leading to a two-year associate degree or a two-year certificate and to provide, in a systematic manner, strong, comprehensive links between secondary schools 666.8 606.2 54.2 0.0 1, 2, 15 84.243 USDED To provide a tech-prep education program leading to a two-year associate degree or a two-year certificate and to provide, in a systematic manner, strong, comprehensive links between secondary schools 1,987.8 907.1 1,080.8 0.0 2, 15 84.243 USDED To provide a tech-prep education program leading to a two-year associate degree or a two-year certificate and to provide, in a systematic manner, strong, comprehensive links between secondary schools 2,035.1 0.0 287.7 1,747.3 2, 3, 15 Page 162 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Vocational Education-Tech Prep Education 2004 84.243 USDED To provide a tech-prep education program leading to a two-year associate degree or a two-year certificate and to provide, in a systematic manner, strong, comprehensive links between secondary schools 2,035.1 0.0 0.0 287.7 2, 3, 5, 15 Workforce Investment Act 2001 17.258 DES To design, with States and communities, a revitalized work force system that provides workers with the information, advice, job search assistance, and training they need to get and keep good jobs and 119.8 125.1 0.0 0.0 1, 6, 8, 15 Workforce Investment Act 2002 17.258 DES To design, with States and communities, a revitalized work force system that provides workers with the information, advice, job search assistance, and training they need to get and keep good jobs and 780.0 534.1 583.9 434.0 Federal Operating Budget Detail 1, 15 Page 163 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2002 Amount Grant/Project Workforce Investment Act 2003 CFDA 17.258 Grantor Description DES To design, with States and communities, a revitalized work force system that provides workers with the information, advice, job search assistance, and training they need to get and keep good jobs and Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 0.0 0.0 295.8 1,874,548.0 465,721.5 659,026.4 639,001.4 1, 2, 3, 5 FY 2002 Uses of Funds FTE 167.7 Personal Services 5,538.7 Employee-Related Expenditures 1,155.0 All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 16,359.5 23,053.3 0.0 439,245.8 462,299.1 Page 164 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Historical Society FY 2002 Amount Grant/Project Library Service and Technology Act CFDA 45.310 Grantor Description LIB/ARCH Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 35.0 51.5 0.0 0.0 35.0 51.5 0.0 1, 2, 7, 15 FY 2002 Uses of Funds FTE 0.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures 0.0 Subtotal Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 0.0 0.0 Page 165 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University FY 2002 Amount Grant/Project CFDA Grantor Academic Support 84.999 Various Instruction 84.999 DoEd Public Service 84.999 Research Scholarships and Fellowships Federal Operating Budget Detail Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 412.3 412.3 408.0 409.0 9 To provide for instruction. 7,577.7 7,577.7 7,846.0 8,058.0 9 Various To provide for public service. 8,921.0 8,921.0 9,033.5 9,173.6 9 84.999 Various To provide for organized research. 11,565.8 11,565.8 12,330.0 13,210.5 9 84.999 Various To provide Scholarships and Fellowships. 11,264.4 11,264.4 11,289.6 11,318.0 9 To provide for academic support. Page 166 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University FY 2002 Amount Grant/Project Student Services CFDA 84.999 Grantor Various Description To provide for student services. Total (Available/Received) FY 2003 FY 2004 Est. Rev. Footnote(s) Available Received Est. Rev. 2,242.8 2,242.8 2,249.2 2,360.3 41,984.0 41,984.0 43,156.3 44,529.4 9 FY 2002 Uses of Funds FTE 278.2 Personal Services 9,736.2 Employee-Related Expenditures 1,792.1 All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 26,552.0 38,080.3 0.0 3,903.7 41,984.0 Page 167 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Commission for Postsecondary Education FY 2002 Amount Grant/Project Grants to States for State Student Incentives CFDA 84.069 Grantor Description USDED To provide grants to attend postsecondary institutions which are awarded to needy students throughout the state. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 515.5 515.5 1,068.2 1,068.2 515.5 515.5 1,068.2 1,068.2 2 FY 2002 Uses of Funds FTE 0.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures Subtotal 515.5 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 515.5 515.5 Page 168 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Board of Regents FY 2002 Amount Grant/Project Eisenhower Math and Science Education Federal Operating Budget Detail CFDA 84.164 Grantor DoEd Description To improve teaching skills for Math and Science teachers. Available 844.8 Received 844.8 FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 52.7 0.0 9 Page 169 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Board of Regents FY 2002 Amount Grant/Project Improving Teacher Quality Grants CFDA 84.367 Grantor Description Dept of Economic Security Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 0.0 1,172.8 1,172.8 844.8 844.8 1,225.5 1,172.8 3, 9 FY 2002 Uses of Funds FTE 0.3 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures Subtotal 844.6 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 844.6 844.6 Page 170 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Health Sciences Center FY 2002 Amount Grant/Project Institution-wide CFDA 84.999 Grantor Description Various Total (Available/Received) FY 2003 FY 2004 Available Received Est. Rev. Est. Rev. Footnote(s) 84,798.6 84,798.6 84,710.2 87,758.1 84,798.6 84,798.6 84,710.2 87,758.1 2, 9 FY 2002 Uses of Funds FTE 0.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 5,810.6 44,264.3 84,150.0 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 34,075.1 84,150.0 Page 171 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Main Campus FY 2002 Amount Grant/Project Institution-wide CFDA 84.999 Grantor Description Various Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 159,374.7 159,374.7 169,322.1 171,469.9 159,374.7 159,374.7 169,322.1 171,469.9 2, 9 FY 2002 Uses of Funds FTE 0.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 8,764.5 96,268.4 163,775.4 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 58,742.5 163,775.4 16 Page 172 Protection and Safety State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Automobile Theft Authority FY 2002 Amount Grant/Project CFDA "Watch Your Car" Public 00.000 Education/Awareness Program Grantor Description DOJ/OJP/ PCSO Grant will provide supplementing funding for public awareness programs such as junior/senior high education, MVD mailing of vehicle theft prevention information to registered vehicle owners statewide Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 240.0 0.0 0.0 0.0 240.0 0.0 0.0 0.0 2, 3, 6, 10, 15 FY 2002 Uses of Funds FTE 0.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures 0.0 Subtotal Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 0.0 0.0 Page 173 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2002 Amount Grant/Project CFDA Grantor Description Arizona Practice Improvement 00.000 Collaboration-UofA ADEM For an evaluation of the ADC treatment program for convicted DUI female inmates. Bulletproof Vest Partnership Program 16.607 US DOJ Bulletproof Vest Partnership Program 16.607 COPS - Safford Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 21.2 0.0 21.2 0.0 2, 3, 10, 15 Bulletproof Vest program 0.0 3.4 0.0 0.0 2, 8, 15 US DOJ Bulletproof Vest Partnership Program 0.0 71.5 30.0 30.0 16.710 US DOJ Technology Initiative Grant 0.0 62.5 0.0 0.0 2, 8, 15 COPS - Tucson 16.710 US DOJ Technology Initiative Grant 0.0 62.5 0.0 0.0 2, 8, 15 COPS Recurring Costs Safford 16.710 US DOJ Technology Initiative Grant - Recurring Costs 10.0 3.6 6.4 0.0 2, 15 COPS Recurring Costs Tucson 16.710 US DOJ Technology Initiative Grant - Recurring Costs 10.0 3.9 6.1 0.0 2, 15 Drug Free Prisons Demonstration Program 16.602 US DOJ Equipment and supplies to implement a drug interdiction program. 0.0 24.2 0.0 0.0 2, 8, 15 Edward Byrne Memorial Law Enforcement Assistance 16.579 ACJC to test each inmate participating in substance abuse treatment for four (4) commonly used drugs. 0.0 19.5 0.0 0.0 2, 8, 15 Edward Byrne Memorial Law Enforcement Assistance 16.579 ACJC To test each inmate participating in substance abuse treatment for four (4) commonly used drugs. 0.0 53.7 0.0 0.0 2, 8, 15 National School Breakfast /Lunch 10.555 USDED To assist states in providing a nutritious nonprofit breakfast/lunch service to incarcerated minors. 0.0 15.3 0.0 0.0 2, 15 Federal Operating Budget Detail 2, 15 Page 174 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) National School Breakfast/Lunch 10.555 USDED To assist states in providing a nutritious nonprofit breakfast/lunch service to incarcerated minors. 0.0 49.0 0.0 0.0 2, 15 National School Breakfast/Lunch 10.553 USDED To assist states in providing a nutritious nonprofit breakfast/lunch service to incarcerated minors. 0.0 9.1 0.0 0.0 2, 15 National School Breakfast/Lunch 10.553 USDED To assist states in providing a nutritious nonprofit breakfast/lunch service to incarcerated minors. 0.0 0.0 49.6 0.0 2, 3 National School Breakfast/Lunch 10.553 USDED To assist states in providing a nutritious nonprofit breakfast/lunch service to incarcerated minors. 0.0 0.0 30.4 0.0 2, 3 National School Breakfast/Lunch 10.553 USDED To assist states in providing a nutritious nonprofit breakfast/lunch service to incarcerated minors. 0.0 27.4 0.0 0.0 2, 15 Residential Substance Abuse Treatment 16.593 ACJC To address substance abuse/sex offender issues. 0.0 82.3 0.0 0.0 15 Residential Substance Abuse Treatment 16.593 ACJC To address substance abuse/sex offender issues 0.0 4.0 0.0 0.0 2, 8, 15 Residential Substance Abuse Treatment 16.593 ACJC To address substance abuse/sex offender issues 152.5 0.0 152.5 0.0 3, 15 Residential Substance Abuse Treatment 16.593 ACJC To address issues relating to Women in Recovery from substance abuse 261.1 0.0 261.0 0.0 3, 15 Residential Substance Abuse Treatment 16.593 ACJC To address issues relating to Men in Recovery from substance abuse 277.9 0.0 277.9 0.0 3, 15 Federal Operating Budget Detail Page 175 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Safe & Drug Free Schools 84.186 USDED Equipment and supplies to implement a drug interdiction program 0.0 (2.8) 0.0 0.0 2, 3, 15 Safe & Drug Free Schools 84.186 USDED Equipment and supplies to implement a drug interdiction program 0.0 3.0 0.0 0.0 2, 15 Security Threat Group Program 16.560 US DOJ Research effectiveness of the STG program in Arizona. 0.0 24.6 0.0 0.0 2, 8, 15 State Criminal Alien Assistance Program (SCAAP) 16.606 US DOJ To provide reimbursementto states for someof the cost of incarcerating aliens who were illegally in the country at the time they committed the crimes for which they are currently incaracerated. 0.0 15,919.7 0.0 0.0 2, 8, 15 State Criminal Alien Assistance Program (SCAAP) 16.606 US DOJ To provide reimbursement to states for some of the cost of incarcerating aliens who were illegally in the country at the time they committed the crimes for which they are currently incarcerated. 0.0 18,464.9 0.0 0.0 2, 8, 15 State Domestic Preparedness Program 00.000 ADEM For purchase of specialized equipment authorized under the FY 2002 State Domestic Preparedness Program 100.0 0.0 100.0 0.0 2, 3, 10, 15 Title I - Program for Neglected & Delinquent Children 84.013 USDED Training program for incarcerated youth. 0.0 285.5 203.7 0.0 15 Title I - Program for Neglected & Delinquent Children 84.013 USDED Training program for incarcerated youth. 0.0 (68.2) 0.0 0.0 2, 8, 15 Federal Operating Budget Detail Page 176 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Title II - Eisenhower Professional Development 84.281 USDED Inmate training program 0.0 (8.0) 0.0 0.0 2, 3, 15 Title II - Eisenhower Professional Development 84.013 USDED Training program for inmates. 2.4 0.0 0.0 0.0 2, 15 Title II - Eisenhower Professional Development 84.013 USDED Training program for inmates. 8.0 0.0 0.0 0.0 2, 15 Training To Newly Appointed Wardens 16.603 US DOJ Development of training curriculum for newly appointed wardens. 94.7 0.0 0.0 0.0 2, 6, 15 Violent Offender Incarceration/Truth-inSentencing 16.580 DJ 41,148.4 9,398.3 0.0 0.0 2, 15 Workplace & Community Transition Training/Youth 84.331 USDED Inmate training program 0.0 1.6 0.0 0.0 2, 6, 8, 15 Year 2000 Title IV Innovation Education Program 84.298 USDED Training program for inmates 0.0 (7.6) 0.0 0.0 2, 3, 15 Year 2001 Idea - Ed In Jail Facility 84.027 USDED Inmate training program 0.0 (10.4) 0.0 0.0 2, 8, 15 Year 2002 Title IV Innovation Education Program 84.298 USDED Training program for inmates. 0.0 8.0 0.0 0.0 2, 15 Year2001 Idea Basic - Ent 84.027 USDED Inmate training program 0.0 (23.9) 0.0 0.0 2, 8, 15 YR 2001 Idea - Ed In Jail/Yuma 84.027 USDED Inmate training program 0.0 (8.6) 0.0 0.0 2, 8, 15 Federal Operating Budget Detail To assist states in construction of prison facilities *amount of funds available and funds received shown in this schedule are not shown in the DAFR or USAS reports because DOA holds these amounts Page 177 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) YR 2002 Idea Basic - Ent 84.027 USDED Inmate training program 0.0 51.0 0.0 0.0 2, 15 YR 2002 Idea - Ed in Jail 84.027 USDED Inmate training program 0.0 12.5 0.0 0.0 2, 15 YR 2002 Idea Promising Transition 84.027 USDED Inmate training program 0.0 6.2 0.0 0.0 2, 15 YR 2002 Idea Seamless Transition 84.027 USDED Inmate training program 0.0 23.9 0.0 0.0 2, 15 YR 2003 Idea Basic - Ent 84.027 USDED Inmate training program 55.4 0.0 55.4 0.0 2, 3, 15 Federal Operating Budget Detail Page 178 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2002 Amount Grant/Project YR2001 Idea Promising Transition CFDA 84.027 Grantor USDED Description Inmate training program Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 5.8 0.0 0.0 42,141.6 44,567.4 1,194.2 30.0 2, 6, 8, 15 FY 2002 Uses of Funds FTE 5.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 45.7 34,958.8 35,199.9 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 195.4 35,199.9 Page 179 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission FY 2002 Amount Grant/Project CFDA Grantor Description Criminal Justice Records Improvement Program 16.579 US DOJ To enhance the design, development, and implementation of a criminal justice records system in the state of Arizona that is current, complete, accurate, and reliable. Drug, Gang, and Violent Crime Control Formula Grant Program 16.579 US DOJ Local Law Enforcement Block 16.592 Grant National Criminal History Improvement Program Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 2, 15 421.9 411.3 661.8 438.3 To enhance efforts to deter, investigate, adjudicate, and punish drug and violent crime offenders. 8,438.6 7,517.1 8,709.4 8,346.7 US DOJ To enhance the ability of local law enforcement agencies in reducing crime and improving public safety. 226.4 226.4 226.2 226.2 16.554 US DOJ To support the development of the National Instant Criminal Background Check System (NICS); to provide financial and technical assistance for the establishment or improvement of computerized criminal 1,505.0 1,378.9 757.5 0.0 1, 15 National Governor's Association 16.580 US DOJ Grant through the US DOJ/Bureau of Justice Assistance to enhance records intergration projects in Arizona. 230.0 124.8 280.9 230.0 2, 15 National Incident Based Reporting System 16.733 US DOJ 290.9 32.3 258.7 290.9 2, 15 Records Integration & Radio Interoperability 16.580 US DOJ 470.0 0.0 470.0 0.0 2, 3, 15 Residential Substance Abuse Treatment Program 16.593 US DOJ 1,207.0 1,252.3 1,630.7 1,244.0 1, 2, 15 Federal Operating Budget Detail To provide for the development or expansion of substance abuse treatment for offenders incarcerated in state and local corrections or detention facilities. 15 2 Page 180 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission FY 2002 Amount Grant/Project Statistical Analysis Center Federal Operating Budget Detail CFDA 16.550 Grantor Description US DOJ To provide research and analytical support for the Arizona Criminal Justice Commission regarding the activities of the criminal justice system. Available 50.0 Received 41.7 FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 73.0 55.8 2, 15 Page 181 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission FY 2002 Amount Grant/Project Victims of Crime Act CFDA 16.576 Grantor Description US DOJ To enhance the ability of public and private agencies to establish, monitor, and support programs that directly compensate victims of crime. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 503.0 488.7 576.7 566.0 13,342.8 11,473.5 13,644.9 11,397.9 2, 15 FY 2002 Uses of Funds FTE 14.0 Personal Services 534.1 Employee-Related Expenditures 104.1 All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 7,901.6 8,539.8 0.0 3,089.4 11,629.2 16 Page 182 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) ADE Clearinghouse SAE / PHM0055 10.555 USDA To provide funding for clearinghouse and distribution center acquisitions relating to health and nutrition. 11.0 9.6 5.5 0.0 6, 15 ADE Clearinghouse SAE / PHM0065 10.555 USDA To provide clearinghouse and distribution center services relating to nutrition and health education. 0.0 8.9 19.9 0.0 15 ADE Core Safe & Drug Free Schools / PHM0062 84.186 DoEd To provide technical assistance, evaluation, and clearinghouse services relating to safe and drug free schools education which entails coordination and development of a training system that will impar 0.0 62.9 62.8 0.0 15 ADE CSAP / PHM0054 93.938 CSAP To provide training, evaluation, and clearinghouse services relating to HIV health education which entails coordination and development of trainings that will impart substantial knowledge and skills t 43.1 73.0 0.0 0.0 15 ADE CSAP HIV/AIDS / PHM0064 93.938 CSAP To provide training, evaluation, and clearinghouse services relating to HIV health education which entails coordination and development of trainings that will impart substantial knowledge and skills t 0.0 20.6 20.7 0.0 15 Federal Operating Budget Detail Page 183 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) ADE Dept of Education- Core / PHM0053 84.186 DoEd Provides technical assistance, evaluation, and clearinghouse services relating to safe and drug free schools education which entails coordination and development of training system that will impart su 0.0 156.6 0.0 0.0 15 AZ Project Challenge / PHM0060 12.401 USA NG Evaluation of Az. Emergency & Military Affairs Project Challenge which will focus on the status of the project graduates. 0.0 12.5 12.5 0.0 6, 15 De-Mystifying Adolescence / PHM0057 93.994 DH Provide training to include modules on adolescent growth and development. 0.0 22.9 0.0 0.0 15 Dropout Prevention / PHM0063 84.215 USDED Monitors and tracks project activities to ensure the success of the program to reduce school drop out rate. 0.0 0.0 101.3 0.0 4, 6, 11 Early Childhood Development / PHM0044 16.588 DH Distribution of health related materials mandated to be sent to all child care providers in the state of Arizona. 29.8 5.4 0.0 0.0 2, 6, 15 Estimated Receipt of Project Funds for FY 04 and FY 05 00.000 Estimate of federally funded projects the Center hopes to receive in the remainder of FY 03, FY 04 and FY 05. The estimate is based on a percentage of proposals that are pending for theses periods. 0.0 0.0 114.4 612.3 1, 3, 10 Governor's Community Policy Office / PHM0048 16.588 To coordinate and assist Governor's Community Policy Office with strategic planning process on implementation of action plans, create and maintain Strategic Plan implementation document. Facilitate G 70.7 18.7 0.0 0.0 2, 6, 15 Federal Operating Budget Detail GOV OFF Page 184 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2002 Amount Grant/Project CFDA Grantor Description Governor's Community Policy Office / PHM0056 16.588 GOV OFF Coordinates and assist with strategic planning process on implementation of unit action plans, create and maintain strategic plan implementation. Governor's Division of Drug Policy / PHM0049 84.186 Gov DRUG To provide the services of the Coordinator for Community Initiative to consult and advise on the Staff Effectiveness Task Force, Arizona Logic Model, assist in strategic planning for sub-grantees. Governor's Division of Drug Policy / PHM0050; 51 93.230 Gov DRUG To provide for statewide prevention of drug and gang activities by providing technical assistance and training to communities, organizations, and individuals. Governor's Division of Drug Policy / PHM0058 84.186 GOV OFF Governor's Division of Drug Policy SIG/ PHM0059 93.230 Gov DRUG Governor's Office For 16.588 Domestic Violence / PHM0036 Federal Operating Budget Detail US DOJ Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 34.8 0.3 0.0 6, 15 26.0 8.2 0.0 0.0 6, 8, 15 200.1 73.1 0.0 0.0 6, 8, 15 To provide for statewide prevention of drug and gang activities by providing technical assistance to communities, organizations, and individuals through funding of a clearinghouse and trainings. 0.0 0.0 160.7 0.0 2, 3, 4, 6, 11 Provides funding for St. Incentive Grant logic model trainings. 0.0 0.0 2.8 0.0 2, 3, 4, 6, 11 To provide funding for speakers and registration fees by scholarships for the Governor's Summit on Domestic Violence; coordinate a separate Community Response Team Meeting. 0.0 1.6 0.0 0.0 2, 8, 15 Page 185 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Program Development Assistance / PHM0031 94.009 GOV OFF Provide technical assistance for Arizona's AmeriCorps and National and Community Service Projects, Leader Corps, and the State Commission. Sponsor the National Service Southwest Cluster Program Direc 0.0 121.0 0.0 0.0 School Violence Prevention / PHM0061 84.184 USDED Provides a comprehensive and integrated community-wide plan to ensure a safe school environment. The project is for three years and was a collaborative proposal with Dysart U.S.D., the communities of 0.0 0.0 371.0 350.0 4, 6, 11 State Incentive Grant Evaluation / PHM0021 93.230 DH To provides technical assistance and evaluation services to Arizona communities around the state's accountability plan in the areas of youth alcohol, tobacco, and drug abuse. 0.0 0.0 205.0 106.1 4, 6, 11 Federal Operating Budget Detail 2, 6, 8, 15 Page 186 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2002 Amount Grant/Project State Prevention Needs Assessment / PHM0034 CFDA 93.991 Grantor DH Description To construct a Statewide survey and modification of program inventory for better statewide needs assessment. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 0.0 100.8 0.0 380.7 629.8 1,177.7 1,068.4 4, 6, 11 FY 2002 Uses of Funds FTE 14.5 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 95.1 228.7 823.2 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 499.4 823.2 Page 187 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 107th Air Control Squadron Operations and Maintenance 12.499 USA NG To provide funding for facilities operations and maintenance support to the 107th Air Control Squadron. These costs include; utilities and maintenance & repair supplies & salaries. 0.0 159.0 231.0 242.6 1304-DR Public Assistance, RR 83.544 F.E.M.A. To provide federal assistance to political jurisdictions for their expenses related to the emergency response to save lives and property and for the disaster recovery of the public infrastructure. 3.7 3.7 0.0 0.0 2, 8 1347-DR Hazard Mitigation Grant Program,MP 83.548 F.E.M.A. To provide federal assistance to political jurisdictions to mitigate the effects of future disasters. 549.6 549.6 694.6 0.0 2 1347-DR Individual Family Grant,RR 83.543 F.E.M.A. To provide federal aid to disaster victims for expenses related to their personal losses. (16.9) (16.9) 29.2 0.0 2 1347-DR Public Assistance,RR 83.544 F.E.M.A. To provide federal assistance to political jurisdictions for their expenses related to the emergency response to save lives and property and for the disaster recovery of the public infrastructure. 1,999.0 1,999.0 51.8 0.0 2 1422-DR Crisis Counseling,RR 83.539 F.E.M.A. To fund the costs for counseling services for victims of the Rodeo-Chediski fire disaster. 0.0 0.0 402.6 0.0 2, 3 1422-DR Hazard Mitigation,MP F.E.M.A. To provide federal assistance to political jurisdictions to mitigate the effects of future disasters. 0.0 0.0 3,157.7 0.0 2, 3 Federal Operating Budget Detail 83.548 15 Page 188 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2002 Amount Grant/Project 1422-DR Individual Family Grant,RR CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 83.543 F.E.M.A. To provide federal aid to disaster victims for expenses related to their personal losses. 0.0 0.0 224.6 0.0 2, 3 1422-DR Land Department,RR 83.556 F.E.M.A. To fund the costs of coordinating the state's fire supression efforts for the RodeoChediski Fire. 0.0 0.0 2,456.8 0.0 2, 3 1422-DR Public Assistance,RR 83.544 F.E.M.A. To provide federal assistance to political jurisdictions for their expenses related to the emergency response to save lives and property and for the disaster recovery of the public infrastructure. 0.0 0.0 2,785.5 0.0 2, 3 161st Air Refueling Wing Environmental Program 12.499 USA NG To provide funds for salaries and contracted services that enforce environmental compliance for the 161st Air Refueling Wing. 0.0 57.9 64.1 67.3 15 161st Air Refueling Wing Operations and Maintenance 12.499 USA NG To provide funding for facilities operations and maintenance for the 161st Air Refueling Wing located at Sky Harbor International Airport. The costs include, but are not limited to; the airport joint 0.0 1,332.9 1,497.3 1,572.1 15 161st Air Refueling Wing Security 12.499 USA NG To provide security and law enforcement services for the facilities of the Air Guard Base at Sky Harbor, Phoenix, Arizona. 0.0 88.5 147.0 427.0 15 162nd Fighter Wing Environmental Program 12.499 USA NG To provide funds for salaries and contracted services that enforce environmental compliance for the 162nd Fighter Wing. 0.0 59.1 39.7 41.6 15 Federal Operating Budget Detail Page 189 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2002 Amount Grant/Project CFDA Grantor Description Available FY 2003 FY 2004 Received Est. Rev. Est. Rev. Footnote(s) 162nd Fighter Wing - Fire Protection 12.499 USA NG To provide safety of personnel and facilities at the 162nd Fighter Wing Air Base in Tucson and the Tucson International Airport (TIA). Services provided by fire fighters employed through this grant i 0.0 1,310.6 1,486.4 1,560.7 15 162nd Fighter Wing Operations and Maintenance 12.499 USA NG To provide funds for facilities operations, maintenance and repair, and minor construction for the Tucson Air National Guard, located at the Tucson International Airport (TIA). These costs include, b 0.0 3,177.2 2,825.1 2,966.4 15 162nd Fighter Wing - Security 12.499 USA NG To provide security and law enforcement services for the facilities of the Air National Guard Base at Tucson Airport, Tucson, Arizona. 0.0 335.1 149.0 427.0 15 977-DR Tropical Winter Storm Flooding Disaster,RR 83.516 F.E.M.A. To provide for a presidentially-declared major disaster for 1993 statewide flooding. Provided federal funds for public and individual assistance grants and low interest loans. 959.6 959.6 0.0 0.0 ARNG Administrative Services 12.499 USA NG To provide state employees, materials and supplies to operate the Agency's mail distribution services, offset printing, and record holding facility. 0.0 252.3 139.0 145.0 15 ARNG Environmental USA NG To provide funds for salaries and contracted services that enforce environmental compliance for the Arizona Army National Guard. 0.0 4,851.9 7,967.6 3,325.4 15 Federal Operating Budget Detail 12.499 2 Page 190 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) ARNG Interior Intrusion Detection Service 12.499 USA NG To provide funding for personnel, support and supplies for the maintenance of Intrusion Detection Systems in Arizona Army National Guard Facilities throughout Arizona. 0.0 125.2 100.7 105.7 15 ARNG Operations and Maintenance Agreement 12.499 USA NG To supply full-time state employees and materials to maintain facilities of the Army National Guard throughout the state of Arizona. 0.0 5,631.4 6,518.6 6,844.5 15 ARNG Range and Training Land Program 12.499 USA NG To provide state employees and equipment to maintain training ranges and sites located throughout the state for the Arizona Army National Guard. 0.0 62.0 96.5 101.3 15 ARNG Recruiting and Retention Storefront Leases 12.499 USA NG To provide facilities for Army National Guard Recruiters situated throughout the state of Arizona. 0.0 37.0 44.8 49.3 ARNG Security 12.499 USA NG To provide security and law enforcement services for various Arizona National Guard facilities. 0.0 945.5 967.3 1,015.6 15 ARNG Telecommunications 12.499 USA NG To provide state employees to maintain the Agency's telecommunication services. 0.0 201.9 215.5 220.5 15 Bureau of Reclamation Grant,MP 15.504 U.S.D.O.E. 57.8 57.8 0.0 0.0 Camp Navajo Industrial Operations 12.499 USA NG 0.0 9,959.3 8,477.8 9,083.4 Federal Operating Budget Detail To provide assistance in the development of a statewide drought contingency plan. To supply full-time state employees, facilities and materials to receive, store and secure various Department of Defense strategic materiel. 2, 15 2, 8 1, 15 Page 191 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2002 Amount Grant/Project CFDA Grantor Description CERCLA Grant,MP 83.012 F.E.M.A. To fund SARA Title III training, and training and exercising of hazardous materials first responders. Clifton Project,MP 12.106 A.C.O.E. To provide funds for partnering with the Town of Clifton and the U.S. Army Corps of Engineers for a two-phased flood control project; relocate flood area residents; construct a 3000 foot earth levee a Combined Service Maintenance Support Construction 12.400 USA NG Community Assistance Program ,MP 83.105 F.E.M.A. Community Assistance Program FY 2001,MP 83.105 Community Emergency Response Team (CERT),RR 83.999 Federal Operating Budget Detail Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 2 10.5 10.5 10.0 10.0 0.0 0.0 513.3 0.0 2, 4, 11 0.0 188.8 0.0 0.0 2, 15 To assist local governments in the administration of the National Flood Insurance Program. As a condition for the availability of flood insurance in local jurisdictions, floodplain management must be 48.7 48.7 54.5 90.9 F.E.M.A. To assist local governments in the administration of the National Flood Insurance Program. As a condition for the availability of flood insurance in local jurisdictions, floodplain management must be 26.5 26.5 0.0 0.0 F.E.M.A. To assist state and local jurisdictions in the development and update of all hazard disaster reponse and recovery planning. 0.0 0.0 336.3 1,769.7 8 2, 3 Page 192 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Emergency Mngmnt Performance Grant (EMPG) 2001,MP 83.552 F.E.M.A. To encourage the development of comprehensive disaster preparedness and assistance plans, programs, capabilities, and organizations by the States and by local governments; to ensure that a comprehensi 903.0 903.0 0.0 0.0 Emergency Mngmnt Performance Grant FY 2002,MP 83.552 F.E.M.A. To encourage the development of comprehensive disaster preparedness and assistance plans, programs, capabilities, and organizations by the states and by local governments; to ensure that a comprehensi 1,552.7 1,552.7 2,120.0 2,826.7 Emergency Operations Center,RR 83.999 F.E.M.A. Assists state and local jurisdictions in the design, development, construction and improvement of state and local emergency operations centers. 0.0 0.0 1,000.0 1,000.0 EPA Grant, CEPP,MP 66.810 E.P.A. Provide funding to support the enhanced hazardous materials management program (Chemical Emergency Preparedness Prevention). 15.8 15.8 43.2 0.0 2 Flood Mitigation Assistance (FMA) FY 2000,MP 83.536 F.E.M.A. To assist States and communities in implementing measures to reduce or eliminate the long-term risk of flood damage to buildings, manufactured homes, and other structures insurable under the National 13.1 13.1 464.8 181.4 2 Federal Operating Budget Detail 2, 8 2, 3 Page 193 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Hazardous Material Emrgncy Preparedness (HMEP),MP 20.703 U.S.D.O.T. To provide funding for hazardous materials training and planning: 75% of planning funds to be passed through to Local Emergency Planning Committees; training provided for emergency responders and comm 183.3 183.3 183.3 183.3 Hazardous Material Emrgncy Preparedness (HMEP) FY 01,MP 20.703 U.S.D.O.T. To provide funding for hazardous materials training and planning: 75% of planning funds to be passed through to Local Emergency Planning Committee; training provided for emergency responders and comm 51.4 51.4 0.0 0.0 Joint Counter Narcotics Task Force 12.999 USA NG To provide funds for the facilities costs for the Joint Counter Narcotics Task Force. These costs include, but are not limited to; utilities, janitorial services, and physical security. 0.0 169.0 135.0 141.8 2, 15 Pre-Disaster Mitigation Grant (PDMG),MP 83.557 F.E.M.A. To provide funds to prepare for and develop processes and procedures to implement the PDMG program and to provide funding for cost effective hazard mitigation activities that are part of a comprehensi 0.0 0.0 371.4 371.4 2, 3 Project Challenge 12.404 USA NG To supply full-time state employees and materials to facilitate and maintain a quasimilitary environment for Arizona students to complete a high school diploma or GED. 0.0 2,077.2 1,680.0 1,680.0 Federal Operating Budget Detail 2 2, 8 1, 15 Page 194 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Project Impact (DRCG-SF) FY 2000,MP 83.552 F.E.M.A. To encourage the implementation of a sustained pre-disaster mitigation program with activities that reduce the existing risk of natural hazard losses within the geographic location of the designated c 61.4 61.4 169.1 0.0 2 Project Impact (DRCG-SF) FY 2001,MP 83.552 F.E.M.A. To encourage the implementation of a sustained pre-disaster mitigation program with activities that reduce the existing risk of natural hazard losses within the geographic location of the designated c 32.9 32.9 267.1 0.0 2 Project Impact (DRCG-SF) FY 99,MP 83.552 F.E.M.A. To encourage the implementation of a sustained pre-disaster mitigation program with activities that reduce the existing risk of natural hazard losses within the geographic location of the designated c 20.5 20.5 0.0 0.0 2, 8 USDOJ Domestic Preparedness, MP 16.007 DOJ/OJP/ PCSO To fund the purchase of equipment for state and local emergency first responders,i.e., law enforcement, emergency medical, fire, hazardous materials services to increase their capacity to respond to a 857.8 857.8 74.2 0.0 2 USDOJ Domestic Preparedness,MP 16.007 DOJ/OJP/ PCSO To fund the purchase of equipment for state and local emergency first responders ,i.e. law enforcement, emergency medical, fire, hazardous materials services to increase their capacity to respond to a 80.3 80.3 8,247.7 0.0 2 Federal Operating Budget Detail Page 195 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2002 Amount Grant/Project WMD Emergency Planning, MP CFDA 83.999 Grantor Description F.E.M.A. To assist state and local jurisdictions in the development and update of all hazard disaster response and recovery plans. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 0.0 1,000.0 0.0 7,410.7 38,432.5 57,440.1 36,450.6 2, 3 FY 2002 Uses of Funds FTE 333.6 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 2,994.1 17,687.7 31,866.4 Land Acquisition and Capital Projects 1,025.9 Pass-Through Funds 4,880.4 Total Uses of Funds Federal Operating Budget Detail 11,184.6 37,772.7 Page 196 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) AMS Residential Substance Abuse Treatment Program 16.593 ACJC To provide funding for a residential substance abuse treatment program to serve juveniles at Adobe Mountain School. 306.0 306.0 328.6 328.6 1 BCS Residential Substance Abuse Treatment Program 16.593 ACJC To provide funding for a residential substance abuse treatment program to serve juveniles at Black Canyon School. 280.2 280.2 304.9 304.9 1 Behavioral Health Interns 16.523 GDC To provide funding for expanding the specialized housing unit programs that provide counseling services to youth with psychology granduate student interns. 21.3 21.3 0.0 0.0 Carl Perkins - Vocational Transition 84.048 ADE To provide counseling for vocational training. 190.1 190.1 180.0 180.0 Class Size Reduction Program - A 84.340 ADE Provide teacher position to reduce class room size. 38.0 38.0 0.0 0.0 CMS Residential Substance Abuse Treatment Program 16.593 ACJC To provide funding for a residential substance abuse treatment program to serve juveniles at Catilina Mountain School. 341.9 341.9 328.7 328.7 IDEA - Reintegration 84.027 ADE Successful strategy for reintegration from Secure Care. 25.0 23.5 0.0 0.0 1, 2, 8, 15 IDEA - Seamless Transition 84.027 ADE To provide a Transition Coordinator for youth with disablilities. 50.0 0.0 50.0 0.0 1, 3, 15 IDEA - Special Education Entitlement 84.027 ADE To provide psychoeducational evaluations and speech therapy for handicapped youth. 68.9 76.5 102.4 110.0 Federal Operating Budget Detail 1, 8 1 1, 8 1 1, 15 Page 197 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) JAIBG - Balanced and Restorative Justice 16.523 GOV OFF To support positions within the Victim's Rights Office that provide victimnotification services to victims of juvenile offenses and professionals within the juvenile system. 0.0 0.0 56.1 56.1 JAIBG - Conflict Resolution 16.523 GOV OFF To finalize curriculum and oversee the implementation and assessment of the Conflict Resolution program. 1.2 82.8 0.0 0.0 1, 2, 15 JAIBG - Detention Beds 16.523 GOV OFF To provide funds to cover limited personnel costs of a parole supervisor and the contracted cost of utilizing county dentention beds for youth that have consistently failed to follow standard parole c 0.0 0.0 22.4 0.0 1, 3 JAIBG - Drug Treatment 16.523 GOV OFF To provide 3 part-time Psychology Associate Interns. 25.3 35.3 0.0 0.0 1, 15 JAIBG - Gender Responsive 16.523 GOV OFF To provide a consultant to develop a gender-responsive system for the female population of ADJC. 0.0 0.0 128.0 0.0 1, 2, 3 JAIBG - Info Sharing 16.523 GOV OFF To contract services to enhance Agency webbassed information sharing project (Youthbase). 7.7 33.7 0.0 0.0 1, 2, 15 JAIBG - Qualily Assurance 16.523 GOV OFF To continue funding for PPS to assist in the Performance-Based Standards project. 21.4 52.2 0.0 0.0 1, 15 JAIBG - Tribal Liaison Officer 16.523 GOV OFF To provide one FTE to act as a liaison between ADJC and tribal entities. 0.0 0.0 61.9 61.9 Federal Operating Budget Detail 1, 3 1, 3 Page 198 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) National School Breakfast Program 10.553 ADE To provide funding for food and other operating costs associated with meals for juveniles housed in secure care. 109.6 109.6 150.6 150.6 1 National School Lunch Program 10.555 ADE To provide funding for food and other operating costs associated with meals for juveniles housed in secure care. 355.2 355.2 355.2 355.2 1 Rehabilitation Services Administration 84.126 DES To provide funding to link eligible ADJC youth with Vocational Rehabilitation Services. 47.8 47.8 61.0 0.0 1 Special Education - Idea Entitlement 84.027 ADE To provide psychoeducational evaluations and speech therapy for handicapped youth. 109.8 76.5 102.4 110.0 1, 15 Title I - Chapter 1 84.013 ADE To assist with the education needs of neglected and delinquent youth. 542.1 813.1 711.1 711.1 1, 15 Title II - Eisenhower 84.281 ADE To provide instruction in Math and Science. 24.2 24.2 188.3 188.3 1, 2 Title lV - Safe Drug Free 84.186 ADE To provide instructional aid in the classroom for substance abuse issues. 9.1 9.1 4.9 4.9 1, 2 Federal Operating Budget Detail Page 199 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections FY 2002 Amount Grant/Project Title VI - Chapter 2 CFDA 84.298 Grantor ADE Description To provide Education Staff Training. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 19.1 19.1 18.0 18.0 2,593.9 2,936.1 3,154.5 2,908.3 1, 2 FY 2002 Uses of Funds FTE 41.5 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,058.2 232.3 1,189.3 2,479.8 21.7 0.0 2,501.5 Page 200 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Accident Investigation & Reconstruction 2002 20.600 NHTSA State and Community Highway Safety 56.4 56.3 42.2 0.0 2, 15 Alcohol & DRE Toxicologist 20.600 NHTSA To provide funds for personnel services and ERE for one Alcohol & DRE Toxicologist. 8.5 8.5 0.0 0.0 2, 8 Alcohol & DRE Toxicologist 2002 20.600 NHTSA Provide funds for the position of toxicologist. 15.7 15.8 34.2 0.0 15 Automate Accident Reporting System 16.554 DOJ To provide an automated reporting system. 189.6 0.0 0.0 0.0 2, 4, 8, 15 Bulletproof Vest Program 16.607 DOJ To provide funds for the purchase of bulletproof vests for DPS officers. 42.7 20.8 0.0 0.0 2, 15 CID Underage Drinking Program 16.727 DOJ To provide funds for special details targeting underage drinking in Arizona. 73.3 (0.3) 0.0 0.0 2, 8, 15 Coconino County DUI & UA Drinking 20.600 DOJ Overtime for enforcing underage drinking laws in Northern Arizona. 50.0 50.0 0.0 0.0 2 Combating Underage Drinking 16.727 Program DOJ To provide funds for the production of a video to curb the underage drinking problem in Arizona. 4.5 4.5 0.0 0.0 2, 8 COPE District 2 20.600 NHTSA To provide funds for the increase in occupant protection through enforcement and public information and education. 15.2 4.7 0.0 0.0 2, 8, 15 COPE District 2 2002 20.600 NHTSA To provide funds for training and public information to enhance community policing in Arizona. 13.3 13.3 16.0 0.0 2 Federal Operating Budget Detail Page 201 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) COPE District 8 20.600 NHTSA To provide funds for training and public information to enhance community policing in Arizona. 25.0 25.0 0.0 0.0 2, 8 COPE District 8 2002 20.600 NHTSA Provide funds for overtime enforcement of Arizona seat belt laws. 13.0 13.0 16.7 0.0 2 COPS 2000 16.710 DOJ To provide funds for training and public information to enhance community policing in Arizona. 57.8 57.6 0.0 0.0 2, 8, 15 COPS Domestic Violence Training 16.710 DOJ To provide funds for training and public information to enhance community policing in Arizona relating to domestic violence training. 221.2 221.2 182.7 0.0 2 COPS Native American Domestic Violence 16.710 DOJ Develop and deliver training through community policing to reduce domestic violence among Native Americans. 85.0 85.3 164.7 0.0 2, 15 COPS Policing Institutes Year 4 16.710 DOJ To provide funds for training and public information to enhance community policing in Arizona. 350.8 350.8 49.2 500.0 COPS Technology Initiative 16.710 DOJ To provide for the purchase and installation of in-car video systems. 85.7 0.0 0.0 0.0 2, 4, 8, 15 COPS Year 1 16.710 DOJ Community Policing Institute at POST. 48.5 48.5 1.7 0.0 2 DJ To provide training to law enforcement officers to go to the schools and train the students in the DARE program. 21.7 24.3 0.0 0.0 6, 8, 15 DARE Drug Abuse Resistance 16.580 Education Federal Operating Budget Detail Page 202 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) DEA - OCDETF SW-AZT0297 16.580 DOJ Provide funds to assist DPS officers assigned to DEA task forces. 0.0 0.0 15.0 15.0 2, 3 DEA Marijuana Eradication 99.995 DOJ Provide funds for DPS officers to assist DEA in the eradication of marijuana in Arizona. 0.0 0.0 26.0 26.0 2, 3 DEA Northern AZ Marijuana Eradication 99.995 DOJ To provide funds to the Northern Arizona task force to eliminate marijuana in Northern AZ. 30.0 30.0 0.0 0.0 2 DEA OCDETF SW-AZP0301 16.580 DOJ Provide funds to assist DPS officers assigned to DEA task force. 0.0 0.0 2.0 2.0 2, 3 Provide funds for officers assisting in DEA investigations. 0.0 0.0 46.0 46.0 2, 3 2, 3 DEA OCDETF SW-AZP-0272 16.580 DJ DEA OCDETF SW-AZT-0305 16.580 DOJ Provide funds for DPS officers assisting DEA with investigaitons 0.0 0.0 20.0 20.0 DEA Phoenix Task Force 16.580 DOJ To provide funds to support the drug task force activities in Phoenix and Tucson. 7.2 7.2 7.4 7.4 2 DEA Pipeline Task Force 99.995 DOJ To provide funds to support the drug task force activities relating to drugs in "the pipeline". 22.3 22.3 28.5 28.5 2 DEA Tucson Task Force 16.580 DOJ To provide overtime monies for the DPS officer assigned to assist the DEA in the Tucson area. 10.3 10.3 10.6 10.6 2 District 3 - Cameras 20.600 NHTSA 6.0 6.0 0.0 0.0 Federal Operating Budget Detail To provide State and Community Highway Safety funds for cameras in the district 3 region of Arizona. 2, 8 Page 203 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2002 Amount Grant/Project CFDA Grantor Description DOJ Underage Drinking 16.727 DOJ To provide funds for special details targeting underage drinking in Arizona. FBI Fort Apache Safe Trails TF 99.995 FBI Provide funds for DPS officers to assist on the FBI investigation. FBI IGA 99.995 FBI To provide scientific analysis services for FBI investigations. FBI Mountain Eagle Safe Streets Task Force 99.995 FBI FBI NACO Tunnel 16.592 FBI Operation Snake Eyes Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 335.2 335.2 0.0 0.0 2, 8 0.0 0.0 10.2 10.2 2, 3 617.0 337.5 450.0 450.0 To provide funds in support of the safe streets task force. 8.0 8.0 9.7 9.7 2 FBI Overtime for DPS officers to assist with FBI investigation. 3.5 3.5 0.0 0.0 2, 8 16.592 FBI Overtime for DPS officers to assist with FBI investigation. 22.4 22.4 0.0 0.0 2, 8 FBI Phoenix Joint Terrorism Task Force 16.614 FBI Provide funds for DPS officers assisting on the joint terrorism task force. 0.0 0.0 20.0 20.0 2, 3 FBI Violent Street Gang Task Force 99.995 FBI To provide funds in support of the Street Gang Task Force. 6.1 6.1 9.8 9.8 2 Forensic Equipment for SRCL 16.564 DOJ Crime Laboratory Improvement Combined Offender DNA Index System Backlog Reduction 248.2 248.2 450.2 0.0 2, 6 GITEM Surveillance Equipment 16.523 DOJ To provide funds for the purchase of surveillance equipment for the gang task force. 70.4 70.4 0.0 0.0 2, 8 Glen Canyon Dam Security 10.904 US DOE Provide funds for DPS officers providing security at the Glen Canyon Dam. 22.6 22.6 0.0 0.0 2, 8 Federal Operating Budget Detail 15 Page 204 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) GOHS Admin Support 20.600 NHTSA Provide funds for the administration of the Governor's Office of Highway Safety office. 155.8 0.0 155.8 155.8 GOHS Administration 20.600 DOT To provide funds to administer the federal grants that provide for community and highway safety programs. 1,879.5 1,258.5 0.0 0.0 15 GOHS Combating Underage Drinking 16.727 DOJ To provide funds for enhancing the enforcement of underage drinking laws in the state of Arizona. 99.6 98.0 0.0 0.0 2, 8, 15 GOHS Combating Underage Drinking 2000 16.727 DOJ To provide funds to assist in the enforcement of underage drinking laws in Arizona. 80.6 75.0 0.4 0.0 2, 6, 15 GOHS Crash Outcome Data Evaluation System (CODES) 20.600 DOT To provide grant monies to state, county, and local agencies for the crash outcome evaluation system. 103.0 103.0 0.0 0.0 2, 8 GOHS Federal Pass-Through Hwy Safety 402 20.600 DOT To provide grant monies to state, county, and local agencies for Highway Safety programs. 1,180.8 1,192.8 72.2 0.0 2, 6, 15 GOHS Federal Pass-Through Hwy Safety 410 20.601 DOT To provide grant monies to state, county, and local agencies for alcohol related Highway Safety programs. 372.5 338.5 61.1 0.0 2, 6, 15 GOHS Federal Pass-Through Seat Belt Incentive 157 20.604 DOT To provide grant monies to state, county, and local agencies for Occupant Protection programs. 205.6 191.8 2.5 0.0 2, 6, 15 Federal Operating Budget Detail 3, 15 Page 205 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2002 Amount Grant/Project CFDA Grantor GOHS NHTSA Child Passenger Safety Program 20.600 DOT GOHS NHTSA Seat Belts 2000 20.604 NHTSA GOHS NHTSA Seat Belts 2000 20.604 GOHS Section 163 .08 Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 21.5 48.4 3.9 0.0 2, 6, 15 To provide funds in support of the occupant protections laws in Arizona. 127.4 127.5 56.3 0.0 2, 6, 15 NHTSA To provide funds in support of the Arizona seat belt laws. 266.4 287.2 1.1 0.0 2, 6, 15 20.600 NHTSA No Description Available 305.1 305.1 36.9 0.0 2, 6 GOHS Traffic Records 411 Pass-Through 20.603 NHTSA To provide funds to grantee agencies for improvement of traffic records. 322.6 289.5 22.4 0.0 2, 6, 15 HIDTA XII 16.579 DOJ To support the High-Intensity Drug Trafficking Area project. 0.0 0.0 1,560.0 1,560.0 High-Intensity Drug 16.579 Trafficking Area (HIDTA) XI DOJ To provide funds to support the southwest border programs. 1,290.1 1,271.4 116.1 0.0 15 High-Intensity Drug Trafficking Area (HIDTA) X 16.579 DOJ To provide additional funding for established Southwest Border programs. 36.6 24.1 0.0 0.0 8, 15 MCSAP - NAFTA 2000 20.217 DOT To provide funds to conduct motor carrier enforcement activities and related administrative functions. 130.6 130.6 0.0 0.0 2, 8 MCSAP Basic 2001 20.217 US DOT To provide funds for the operation of the motor carrier safety program in Arizona. 801.9 799.7 0.0 0.0 8, 15 MCSAP Basic 2002 20.218 DOT 1,230.4 1,230.4 2,522.8 2,522.5 Federal Operating Budget Detail To provide funds for the support of child passenger and occupant protection programs in Arizona. Provide funding for the motor carrier program in Arizona. 3 6 Page 206 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2002 Amount Grant/Project CFDA Grantor Description MCSAP Crash Study 2001 20.217 US DOT To provide funds for training of officers in post collision inspections of commercial vehicles. MCSAP NAFTA 2002 20.218 DOT MCSAP NAFTA Yuma 2002 20.218 MCSAP Public Outreach Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 2 4.6 4.6 56.3 0.0 Provide funds for the motor carrier safety NAFTA program. 132.7 132.7 1,286.7 940.7 DOT Provide funds for the motor carrier safety NAFTA program in Yuma. 0.5 0.5 939.2 786.3 2 20.217 DOT Provide funds for the motor carrier safety program public outreach. 24.4 24.4 0.5 0.0 2 MCSO AZ Methamphetamine Program 16.710 DOJ Provide funds for DPS officers assisting in the investigation of meth use in Arizona. 24.2 24.2 33.8 33.8 2 National Criminal History Improvement Program 16.554 DOJ To enable low volume arrest processing sites to electronically submit arrest fingerprints to the ADPS by adding up to 13 fingerprint image scanners to the AZ Automated Fingerprint Identification Syste 46.6 46.6 0.0 0.0 2, 8 National Criminal History Improvement Program (NCHIP V) 16.554 DOJ To provide funds for the improvement of the Arizona criminal history files. 40.3 0.0 0.0 0.0 2, 3, 5, 15 National Criminal History Improvement Program (NCHIP VI) 16.579 DOJ To provide funds to assist in the improvement of criminal history records. 133.1 0.0 0.0 0.0 2, 4, 15 10.8 16.1 0.0 0.0 2, 6, 8, 15 National Criminal Justice 16.579 Records Improvement Program Federal Operating Budget Detail ACJC To provide funds in support of the criminal information & licensing fingerprint identification program. Page 207 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) NCHIP VII Main Frame Computer 16.579 DOJ To replace Arizona Criminal Justice Information System mainframe computer. 461.0 0.0 0.0 0.0 2, 4, 8, 15 NHTSA Officer Leadership Program 20.600 NHTSA To provide funds for one officer to be assigned to the National Highway Traffic Safety Administration for a period of one year to conduct selected assignments. 13.7 0.0 0.0 0.0 2, 4, 15 DOT To provide funds for overtime, travel and equipment for accident investigation and reconstruction personnel. 0.0 10.8 0.0 0.0 2, 3, 6, 15 11.2 11.1 38.8 0.0 2, 15 157.0 157.0 0.0 0.0 2 15 Phoenix Vehicular Crimes Unit 20.600 Pinal County DUI Task Force 20.600 NHTSA Regional Freeway Service Patrol 20.205 Hwy Admin. To provide funds to create and implement freeway service patrols to provide service to motorists, remove traffic debris, and ensure the safe flow of traffic on Arizona highways. Rocky Mountain Information Network 16.501 DOJ/OJP/ PCSO To provide funds in support of a unified intelligence and investigative assistance effort in AZ, CO, ID, MT, NM, NV, UT and WY. 3,328.5 3,156.0 27.0 0.0 Rocky Mountain Information Network 16.501 DOJ To provide funds in support of a unified intelligence and investigative assistance effort in AZ, CO, ID, MT, NM, NV, UT and WY. 738.9 738.9 4,268.2 4,268.2 Federal Operating Budget Detail To provide funds for special details targeting driving under the influence in Pinal County, Arizona. Page 208 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2002 Amount Grant/Project CFDA Grantor Rocky Mountain Information Technology Support 16.501 DOJ Selective Traffic Enforcement 2001 20.600 Selective Traffic Enforcement Program Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) To provide funds in support of a unified intelligence and investigative assistance effort in AZ, CO, ID, MT, NM, NV, UT and WY. 18.0 0.0 0.0 0.0 2, 4, 8, 15 NHTSA To provide funds to conduct special traffic enforcement details. 67.2 66.8 0.0 0.0 2, 8, 15 20.600 NHTSA To provide funds for the selective enforcement details in the Phoenix area and for public information and education materials. 56.6 56.6 0.0 0.0 2, 8 Selective Traffic Enforcement Program - East Valley DUI 20.600 NHTSA To provide funds for special details targeting driving under the influence in the east valley of Maricopa County, Arizona. 13.8 13.8 0.0 0.0 2, 8 STEP Statewide Overtime 20.600 NHTSA To provide funds for overtime worked for the Selective Traffic Enforcement Program. 17.9 17.9 82.1 0.0 2 STR Analysis Project 16.564 DOJ To provide funds for the outsource the STR Analysis of backlogged convicted offender samples. 95.5 95.5 0.0 0.0 2, 8 SWBSADIS Terminal Deployment 99.995 DOD To provide funds for the purchase of communications equipment for SWB. 62.4 0.0 0.0 0.0 2, 4, 15 US Customs - HIDTA Task Force 99.995 UST Provide funds for DPS officers working on the Customs task force. 0.6 0.6 0.0 0.0 2, 8 USEOW Conference 2002 20.600 NHTSA State and Community Highway Safety 1.7 1.7 0.0 0.0 2, 8 Federal Operating Budget Detail Page 209 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Vehicular Crimes & Reconstruction Program 20.600 NHTSA To provide funds for training and overtime monies for the investigation of vehicle crashes and reconstruction. 15.8 5.0 0.0 0.0 2, 8, 15 Victims of Crime Act 19982001 16.575 DOJ To provide pass-through funds to enhance services to Arizona victims of crime. 205.7 359.5 0.0 0.0 6, 8, 15 Victims of Crime Act 1999201 16.575 DOJ To provide pass-through funds to enhance services to Arizona victims of crime. 262.2 267.5 0.0 0.0 6, 15 Victims of Crime Act 20012003 16.575 DOJ To provide funds in support of cirme victims throughout Arizona. 0.0 0.0 1,370.3 5,184.2 Victims of Crime Act VOCA 2000 16.575 DOJ To provide funds to enhance services to victims of crime in Arizona. 2,908.8 2,739.3 2,575.6 0.0 Victims of Crme Act FY01 16.575 DOJ To provide funds to enhance services to victims of crime in Arizona. 2,329.6 2,329.6 3,440.2 488.2 Weapons of Mass Destruction 16.007 DOJ To provide funds to enhance responder capabilities, support broader domestic preparedness activities and assist local units of government. 504.0 504.0 500.0 700.0 Federal Operating Budget Detail 2, 3 15 2 Page 210 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2002 Amount Grant/Project Youth Alcohol OJJDP CFDA 16.727 Grantor DOJ/OJP/ PCSO Description To provide funds for special details targeting underage drinking in Arizona. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 71.0 71.0 0.0 43.5 23,155.4 20,752.2 20,843.0 17,838.4 2 FY 2002 Uses of Funds FTE 189.0 Personal Services 5,239.4 Employee-Related Expenditures 1,145.4 All Other Operating Expenditures 7,529.1 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 13,913.9 0.0 8,093.7 22,007.6 16 Page 211 Transportation State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation FY 2002 Amount Grant/Project CFDA Grantor Description FY 2003 FY 2004 Received Est. Rev. Est. Rev. Footnote(s) 0.0 13,765.4 11,500.0 13,000.0 510.8 209.5 301.3 0.0 Available Bridge Replacement 20.205 Hwy Admin. To replace unsafe bridges. Commercial Vehicle Information Systems Network (CVISN) 00.000 Hwy Admin. Implement safety credentialing and electronic screening of commercial vehicles. Congestion Mitigation and Air 20.205 Quality Hwy Admin. To relieve traffic congestion and fund air quality issues. 0.0 19,937.7 15,700.0 15,000.0 Travel for CVISN deployment workshop 29.7 10.3 19.4 0.0 2, 10, 15 274.8 16.2 137.9 120.7 2, 10, 15 2,837.3 1,224.0 2,480.4 3,313.0 15 2, 15 2, 10, 15 2, 15 CVISN 00.000 U.S.D.O.T. Driver History Initiation Project 00.000 NHTSA Elderly and Persons with Disability-Section 5310 20.513 FTA To administer and purchase vehicles and equipment for the elderly. Emergency Relief 20.205 Hwy Admin. To provide funds for emergency projects, such as floods. 0.0 3,436.0 1,400.0 1,600.0 2, 15 FAA Airport Inspection Program 20.106 FAA To conduct FAA airport inspections. 0.0 8.0 8.7 9.0 2, 15 Fatal Accident Reporting System 20.600 Hwy Admin. 50.0 67.3 70.2 71.8 FTA Technical StudiesSec5303/5313 20.505 FTA To provide technical assistance for transit (non-metro) plans. 1,475.0 1,516.0 1,250.0 1,100.0 Fuel Tax Evasion 00.000 U.S.D.O.T. Federal Fuel tax evasion program for dyed diesel 718.6 0.0 718.6 0.0 Grand CanyonNational Park 20.106 FAA 0.0 0.0 8,754.0 2,000.0 Federal Operating Budget Detail To provide law books on a CD ROM. To provide funds for highway accidents reporting. To provide funds for GCN airport development and improvements. 15 2, 15 3, 10, 15 2, 3 Page 213 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation FY 2002 Amount Grant/Project CFDA Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Grantor Description Provide funding for (a) specific projects identified by Congress per “23 U.S.C. “ and(b) a coordinated program of specific roads and transit facilities serving Federal and Indian lands. 0.0 1,211.2 42,000.0 1,000.0 2, 15 HighPriority, Forest Lands, Public Lands 20.205 NHTSA Highway Planning and Research 20.205 Hwy Admin. To provide for traffic counts, travel and transportation analysis. 0.0 20,856.2 16,000.0 17,000.0 2, 15 Interstate Maintenance and Discretionary 20.205 Hwy Admin. To provide for the repair and completion of the transcontinental highway system. 0.0 54,338.0 60,000.0 65,000.0 2, 15 Minimum Allocation 20.205 Hwy Admin. To provide funds for donor states. 0.0 116,838.3 90,600.0 100,700.0 2, 15 NAFTA Border Project 00.000 U.S. DOT 237.8 267.1 596.7 0.0 National Highway System 20.205 Hwy Admin. To fund the national highway system. 0.0 162,346.7 126,000.0 131,500.0 Performance and Registration Information System Management (PRISM) 00.000 Hwy Admin. Used for commercial vehicle registration and motor vehicle safety improvement. 340.3 79.7 108.2 152.5 Rail Planning Rehabilitation and Assistance 20.308 FRA To provide for rail planning and rehabilitation. 2.6 3.5 2.6 0.0 Rural Public Transit-Section 5311 20.509 FTA To provide annual plan development for various transit entities providing public transportation. 3,388.7 3,050.6 3,787.0 3,172.7 15 Safety 20.205 Hwy Admin. To provide a safe working environment. 0.0 6,830.3 7,000.0 7,000.0 2, 15 Strategic Weight & Inspection Facility-Douglas 00.000 U.S. DOT 7,664.6 0.0 995.0 0.0 Federal Operating Budget Detail To hire 15 officers at border port for traffic inspections Strategic weight & inspection facility 10, 15 2, 15 2, 10, 15 2, 15 2, 3, 10, 15 Page 214 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation FY 2002 Amount Grant/Project CFDA Grantor Surface Transportation 20.205 Hwy Admin. Tax Evasion/Fraud Grant 00.000 US COAST Description To cover operating and travel expenses related to the detection of Use Tax evasion and fraud. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 126,272.7 110,000.0 114,000.0 21.2 21.2 0.0 0.0 17,551.4 532,305.9 499,430.0 475,739.7 2, 15 2, 8, 10 FY 2002 Uses of Funds FTE 9.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 321.7 77.5 872.6 1,271.8 495,683.8 34,953.5 531,909.1 Page 215 Natural Resources State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Administrative Grants 15.605 USFWS To participate in multistate work groups for the benefit of wildlife, to train Department personnel in the NEPA process, to buy equipment to aid in hunter education, and to create a CD-Rom that assis 0.0 6.0 0.0 0.0 Arizona Boating Safety Program 20.005 US COAST To enhance existing aspects of the Department's boating safety and education program. 0.0 903.9 798.7 798.7 15 Bureau Of Land Management Contracts 15.219 BLM To manage wildlife resources on public lands under the control and jurisdiction of the Bureau of Land Management. 0.0 195.2 195.2 195.2 15 Bureau Of Reclamation Contracts 15.999 BR To provide programs for wildlife surveys, environmental impact studies, and habitat mitigation projects. 0.0 1,053.5 1,053.5 1,053.5 15 Endangered Species E-5 Section 6 15.612 USFWS To identify and manage listed endangered species of wildlife in Arizona. 0.0 699.2 709.0 709.0 15 F-14-R Statewide Fisheries Research 15.605 USFWS To conduct statewide investigations to develop or enhance fisheries management options. 0.0 434.6 335.5 335.5 15 F-19-D Boating Access Facilities 15.605 USFWS To provide improvements for boating access to public use waterways. 0.0 188.6 1,073.4 1,073.4 15 F-20-E Aquatic Resources Education 15.605 USFWS To provide information and educational services to promote a better understanding of the state's aquatic resources. 0.0 266.8 310.5 310.5 15 Federal Operating Budget Detail 2, 8, 15 Page 217 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) F-21-T Cooperative Interstate Fish Management 15.605 USFWS To coordinate fisheries activities in the Colorado River basin with state and federal agencies. 0.0 2.9 3.9 3.9 F-22-M Hatcheries Operation and Maintenance 15.605 USFWS To supervise, administer, and operate department hatcheries to support federal aid sponsored fish management activities. 0.0 1,677.4 1,755.9 1,755.9 F-23-R Drugs For Public Fish Production 15.605 USFWS To provide critically needed legal drugs for public aquaculture to reduce disease related mortality. 0.0 19.4 0.0 0.0 F-7-M Statewide Fisheries 15.605 USFWS To provide recommendations for Arizona's fisheries management program through various field surveys, creel census, etc. 0.0 1,700.4 2,460.7 2,460.7 15 Forest Service Contracts 10.652 USFS To provide programs for the conservation and management of wildlife resources in the state of Arizona national forests. 0.0 75.9 75.9 75.9 15 FW-11-TG Habitat Evaluation 15.605 Protection USFWS To incorporate fish and wildlife resource needs in land and water development or management programs in Arizona. 0.0 1,485.7 1,759.2 1,759.2 15 FW-15-C Fish and Wildlife 15.605 Management Coordination and Planning USFWS To supervise, administer, coordinate, and provide support services for federal projects. 0.0 425.7 494.7 494.7 15 FW-20-D Habitat 15.605 Development and Maintenance USFWS To provide wildlife and fisheries habitat enhancement, land and water rights administration, and maintenance of capital improvements. 0.0 2,397.9 2,312.7 2,312.7 15 Federal Operating Budget Detail 2, 15 15 2, 8, 15 Page 218 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) FW-21-D Regional Office Expansion 15.605 USFWS To increase the available office and warehouse space at the Mesa, Tucson and Pinetop regional locations. 0.0 237.9 0.0 0.0 FW-22-O Federal AidOutreach 15.605 USFWS To improve public awareness of the sport fish and wildlife restoration programs and activities. 0.0 138.1 155.1 155.1 15 Geological Survey 15.976 USGS 0.0 320.2 320.2 320.2 15 Partnerships For Wildlife 15.617 USFWS To survey and monitor ranid frogs and desert tortoise. 0.0 249.4 0.0 0.0 U.S. Air Force 12.800 USAF To protect, administer, manage and conserve the resources of Luke Air Force Range. 0.0 188.3 188.3 188.3 15 U.S. Army 12.110 U.S. ARMY To assess the status of mammal species of high interest on Ft. Huachuca: survey for potential bat habitat on Yuma Proving Ground. 0.0 421.1 421.1 421.1 15 USFWS Contracts 15.605 USFWS To provide programs for wildlife surveys, environmental impact studies, and habitat mitigation projects. 0.0 293.7 293.7 293.7 15 W-53-M Game Management Surveys 15.611 USFWS To provide recommendations for management of the state's wildlife population, through field surveys. 0.0 1,603.8 1,531.4 1,531.4 15 W-78-R Statewide Investigations 15.611 USFWS To provide research investigations of all resident species. 0.0 872.2 843.0 843.0 15 Federal Operating Budget Detail 2, 8, 15 8, 15 Page 219 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) W-93-S Arizona Hunter Education 15.611 USFWS To provide instruction to all interested individuals in the safe use of firearms and bows and arrows. 0.0 410.2 417.1 417.1 15 W-95-M Nongame Investigations 15.611 USFWS To collect information on distribution and population status of all nongame birds and mammals native to Arizona. 0.0 101.5 88.2 88.2 15 W-98-S Statewide Shooting Ranges 15.613 USFWS To provide for a safe shooting facility for use by the general public to include competitive, training, and educational events. 0.0 278.5 327.8 327.8 15 Federal Operating Budget Detail Page 220 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department FY 2002 Amount Grant/Project WCRP-Wildlife Conservation and Restoration Program CFDA 15.611 Grantor USFWS Description Wildlife conservation planning and recovery implementation. Public information enhancement and awareness improvement. Disabled accessibility improvement to shooting facilities and angling sites. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 148.7 149.3 149.3 0.0 16,796.7 18,074.0 18,074.0 2, 15 FY 2002 Uses of Funds FTE 284.5 Personal Services 8,318.8 Employee-Related Expenditures 2,044.6 All Other Operating Expenditures 5,971.6 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 16,335.0 461.7 0.0 16,796.7 Page 221 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey FY 2002 Amount Grant/Project CFDA Grantor Description Fort Huachuca Fire Study 00.000 USFS The effects of the re-introduction of fire as a management tool on the soill resource in the restoration of native, non-native, and mixed grass ecosystems. Statemap '01 15.808 USGS Statemap '02 15.808 Statemap '03 15.808 Federal Operating Budget Detail Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 4, 6, 10, 11 0.0 0.0 40.0 42.4 To do original, geologic mapping. 141.9 3.6 0.0 0.0 8, 15 USGS To do original, geologic mapping. 0.0 170.5 56.8 0.0 15 USGS To do original, geologic mapping. 0.0 0.0 75.3 159.7 3 Page 222 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey FY 2002 Amount Grant/Project Statemap '04 CFDA 15.808 Grantor USGS Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) To do original, geologic mapping. 0.0 0.0 0.0 75.3 Total (Available/Received) 141.9 174.1 172.1 277.4 3, 5 FY 2002 Uses of Funds FTE 8.0 Personal Services Employee-Related Expenditures 24.8 All Other Operating Expenditures 39.6 Subtotal 193.5 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 129.1 193.5 Page 223 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Cooperative Fire Protection Title IV 10.664 USFS To provide for wildfire mitigation activities including fuels treatment and public awareness of fire danger. 0.0 337.5 396.8 396.8 2, 6, 15 Cooperative Fire Protection Title IV Other 10.664 USFS To provide for several mitigation activities including fuel treatment projects, purchase of fire fighting equipment and forest health monitoring. 0.0 150.3 585.4 334.1 2, 6, 15 Cooperative Forestry Assistance 10.664 USNFS To provide for a variety of forestry practices including fire protection, urban and community forestry and rural forestry programs. 0.0 927.6 1,389.2 1,215.4 Hazardous Fuels Reduction (WFHF) 10.664 USNFS To Provide funding for fuels reduction in non federal lands. 0.0 0.0 265.3 265.3 Rural Community Fire Protection 10.664 USNFS To enhance rural fire protection by training, organizing and equiping rural fire departments. 0.0 2.7 164.8 79.2 2, 6, 15 Rural Fire Agreement 15.228 USFWS To aid one fire department by increasing its fire fighting capabilities. 0.0 20.0 20.0 20.0 2, 15 Rural Fire Assistance 15.228 BLM To aid fire district fire fighting capabilities. 0.0 345.9 262.4 198.3 2, 15 State Fire Assistance National Fire Plan 10.664 USNFS To provide funding for fire mitigation projects. 0.0 0.0 504.2 964.5 2, 3, 6 Stewardship Incentive Program Grant 10.664 USNFS To help landowners with planning their land stewardship responsibilities. 0.0 0.0 22.1 22.1 Federal Operating Budget Detail 1, 15 2, 3, 6 2, 3 Page 224 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department FY 2002 Amount Grant/Project Urban and Community Forestry Title VIII CFDA 10.664 Grantor Description USFS To manage, protect and restore trees within urban areas. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 0.7 17.7 17.7 0.0 1,784.7 3,627.9 3,513.4 2, 15 FY 2002 Uses of Funds FTE 7.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 310.5 53.1 866.6 1,230.2 0.0 860.3 2,090.5 16 Page 225 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Arizona Trail Steward 15.921 Various Multi-partner statewide coordination for development of the Arizona Trail. 10.0 10.0 0.0 0.0 2, 8 AZ Site Steward 15.904 Various Support for 900 member volunteer coordinator position for statewide archaelogical sites. 18.5 18.5 0.0 0.0 2, 8 BLM AZSITE 45.129 BLM Data entry of GPS historic property data. 25.0 25.0 0.0 0.0 2 Bulletproof Vest Program 16.607 USDJ 4.7 4.7 0.0 0.0 1, 2, 8 DOA Risk Management & Other Non-Federal Grants 00.000 DOA 1.6 1.6 0.0 0.0 2, 10 Historic Preservation 15.904 NPS 1,144.9 759.3 600.0 600.0 ISTEA/ADOT AZSITE Database 00.000 U.S. DOT 98.9 68.8 0.0 0.0 Land and Water Conservation 15.916 NPS To provide State Outdoor Comprehensive Grants. 4,817.2 331.7 2,600.0 2,600.0 NPS CLG Charettes 15.904 NPS Workshop, handbook and video for distribution to Certified Local Governments. 5.5 5.5 0.0 0.0 2, 8 Rte 66 Winslow Rialto Theatre 15.904 NPS 50.0 0.0 6.7 0.0 2, 3, 4, 6, 11, 15 2.8 2.8 0.0 0.0 2 Tombstone Justice Forum Federal Operating Budget Detail 45.129 AZHC To provide survey planning, and compliance assistance to the State Historical Preservation Office. Develop electronic archive of archaeological sites. Arizona Humanities Council provided a grant for a Forum on Frontier Justice at Tombstone State Park 15 2, 10, 15 2, 15 Page 226 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board FY 2002 Amount Grant/Project USCG Water Safety Center Operations Federal Operating Budget Detail CFDA 20.005 Grantor US COAST Description Multi-partner contributions to operate regional water safety center. Available 7.4 Received 7.4 FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 0.0 0.0 2 Page 227 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board FY 2002 Amount Grant/Project USDOT Recreational Trails CFDA 20.205 FY 2004 Est. Rev. Est. Rev. Footnote(s) Grantor Description Available NPS Development, acquisition and maintenance of recreational trails and trail related projects throughout the state. 1,958.7 216.6 1,062.4 1,062.4 8,145.2 1,451.9 4,269.1 4,262.4 Total (Available/Received) Received FY 2003 15 FY 2002 Uses of Funds FTE 14.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 424.8 96.1 419.1 940.0 22.9 391.7 1,354.6 Page 228 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Water Resources FY 2002 Amount Grant/Project CFDA Grantor Description Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) Community Assistance Program 83.105 F.E.M.A. To assist communities with National Flood Insurance Program requirements. 50.5 0.0 0.0 0.0 2, 15 Flood Warning System Maintenance Program 00.000 BLM To provide funds to support ADWR in maintaining the AZ Flood Warning System. 150.0 127.6 71.7 0.0 2, 6, 10, 15 NASA Grant 00.000 NASA Interferometric SAR Subsidence Monitoring for ADWR 50.0 0.0 508.0 433.0 2, 3, 10, 15 National Dam Safety Program 83.550 F.E.M.A. The purpose of this grant is to provide funding for State's Dam Safety Program. 34.1 21.4 48.0 0.0 Federal Operating Budget Detail 2, 6, 15 Page 229 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Water Resources FY 2002 Amount Grant/Project Superfund - MSCA Program CFDA 66.802 Grantor E.P.A. Description To provide funding for clean up activities at various superfund sites. Total (Available/Received) Available Received FY 2003 FY 2004 Est. Rev. Est. Rev. Footnote(s) 3.7 2.1 0.0 0.0 288.3 151.1 627.7 433.0 2, 15 FY 2002 Uses of Funds FTE 0.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures Subtotal 181.3 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 181.3 181.3 Page 230 Appendix FOOTNOTES 1 Amount Available and/or Received includes pass-through monies from other State agencies. 2 FTE information not provided. 3 Program commences in FY 2002. 4 No new revenue reported, expenditures were funded by carry-over balances from the previous fiscal year. 5 Program commences in FY 2003 or FY 2004. 6 Negative amount represents revertment or transfer of carry-over monies from the previous fiscal year. 7 Amount Available and/or Received is projected to be spent in the ensuing fiscal year(s). 8 Program ends in FY 2001. 9 A CFDA number was not provided by the agency. The CFDA number shown was inserted by OSPB in order to identify the Federal function of the grant for use in the tables located in the Appendix. 10 A valid CFDA number was not provided by the agency. The CFDA number 00.000 shown was inserted in order to identify the Federal function of the grant as “Other” in the tables located in the Appendix. 11 Federal Funds for FY 2001 expenditures are projected to be received in FY 2002. 12 Amount contains monies returned to the agency. 13 This DEQ grant is funded on a reimbursable basis. Some reimbursements for FY 2001 expenditures were received in FY 2002. Additionally, some reimbursements for FY 2002 expenditures will be received during FY 2003. 14 FY 2002 Expenditures includes $510,526,600 of pass-through funds to other state agencies. These pass-through funds have not been reported as revenues in the recipient agencies Federal fund reports. Appendix Page A-1 FOOTNOTES (Continued) 15 Agencies were instructed to incorporate the amount listed on the Federal SF-424 form as the amount Available. This represents the grant amount for its entire term. Therefore, the amounts shown as Available and Received may not agree for the following reasons: 1) Federal funds for many programs are available for more than one year and are used on a First In - First Out basis; 2) the Federal fiscal year, which is the period that most funds are available, is different from the State fiscal year; 3) agencies are required to draw Federal monies only as needed; and 4) the project did not require the entire amount of the Federal grant to complete its mission. 16 FY 2002 Total Uses of Funds exceeded Amount Received due to Federal Funds retained from previous years. Appendix Page A-2 INDEX OF ACRONYMS ACJC ADAMS ADC ADE ADEQ AE AFDC AIDS ASOICC ASU AVS BHS BIA BJA BLM BLS BR CAP CARNAC CCDBG CCFP CDBG CDC CDL CERCLA CHEST CLIA CNCS CNS CPS CSAT CSBG CSFP CSP Appendix Arizona Criminal Justice Commission Alcohol Data Acquisition and Maintenance System Arizona Department of Corrections Arizona Department of Education Arizona Department of Environmental Quality Adult Education Aid to Families with Dependent Children Acquired Immune Deficiency Syndrome Arizona State Occupational Information Coordinating Committee Arizona State University Action Volunteer Services Behavioral Health Services (Arizona) Bureau of Indian Affairs Bureau of Judicial Assistance Bureau of Land Management Bureau of Labor Statistics Bureau of Reclamation Community Assistance Program Combined Agency Research Network for the Analysis of Crime Child Care and Development Block Grant Cash for Commodities Program Community Development Block Grant Center for Disease Control Commercial Drivers License Comprehensive Environmental Response Compensation and Liability Act Comprehensive School Health In-Service Training Clinical Laboratory Improvement Amendments Commission on National Community Service Corporation for National Service Child Protective Services Center for Substance Abuse Treatment Community Service Block Grant Commodity Supplemental Food Program Community Service Program CSPD DARE DEQ DES DHHS DHS DIAP DLLC DOD DOE DOH DOJ DOL DPS DRE DSMOA DUI DVA DVOP DWI EDA EDWAA EEOC EMA EMT EOC EPA ES ESEA ESIC ETA FAA FDA FEMA FHWA Comprehensive System of Personnel Development Drug Abuse Resistance Education Arizona Department of Environmental Quality Department of Economic Security Department of Health and Human Services Department of Health Services Drug Interdiction Assistance Program Department of Liquor Licenses and Control Department of Defense Department of Energy Department of Health (Arizona) Department of Justice Department of Labor Department of Public Safety (Arizona) Drug Resistance Education or Drug Recognition Expert Defense and State Memorandum of Agreement Driving Under the Influence Department of Veterans Affairs Disabled Veterans Outreach Program Driving While Intoxicated Economic Development Administration Education of Dislocated Workers Assistance Administration Equal Employment Opportunity Commission Emergency Management Assistance Emergency Medical Technician Emergency Operations Center Environmental Protection Agency Employment Statistics Elementary and Secondary Education Act Earth Science Information Center Employment and Training Administration Federal Aviation Administration Food and Drug Administration Federal Emergency Management Administration Federal Highway Administration Page A-3 INDEX OF ACRONYMS FINVEST FNS FRA FSP FTA FTE GAAD GOCHS HCFA HEART HIDTA HIV HMTUSA HOME HOPWA HUD ICP IDS IGA IHE IMS IRP IRP IRS JJDP JOBS JTPA LEA LIHEAP LSCA LVER MCH MCSAP MEDIGAP MSCA MSHA NCS Appendix Financial Investigations Food and Nutrition Services Federal Rail Administration Food Stamp Program Federal Transit Authority Full Time Equivalent Position Governor’s Alliance Against Drugs Governor’s Office of Community and Highway Safety Health Care Financing Administration Homeless Emergency Assistance for Recovery Through Treatment High Intensity Drug Trafficking Area Human Immune Deficiency Virus Hazardous Materials Transportation Uniform Safety Act Home Investment Partnerships Program Housing of Persons with AIDS Housing and Urban Development Institutional Conservation Program Intrusion Detection Service Intergovernmental Agreement Institute of Higher Education Institute of Museum Services Individual Referral Process Information Resource Plan Internal Revenue Service Juvenile Justice Delinquency Prevention Job Opportunities and Basic Skills Job Training Partnership Act Local Education Agency Low-Income Home Energy Assistance Program Library Services and Construction Act Local Veterans Employment and Rehabilitation Maternal and Child Health Motor Carrier Safety Assistance Program Medicare Insurance Coverage Gaps Multi-Site Cooperative Agreement Mine Safety and Health Administration National and Community Service NEA NEH NET NHTSA NHWA NICE NOAA NPDES NPS NRC O&M OCDETF OHS OIG OJP ONDCP OVC PASI PDAT PDPS PSCO PUHSD PWSS RADEF RCRA RFP RISS RMIN RRB RSA SA SAE SAFAH National Endowment for the Arts National Endowment for the Humanities Nutrition Education and Training National Highway Transportation Safety Association National Highway Administration National Industrial Competitiveness through Energy, Environment and Economics National Oceanic Atmospheric Administration Non-Pollutant Discharge Elimination System Non-Point Source Nuclear Regulatory Commission Operations and Maintenance Organized Crime Drug Enforcement Task Force Occupational Health and Safety Office of the Inspector General Office of Judicial Planning Office of National Drug Control Policy Office for Victims of Crime Preliminary Assessment and Site Investigation Programs Development and Training Problem Drivers Pointer System Pima County Sheriff’s Office Phoenix Union High School District Public Water System Supervision Radiological Defense Fund Resource Conservation and Recovery Act Request for Proposal Regional Information Sharing System Rocky Mountain Information Network Radiation Regulatory Board Rehabilitation Services Act/Administration Substance Abuse State Administration Expenses Supplemental Assistance for Facilities that Assist the Homeless Page A-4 INDEX OF ACRONYMS SARA SCAAP SCS SCSEP SEA SECP SELECT SFST SIRM SLA SMI SSA SSDI SSI STEP STW SWBS SWBSADIS SWPP TAA TANF TUHSD UCFE UCX UI UIC UMTA USDA USDHHS USDOC USDOE USDOEd USDOT USFS Appendix Superfund Amendments and Reauthorization Act State Criminal Alien Assistance Program Soil Conservation Service Senior Community Services Employment Program State Education Agency State Energy Conservation System Special Education Learning 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WAP WIC WIPP WSSPC United States Fish and Wildlife Services United States Geological Survey United States Small Business Administration Victims of Crime Act Voice Response System Weatherization Assistance Program Women, Infants and Children Waste Isolation Pilot Project Western States Seismic Policy Council Page A-5