Summary of Federal Funds Fiscal Years 2003 - 2005 Janet Napolitano Governor STATEMENT OF FEDERAL FUNDS FISCAL YEAR 2003 JANET NAPOLITANO GOVERNOR OF ARIZONA Provisions for Individuals with Disabilities If individuals with disabilities require reasonable accommodation in order to use this document, please contact the Governor’s Office of Strategic Planning & Budgeting at (602) 542-5381. 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, 2004 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, 2003. Forty-nine state agencies reported actual federal revenue or expenditure data for fiscal year 2003 as well as estimates for fiscal years 2004 and 2005. The data contained in the following report is compiled by agencies and submitted to me as the Federal-State Fiscal Research Officer. Specific questions on the reported information should be directed to the reporting agency. Figure 1 Federal Funding Trend Including Estimates for FY04 and FY05 HISTORY $7.0 30% 25% 15% $5.0 10% $4.0 5% $3.0 99 FY 00 FY 01 FY 02 FY FY 04 03 FY (Es 05 t.) (E st .) 98 FY 97 FY 96 FY 95 FY FY FY FY FY FY 94 -10% 93 $0.0 92 -5% 91 $1.0 90 0% 89 $2.0 State Fiscal Year Percent Change 20% $6.0 FY The $6.10 billion received in FY 2003 represents a significant increase over the $5.22 billion reported in fiscal year 2002. Most of this increase can be attributed to a $505 million increase in federal receipts by the Arizona Health Care Cost Containment System (AHCCCS). This increase in receipts stems from: 1) the full implementation of the Proposition 204 program, 2) rapid Medicaid caseload growth, and 3) Congressionally approved temporary fiscal aid for states. Agency Estimate Actual $8.0 FY FISCAL YEAR 2003 PICTURE $9.0 Total Revenue (in Billions) Figure 1 demonstrates the trend in actual federal funds receipts by state agencies since fiscal year 1992 as well as the percentage change in receipts from year to year. It also includes agency-reported estimates for fiscal years 2004 and 2005. The Honorable Janet Napolitano, Governor of Arizona and Honorable Members of the Arizona State Legislature May, 2004 During its second year of existence, Proposition 204 caseloads grew 67%. The Proposition 204 program required $502 million in federal monies in FY 2003, which is $115 million more than FY 2002. The national economic slowdown was felt and reflected in Arizona's economy during FY 2003. Arizona's employment slumped and welfare rolls blossomed. Non-Proposition 204 related Medicaid caseloads grew 16% in FY 2003, requiring $293 million in new federal monies. In the spring of 2003, Congress approved $10 billion of temporary fiscal relief to the States. A portion of the relief aid was available during the last quarter of FY 2003. Approximately $28 million of the growth in federal funds can be attributed to this temporary fiscal relief in FY 2003. The second largest increase was for the Department of Economic Security at $184 million. This increase can be attributed to the temporary enhanced federal match rates provided for the long-term care program and Title XIX program. This match rate will revert to the normal calculations in Federal FY 2005. As Figure 2 demonstrates, Health and Welfare constitutes 65% or $4.32 billion of the total amount received by the state from the federal government in fiscal year 2003. Another two primary components of the federal funds total can be attributed to Transportation at 7.6% and Education at 17.9%. Figure 2 FY 2003 Federal Revenues by Area of Government Health and Welfare 65.0% FUTURE OUTLOOK As part of Governor Napolitano’s FY 2005 budget proposal, Arizona will aggressively pursue additional Federal Funds for a variety of state programs. This activity will look to find areas where Federal Funds are available to leverage state funds and other areas where Federal Funds can augment state dollars to provide needed services to Arizonans. 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 the Federal Government will administer these funds. General Government 1.1% Natural Resources 0.4% Transportation Protection and 7.6% Safety 2.2% Education 17.9% Inspection and Regulation 0.1% The Honorable Janet Napolitano, Governor of Arizona and Honorable Members of the Arizona State Legislature May, 2004 While many entitlement program caseloads have been decreasing recently, it is quite likely that total FY 2004 federal funds for these programs will be greater than in FY 2003. Other programs are funded through capped block grants where the decreases in caseload have little impact on federal 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 ............................................................................................................................................................................................................................................... 16 Federal Operating Budget Detail General Government Administration, Arizona Department of ................................................................................................................................................................................................................................................. 19 Attorney General – Department of Law .................................................................................................................................................................................................................................................. 21 Commerce, Department of ........................................................................................................................................................................................................................................................................ 28 Equal Opportunity, Governor’s Office of................................................................................................................................................................................................................................................ 37 Governor, Office of the .............................................................................................................................................................................................................................................................................. 38 Housing, Arizona Department of............................................................................................................................................................................................................................................................. 59 Library, Archives & Public Records, Arizona State ............................................................................................................................................................................................................................... 64 Department of State - Secretary of State .................................................................................................................................................................................................................................................. 66 Health and Welfare Deaf and Hard of Hearing, Commission for the .................................................................................................................................................................................................................................... 69 Economic Security, Department of........................................................................................................................................................................................................................................................... 70 Environmental Quality, Department of................................................................................................................................................................................................................................................... 85 Health Care Cost Containment System, Arizona ................................................................................................................................................................................................................................... 94 Health Services, Department of ................................................................................................................................................................................................................................................................ 96 Veterans’ Services, Department of ......................................................................................................................................................................................................................................................... 118 Inspection and Regulation Agriculture, Department of..................................................................................................................................................................................................................................................................... 119 Building and Fire Safety, Department of............................................................................................................................................................................................................................................... 124 Corporation Commission ........................................................................................................................................................................................................................................................................ 126 Industrial Commission of Arizona......................................................................................................................................................................................................................................................... 127 Liquor Licenses and Control, Department of........................................................................................................................................................................................................................................ 129 Mine Inspector, State................................................................................................................................................................................................................................................................................ 130 Nursing, State Board of............................................................................................................................................................................................................................................................................ 131 Pharmacy, Arizona State Board of ......................................................................................................................................................................................................................................................... 133 Radiation Regulatory Agency................................................................................................................................................................................................................................................................. 134 Structural Pest Control Commission...................................................................................................................................................................................................................................................... 137 Education Arizona State University – East Campus............................................................................................................................................................................................................................................... 139 Arizona State University – Main Campus............................................................................................................................................................................................................................................. 140 Arizona State University – West Campus ............................................................................................................................................................................................................................................. 142 Arts, Arizona Commission on the .......................................................................................................................................................................................................................................................... 144 Deaf and the Blind, Arizona State Schools for the................................................................................................................................................................................................................................ 146 Education, Department of ...................................................................................................................................................................................................................................................................... 158 Historical Society, Arizona ...................................................................................................................................................................................................................................................................... 225 Northern Arizona University.................................................................................................................................................................................................................................................................. 227 Postsecondary Education, Commission for .......................................................................................................................................................................................................................................... 229 Regents, Arizona Board of....................................................................................................................................................................................................................................................................... 230 University of Arizona – Health Sciences Center................................................................................................................................................................................................................................... 232 University of Arizona – Main Campus.................................................................................................................................................................................................................................................. 234 Protection and Safety Auto Theft Authority ............................................................................................................................................................................................................................................................................... 237 Corrections, Department of ..................................................................................................................................................................................................................................................................... 238 Criminal Justice Commission, Arizona.................................................................................................................................................................................................................................................. 244 Drug and Gang Prevention Resource Center, Arizona ....................................................................................................................................................................................................................... 247 Emergency and Military Affairs, Department of.................................................................................................................................................................................................................................. 255 Juvenile Corrections, Department of...................................................................................................................................................................................................................................................... 268 Public Safety, Department of .................................................................................................................................................................................................................................................................. 272 Transportation Transportation, Department of ............................................................................................................................................................................................................................................................... 291 Natural Resources Game and Fish Department, Arizona .................................................................................................................................................................................................................................................... 295 Geological Survey, Arizona..................................................................................................................................................................................................................................................................... 300 Land Department, State ........................................................................................................................................................................................................................................................................... 302 Parks Board, State ..................................................................................................................................................................................................................................................................................... 305 Water Resources, Department of ............................................................................................................................................................................................................................................................ 307 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 STATEMENT OF FEDERAL FUNDS is required by A.R.S. §41-723. The Director of the Governor’s Office of Strategic Planning and Budgeting (OSPB) 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 but OSPB has determined that publishing the information annually is a better practice. 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. HE 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 year 2003 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 2003 and estimates for fiscal years 2004 and 2005 by area of government and agency. Summary of Federal Expenditures by Agency—provides federal actual expenditures for FY 2003 and estimated expenditures for fiscal years 2004 and 2005 by area of government and by agency. Federal Funds Revenue by Function—provides federal revenue received for fiscal year 2003 and estimates for fiscal years 2004 and 2005 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 2003 and estimated expenditures for fiscal years 2004 and 2005 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 2003 as well as estimated revenues for fiscal years 2004 and 2005. Expenditures for fiscal years 2004 and 2005 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 2003 actual expenditures. Please note, fiscal year 2003 expenditures may exceed fiscal year 2003 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 2003 Through FY 2005 (Dollars in Thousands) Actual FY 2003 Estimate FY 2004 Estimate FY 2005 99,863.5 106,887.9 99,829.2 4,324,022.6 5,230,864.7 5,765,752.4 7,107.1 7,966.1 7,232.5 1,091,991.6 1,224,511.3 1,203,223.5 91,710.7 158,041.8 124,894.9 463,824.4 374,893.7 413,919.3 Natural Resources 26,054.8 29,234.7 28,978.9 Subtotal 6,104,574.7 7,132,400.3 7,643,830.7 General Government Health and Welfare Inspection and Regulation Education Protection and Safety Transportation Less Pass-Through Funds from Other State Agencies Total Received (18,914.1) 6,085,660.6 (17,539.8) 7,114,860.5 (11,512.5) 7,632,318.2 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 2003 Through FY 2005 (Dollars in Thousands) Actual FY 2003 Estimate FY 2004 Estimate FY 2005 General Government Arizona Department of Administration 308.0 308.0 308.0 Attorney General - Department of Law 5,312.8 6,145.2 5,512.9 Department of Commerce 4,933.7 6,103.3 0.0 64.6 67.5 67.5 Office of the Governor 21,070.5 19,000.0 22,853.5 Arizona Department of Housing 56,556.9 57,398.0 59,187.3 Arizona State Library, Archives & Public Records 4,598.2 3,845.2 2,900.0 Department of State - Secretary of State 7,018.8 14,020.7 9,000.0 99,863.5 106,887.9 99,829.2 0.0 0.0 1,225,409.1 1,361,106.9 1,501,691.0 15,444.9 20,704.9 20,704.9 2,887,208.6 3,621,567.4 4,018,334.8 195,677.4 227,149.0 224,666.5 282.7 336.5 355.2 4,324,022.6 5,230,864.7 5,765,752.4 Governor's Office for Equal Opportunity 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 Summary of Federal Revenue by Agency (0.1) Page 5 Continued Summary of Federal Revenue by Agency FY 2003 Through FY 2005 (Dollars in Thousands) Actual FY 2003 Estimate FY 2004 Estimate FY 2005 1,607.6 1,941.5 1,382.1 7.0 7.0 7.0 273.8 270.0 270.0 3,866.0 4,300.8 4,284.4 0.0 0.0 0.0 State Mine Inspector 446.6 305.0 305.0 State Board of Nursing 554.5 712.3 554.5 1.7 0.0 0.0 Radiation Regulatory Agency 236.6 320.0 320.0 Structural Pest Control Commission 113.3 109.5 109.5 7,107.1 7,966.1 7,232.5 1,809.7 1,989.8 2,188.9 Arizona State University - Main Campus 103,043.0 109,658.2 120,638.1 Arizona State University - West Campus 1,325.9 1,458.6 1,604.6 730.8 766.6 668.0 2,404.7 3,089.2 2,805.9 637,941.9 751,046.3 709,831.1 Inspection and Regulation Arizona Department of Agriculture Department of Building and Fire Safety Corporation Commission Industrial Commission of Arizona Department of Liquor Licenses and Control Arizona State Board of Pharmacy Subtotal Education Arizona State University - East Campus Arizona Commission on the Arts Arizona State Schools for the Deaf and the Blind Department of Education Summary of Federal Revenue by Agency Page 6 Continued Summary of Federal Revenue by Agency FY 2003 Through FY 2005 (Dollars in Thousands) Actual FY 2003 Arizona Historical Society Estimate FY 2004 Estimate FY 2005 54.0 2.0 0.0 43,149.5 43,413.4 44,285.6 513.9 1,068.2 1,068.2 1,568.8 716.7 716.7 University of Arizona - Health Sciences Center 100,821.9 101,790.2 105,057.5 University of Arizona - Main Campus 198,627.5 209,512.1 214,358.9 1,091,991.6 1,224,511.3 1,203,223.5 200.0 40.0 0.0 1,094.8 1,708.5 42,638.2 11,885.3 13,491.3 12,958.0 819.7 1,403.9 770.0 46,621.1 109,094.0 36,089.5 3,674.7 4,108.1 4,050.1 27,415.1 28,196.0 28,389.1 91,710.7 158,041.8 124,894.9 463,824.4 374,893.7 413,919.3 463,824.4 374,893.7 413,919.3 Northern Arizona University Commission for Postsecondary Education Arizona Board of Regents Subtotal Protection and Safety Automobile Theft Authority Department of Corrections Arizona Criminal Justice Commission Arizona Drug and Gang Prevention Resource Center Department of Emergency Services and Military Affairs Department of Juvenile Corrections Department of Public Safety Subtotal Transportation Department of Transportation Subtotal Summary of Federal Revenue by Agency Page 7 Continued Summary of Federal Revenue by Agency FY 2003 Through FY 2005 (Dollars in Thousands) Actual FY 2003 Estimate FY 2004 Estimate FY 2005 19,427.4 20,374.4 20,395.6 313.0 342.9 258.0 State Land Department 3,799.3 3,594.4 3,795.5 State Parks Board 1,983.6 4,349.1 4,349.1 531.5 573.9 180.7 26,054.8 29,234.7 28,978.9 6,104,574.7 7,132,400.3 7,643,830.7 Natural Resources Arizona Game & Fish Department Arizona Geological Survey Department of Water Resources Subtotal Subtotal - All Agencies Less Pass-Through Funds from Other State Agencies Total Received (18,914.1) 6,085,660.6 (17,539.8) 7,114,860.5 (11,512.5) 7,632,318.2 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 2003 Through FY 2005 (Dollars in Thousands) Actual FY 2003 Estimate FY 2004 Estimate FY 2005 General Government Arizona Department of Administration 308.0 308.0 308.0 Attorney General - Department of Law 6,408.0 5,845.0 5,845.0 Department of Commerce 4,622.6 5,918.4 279.1 60.0 67.5 67.5 Office of the Governor 21,006.5 21,143.4 22,235.5 Arizona Department of Housing 56,548.9 57,557.2 59,208.5 4,308.3 4,189.0 2,937.4 0.0 21,039.5 9,000.0 93,262.3 116,068.0 99,881.0 37.7 0.0 0.0 1,225,409.1 1,361,106.9 1,501,691.0 15,944.5 20,704.9 20,704.9 2,887,406.9 3,621,708.9 4,018,381.9 195,695.7 226,908.9 224,935.0 317.8 336.5 355.2 4,324,811.7 5,230,766.1 5,766,068.0 Governor's Office for Equal Opportunity Arizona State Library, Archives & Public Records Department of State - Secretary of State 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 Summary of Federal Revenue by Agency Page 9 Continued Summary of Federal Expenditures by Agency FY 2003 Through FY 2005 (Dollars in Thousands) Actual FY 2003 Estimate FY 2004 Estimate FY 2005 3,059.3 2,169.1 1,382.6 7.0 7.0 7.0 238.5 255.7 255.7 3,466.7 4,393.3 4,393.3 31.0 19.0 0.0 State Mine Inspector 473.8 302.0 302.0 State Board of Nursing 647.8 863.3 863.3 0.1 10.0 0.0 Radiation Regulatory Agency 241.9 260.6 260.2 Structural Pest Control Commission 113.3 109.5 109.5 8,279.4 8,389.5 7,573.6 1,809.7 1,989.8 2,188.9 Arizona State University - Main Campus 103,043.0 109,658.2 120,638.1 Arizona State University - West Campus 1,325.9 1,458.6 1,604.6 713.7 734.7 668.0 2,253.8 3,422.7 2,809.5 639,962.6 754,458.4 709,831.1 Inspection and Regulation Arizona Department of Agriculture Department of Building and Fire Safety Corporation Commission Industrial Commission of Arizona Department of Liquor Licenses and Control Arizona State Board of Pharmacy Subtotal Education Arizona State University - East Campus Arizona Commission on the Arts Arizona State Schools for the Deaf and the Blind Department of Education Summary of Federal Revenue by Agency Page 10 Continued Summary of Federal Expenditures by Agency FY 2003 Through FY 2005 (Dollars in Thousands) Actual FY 2003 Arizona Historical Society Northern Arizona University Commission for Postsecondary Education Arizona Board of Regents University of Arizona - Health Sciences Center University of Arizona - Main Campus Subtotal Estimate FY 2004 Estimate FY 2005 83.1 7.9 0.0 43,149.5 43,413.4 44,285.6 513.9 1,068.2 1,068.2 1,039.9 1,245.8 716.7 99,122.2 101,997.7 105,057.5 201,875.1 208,115.7 214,358.9 1,094,892.4 1,227,571.1 1,203,227.1 190.5 49.5 0.0 1,135.1 1,754.1 42,638.2 11,836.7 14,457.0 12,971.2 1,100.3 1,235.8 841.8 47,510.1 107,153.0 41,525.2 3,817.6 4,078.4 4,041.4 27,627.2 28,317.9 24,388.7 93,217.5 157,045.7 126,406.5 461,511.9 380,332.2 413,845.3 461,511.9 380,332.2 413,845.3 Protection and Safety Automobile Theft Authority Department of Corrections Arizona Criminal Justice Commission Arizona Drug and Gang Prevention Resource Center Department of Emergency Services and Military Affairs Department of Juvenile Corrections Department of Public Safety Subtotal Transportation Department of Transportation Subtotal Summary of Federal Revenue by Agency Page 11 Continued Summary of Federal Expenditures by Agency FY 2003 Through FY 2005 (Dollars in Thousands) Actual FY 2003 Estimate FY 2004 Estimate FY 2005 19,428.3 20,374.4 20,395.6 303.2 351.7 267.2 State Land Department 3,005.4 3,535.1 3,790.4 State Parks Board 1,791.3 4,446.4 4,446.4 512.5 571.6 180.7 25,040.7 29,279.2 29,080.3 6,101,015.8 7,149,451.7 7,646,081.9 Natural Resources Arizona Game & Fish Department Arizona Geological Survey Department of Water Resources Subtotal Subtotal - All Agencies Less Pass-Through Funds to Other State Agencies (954,749.5) (1,128,268.0) (1,199,356.5) Less Pass-Through to Non- State Agencies (654,232.2) (793,027.3) (718,571.3) Total Received 4,492,034.1 5,228,156.4 5,728,154.1 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 2003 Through FY 2005 (Dollars in Thousands) Actual FY 2003 Estimate FY 2004 Estimate FY 2005 424.7 466.7 325.0 National Defense 1,609.9 317.6 0.0 Department of Defense - Military 1,635.9 19,511.3 306.2 737.3 1,116.3 623.4 1,195.7 1,347.3 0.0 10.0 91.2 18.0 537.0 528.8 517.6 Water Resources 2,431.0 2,641.4 2,641.4 Conservation and Land Management 3,918.6 3,711.5 3,912.6 Recreational Resources 17,251.4 19,884.4 19,905.6 Pollution Control and Abatement 15,267.6 20,823.6 20,543.9 543.7 605.6 0.0 0.0 100.0 0.0 465,656.4 385,925.5 414,029.3 8,754.0 2,000.0 7,650.0 Water Transportation 604.4 671.1 671.1 Other Transportation 457.1 453.3 453.3 12,272.5 12,588.6 12,962.3 294.9 164.0 0.0 General Science, Space and Technology Energy Energy Supply Natural Resources and Environment Agricultural Research and Services Other Advancement and Regulation of Commerce Ground Transportation Air Transportation Community Development Area and Regional Development Summary of Revenues by Federal Function Page 13 Continued Summary of Revenues by Federal Function FY 2003 Through FY 2005 (Dollars in Thousands) Actual FY 2003 Estimate FY 2004 Estimate FY 2005 5,849.4 1,676.6 96.0 Education, Training, Employment, and Social Services 452,755.4 472,223.5 489,291.2 Elementary, Secondary, and Vocational Education 428,005.9 510,263.1 500,725.9 Higher Education 2,989.2 4,092.9 3,030.1 Research and General Education Aids 5,396.0 4,613.8 3,568.0 63,328.4 66,434.8 66,737.6 1,303.9 1,282.4 1,342.0 174,158.5 184,050.9 187,959.7 2,971,368.3 3,725,181.1 4,118,998.4 3,202.4 6,390.0 6,349.3 1.7 0.0 0.0 4,973.3 5,391.0 5,561.2 0.0 0.0 44,548.8 45,514.4 46,930.0 Food and Nutrition Assistance 814,038.9 976,883.9 1,107,749.6 Other Income Security 432,200.0 422,851.3 393,871.0 22,643.6 28,036.9 28,330.1 2,153.2 2,263.1 2,384.7 753.0 753.1 719.3 Disaster Relief and Insurance Training and Employment Other Labor Services Social Services Health Health Care Services Health Research Consumer and Occupational Health and Safety General Retirement and Disability Insurance Public Assistance and Other Income Supplements Social Security Veterans Education, Training, and Rehabilitation Federal Law Enforcement Activities Summary of Revenues by Federal Function (1.8) Page 14 Continued Summary of Revenues by Federal Function FY 2003 Through FY 2005 (Dollars in Thousands) Actual FY 2003 Estimate FY 2004 Estimate FY 2005 72,685.1 122,944.3 119,561.8 15.0 0.0 0.0 Other 20,917.6 26,726.1 23,668.7 Multiple Functions 47,686.8 51,878.8 52,396.4 6,104,574.7 7,132,400.3 7,643,830.7 (17,539.8) (11,512.5) Criminal Justice Assistance General Property and Records Management Total Less Pass-Through Funds from Other State Agencies Total Received (18,914.1) 6,085,660.6 7,114,860.5 7,632,318.2 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 2003 Through FY 2005 (Dollars in Thousands) Actual FY 2003 Estimate FY 2004 Estimate FY 2005 403.4 466.6 325.0 National Defense 1,629.3 319.6 0.0 Department of Defense - Military 1,624.9 15,994.3 3,874.8 531.7 1,116.3 623.4 1,047.6 1,184.1 0.0 7.9 90.9 18.0 542.0 557.4 538.8 Water Resources 3,136.5 2,641.4 2,641.4 Conservation and Land Management 3,117.6 3,640.2 3,895.5 Recreational Resources 17,055.0 19,981.7 20,002.9 Pollution Control and Abatement 15,328.0 20,535.7 20,509.1 501.8 593.1 0.0 0.0 100.0 0.0 464,211.3 389,952.9 414,094.7 9,087.8 2,000.0 7,650.0 Water Transportation 604.4 671.1 671.1 Other Transportation 379.6 519.2 439.0 12,292.2 12,602.0 12,962.3 217.2 274.3 279.1 General Science, Space and Technology Energy Energy Supply Natural Resources and Environment Agricultural Research and Services Other Advancement and Regulation of Commerce Ground Transportation Air Transportation Community Development Area and Regional Development Summary of Expenditures by Federal Function Page 16 Continued Summary of Expenditures by Federal Function FY 2003 Through FY 2005 (Dollars in Thousands) Actual FY 2003 Estimate FY 2004 Estimate FY 2005 5,679.0 1,868.1 96.0 Education, Training, Employment, and Social Services 454,315.7 471,088.7 489,291.2 Elementary, Secondary, and Vocational Education 426,783.4 511,399.5 500,799.9 Higher Education 2,944.0 4,113.4 3,030.1 Research and General Education Aids 5,117.5 4,931.6 3,605.4 63,305.7 66,474.0 66,737.6 1,305.8 1,266.5 1,342.0 174,309.5 184,310.3 187,985.7 2,974,217.1 3,724,715.2 4,119,250.6 3,148.9 6,365.6 6,351.0 0.1 10.0 0.0 Consumer and Occupational Health and Safety 4,655.9 5,851.0 5,668.2 General Retirement and Disability Insurance 1,384.6 28.6 0.0 44,585.7 45,626.6 46,951.2 Food and Nutrition Assistance 814,343.2 977,163.9 1,107,753.2 Other Income Security 432,193.7 422,700.7 393,893.0 22,643.6 28,036.9 28,330.1 2,188.3 2,263.1 2,384.7 628.5 731.9 731.9 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 Federal Law Enforcement Activities Summary of Expenditures by Federal Function Page 17 Continued Summary of Expenditures by Federal Function FY 2003 Through FY 2005 (Dollars in Thousands) Actual FY 2003 Estimate FY 2004 Estimate FY 2005 75,326.6 126,058.6 115,918.8 15.6 0.0 0.0 Other 12,472.9 39,017.7 25,039.7 Multiple Functions 47,732.5 52,189.1 52,396.4 6,101,015.8 7,149,451.7 7,646,081.9 Criminal Justice Assistance General Property and Records Management Total Less Pass-Through Funds to Other State Agencies (954,749.5) (1,128,268.0) (1,199,356.5) Less Pass-Through to Non- State Agencies (654,232.2) (793,027.3) (718,571.3) Total Received 4,492,034.1 5,228,156.4 5,728,154.1 Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting. Summary of Expenditures by Federal Function Page 18 Federal Operating Budget Detail General Government State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration FY 2003 Amount Grant/Project Arizona Office for Americans with Disabilities - Social Services Block Grant Federal Operating Budget Detail CFDA 93.667 Grantor DES Description To provide administrative support for the State in order to comply with the Americans with Disabilities Act. Available 0.0 Received 173.0 FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 173.0 173.0 1, 15 Page 19 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration FY 2003 Amount Grant/Project Capitol Rideshare CFDA 00.000 Grantor Description RPTA Funds are received annually from the Federal Highway Administration, through the Maricopa Association of Governments, to support programs aimed at reducing state employee commute trips within Maricopa County. Funding is approved annually and follows the federal fiscal year. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 0.0 135.0 135.0 135.0 0.0 308.0 308.0 308.0 10, 15 FY 2003 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 20 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law FY 2003 Amount Grant/Project CFDA Grantor Description FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. 1,022.7 1,092.1 1,115.3 1,022.7 ACJC Byrne Memorial Grant 16.579 ACJC To provide services to deter, investigate, prosecute, or adjudicate drug gang or violent crime offenders. (Period: July 1 through June 30) Cochise High Intensity Drug Trafficking Area (HIDTA) 00.000 EEOC To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area - Cochise County. (Period: October 1 through September 30) 64.0 62.7 108.1 64.0 COPS - Meth Lab Clean Up 16.710 DOJ To prosecute Methamphetamine related cases submitted by the Phoenix Police Department's Drug Enforcement Bureau. (Period: April 1 through March 31) 121.0 0.0 134.5 108.0 DEQ - Department of Defense (DOD) 00.000 DEQ/EPA To provide legal services relating to environmental issues. (Period: July 1 through June 30) 46.2 39.2 27.0 27.0 DEQ - Multi-Site Cooperative Agreement (MSCA) 00.000 DEQ/EPA To provide legal services relating to environmental issues. (Period: July 1 through June 30) 15.8 6.2 0.4 1.0 DEQ - Multigrants 00.000 DEQ/EPA To provide legal services relating to environmental issues. (Period: July 1 through June 30) 122.0 160.6 117.0 122.4 N/A To provide legal services relating to environmental issues. (Period: July 1 through June 30) 24.9 5.7 1.8 2.0 DEQ - Voluntary Remediation 00.000 Program (VRP) Federal Operating Budget Detail 1, 6, 15 6, 15 4, 6, 11, 15 1, 2, 6, 10, 15 1, 2, 6, 7, 10, 15 1, 6, 10, 15 1, 2, 6, 10, 15 Page 21 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Equal Employment Opportunity Commission 30.001 EEOC To investigate and litigate employment discrimination based on race, color, religion, sex, national origin, age, and disability. (Period: October 1 through September 30) 306.5 277.3 306.5 306.5 Federal Housing Assistance Program 14.401 HUD To enforce Fair Housing state and federal laws pertaining to housing discrimination. (Period: October 1 through September 30) 383.8 383.8 383.8 383.8 Federal Housing Assistance 14.401 Program - Partnership Initiative HUD To enforce Fair Housing state and federal laws pertaining to housing discrimination. (Period: October 1 through September 30) 183.7 91.9 62.8 29.0 15 Federal Indirect Costs 00.000 N/A To collect overhead costs for federal programs based on negotiated federal overhead rate. (Period: July 1 through June 30) 151.6 151.6 150.0 150.0 10 Financial Crime-Free Communities (C-FIC) 16.580 DOJ To provide services to locate, investigate, and prosecute suspect money laundering through money transmitters by examining financial records. (Period: January 1, 2001 through December 31, 2003 with a request for a no-cost extension) 599.5 140.1 181.1 247.4 6, 15 Maricopa High Intensity Drug Trafficking Area (HIDTA) 00.000 DOJ/OJP/ PCSO To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area Maricopa County. (Period: October 1 through September 30) 394.1 301.5 475.8 394.1 6, 15 Federal Operating Budget Detail 6, 15 Page 22 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law FY 2003 Amount Grant/Project CFDA Grantor Description Available Received Medical Fraud Control Unit 93.775 DHHS To investigate and prosecute provider fraud in the state Medicaid system. (Period: October 1 through September 30) 936.0 702.3 Medical Fraud Program Income 93.775 DHHS To provide cost sharing in the prosecution of provider fraud in the state Medicaid system. (Period: October 1 through September 30) 24.5 (16.2) 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. (Period: October 1 through September 30) 143.7 Model Court - Federal Match 00.000 N/A Federal matching funds for use in eliminating a backlog of child abuse cases and to meet new case processing time lines established in Section 8-824, Arizona Revised Statutes. (Period: July 1 through June 30) National White Collar Crime Center 00.000 N/A To provide additional funding to investigate the Dacano Project. (Period: August 1, 2002 through July 31, 2003) Other Indirect Costs 00.000 N/A To collect Indirect Costs from Intergovernmental Service Agreements and Other Funds. (Period: July 1 through June 30) Federal Operating Budget Detail FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 842.1 828.4 6, 15 0.3 0.4 2, 15 116.1 140.4 123.7 1,263.3 170.3 0.0 0.0 1, 10, 15 18.8 5.4 12.0 0.0 2, 10, 15 770.0 767.9 770.0 770.0 1, 6, 15 10, 15 Page 23 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Phoenix High Intensity Drug Trafficking Area (HIDTA) 00.000 DOJ/OJP/ PCSO To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area Phoenix. (Period: October 1 through September 30) 133.8 110.4 178.4 136.8 6, 15 Santa Cruz High Intensity Drug Trafficking Area (HIDTA) 00.000 DOJ/OJP/ PCSO To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area - Santa Cruz County. (Period: October 1 through September 30) 68.7 65.3 86.0 68.7 6, 15 Special Investigation Reimbursement - Customs 00.000 UST To provide reimbursement from US Customs for overtime by Attorney General Special Agents. (Period: October 1 through September 30) 7.7 7.7 4.3 4.0 2, 6, 10 Strategies in Community Prosecution - Internet Crimes 16.580 DOJ To provide equipment, software, and training to law enforcement and prosecutorial agencies for TechnologyRelated Crimes. (Period: April 1, 2001 through September 30, 2003) 193.7 98.8 94.9 0.0 6, 15 Tucson High Intensity Drug Trafficking Area (HIDTA) 00.000 DOJ/OJP/ PCSO To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area - Tucson. (Period: October 1 through September 30) 60.8 59.3 71.6 58.5 6, 15 University of Arizona Federal Work-Study Program 84.033 DOE To provide work to students eligible to participate in the Federal Work-Study Program under the Higher Education Act of 1965. (Period: July 1 through June 30) 48.4 48.4 50.1 39.0 2, 6 Federal Operating Budget Detail Page 24 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Victims of Crime Act - Elder Affairs 16.575 DPS To assist incapacitated and vulnerable adults who are abused or financially exploited. (Period: July 1, 2002 through June 30, 2003) 29.1 4.0 13.4 0.0 Victims of Crime Act - Victim Witness 16.575 DPS To assist victims in obtaining justice and aid them through the criminal justice process. (Period: July 1 through June 30) 116.0 96.8 125.0 112.7 1, 6, 15 Western States Project Administration 00.000 N/A To provide a coalition of western states with training and information on environmental enforcement. (Period: July 1 through June 30) 33.0 33.0 13.4 13.4 2, 6, 10 Western States Project - AMR Settlement 00.000 N/A To provide environmental enforcement and investigation training for employees of California state. (Period: July 1 through June 30) 34.6 0.0 0.0 0.0 2, 4, 10, 15 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. (Period: July 1, 1997 through June 30, 2002) 102.5 11.7 0.0 0.0 2, 6, 15 Western States Project - EPA Congressional Appropriation 66.607 EPA To provide a coalition of western states with training and information on environmental enforcement. (Period: July 1, 2001 through June 30, 2004) 500.0 226.9 352.5 287.0 2, 6, 15 Federal Operating Budget Detail 1, 2, 6, 15 Page 25 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Western States Project Information Services 00.000 N/A To provide a coalition of western states with training and information on environmental enforcement. (Period: July 1 through June 30) 25.0 25.0 30.0 30.0 Western States Project - L.A. County District Attorney 00.000 N/A To provide a coalition of western states with training and information on environmental enforcement for border related activities. (Period: July 1 through June 30) 3.4 (1.8) (1.6) 0.0 Western States Project Member Match 00.000 N/A To provide a coalition of western states with training and information on environmental enforcement. (Period: July 1 through June 30) Western States Project OECA Border Project 66.607 EPA Western States Project OECA Border Project 00.000 EPA Federal Operating Budget Detail 2, 6, 10 2, 10, 15 10, 15 119.0 49.0 182.4 182.4 To provide a coalition of western states with training and information on environmental enforcement relating to international borders. (Period: July1, 2001 through June 30, 2004) 67.5 19.8 50.9 0.0 15 To provide a coalition of western states with training and information on environmental enforcement relating to international borders. (Period: July 1, 2001 through June 30, 2004) 65.0 0.0 65.0 0.0 4, 6, 10, 11, 15 Page 26 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law FY 2003 Amount Grant/Project Western States Project - Utah Settlement CFDA 00.000 Grantor Description N/A To provide environmental enforcement and investigation training for employees of Utah state, county, and local agencies. (Period: July 1 through June 30) Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 1.3 0.0 0.0 0.0 8,201.6 5,312.8 6,145.2 5,512.9 2, 4, 8, 10, 15 FY 2003 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 16 Page 27 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) AZ Fast SBA 59.005 SBA Advise small business persons of SBA and other government agency assistance services . Includes workshops for prospective small busines owners, management counseling, management courses or conferences and seminars. Educational materials to assist in management of small businesses. 100.0 0.0 100.0 0.0 2, 3, 15 AZ JLUS 12.610 DOE Develop Joint Land Use Studies to recommend measures that need to be taken to prevent public or private development that could impair the military operations of an installation. 439.9 50.0 389.9 0.0 2, 15 CNG Infrastructure 81.119 DOE Provide funding for a portion of the cost to install a Compressed Natural Gas (CNG) fuel station in the valley. 150.0 0.0 150.0 0.0 2, 3, 15 CNG Tucson 81.119 DOE Provide funding for a portion of the cost to install a Compressed Natural Gas (CNG) fuel station at the Tucson International Airport. 150.0 150.0 0.0 0.0 2, 8 CNG Yuma 81.119 DOE Provide funding for a portion of the cost to install a Compressed Natural Gas (CNG) fuel station in the valley. 150.0 0.0 150.0 0.0 2, 3, 15 EDA 11.302 USDOC To identify economic problems, their causes, and their possible solutions; identify economies opportunities; issue and monitor loans related to EDA. 160.0 110.0 50.0 0.0 6, 15 Federal Operating Budget Detail Page 28 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce FY 2003 Amount Grant/Project CFDA Grantor Description Energy - NICE 3 81.105 DOE National Industrial Competivieness through Energy, Environment, and Economics. Energy IOF 81.119 DOE Energy Military Housing 81.119 Energy Star Energy Teaching Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 523.4 30.5 492.9 0.0 15 In conjunction with the U.S. DOE national IOF program, introduce and initiate an Arizona IOF state partnership with the target industry representatives: Aluminum, Agriculture, Forest Products, and Mining. 45.0 1.0 44.0 0.0 6, 15 DOE Foster energy efficiency and renewable energy in Arizona federal buildings. 16.0 8.0 8.0 0.0 6, 15 81.117 DOE Projects that are scheduled to be funded: Information dissemination, public outreach, and related technical analysis activities involving specific renewable technologies; training to promote the use of alternative fuel vehicale; info disseminiation technical analysis and outreach activities. 5.0 0.0 5.0 0.0 2, 3, 4, 6, 11, 15 81.119 DOE Conserve energy by successfully implementation the new International Energy Conservation Code (IECC) and the locally adopted Sustainable Energy Standard (SES), where applicable. The program will continue to update the baseline analysis of recently construction buildings to determine the performance relative to the Model Energy Code and SES. 100.0 21.0 79.0 0.0 2, 15 Page 29 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce FY 2003 Amount Grant/Project JTPA 10% and Workforce Development CFDA 17.250 Low-Income Home Energy 93.568 Assistance Program (LIHEAP) Market Development Federal Operating Budget Detail 11.112 Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) DL To provide for JTPA 10% and Workforce Development DL Grants. WIA set-a-side fund for Incumbent Worker. 1,732.7 832.7 1,005.4 0.0 1, 15 HHS To provide energy conservation for lowincome homes. 2,770.3 1,539.9 1,230.4 0.0 1, 6, 15 5.3 0.0 0.0 0.0 2, 15 USDOC This grant was obtained from the US Department of Commerce to support a variety of projects. ASU was a primary partner with us on this. Projects were: Export promotion work with the following clusters; Software, Optics and Environmental, through participation in trade missions and trade shows Increase access to Multilateral Banks Research on International Trade Agreements Springboard Arizona companies into new markets Expand clusters Page 30 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce FY 2003 Amount Grant/Project CFDA Est. Rev. Footnote(s) DOE This is a combined project: 1. To provide cooperative funding to the Arizona Solar Energy Industries Association (ARISEIA) to develop and present a CC& R (Codes, Covenants & Restrictions) outreach program to homeowners’ associations throughout Arizona. 2. To provide cooperative funding to the Arizona Solar Center for information assimilation and development concerning solar integration throughout Arizona. This is accomplished through: lecture series, workshops, statewide solar home tours, website information, and development of design guides for solar integration in existing and new buildings, along with reference materials for distribution. 35.4 14.3 21.1 0.0 2, 15 To assist in developing a comprehensive plan for the downtown. To serve more than the Mexican National. To encourage night activity, entertainment, and tourist related activities that would create a more vibrant functioning downtown. 82.2 33.8 0.0 0.0 2, 15 137.0 15.1 114.0 0.0 2, 15 89.0 86.0 0.0 0.0 2, 15 RBEG - Nogales Main Street 10.769 RBEG Nogales Lighting 10.769 DOE Purchase and install pedestrian lighting for the Main Street area. RBEG Nogales Parking 10.769 DOE Purchase and improvements to parking areas in the downtown. Federal Operating Budget Detail Est. Rev. Description 81.119 Received FY 2005 Grantor Million Solar Roofs Available FY 2004 Page 31 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Rebuild America 81.119 DOE Foster energy efficiency and renewable energy with government and commercial sector buildings. 53.8 13.1 0.0 0.0 2, 8, 15 Rebuild Nogales 81.117 DOE Energy Efficiency and Renewable Energy Information Disseminiation, Outreach, Training and Technical Analysis/Assistance. 25.6 10.0 16.5 0.0 2, 6, 15 School to Work 14.249 DL To provide a School to Work Department of Labor Grant. 47.0 47.0 0.0 0.0 2 SEP City of Tucson 81.119 DOE Support the implementation of energy codes in the Tucson metropolitan area. The only region in the state with such requirements. Provide training and technical assistance on residential and commercial buildings methods, with primary audiences to be designers, builders, contractors, city & country code officials, and the City of Tucson design and construction staff. 94.8 94.8 0.0 0.0 1, 2, 8 SEP Codes 81.119 DOE Contact Arizona communities and affordable housing groups to advise of the Arizona Energy Efficiency Codes (AEEC). Assist with adoption of codes and provide technical assistance and training on code related issues. Also provide training to the building industry, affordably housing community. 48.8 18.1 30.7 0.0 2, 15 Federal Operating Budget Detail Page 32 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) SEP Maricopa 81.119 DOE Provides funding for a portion of the cost for the installation of eight propane fuel stations in Arizona. 76.7 23.4 54.6 0.0 2, 6, 15 SEP Paradise Valley 81.119 DOE Provides funding for a portion of the cost of purchasing three CNG school buses. 91.8 91.8 0.0 0.0 2, 8 SEP Special Projects 81.119 DOE SEP (State Energy Program) serves as the main platform for programming and expending oil restitution funds, as it provides flexibility in approach and target audience. Both in-house programs and related contracted projects are funded under this program. Multiyear plans and budgets have been developed for these programs. Plans and budget are incorporated in the SEP plan, approved by the U.S. Department of Energy. 90.4 90.1 12.9 0.0 6, 15 SEP Tucson Clean Green Schools 81.119 DOE Provide funding to the Tucson Unified School District to cover a portion of the cost to purchase two alternative fuel school buses. 100.0 60.0 40.0 0.0 2, 15 Federal Operating Budget Detail Page 33 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) SEP Tucson Solar Schools 81.119 DOE Demonstrate improved student performance at selected Tucson Solar Schools over two years by completing the following objectives: 1. Install six kW of distributed photovoltaic systems on up to six Tucson Unified School District schools. 2. Integrate energy education into the curriculum at those schools as a model for other Arizona schools. 3. Promote community education on energy efficiency and applied solar technology, and share data on both the installed Photo Voltaic systems and student performance. 75.0 0.0 75.0 0.0 2, 3, 15 Solid Waste Disposal 66.808 EPA To improve existing, and recruit new, recycling facilities in Arizona. 37.7 0.0 0.0 0.0 2, 15 State Energy Program - SEP and SEP-Admin 81.041 DOE To effect a 5% reduction of energy consumption in Arizona. Additional Grant # State Energy Program 0207664 1,308.0 610.1 657.0 0.0 15 Tucson Clean Cities 81.119 DOE Provide funding for a portion of the salary for the Tucson Clean Cities Coordinator. 25.0 0.0 25.0 0.0 2, 3, 15 USDA SRDC 10.350 USDA Provides technical assistance, research, and advisory services to farmer cooperatives and to groups of farmers interested in forming cooperatives. 50.0 50.0 0.0 0.0 Federal Operating Budget Detail Page 34 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce FY 2003 Amount Grant/Project Weatherization Federal Operating Budget Detail CFDA 81.042 Grantor Description Available DOE Install (residential) energy saving measures that reduce income-eligible program beneficiary household’s out of pocket cash expenses for purchase of electricity and fuel. This is accomplished through the Energy Office contract management, training, and technical assistance provided to ten statewide sub grantees to implement the Weatherization Program. Sub grantees are non-profit and local government organizations. 2,369.9 Received 933.0 FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 1,333.9 0.0 15 Page 35 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce FY 2003 Amount Grant/Project WZ FSAL Lab & Utility CFDA 81.042 Grantor Description DOE Improvement of the thermal efficiency of dwellings by the installation of weatherization materials such as attic insulation, caulking, weather-stripping, etc. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 18.0 0.0 18.0 0.0 11,203.7 4,933.7 6,103.3 0.0 2, 3, 15 FY 2003 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 36 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office for Equal Opportunity FY 2003 Amount Grant/Project CFDA Outreach, Recruitment and Job 17.207 Readiness Grantor Description USDL 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 integrate state agency's equal opportunity programs. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 67.5 64.6 67.5 67.5 67.5 64.6 67.5 67.5 1, 15 FY 2003 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 Page 37 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description To provide job training for unemployed or underemployed disadvantaged people. This grant runs from 7/1/02 to 6/30/04, and is part of the Wagner Peyser 10% grant that is passed thru to the governor's office through DES. The total Wagner Peyser award is $1,162,634.00. Affirmative Action 10% Discretionary 03 17.207 DES-JTPA America's Promise Fund '03 94.007 CNCS Americas Promise Fund '02 94.007 Childcare & Development Block Grant '02 93.575 Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 0.0 65.0 0.0 0.0 2, 15 To assist the grantee in carrying out a national service program as authorized by the National and Community Service Act of 1990. This grant runs from 1/1/03 to 12/31/04. 123.0 8.0 68.0 47.0 2, 15 CNCS To support innovative demonstration service programs that build the ethic of services among Americans of all ages and backgrounds. This grant runs from 7/1/01 to 6/30/04. 123.0 78.0 25.0 0.0 2, 15 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 care choices, provide child care to families striving for independence from assistance, and implement health, safety, licensing and registration standards. This grant runs from 10/1/01 to 9/30/02. 1,000.0 423.0 0.0 0.0 2, 8, 15 Page 38 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Childcare & Development Block Grant '03 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 care choices, provide child care to families striving for independence from assistance, and implement health, safety, licensing and registration standards. This grant runs from 10/1/02 to 9/30/03. 250.0 146.0 0.0 0.0 Childcare & Development Block Grant '04 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 care choices, provide child care to families striving for independence from assistance, and implement health, safety, licensing and registration standards. This grant runs from 10/1/03 to 9/30/04. 250.0 0.0 220.0 30.0 Federal Operating Budget Detail 15 3, 15 Page 39 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Children's Justice-01 '02 93.643 USDHHS 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 trauma to the child victim; b) the handling of cases of suspected child abuse or neglect related fatalities; and c) the investigation of cases of child abuse and neglect, particularly child sexual abuse and exploitation. This grant runs from 7/1/01 to 6/30/03. 335.0 222.0 0.0 0.0 Children's Justice-02 '03 93.643 USDHHS 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 trauma to the child victim; b) the handling of cases of suspected child abuse or neglect related fatalities; and c) the investigation of cases of child abuse and neglect, particularly child sexual abuse and exploitation. This grant runs from 9/6/02 to 9/30/04. 333.0 56.5 212.0 64.0 Federal Operating Budget Detail 2, 8, 15 15 Page 40 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description Children's Justice-03 '04 93.643 USDHHS 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 trauma to the child victim; b) the handling of cases of suspected child abuse or neglect related fatalities; and c) the investigation of cases of child abuse and neglect, particularly child sexual abuse and exploitation. Community Outreach 10% Discretionary '02 17.207 DES-JTPA Community Outreach 10% Discretionary '03 17.207 Community Outreach 10% Discretionary '04 17.207 Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 3, 15 333.0 0.0 133.0 200.0 To provide job training to unemployed or underemployed disadvantaged people. This grant is part of the Wagner Peyser 10% money that is passed through to us from DES. This grant runs 7/1/01 to 6/30/03. 1,165.0 230.0 0.0 0.0 2, 8, 15 DES-JTPA To provide job training to unemployed or underemployed disadvantaged people. This grant is part of the Wagner Peyser 10% grant that is passed through to us from DES. This grant runs from 7/1/02 thru 6/30/04. 1,163.0 539.0 0.0 0.0 15 DES-JTPA To provide job training to unemployed or underemployed disadvantaged people. This is the wagner Peyser 10% award that is passed through to us from DES. It runs from 7/1/03 to 6/30/04. 1,177.0 0.0 1,177.0 0.0 3, 15 Page 41 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Community Outreach 10% Discretionary '05 17.207 DES-JTPA To provide job training to unemployed or underemployed disadvantaged people. This is the Wagner Peyser 10% award that is passed through to us from DES. 1,177.0 0.0 0.0 1,177.0 3, 5, 15 Drug 10% Discretionary '02 17.207 DES-JTPA To provide job training to unemployed or underemployed disadvantaged people. This grant is part of the Wagner Peyser 10% award that is passed through to us from DES. This grant runs from 7/1/01 to 6/30/03. 0.0 4.0 0.0 0.0 2, 8, 15 Drug 10% Discretionary '03 17.207 DES-JTPA To provide job training to unemployed or underemployed disadvantaged people. This grant is part of the Wagner Peyser 10% grant that is passed through to us from DES. This grant runs from 7/1/02 thru 6/30/04. 0.0 18.0 0.0 0.0 2, 8, 15 Drug Free Schools - '00 84.186 DOE To provide prevention and intervention services for schools and communities to deter the use of alcohol and illegal substances. This grant runs from 7/1/00 to 6/30/03. 1,413.0 296.0 0.0 0.0 2, 8, 15 Drug Free Schools-'01 84.186 DOE To provide prevention and intervention services for schools and communities to deter the use of alcohol and illegal substances. This grant runs from 7/1/01 to 6/30/03. 1,417.0 965.0 447.0 0.0 15 Federal Operating Budget Detail Page 42 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Drug SIG Year 2 '00 93.230 To provide immediately usable knowledge to improve substance abuse and mental health services in crucial selected areas. This grant runs from 7/15/99 to 7/14/00. 134.0 12.0 0.0 0.0 8, 15 Drug SIG Year 3 '01 93.230 To provide immediately usable knowledge to improve substance abuse and mental health services in crucial selected areas. This grant runs from 7/15/00 to 10/14/03. 212.0 76.0 0.0 0.0 15 DV-TANF '02 93.558 DES 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, and marriage; to reduce and prevent out-ofwedlock pregnancies; and to encourage the formation and maintenance of two-parent families. This grant runs from 7/1/01 to 6/30/02. 579.0 0.0 0.0 0.0 2, 4, 8, 15 DV-TANF '03 93.558 DES 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, and marriage; to reduce and prevent out-ofwedlock pregnancies; and to encourage the formation and maintenance of two-parent families. This grant runs from 7/1/02 to 6/30/03. 540.0 516.0 0.0 0.0 15 Federal Operating Budget Detail Page 43 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) DV-TANF '04 93.558 DES 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, and marriage; to reduce and prevent out-ofwedlock pregnancies; and to encourage the formation and maintenance of two-parent families. 540.0 0.0 540.0 0.0 DV-TANF '05 93.558 DES 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, and marriage; to reduce and prevent out-ofwedlock pregnancies; and to encourage the formation and maintenance of two-parent families. 540.0 0.0 0.0 540.0 3, 5, 15 GOPFV 10% 03 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. This grant is part of the Wagner Peyser 10% grant that is passed through to us from DES. This grant runs from 7/1/02 thru 6/30/04. 0.0 162.0 0.0 0.0 2, 8, 15 Federal Operating Budget Detail 3, 15 Page 44 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project Available Received FY 2005 Est. Rev. Est. Rev. Footnote(s) Grantor Description GOPFV 10% Discretionary '02 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. This grant is part of the Wagner Peyser 10% money that is passed through to us from DES. This grant runs from 7/1/01 thru 6/30/03. 0.0 35.0 0.0 0.0 2, 8, 15 Govenor's 10% ISA's '02 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. This grant is part of the Wagner Peyser 10% money that is passed through to us from DES. This grant runs 7/1/01 to 6/30/03. 0.0 52.0 0.0 0.0 2, 8, 15 Governor's 10% ISA's '03 17.207 DES-JTPA To provide jog training for unemployed or underemployed disadvantaged people. This grant is part of the Wagner Peyser grant that comes through DES. The grant runs from 7/1/02 thru 6/30/04. 0.0 48.0 0.0 0.0 2, 8, 15 Head Start Year 7 '02 93.600 USDHHS 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, through the provision of comprehensive health, educational, nutritional, social, and other services; and to involve parents in their children's learning and to help parents make progress toward their educational, literacy and employment goals. This grant runs from 7/1/01 to 6/30/03. 225.0 150.0 0.0 0.0 2, 8, 15 Federal Operating Budget Detail CFDA FY 2004 Page 45 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Head Start Year 8 '03 93.600 Head Start Year 9 93.600 Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Grantor Description USDHHS 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, through the provision of comprehensive health, educational, nutritional, social, and other services; and to involve parents in their children's learning and to help parents make progress toward their educational, literacy and employment goals. This grant runs from 3/1/03 to 2/28/06. 175.0 34.0 85.0 55.0 15 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, through the provision of comprehensive health, educational, nutritional, social, and other services; and to involve parents in their children's learning and to help parents make progress toward their educational, literacy and employment goals. 175.0 0.0 52.0 98.0 2, 3, 15 Page 46 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description homeland security 97.042 MAA To assist the development, maintenance, and improvement of State and local emergency management capabilities, which are key components of a comprehensive national emergency management system for disasters and emergencies that may result from natural disasters or accidental or man-caused events. This grant runs from 10/1/029/30/04 IGA w/ DPS KR3-0250-TRN 16.575 DPS JAIB 03 '04 16.523 JAIB- 01 '02 JAIB-00 '01 Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 15 575.0 8.0 298.0 275.0 To provide funding for a victims rights advocate to works with the Governor's Office of Children, Youth and Families on victims rights issues and programs. This grant runs from 2/9/03 to 1/24/04. 53.0 17.0 36.0 0.0 DOJ/OJP/ PCSO To provide development of juvenile justice policies, procedures and programs that provide juvenile accountability for criminal behavior. 3,600.0 0.0 0.0 3,600.0 16.523 DOJ/OJP/ PCSO To provide development of juvenile justice policies, procedures and programs that provide juvenile accountability for criminal behavior. This grant runs from 12/31/01 to 12/12/04. 4,287.0 81.0 0.0 0.0 15 16.523 DOJ/OJP/ PCSO To provide development of juvenile justice policies, procedures and programs that provide juvenile accountability for criminal behavior. This grant runs from 12/14/00 to 12/13/03. 4,022.0 26.0 0.0 0.0 15 1, 15 3, 5, 15 Page 47 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) JAIB-02 '03 16.523 DOJ/OJP/ PCSO To provide development of juvenile justice policies, procedures and programs that provide juvenile accountability for criminal behavior. This grant runs from 6/14/02 to 6/13/04. 3,585.0 3,607.0 0.0 0.0 15 JJDP 00 Title II '01 16.540 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. This grant runs from 10/1/99 to 9/30/03. 1,194.0 373.0 186.0 0.0 2, 6, 15 JJDP 01 Title II '02 16.540 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. This grant runs from 10/1/00 to 9/30/04. 1,251.0 720.5 390.5 0.0 2, 15 JJDP 02 Title II 03 16.540 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. This grant runs from 10/1/01 to 9/30/04. 1,246.0 281.0 782.0 183.0 15 JJDP 03 Title II 04 16.540 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. This grant runs from 10/1/02 to 9/30/05. 1,095.0 0.0 565.0 530.0 3, 15 JJDP 04 TITLE II 05 16.540 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. 1,095.0 0.0 0.0 622.0 3, 5, 15 JJDP 99 Title II '00 16.540 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. This grant runs from 10/1/98 to 9/30/02. 1,235.0 116.0 0.0 0.0 2, 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. This grant runs from 10/1/00 to 9/30/03. 147.0 104.0 10.0 0.0 2, 15 Federal Operating Budget Detail Page 48 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) JJDP Challenge 02 '03 16.549 DOJ/OJP/ PCSO To provide alternatives to suspension and expulsion and to allow the deinstitutionalization of status offenders. This grant runs from 10/1/01 to 9/30/03. 143.0 53.0 90.0 0.0 JJDP Challenge 03 '04 16.549 DOJ/OJP/ PCSO To provide alternatives to suspension and expulsion and to allow the deinstitutionalization of status offenders. This grant runs from 10/1/02 to 9/30/05. 225.0 0.0 100.0 125.0 2, 3, 15 JJDP Title V 99 '00 16.548 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. This grant runs from 10/1/98 to 9/30/01. 749.0 193.0 0.0 0.0 2, 8, 15 JJDP Title V-00 '01 16.548 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. This grant runs from 10/1/99 to 9/30/02. 661.0 73.0 62.0 0.0 2, 15 JJDP Title V-01 '02 16.548 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. This grant runs from 10/1/00 to 9/30/03. 713.0 168.0 350.0 0.0 2, 15 JJDP Title V-02 '03 16.548 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. This grant runs from 10/1/01 to 9/30/04. 503.0 0.0 175.0 250.0 JJDP Title V-03 '04 16.548 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. 503.0 0.0 0.0 0.0 2, 3, 5, 15 JJDP Title V-04 '05 16.548 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. 503.0 0.0 0.0 503.0 2, 3, 5, 15 Federal Operating Budget Detail 2, 15 2, 3, 15 Page 49 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) NCS Admin '01 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, independent, bipartisan commission appointed by a governor to implement service programs in their state. This grant runs from 7/1/00 to 6/30/03. 257.0 1.0 0.0 0.0 2, 8, 15 NCS Admin '02 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, independent, bipartisan commission appointed by a governor to implement service programs in their state. Thbis grant runs from 7/1/01 to 6/30/03. 239.0 188.0 1.0 0.0 2, 15 NCS Admin '03 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, independent, bipartisan commission appointed by a governor to implement service programs in their state. This grant runs from 1/1/03 to 12/30/05. 245.0 53.0 8.0 0.0 15 Federal Operating Budget Detail Page 50 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) NCS Admin '04 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, independent, bipartisan commission appointed by a governor to implement service programs in their state. 245.0 0.0 140.0 145.0 3, 15 NCS Americorps Competitive '02 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. This grant runs from 7/1/01 to 6/30/04. 1,105.0 646.0 118.0 0.0 2, 15 NCS Americorps Competitive '03 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. This grant runs from 10/1/02 to 9/30/05. 1,013.0 148.0 458.0 405.0 2, 15 NCS Americorps Competitive '04 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. 1,015.0 0.0 300.0 715.0 2, 3, 15 NCS Americorps Formula '02 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. This grant runs from 7/1/01 to 6/30/04. 1,105.0 570.5 193.0 0.0 Federal Operating Budget Detail 2, 15 Page 51 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) NCS Americorps Formula '03 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. This grant runs from 10/1/02 to 9/30/05. 1,246.0 281.0 457.0 500.0 NCS Americorps Formula '04 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. 1,246.0 0.0 250.0 1,000.0 2, 3, 15 NCS Americorps-Competitive '01 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. This grant runs from 1/30/01 to 1/30/04. 1,198.0 9.0 0.0 0.0 2, 8, 15 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. This grant runs from 1/1/01 to 12/31/04. 162.0 20.5 100.0 35.0 15 NCS PDAT '02 94.009 CNCS To provide program development and technical assistance to Americorps programs. This grant runs from 2/1/02 to 1/31/05. 227.0 45.0 70.0 51.0 15 NCS-Americorps Formula '01 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. 929.0 11.0 0.0 0.0 Federal Operating Budget Detail 2, 15 2, 8, 15 Page 52 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description FY 2004 FY 2005 Received Est. Rev. Est. Rev. Footnote(s) 30,000.0 6,853.0 7,594.0 9,100.0 Available Parents Commission 00.000 SPA This grant comes to the Governor's office from the Supreme Court. Grant was created in 1997 by statute. It is anticipated that this will continue to be an on-going grant. Total money available from inception through 2005 is approximately $30,000,000. Rural Domestic Violence '00 16.588 DOJ To coordinate each counties strategic plan for domestic violence. This grant runs from 10/1/00 to 9/30/03. 858.0 110.0 0.0 0.0 2, 8, 15 Rural Domestic Violence '99 16.588 DOJ To coordinate each counties strategic plan for domestic violence. This grant runs from 10/1/98 to 7/30/02. 668.0 14.0 0.0 0.0 2, 8, 15 Rural Domestic Violence 03 16.589 DOJ To coordinate each counties strategic plan for domestic violence. This grant runs from 7/1/02 to 6/30/04. 462.0 64.0 398.0 0.0 15 SSRB-ISA FY 03 DES 93.575 DES To provide support for the Arizona school readiness board. This award runs from 2/1/03 to 6/30/03. 50.0 17.0 33.0 0.0 15 Stop Violence Against Women '01 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 combat violent crimes against women, and to develop and strengthen victim services in cases involving crimes against women. This grant runs from 8/1/00 to 5/31/03. 2,188.0 280.0 0.0 0.0 2, 6, 8, 15 Federal Operating Budget Detail 10, 15 Page 53 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA FY 2004 FY 2005 Est. Rev. Footnote(s) Grantor Description Available Received Est. Rev. Stop Violence Against Women '02 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 combat violent crimes against women, and to develop and strengthen victim services in cases involving crimes against women. This grant runs from 6/1/01 to 6/30/04. 1,918.0 1,166.0 182.0 0.0 Stop Violence Against Women 03 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 combat violent crimes against women, and to develop and strengthen victim services in cases involving crimes against women. This grant runs from 1/1/02 to 12/31/04. 2,308.0 298.0 1,500.0 510.0 Stop Violence Against Women 04 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 combat violent crimes against women, and to develop and strengthen victim services in cases involving crimes against women. 2,000.0 0.0 1,000.0 1,000.0 Federal Operating Budget Detail 2, 6, 15 15 2, 3, 15 Page 54 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Stop Violence Against Women 05 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 combat violent crimes against women, and to develop and strengthen victim services in cases involving crimes against women. 2,000.0 0.0 0.0 1,000.0 Title I-B ISA w/ DES 17.260 DES To provide workforce investment activities that increase the employment, retention and earnings of participants, and increase occupational skill attainment by the participants. This grant runs from 6/1/036/30/06 187.0 0.0 93.5 93.5 Volunteerism 10% Discretionary '02 17.207 DES-JTPA to provide job training for unemployed or underemployed disadvantaged people. This grant is part of the Wagner Peyser money passed through to us from DES. This grant runs from 7/1/01 to 6/30/03. 0.0 28.0 0.0 0.0 2, 8, 15 Volunteerism 10% Discretionary 03 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. This grant is part of the Wagner Peyser 10% money that is passed through to us from DES. This grant runs from 7/1/02 thru 6/30/04. 0.0 91.5 0.0 0.0 2, 15 Federal Operating Budget Detail 2, 3, 5, 15 3, 15 Page 55 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description Women's /D.V ISA With ADHS '02 93.994 DHHS 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 special health care needs in providing health services for mothers and children who do not have access to adequate health care. Women's 10% Discretionary '02 17.207 DES-JTPA to provide job training for unemployed or underemployed disadvantaged people. This grant is part of the Wagner Peyser 10% award that is passed through to us from DES. This grant runs from 7/1/01 to 6/30/03. Women's 10% Discretionary 03 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. This grant runs from 7/1/02 to 6/30/04, and is part of the Wagner Peyser 10% grant that is passed thru to the governor's office through DES. The total Wagner Peyser award is $1,162,634.00. Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 3, 5 0.0 1.0 0.0 0.0 2, 6, 8, 15 0.0 73.0 0.0 0.0 2, 8, 15 Page 56 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Women's Health W/DHS '02 93.994 DH 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 special health care needs in providing health services for mothers and children who do not have access to adequate health care. This grant runs from 11/1/02 to 9/30/03. 196.0 46.0 81.0 0.0 2, 15 Women's Health W/DHS 03 93.994 DH 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 special health care needs in providing health services for mothers and children who do not have access to adequate health care. The grant runs from 11-1-02 through 9-30-03. 98.0 77.5 20.0 0.0 15 YES Ambassador 10% 03 17.207 DES-JTPA To provide job training for unemployed or underemployed disadvantaged people. This grant is part of the Wagner Peyser 10% grant that is passed through to us from DES. The grant runs from 7/1/02 thru 6/30/04. 0.0 22.5 0.0 0.0 2, 8, 15 Federal Operating Budget Detail Page 57 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2003 Amount Grant/Project CFDA Grantor Description Total (Available/Received) FY 2004 FY 2005 Available Received Est. Rev. Est. Rev. Footnote(s) 93,929.0 21,070.5 19,000.0 22,853.5 FY 2003 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 Page 58 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing FY 2003 Amount Grant/Project CFDA Grantor Description FY 2004 FY 2005 Available Received Est. Rev. Est. Rev. Footnote(s) 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. These grants are entitlement grants that are awarded by HUD each fiscal year. Currently grant years 1999,2000,2001, and 2002 are open with remaining funds. Grant 010001 is a revolving loan fund made possible with CDBG funds. 12,258.3 12,242.9 12,588.6 12,962.3 15 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 assistance, and owner-occupied housing rehabilitation programs. 6,786.7 6,818.8 6,683.9 6,963.7 15 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. 361.1 360.7 373.1 383.9 15 Federal Operating Budget Detail Page 59 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 revitalize high risk areas through comprehensive strategies for sustainable safety and community development. 162.9 162.9 0.0 0.0 1, 2, 8 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 revitalize high risk areas through comprehensive strategies for sustainable safety and community development. 105.8 105.8 0.0 0.0 1, 2, 8 Section 8 - Housing Choice Voucher Program 14.871 Provides rental subsidy payments to lowincome renters for Graham and Yavapai County, as well as administrative fees. Time period on-going, renews every year. 245.2 228.2 269.0 276.6 Federal Operating Budget Detail HUD 15 Page 60 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing FY 2003 Amount Grant/Project CFDA Grantor Description Section 8- Contract Administration 14.195 HUD 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 not be classified as federal funds once earned. Thus in FY 2003 all operating fees earned for this program, and operating costs associated with this program, are to be reported under the Housing Program Fund, which is the despository of all fees collected by the agency. Future revenues and expenditures reported for this fund will include pass through dollars only. Reimbursement basis so no funds are available Shelter Plus Care 14.238 HUD 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 Federal Operating Budget Detail FY 2004 FY 2005 Available Received Est. Rev. Est. Rev. Footnote(s) 28,807.8 28,807.8 29,672.0 30,562.1 2 4,894.7 4,894.7 5,041.5 5,192.7 2 Page 61 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing FY 2003 Amount Grant/Project CFDA Grantor Description Substance Abuse Prevention 93.959 Supportive Housing Programs 14.235 HUD 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;900008;910001; 910002;912009;912019;910003;902015;10 0006 (see DAFR report 8400 for a full record of all grant activity under 14.195) Technical Assistance - CDBG 14.228 HUD Funding to provide technical assistance to potential CDBG grantees working on potential CDBG-fundable programs and projects. Federal Operating Budget Detail 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 are made part of the Governor's ACTION Communitites Iniative. The ACTION Initiative is a program to revitalize high risk areas through comprehensive strategies for sustainable safety and community development. Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 190.5 190.5 0.0 0.0 2,680.2 2,665.1 2,769.9 2,846.0 33.9 29.6 0.0 0.0 1, 2 6, 15 2, 8, 15 Page 62 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing FY 2003 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. This funding was also used to do an Affordable Housing study approved by HUD Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 57.0 49.9 0.0 0.0 56,584.1 56,556.9 57,398.0 59,187.3 2, 15 FY 2003 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 63 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Library, Archives & Public Records FY 2003 Amount Grant/Project CFDA Grantor Description AZ Newspaper Project 45.149 NEH First Archivists Circle 89.003 NHPRC This grant covered funding period 12/1/01 through 8/31/03. Library Services and Technology Act 02 45.310 IMLS Library Services and Technology Act 03 45.310 National Historical Publications and Records Commission National Historical Publications and Records Commission Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 1,011.0 79.5 0.0 0.0 8, 15 26.6 11.3 0.0 0.0 2, 15 This grant covers funding period 10/1/01 through 9/30/03. 2,689.7 1,656.3 995.2 0.0 15 IMLS This grant covers funding period 10/1/02 through 9/30/04. 2,808.0 2,808.0 2,850.0 2,900.0 89.003 NHPRC This grant was for the Az Historical Records Advisory Board and covered funding period 1/1/01 thorugh 11/30/02 12.8 3.7 0.0 0.0 2, 8, 15 89.003 NHPRC This grant is for the AZ Historical Records Advisory Board and covered funding period 1/1/03 through 12/30/04. 15.5 0.0 0.0 0.0 2, 3, 5, 15 This grant covered funding period 07/01/93 through 3/30/03. Page 64 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Library, Archives & Public Records FY 2003 Amount Grant/Project National Leadership Grant CFDA 45.312 Grantor Description IMLS This grant covered funding period 10/1/99 through 9/30/03. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 520.6 39.4 0.0 0.0 7,084.2 4,598.2 3,845.2 2,900.0 2, 15 FY 2003 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 65 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of State - Secretary of State FY 2003 Amount Grant/Project Election Systems Improvement Fund (HAVA) Federal Operating Budget Detail CFDA 00.000 Grantor Description Available Received Various The Help America Vote Act of 2002 (HAVA) is civil rights legislation to ensure voters are treated equally across the United States of America. HAVA will significantly change Arizona's state election process by replacing punch card voting systems in nine counties; adding new digital recording(touch screen) equipment to every precinct in the state; and implementing new statewide systems to address voter registration, grievance process, and provisional balloting. The State's HAVA plan was developed in conjunction with the State Planning Committee and was adopted unanimously from the group of state officials, legislative representatives, local officials, party representatives and individuals with special interests in improving access to the disabled. Within the State Plan, Arizona encourages election accessibility for individuals with disabilities and those with alternative language considerations. 7,015.6 7,018.8 FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 14,020.7 9,000.0 2, 7, 10, 15 Page 66 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of State - Secretary of State FY 2003 Amount Grant/Project CFDA Grantor Description Total (Available/Received) Federal Operating Budget Detail Available Received 7,015.6 7,018.8 FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 14,020.7 9,000.0 Page 67 Health and Welfare State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Commission for the Deaf and the Hard of Hearing FY 2003 Amount Grant/Project AmeriCorps CFDA 94.007 Grantor Description GOV OFF To determine current knowledge of disability awareness; develop a plan of training based on level of awareness; provide reasonable accommodation for that training, and enhance recruitment of persons with disabilities to volunteer for AmeriCorps Program. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 0.0 (0.1) 0.0 0.0 0.0 (0.1) 0.0 0.0 1, 2, 6, 15 FY 2003 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 16 Page 69 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2003 Amount Grant/Project CFDA Grantor Description FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. Administration on Developmental Disabilities Basic Support and Advocacy Grants 93.630 DHHS 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 of their legal and human rights. 1,000.4 1,000.4 992.7 1,129.2 Alzheimer's Disease Demonstration Grant 93.048 DHHS 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 electronic materials for persons with Alzheimer's disease or related disorders, their families and their caregivers. 277.8 277.8 286.0 286.2 Arizona Kids with Traumatic Brain Injury 93.234 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 improve the service delivery system for children with traumatic brain and spinal cord injuries. 32.1 32.1 0.0 0.0 AZPOMS (AAA-AZ Perf out measurement system) 93.048 DHHS To develop a state-based system to measure outcomes of Older American Act programs based on statistically valid sampling. 7.7 7.7 46.4 46.7 Federal Operating Budget Detail 2, 8 2 Page 70 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2003 Amount Grant/Project CFDA FY 2004 FY 2005 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. 1,377.2 1,377.2 1,645.3 1,645.3 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. 550.2 550.2 850.1 866.3 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. 103,255.9 103,255.9 126,494.7 93,803.9 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. 38,588.5 38,588.5 34,999.2 34,999.2 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. 4,925.7 4,925.7 4,414.0 4,787.4 Federal Operating Budget Detail 2, 10 Page 71 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Community and Faith Based Initiative 17.261 DOL Through demonstration and pilot projects, to address national employment and training problems that have interstate validity and will aid policymakers and stakeholders in addressing these problems. 227.4 227.4 627.3 629.0 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 information on child abuse and neglect to agencies and groups that deal with this problem; and encourages development of community prevention programs. 132.2 132.2 229.8 230.2 Community Services Block Grant 93.569 DHHS To provide services and activities having a measurable and potential major impact on the causes of poverty. 4,127.3 4,127.3 5,244.3 5,247.2 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) Identify sponsors of child nutrition programs; (3) Develop new approaches to meet nutritional needs of low-income individuals. 47.7 47.7 77.3 77.3 Federal Operating Budget Detail 2 2 Page 72 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2003 Amount Grant/Project Received Est. Rev. Est. Rev. Footnote(s) Description 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 employment. 204.5 204.5 229.1 229.1 Current Employment Statistics 17.002 DOL To survey establishments which provide monthly estimates of employment, hours and earning at national, state, and area levels. 254.6 254.6 246.4 251.7 Disabled Veterans Outreach 17.801 DOL To provide jobs and job training opportunities for disabled and other veterans through contacts with employers. 1,110.0 1,110.0 1,144.0 1,204.8 Elderly Feeding Program 10.570 USDA To provide a cash reimbursement to providers for eligible meals served. Cash is provided in lieu of commodities. 1,238.5 1,238.5 1,800.0 1,800.0 Emergency Shelter Grant Program 14.231 HUD To provide for shelter renovation, shelter operation, and prevention of eviction and utility shut-off. 676.6 676.6 705.0 705.0 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 population survey. 471.5 471.5 457.8 476.6 Ferret Out Fraud 93.048 DHHS To provide for an Arizona initiative to combat fraud, waste and abuse in the Medicare system. 155.8 155.8 169.5 170.6 Federal Operating Budget Detail Available FY 2005 Grantor Comprehensive Services for Independent Living CFDA FY 2004 2 2 Page 73 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2003 Amount Grant/Project CFDA Grantor Description FNS State Exchange Program 10.561 USDA To provide funding for attendance at Food Stamp Conferences. Food Stamp Administration 10.561 USDA To determine eligibility for Federal Food Stamp benefits. Food Stamp Benefits 10.551 USDA To issue Food Stamp benefits to individuals who meet federal qualifications. Food Stamp Employment & Training 10.561 USDA Foster Grandparent Program 94.011 FUBA Trade Benefits Handicapped Infants and Toddlers Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 1.3 1.3 0.7 1.1 27,204.0 27,204.0 26,433.4 33,219.6 458,377.7 458,377.7 585,842.4 739,438.5 To provide Federal financial aid to State agencies for costs incurred to operate the Food Stamp Program. 239.2 239.2 456.8 475.3 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 neglected and institutions for emotionally disturbed and physically handicapped children. Each grandparent is assigned between two (2) to five (5) children to provide individual companionship to children with special needs. 365.2 365.2 342.1 342.6 17.225 DOL To administer a program of Unemployment Insurance for eligible employees. 1,330.8 1,330.8 2,400.0 2,400.0 84.181 DOE To provide early intervention services for handicapped infants and toddlers and their families. 8,983.8 8,983.8 6,497.6 6,568.2 2 2 2 Page 74 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2003 Amount Grant/Project CFDA Grantor Description FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. 1,827.9 1,827.9 1,730.8 1,738.8 858.8 858.8 0.0 0.0 Independent Living (IV-E) 93.674 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. IV-E Adoption Incentive Payments 93.603 DHHS Bonus monies awarded to states based on their past performance in placing eligible children into adoptive families. 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. 18,373.9 18,373.9 19,290.1 19,290.1 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, and supervision for services to the IV-E eligible adoption subsidy population. 2,428.3 2,428.3 2,456.4 2,539.2 IV-E Foster Care Administration 93.658 DHHS 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). 16,037.0 16,037.0 15,821.9 16,629.6 IV-E Foster Care Maintenance 93.658 DHHS To provide financial reimbursement for the maintenance cost of care (room, board, and supervision) for a child that is IV-E eligible. 20,315.3 20,315.3 21,559.3 21,559.3 Federal Operating Budget Detail 2, 8 2 2 Page 75 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2003 Amount Grant/Project CFDA FY 2004 FY 2005 Est. Rev. Footnote(s) Grantor Description Available Received Est. Rev. To provide training of newly hired DES staff to effectively provide services to IV-E eligible children place in out-of home care. 2,280.3 2,280.3 3,279.1 3,371.3 12,047.1 12,047.1 12,293.0 13,131.2 IV-E Foster Care Training 93.658 DHHS Job Service 17.207 DOL To place persons in employment by providing a variety of placement-related services. Job Service Re-employment Services 17.207 DOL To place persons in employment by providing a variety of placement-related services without charge to job seekers and to employers seeking qualified individuals to fill job openings. 616.7 616.7 632.4 640.6 JTPA Title III-D EDWAA 17.246 DOL To provide Job Training and related assistance to dislocated workers. 181.1 181.1 0.0 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 application for alien employment certification. This certification allows employers to hire certified alien workers. 332.0 332.0 342.6 346.1 Federal Operating Budget Detail 2, 8 Page 76 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2003 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, administrative data from the Unemployment Insurance System and employment estimates from CES and ES-202 programs. 134.0 134.0 129.8 133.0 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 veterans with maximum employment and training opportunities. 760.5 760.5 782.6 824.7 Low-Income Home Energy Assistance 93.568 DHHS 7,776.2 7,776.2 7,656.8 7,662.5 Mass Layoff Statistics 17.002 DOL To identify, track and describe the impact of major permanent cutbacks in work forces. 53.6 53.6 51.9 52.4 MEDIGAP 93.779 DHHS To develop a statewide information hotline for MEDIGAP-(Medicare insurance coverage gaps) information for the elderly. 255.5 255.5 286.4 287.1 To produce, on a three-year cycle, occupational employment estimates by industry and state for non-agricultural industries. 308.6 308.6 301.0 348.7 Occupational Employ Statistics 17.002 Federal Operating Budget Detail DOL Received FY 2005 Grantor To assist eligible households in meeting the costs of home energy. Available FY 2004 Page 77 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 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 result of changes in the welfare reform law, with the most urgent and apparent need being ESL and citizenship classes. 66.6 66.6 150.0 150.0 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 relating to clients in the One-Stop Career Center Program. 565.8 565.8 469.4 481.3 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 eligible refugees during their first 12 months in the United States to meet the costs of necessities. 3,568.0 3,568.0 5,056.9 5,086.1 Federal Operating Budget Detail 2 Page 78 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2003 Amount Grant/Project CFDA Grantor Description FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. 2,353.8 2,353.8 1,707.0 1,707.0 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 services to assist refugees in adjusting to life in the United States. 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. 139.6 139.6 125.0 125.0 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 their own homes is feasible. 622.1 622.1 549.0 549.8 Rehabilitation Services Basic 84.126 DOE To provide vocational rehabilitation services to persons with mental and/or physical handicaps. 37,344.4 37,344.4 42,450.6 43,264.6 Rehabilitation Training InService 84.265 DOE To increase the number of personnel trained in providing vocational rehabilitation services to handicapped individuals in areas targeted as having personnel shortages. 94.9 94.9 154.6 155.7 Federal Operating Budget Detail 2 Page 79 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2003 Amount Grant/Project CFDA FY 2004 FY 2005 Est. Rev. Footnote(s) Grantor Description Available Received Est. Rev. Senior Community Services Employment Program-SCSEP Title V 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. 1,526.9 1,526.9 1,579.6 1,584.9 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. 20,505.5 20,505.5 26,096.6 26,343.8 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 exploitation of children and adults, 4) prevent or reduce inappropriate institutional care and 5) secure admission or referral of institutional care when other forms of care are not appropriate. 32,080.0 32,080.0 31,286.8 32,221.8 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. 7,083.3 7,083.3 6,523.7 6,523.7 Special Programs for the Aging - Title III, Part C1 Congregate Meals DHHS To provide grants to states to provide home delivered meals, nutrition education, and other appropriate services for older Americans. 5,428.4 5,428.4 7,322.0 7,340.8 Federal Operating Budget Detail 93.045 Page 80 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2003 Amount Grant/Project CFDA FY 2004 FY 2005 Est. Rev. Footnote(s) Grantor Description Available Received Est. Rev. 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. 2,265.2 2,265.2 3,306.2 3,306.2 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 education, programs to prevent depression and activities to coordinate mental health services, and educational programs on the benefits and limitations of Medicare and Supplemental Insurance coverage. 358.7 358.7 400.5 400.5 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. 2,139.3 2,139.3 2,678.8 2,680.0 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. 195.1 195.1 220.8 220.8 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. 63.3 63.3 114.7 114.8 SSI/SSDI Vocational Rehabilitation DHHS To assist the Rehabilitation Services Administration in rehabilitating social security disability/ supplemental security income claimants. 2,138.1 2,138.1 1,940.3 1,986.3 Federal Operating Budget Detail 96.001 Page 81 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Supported Employment Services for Individuals with Severe Handicaps (Title VI, Part - C) 84.187 DOE To provide training and post employment services leading to supported employment for individuals with severe handicaps. 293.7 293.7 601.6 601.6 2 Targeted Refugee Assistance 93.584 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 tertiary wage earners. 1,011.4 1,011.4 1,410.2 1,410.2 2 Temporary Assistance to Needy Families 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 on efforts to prevent out-of-wedlock pregnancies and encourage the formation and maintenance of two-parent families. 272,567.0 272,567.0 242,828.1 247,957.1 Temporary Emergency Food Assistance (Administrative Costs) 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. 957.1 957.1 950.9 953.4 Title IV-B Part II 93.556 DHHS 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 parental functioning, and protecting children. 7,519.0 7,519.0 5,877.8 5,947.8 Federal Operating Budget Detail Page 82 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2003 Amount Grant/Project CFDA FY 2004 FY 2005 Est. Rev. Footnote(s) Grantor Description Available Received Est. Rev. 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. 3,907.7 3,907.7 4,246.8 4,251.5 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. 34,975.6 34,975.6 35,301.9 38,225.1 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 youth in achieving and maintaining selfsufficiency; and (3) assist disadvantaged adults and youth in achieving and maintaining economic self-support. 11.5 11.5 12.0 12.0 Work Opportunity Tax Credit Program 17.207 DOL To familiarize employers and the general public with Job Tax Credits. 258.6 258.6 364.2 367.5 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. 45,553.1 45,553.1 48,004.7 48,004.7 Federal Operating Budget Detail 2 Page 83 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2003 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 65.0 1,225,409.1 Received 65.0 FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 130.2 131.4 1,225,409.1 1,361,106.9 1,501,691.0 FY 2003 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 84 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2003 Amount Grant/Project CFDA Grantor Description 128A State Response 66.817 EPA Funds will be utilized to develop and grow a more robust state response program and to successfully administer U.S. EPA tools. 319 (H) NPS Implementation Base V 66.460 EPA 319 (H) NPS X Standard & CWAP Projects 66.432 604 (B) VIII Water Quality Management Planning Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 3 0.0 0.0 550.0 550.0 These funds are to support Watershed restoration action strategies. 700.7 700.7 1,083.3 1,083.3 EPA Funds will be utilized for developing and implementing the State's Watershed Restoration Action Strategies and the Clean Water Action Plan. 469.1 469.1 130.6 130.6 2, 13 66.454 EPA These funds will be used to support CWA Section 208 planning efforts. 113.7 113.7 100.0 100.0 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 and analysis of ambient air quality data; 4) Permitting of stationary sources of air pollution. The grant does not support implementation programs in the State Implementation Plan, such as the Vehicular Inspection Program, Oxygenated Fuels, or Travel Reduction. 2,941.7 2,941.7 3,480.6 3,480.6 13 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. 8.9 8.9 22.7 22.7 Federal Operating Budget Detail 13 6 Page 85 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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. 24.5 24.5 42.7 42.7 Arsenic Master Plan Grant 66.606 EPA Develop target comprehensive compliance strategy for the arsenic regulation in Arizona. 30.9 30.9 19.1 19.1 2 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. 55.0 55.0 91.4 91.4 6 CAA 103 Air Toxics 66.606 EPA To characterize air toxics data and determine the ambient concentrations of air toxic compounds in the Phoenix metropolitan area. 48.4 48.4 279.0 279.0 Capacity Building for States & 66.709 Tribes - Enhancing I.C.E. Data EPA To support the streamlining of its environmental enforcement and compliance reporting to the Permit and Compliance System (PCS) and to the Air Facility System Universal Interface (AFS UI). 0.0 0.0 92.0 92.0 2, 3 Capacity Building for States and Tribes - OECA EPA Provides EPA funding for the completion of Inspection, Compliance and Enforcement Data Modules and electronic reporting capabilities. 30.9 30.9 40.1 40.1 2 Federal Operating Budget Detail 66.709 2, 13 Page 86 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) DSMOA 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. 706.8 706.8 623.4 623.4 Hardship Grants Program for Rural Communities 66.471 E.P.A. Provides grants and technical assistance to political subdivisions & Indian Tribes to plan, design, acquire, construct, improve, or operation and maintenance of wastewater systems, collection, and treatment facilities. 73.4 73.4 0.0 0.0 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 immediate removal activities. 117.8 117.8 130.0 130.0 Hazardous Waste Management - RCRA 66.801 EPA 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. 1,527.6 1,527.6 1,836.9 1,836.9 Leaking Underground Storage Tanks II 66.805 EPA To establish a fund for enforcing the provisions of the Underground Storage Tanks program relating to the cleanup of leaking tanks. 1,050.1 1,050.1 993.0 993.0 Federal Operating Budget Detail 6 2, 8 6, 13 Page 87 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Mercury Fish Concentration (104.b.3) 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. 10.1 10.1 7.0 7.0 NEIE Readiness Grant 2003 66.608 EPA To advance the National Environmental Information Exchange (NEIE) Network by encouraging State and other partners' data integration efforts. 27.9 27.9 201.9 201.9 2 NPDES - Arizona TMDL 66.463 EPA Funding will be used to fund 2 additional TMDL studies required under the Clean Water Act. 85.6 85.6 168.8 168.8 2, 6, 13 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. 27.2 27.2 0.0 0.0 2, 6, 8, 13 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 projects. The focus of the NPS Water Quality Management program is to prevent degradation of both surface and groundwater quality. 159.3 159.3 7.0 7.0 2, 6, 13 Federal Operating Budget Detail 2, 6 Page 88 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2003 Amount Grant/Project CFDA Grantor Description 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 NPS Management Std and CWAP Project XIV 66.460 EPA NPS Management Std and CWAP Projects XII & XIII 66.460 Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 2, 6, 8, 13 160.7 160.7 0.0 0.0 These funds will be used to support restoration and/or protection of water quality throughout the state. 0.0 0.0 795.8 795.8 2, 3, 13 EPA These funds will be used to support restoration and/or protection of water quality throughout the state. 368.9 368.9 1,934.8 1,934.8 2, 6, 13 NPS Management XI Programs 66.460 EPA Funds to staff non point source TMDLs. 280.3 280.3 765.7 765.7 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 projects. The focus of the NPS Water Quality Management program is to prevent degradation of both surface and groundwater quality. 73.6 73.6 0.0 0.0 Nutrient Criteria Development 66.606 EPA Funding to characterize the nutrient variables in Arizona's effluent dependent waters. 32.3 32.3 87.7 87.7 Federal Operating Budget Detail 2, 13 2, 8, 13 2 Page 89 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2003 Amount FY 2004 FY 2005 Est. Rev. Footnote(s) Grantor Description Available Received Est. Rev. 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. Also, implementing a state public water system supervision program and planning, managing and administering the development of the NonPoint Source program. 4,027.2 4,027.2 5,055.2 5,055.2 PM 2.5 Monitoring Network (CAA 103) 66.006 EPA To develop and implement a nationwide fine particulate monitoring (PM2.5) network. 474.4 474.4 379.5 379.5 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. 41.8 41.8 80.0 80.0 Preliminary Assessment and Site Investigation (PASI) 66.802 EPA 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. 350.4 350.4 300.0 300.0 6 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. 0.0 0.0 7.0 7.0 3 Grant/Project Federal Operating Budget Detail CFDA 6 13 Page 90 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2003 Amount Grant/Project CFDA Grantor Description Source Water Assessment Program 104 (B) (3) 66.606 EPA Assesment of the Colorado River Basin with the neighboring states of Colorado, Nevada and California. South Phoenix Toxic Use Reduction Project 66.606 EPA State Pilot Innovation (Smart NOI) 66.606 Superfund CORE Program Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 1.0 1.0 22.0 22.0 Program to reduce toxic exposure and emissions in the community of South Phoenix. 48.8 48.8 310.9 310.9 EPA To develop an innovative change to the State's Stormwater Notice of Intent to Discharge. 79.0 79.0 0.0 0.0 66.802 EPA To develop the state's generic Superfund activities, as a supplement to the CERCLArelated activities that are not site specific. 618.9 618.9 170.0 170.0 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. 286.6 286.6 300.0 300.0 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. 219.5 219.5 200.0 200.0 Water Infrastructure Border Technical Assistance 66.606 E.P.A. To provide planning assistance and technical support for the U.S. Mexico water infrastructure projects in Arizona and Sonora. 86.2 86.2 123.1 123.1 Water Infrastructure/ Needy Cities 66.419 EPA To provide planned assistance and technical support for the U.S-Mexico wastewater infrastructure program. 27.2 27.2 0.0 0.0 Federal Operating Budget Detail 2, 8 6, 13 2, 6, 8 Page 91 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2003 Amount Grant/Project Received Est. Rev. Est. Rev. Footnote(s) Description Water Protection Coordination 66.474 Grant 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 assistance, training and education. 34.1 34.1 273.7 273.7 Water Quality Management Planning (604.B) VI EPA Funds to coordinate the statewide Section 208 Water Quality Management Program. 9.4 9.4 0.0 0.0 66.454 Available FY 2005 Grantor Federal Operating Budget Detail CFDA FY 2004 2, 6, 8, 13 Page 92 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2003 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 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 15.0 15.0 0.0 0.0 15,444.9 15,444.9 20,704.9 20,704.9 2, 6, 8 FY 2003 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 93 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Health Care Cost Containment System FY 2003 Amount Grant/Project CFDA Grantor Description Available 1,562.8 Health Resources and Service Adminstration (HRSA) 93.926 DHHS To provide funding for health care research on expanding health care for Arizonans. This grant was issued from 3/1/2001 and was to expire 2/28/2002. The grant was extended twice and supplemental dollars of $100,000 were requested. At this time, the grant will continue until 9/18/2003. AHCCCS applied for an additional $300,000 of supplemental funds to run through 8/31/2004. For budget submittal purposes, we will assume the application will be approved. Title XIX - Acute Care 93.779 HCFA To provide Title XIX acute care medical services for the categorically eligible. 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 1,509,703.0 Received 0.0 FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 248.2 0.0 1,408,692.3 1,723,049.9 1,832,739.1 4, 11, 14, 15 2, 14, 15 14, 15 62,466.0 55,103.2 To provide Title XIX Long-Term Care services for the categorically eligible. 780,006.0 756,486.9 919,361.7 1,013,547.4 2, 14, 15 To provide Title XIX Expansion Medical Services. 622,623.8 606,348.8 827,497.4 1,013,725.3 14, 15 64,536.3 92,745.3 Page 94 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Health Care Cost Containment System FY 2003 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) FY 2004 FY 2005 Available Received Est. Rev. Est. Rev. Footnote(s) 73,907.2 60,577.4 86,873.9 65,577.7 3,050,268.8 14, 15 2,887,208.6 3,621,567.4 4,018,334.8 FY 2003 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 95 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Grantor Description Available 1,340.4 994.1 1,002.4 0.0 6, 15 Abstinence Education Block Grant 93.110 DHHS/HRSA 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. Grant Project Period: 10/1/2001 - 9/30/2004. Total funds available is budget period: 10/1/2001 9/30/2004 Adult Blood Lead Epi Surveillance 93.197 DHHS/CDC To provide for hazard evaluations and field studies. Grant Project Period: 9/30/2002 9/30/2004. Total funds available is budget period: 9/30/2002 - 9/30/2004. 40.9 26.6 2.1 20.1 2, 15 Arthritis & Other Rheumatic Conditions 93.945 DHHS/CDC To increase awareness about the prevention of, and treatment options for, arthritis and other rheumatic conditions. Grant has been consolidated into Chronic Disease Prevention and Health Promotion. Grant Project Period: 9/30/2001 6/29/2003. Total funds available is budget period: 9/30/2001 - 6/29/2003 125.7 91.9 14.9 0.0 6, 15 ATSDR - Health Consultations and Assessment 93.202 DHHS/CDC To build and maintain state capacity for public health assessment and health study activities. Grant Project Period: 9/30/1994 - 9/29/2006. Total funds available is budget period: 9/30/2002 9/29/2003. 336.2 153.0 348.8 336.2 6, 15 Federal Operating Budget Detail Page 96 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project AZ Diabetic Patient SelfManagement Project CFDA 93.239 AZ Integrated Treatment Panel 93.230 Implementation Project Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Grantor Description DHHS To develop innovative planning activities to enhance primary care services to diabetic patients currently served through the Tobacco Tax Primary Care Programs. Grant Project Period: 9/30/2002 9/29/2003. Total funds available is budget period: 9/30/2002 - 9/29/2003. 45.7 20.0 45.7 45.7 DHHS/SAMHS To provide the "best practices" for A individuals with co-occurring disorders. Grant Project Period: 4/1/2001 3/31/2003. Total funds available is budget period: 4/1/2001 - 3/31/2003. 150.0 53.7 1.7 0.0 15 6, 15 Behavioral Risk Factor Surveillance 93.283 DHHS/CDC To monitor the prevalence of risk factors in Arizona. Grant has been consolidated into Chronic Disease Prevention and Health Promotion. Grant Project Period: 9/1/1983 - 6/29/2003. Total funds available is budget period: 9/1/2002 6/29/2003. 112.3 57.8 0.1 0.0 Binational Discussion 00.000 DHHS/OGHA US-Mexico Border Health Commission to work closely with the State Border Health Office (SBHO). Grant Project Period: 10/1/2000 - 9/30/2003. Total funds available is budget period: 10/1/2002 9/30/2003. 430.0 430.0 100.0 107.7 Federal Operating Budget Detail 2, 15 10 Page 97 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Bioterrorism Hospital Preparedness Program 93.003 DHHS/HRSA To provide community and hospital participation in developing, implementing, and evaluating bioterrorism hospital preparedness systems through statewide and regional planning bodies. Grant Project Period: 4/1/2002 - 8/30/2003. Total funds available is budget period: 4/1/2002 - 8/30/2003. 3,514.6 559.8 3,516.1 3,514.6 6, 15 Bioterrorism Response & Preparedness 93.283 DHHS/CDC Coop agreement program to upgrade State and local health department preparedness and response capabilities relative to bioterrorism. Grant Project Period: 8/31/1999 - 8/30/2005. Total funds available is budget period: 8/31/2001 8/30/2003. 17,976.1 7,394.7 18,105.9 17,976.1 6, 15 Cancer Registry Cooperative Agreement 93.283 DHHS/CDC To provide for a national program of cancer registries. Grant has been consolidated into National Cancer Prevention & Control Program. Grant Project Period: 9/30/1994 - 9/30/2002. Total funds available is budget period: 7/1/2001 - 9/29/2002. 535.9 74.7 0.7 0.0 6, 15 Child Fatality Review Program 00.000 DHHS/DES For consultation services provided by the State Child Fatality Review Team. Grant Project Period: 3/1/1997 - 6/30/2003. Total funds available is budget period: 7/1/2002 - 6/30/2003. 50.0 0.0 50.0 50.0 Federal Operating Budget Detail 2, 4, 10, 11, 15 Page 98 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Grantor Description Childhood Asthma in USMexico Border Area 00.000 DHHS/HRSA Childhood Immunization Project 93.268 DHHS/CDC To provide for statewide prevention of childhood diseases. Grant has changed to Immunization and Vaccines for Children. Grant Project Period: 7/1/1969 12/31/2002. Total funds available is budget period: 1/1/2002 - 12/31/2002. Childhood Lead Poisoning Prevention and Surveillance 93.197 DHHS/CDC Childhood Lead Poisoning Prevention and Surveillance 93.197 Chronic Disease Prevention and Health Promotion 93.283 Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) (0.1) 0.0 2, 4, 10, 15 4,402.4 65.9 0.0 6, 15 275.2 175.9 4.2 0.0 6, 15 To prevent lead poisoning in children. Grant Project Period: 7/1/2003 6/30/2006. Total funds available is budget period: 7/1/2003 - 6/30/2004. 122.9 0.0 122.9 122.9 3, 15 To reduce the incidence of secondary disease and disability in people with chronic disease through effective communication about risk behavior. Grant Project Period: 6/30/2003 - 6/29/2008. Total funds available is budget period: 6/30/2003 - 6/29/2004. 864.7 0.0 864.7 864.7 3, 15 To develop teaching aids for use by lay health workers. Grant Project Period: 10/1/2000 - 9/30/2002. Total funds available is budget period: 10/1/2000 9/30/2002. 29.1 0.0 5,694.8 To prevent lead poisoning in children. Grant is being replaced by AFIS Grant Number 098090. Grant Project Period: 8/1/2000 - 6/30/2003. Total funds available is budget period: 8/1/2000 6/30/2003. DHHS/CDC DHHS/CDC Page 99 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) CISS - Early Childhood Comprehensive Systems 93.110 DHHS/HRSA To plan, develop, and ultimately implement collaborations and partnerships to support families and communities in their development of children that are healthy and ready to learn at school entry. Grant Project Period: 7/1/2003 6/30/2005. Total funds available is budget period: 7/1/2003 - 6/30/2005. 100.0 0.0 100.0 100.0 2, 3, 15 CLIA - Clinical Laboratory Improvement Amendments 93.777 DHHS/HCFA To provide for implementation, survey and certification activities under CLIA. Grant Project Period: 10/1/2002 - 9/30/2003. Total funds available is budget period: 10/1/2001 - 9/30/2003. 210.5 203.1 188.7 186.1 6, 15 Community & School Based Sealant Program 00.000 DHHS/HRSA To assist in the establishment of new dental sealant programs which may be community or school-based. Grant Project Period: 8/1/1999 - 7/31/2002. Total funds available is budget period: 8/1/2001 7/31/2002. 67.9 23.3 0.0 0.0 2, 6, 8, 10, 15 Coop Agreements for State Treatment Outcomes/Perform 93.238 DHHS/SAMHS Arizona TOPPS II is a family of evaluation A studies focused on designing state and community-level performance and outcome measures for substance abuse treatment. Grant Project Period: 9/30/1998 - 10/31/2002. Total funds available is budget period: 9/30/2000 10/31/2002. 692.6 211.9 (0.1) 0.0 2, 15 Federal Operating Budget Detail Page 100 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Grantor Cooperative Prevention: Advancing A New Course 93.230 Core State Injury Surveillance & Program Development 93.136 Crisis Counseling 93.982 DES/Arizona Early Intervention 84.173 DHHS/DES Development of Integrated Systems for Child Health 93.110 DHHS/HRSA Federal Operating Budget Detail Description DHHS/SAMHS To decrease the incidence of alcohol, A tobacco and drug use and abuse and its social and health consequences and to promote the health and social competence among Arizona's residents. Grant Project Period: 7/15/1998 - 10/14/2003. Total funds available is budget period: 7/15/2000 - 10/14/2003. DHHS/CDC To develop capacity to monitor injuries. Grant Project Period: 9/30/2000 9/29/2004. Total funds available is budget period: 9/30/2002 - 9/29/2003. DHHS/SAMHS To provide support disaster-related crisis A counseling and outreach services in the area affected by the Rodeo-Chediski Fire. Grant Project Period: 11/19/2002 11/18/2003. Total funds available is budget period: 11/19/2002 - 11/18/2003. To provide early intervention for disabled children. Grant Project Period: 7/1/1993 6/30/2004. Total funds available is budget period: 7/1/2002 - 6/30/2003. To develop integrated systems for children's' health. Grant Project Period: 10/1/1993 - 9/29/2003. Total funds available is budget period: 9/30/2002 9/29/2003 Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 2, 6, 15 5,897.3 625.4 37.1 0.0 148.0 96.3 151.3 76.7 1,106.3 435.6 656.2 0.0 1,286.9 945.6 1,071.9 752.9 6, 15 141.7 154.7 126.1 141.7 6, 15 6, 15 15 Page 101 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Diabetes Grant 93.988 Drug and Alcohol Services Information System 00.000 EHDI Tracking, Research, Integration 93.283 Federal Operating Budget Detail Est. Rev. Est. Rev. Footnote(s) Description DHHS/CDC To provide for a state based diabetes program. Grant has changed to SystemBased Diabetes Prevention & Control Program. Grant Project Period: 7/1/1994 3/29/2003. Total funds available is budget period: 7/1/2002 - 3/29/2003. 254.9 242.5 (1.6) 0.0 DHHS/SAMHS To develop a national data set on A characteristics of clients admitted to public substance abuse treatment facilities. Grant Project Period: 8/16/2002 - 12/15/2007. Total funds available is budget period: 8/16/2002 - 12/15/2007 71.4 67.1 0.0 42.2 225.6 147.5 139.0 146.6 To assist States in developing or enhancing a sustainable centralized EHDI tracking and surveillance system, intergrate the EHDI system with other newborn screening programs and conducting applied research. Grant Project Period: 9/1/2001 - 8/31/2005. Total funds available is budget period: 9/1/2002 8/31/2003. Received FY 2005 Grantor DHHS/CDC Available FY 2004 6, 15 7, 10, 15 15 Page 102 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) EMSC Partnership Grants 93.127 DHHS/HRSA 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. Grant has changed to EMSC Partnership Grants II. Grant Project Period: 3/1/2000 2/29/2004. Total funds available is budget period: 3/1/2002 - 2/29/2004. 145.0 93.9 6.5 0.0 6, 15 EMSC Partnership Grants II 93.127 DHHS/HRSA To provide resources for the education of rural prehospital providers in pediatric care. Grant Project Period: 3/1/2003 2/28/2006. Total funds available is budget period: 3/1/2003 - 2/29/2004. 100.0 18.4 103.4 100.0 6, 15 Enumeration at Birth-Social Security 00.000 DHHS/SSA To enable parents to request SSN for newborns through the State office of Vital Records. Total funds available is based on a formula with an estimated quantity with a fixed unit price. Grant Project Period: 1/6/1998 - 12/31/2003. Total funds available is budget period: 1/1/2003 12/31/2003. 166.8 194.6 78.5 166.8 10, 15 Federal Operating Budget Detail Page 103 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Grantor Description Epi & Lab Capacity for Infectious Diseases 93.283 DHHS/CDC To 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. Grant Project Period: 4/1/2000 - 3/31/2004. Total funds available is budget period: 4/1/2003 3/31/2004. Family Violence Prevention 93.671 DHHS/ACF To reduce family violence through coordinated prevention and services strategies. Grant Project Period: 10/1/2001 - 9/30/2004. Total funds available is budget period: 10/1/2001 9/30/2004. 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 to women, infants and children who are nutritionally at risk. Grant Project Period: 10/1/2002 - 9/30/2003. Total funds available is budget period: 10/1/2002 9/30/2003. Farmers' Market Food Program (FMNP) 10.572 USDA The information is the same as Farmers' Market Administration. Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 583.7 401.1 666.5 583.7 6, 15 3,241.0 1,486.4 1,759.7 1,644.1 6, 15 57.6 0.0 57.6 57.6 245.7 46.4 245.7 245.7 2, 3, 15 2, 15 Page 104 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Geographic Information Systems - U.S./Mexico 00.000 USEPA Provides for all labor, materials and equipment necessary for the completion of the development of the U.S./Mexico Geographic Information System to support decision making in Environmental Health. Grant Project Period: 8/15/1997 7/31/1998. Total funds available is budget period: 8/15/1997 - 7/31/1998. 20.0 0.0 (0.9) 0.0 2, 4, 10, 15 GIS Maps of Border Pesticide 00.000 USEPA To study usage and health effects data associated with pesticide exposures in Arizona counties bordering Mexico. Grant Project Period: 11/1/2000 - 8/31/2001. Total funds available is budget period: 11/1/2000 - 8/31/2001. 70.0 20.0 (15.2) 0.0 2, 10, 15 HCFA Title 18 Medicare/Medicaid Survey & Certification 93.777 DHHS/HCFA To provide for Medicare/Medicaid Survey and Certification. Grant Project Period: 10/1/2001 - 9/30/2003. Total funds available is budget period: 10/1/2001 9/30/2003. 5,672.7 2,612.2 3,153.3 2,989.9 6, 15 HCFA Title 19 Medicare/Medicaid Survey & Certification 93.777 DHHS/HCFA The information is the same as HFCA Title 18 Medicare/Medicaid Survey & Certification. 1,938.7 890.3 1,069.6 1,041.6 6, 15 2.1 0.0 HIV Related Applied Research 93.940 Federal Operating Budget Detail DHHS/CDC For HIV Research. Grant Project Period: 9/1/2000 - 8/31/2002. Total funds available is budget period: 9/1/2001 8/31/2002. 24.0 (2.4) 2, 6, 15 Page 105 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Grantor Description FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. 3,311.4 3,302.9 3,346.1 3,311.4 6, 15 798.7 535.7 818.8 798.6 6, 15 500.4 28.2 0.0 0.0 HIV/AIDS Prevention 93.940 DHHS/CDC To provide a state-wide program of HIV/AIDS prevention. Grant Project Period: 4/15/1986 - 12/31/2003. Total funds available is budget period: 1/1/2003 - 12/31/2003. HIV/AIDS Surveillance 93.944 DHHS/CDC To provide a study of AIDS Surveillance. Grant Project Period: 1/1/1991 12/31/2003. Total funds available is budget period: 1/1/2003 - 12/31/2003. Housing Options Utilizations and Support Evaluations 93.230 Immunization and Vaccines for Children 93.268 DHHS/CDC To further the knowledge of the epidemiology of infectious disease which affects children. Grant Project Period: 1/1/2003 - 12/31/2007. Total funds available is budget period: 1/1/2003 12/31/2003. 5,112.1 1,193.1 5,112.4 5,112.1 6, 15 Immunizations Action Program 00.000 DHHS/CDC Revolving account to allow government entities to purchase vaccines at state contract cost. The program has no project period or budget period. 0.0 0.0 2.7 30.0 2, 10 Federal Operating Budget Detail DHHS/SAMHS To conduct an evaluation study that A examines the effectiveness of different housing approaches for persons with serious mental illness. Grant Project Period: 9/30/1997 - 9/29/2002. Total funds available is budget period: 9/30/1999 - 9/29/2002. 2, 8, 15 Page 106 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Grantor Implementation of State Performance Indicators 93.119 Loan Repayment 93.165 DHHS/HRSA MCH Block Grant 93.994 DHHS/HRSA Mental Health Block Grant 93.958 Federal Operating Budget Detail Description DHHS/SAMHS To incorporate the required indicators from A the 1997/98 Five State Feasibility Assessment Project with the internal BHS indicators, the indicators associated with the Community Mental Health Block Grant Plan, and those from the MHSIP report card to realize the vision of a single comprehensive set of performance indicators. Grant Project Period: 9/30/1998 - 8/31/2002. Total funds available is budget period: 9/30/2000 8/31/2002. Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 0.0 2, 6, 15 110.2 100.0 2, 6, 15 8,085.6 7,711.7 7,406.1 6, 15 6,201.2 7,472.5 7,465.1 6, 15 224.9 56.7 To provide a state loan repayment to providers program. Grant Project Period: 9/30/1994 - 8/31/2004. Total funds available is budget period: 9/1/2002 8/31/2003. 100.0 82.9 To reduce infant mortality. Grant Project Period: 10/1/1981 - 9/30/2004. Total funds available is budget period: 10/1/2001 - 9/30/2004. 11,141.4 DHHS/SAMHS To provide for the Seriously Mentally Ill A and Children's Services programs. Grant Project Period: 10/1/2001 - 9/30/2004. Total funds available is budget period: 10/1/2001 - 9/30/2004. 14,266.6 (0.1) Page 107 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Grantor Description Available 2,907.2 922.4 2,672.3 2,582.6 6, 15 National Cancer Prevention & Control Program 93.283 DHHS/CDC To perform studies and provide biostatistics and epidemiolgoic information to the medical community. Grant Project Period: 9/30/2002 - 6/30/2007. Total funds available is budget period: 9/30/2002 - 6/29/2003. National Death Index 00.000 DHHS/CDC To provide an estimated number of Death Records to National Center for Health Statistics. Grant Project Period: 4/16/1998 - 4/15/2003. Total funds available is budget period: 4/16/2002 4/15/2003. 38.3 38.3 20.5 21.3 2, 10 National Death ReportingSocial Security 00.000 DHHS/SSA To provide selected information to the Social Security Administration regarding death record data. Grant Project Period: 1/1/2003 - 12/31/2003. Total funds available is budget period: 1/1/2003 12/31/2003. 30.2 22.1 9.0 30.2 2, 6, 10, 15 Native American Coordinator 00.000 USPHS IHS Act as Native American representative for the Arizona Association of Community Health Centers (AACHC). Grant Project Period: 9/30/2001 - 9/29/2003. Total funds available is budget period: 9/30/2001 - 9/29/2003. 30.0 24.0 30.0 30.0 2, 6, 10, 15 Federal Operating Budget Detail Page 108 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Olmstead 00.000 Oral Health Integrated Systems Development 93.110 Other (Accounting Adjustments) 00.000 PATH Formula Grant 93.150 Preventive Health Block Grant 93.991 Federal Operating Budget Detail Grantor Description DHHS/SAMHS To facilitate the implementation of A activities identified in the Arizona Olmstead Plan to improve treatment for individuals who are difficult to discharge from the Arizona State Hospital. Grant Project Period: 10/1/2000 - 9/30/2004. Total funds available is budget period: 10/1/2002 - 9/30/2003. Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 40.0 20.0 (11.3) 0.0 50.0 3.8 50.9 50.0 Unidentifiable adjustments made by accounting. Includes 442.7 for reimbursement for Risk Management. 0.0 11.0 (438.5) 0.0 DHHS/SAMHS To provide assistance for SMI's for A transition from homelessness. Grant Project Period: 7/1/2001 - 6/30/2004. Total funds available is budget period: 7/1/2001 - 6/30/2003. 1,083.0 517.4 568.0 568.0 3,248.0 1,669.1 1,637.0 1,624.0 DHHS/HRSA DHHS/CDC To increase the proportion of children and adults who receive dental care each year. Grant Project Period: 8/1/2002 7/31/2006. Total funds available is budget period: 8/1/2002 - 7/31/2003. To provide for statewide preventive health projects. Grant Project Period: 10/1/2001 - 9/30/2004. Total funds available is budget period: 10/1/2001 9/30/2004. 2, 10, 15 6, 15 2, 10, 15 15 6, 15 Page 109 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Primary Care Grant 93.130 Project Match (Multi-Agency Team for Children) 93.104 Public Lab Biomonitoring Plan 93.283 Federal Operating Budget Detail Est. Rev. Est. Rev. Footnote(s) Description DHHS/HRSA To provide for a cooperative agreement for Primary Care Services. Grant Project Period: 10/1/1988 - 3/31/2005. Total funds available is budget period: 4/1/2002 - 3/31/2004. 644.2 217.7 238.7 232.5 DHHS/SAMHS To serve children with serious emotional A disturbances (SED) and their families with a coordinated, community-based, familycentered system of care that emphasizes the ability of families to maintain their children with SED in the home and in the home community. Grant Project Period: 9/30/1999 - 8/31/2005. Total funds available is budget period: 9/1/2002 8/31/2003. 1,378.4 1,117.9 1,378.3 1,378.4 75.0 75.0 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 success of initiatives to reduce human exposure to such hazards. New Mexico is the lead state for this initiative. Grant Project Period: 3/30/2001 9/29/2003. Total funds available is budget period: 9/30/2002 - 9/29/2003. Received FY 2005 Grantor DHHS/CDC Available FY 2004 (105.5) 6, 15 2, 6, 15 0.0 Page 110 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Rape Prevention & Education Program 93.136 DHHS/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, education and training, and the operation of hotlines. Grant Project Period: 1/1/2002 - 10/31/2006. Total funds available is budget period: 11/1/2002 10/31/2003. 954.0 447.8 755.2 745.2 6, 15 Rural Access to Emergency Devices 93.259 DHHS/HRSA To provide funding for Automatic External Defibrillators to be distributed throughout rural Arizona. Grant Project Period: 9/1/2002 - 8/31/2003. Total funds available is budget period: 9/1/2002 8/31/2003. 216.3 187.6 216.3 216.3 2, 15 Ryan White HIV Care Grant 93.917 DHHS/HRSA To provide out-patient care for persons with HIV/AIDS. Grant Project Period: 4/1/1991 - 3/31/2004. Total funds available is budget period: 4/1/2003 3/31/2004. 11,255.6 9,263.7 11,262.2 11,255.6 6, 15 St Demand & Needs Assessment: Alcohol/Drugs 00.000 875.0 165.0 0.0 0.0 Federal Operating Budget Detail DHHS/SAMHS To determine the levels of need for A substance abuse prevention services in relationship to current availability. Grant Project Period: 9/25/1998 - 9/30/2002. Total funds available is budget period: 9/25/1998 - 9/30/2002. 2, 6, 8, 10, 15 Page 111 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Grantor Description St-Based Birth Defects Surveillance 93.283 State Demand and Needs Assessment 00.000 State Unintentional Injury Intervention 93.136 DHHS/CDC To provide booster seats and bicycle helmets to Arizona families. Grant Project Period: 9/30/2000 - 9/29/2003. Total funds available is budget period: 9/30/2002 - 9/29/2003. STD Control 93.977 DHHS/CDC To control sexually transmitted diseases. Grant Project Period: 1/1/1990 12/31/2003. Total funds available is budget period: 1/1/2003 - 12/31/2003. Federal Operating Budget Detail DHHS/CDC Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 6, 15 To enhance the surveillance system to perform rapid identification and data collection of NTD's cleft lip and cleft palate defects. Grant Project Period: 9/30/2000 - 8/31/2004. Total funds available is budget period: 9/30/2002 8/31/2004. 163.0 104.1 166.4 163.0 DHHS/SAMHS To assess the need for substance abuse A services. Grant Project Period: 9/30/1997 - 7/31/2002. Total funds available is budget period: 9/30/1997 7/31/2002. 1,376.7 213.8 0.0 0.0 281.4 162.8 281.4 150.0 2, 15 1,441.6 1,421.1 1,468.3 1,441.7 6, 15 2, 6, 8, 10, 15 Page 112 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Substance Abuse & Mental 93.230 Services Administration - Data Infrastructure DHHS/SAMHS To help promote comprehensive, A 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 technical know-how, in building internal capacity for future data compilation of the Uniform Data Reporting under the Block Grant program. Grant Project Period: 9/30/2001 - 9/29/2004. Total funds available is budget period: 9/30/2002 9/29/2003. 100.0 62.6 130.1 130.1 Substance Abuse Block Grant DHHS/SAMHS To provide substance abuse services. A Grant Project Period: 10/1/2001 9/30/2004. Total funds available is budget period: 10/1/2001 - 9/30/2004. 58,665.8 26,223.4 30,074.1 30,548.7 93.959 System-Based Diabetes 93.988 Prevention & Control Program DHHS/CDC To define, monitor, develop strategies, and implement programs and projects that address the burden of diabetes. Grant Project Period: 3/30/2003 - 3/29/2008. Total funds available is budget period: 3/30/2003 - 3/29/2004. 243.9 2.6 257.0 243.9 Tobacco Prevention Health Education DHHS/CDC To prevent tobacco use by minors. Grant has been consolidated into Chronic Disease Prevention and Health Promotion. Grant Project Period: 9/15/1993 5/31/2004. Total funds available is budget period: 6/1/2002 - 6/29/2003. 256.6 171.1 0.1 0.0 Federal Operating Budget Detail 93.283 2, 6, 15 15 6, 15 2, 6, 15 Page 113 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Trauma EMS 93.952 USEPA To organize and develop an integrated system of care for emergency patients. Grant Project Period: 8/1/2002 7/31/2005. Total funds available is budget period: 8/1/2002 - 7/31/2003. 40.0 26.1 40.0 40.0 2, 15 Traumatic Brain Injury 93.136 DHHS/CDC To provide a statewide population-based Traumatic Brain Injury Surveillance System. Grant Project Period: 8/1/1997 7/31/2004. Total funds available is budget period: 8/1/2002 - 7/31/2003. 149.3 82.2 151.1 149.3 6, 15 Tuberculosis Cooperative Agreement 93.116 DHHS/CDC To support Tuberculosis outreach activities. Grant Project Period: 8/1/1983 - 12/31/2004. Total funds available is budget period: 1/1/2002 12/31/2003. 2,117.0 1,149.0 1,074.6 1,029.6 6, 15 Universal Newborn Hearing Screening & Intervention 93.251 DHHS/HRSA To provide hospital screening support. Grant Project Period: 3/31/2001 3/30/2005. Total funds available is budget period: 3/31/2003 - 3/30/2004. 241.5 204.0 248.5 241.5 6, 15 US-Mexico Border Health Commission 00.000 DHHS/OIRH To support preparatory activities for and programmatic work of the United StatesMexico Border Health Commission (BHC). Grant Project Period: 8/1/1998 9/30/2000. Total funds available is budget period: 8/1/1998 - 9/30/2000. 100.0 0.0 Federal Operating Budget Detail (29.7) 0.0 2, 4, 10, 15 Page 114 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Vital Statistics Cooperative Program 00.000 DHHS/CDC To provide Birth/Death data to National Center for Health Statistics. Grant Project Period: 12/23/2001 - 12/1/2002. Total funds available is budget period: 12/23/2001 - 12/1/2002. 261.6 225.3 269.1 206.5 Water Fluoridation Assistance Program 93.945 DHHS/CDC To purchase and install fluoridation equipment and provide training for professional and technical workers and to develop promotional materials. Grant Project Period: 9/30/1999 - 9/29/2003. Total funds available is budget period: 9/30/2001 - 9/29/2003. 42.2 0.0 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. Grant Project Period: 10/1/2001 - 9/30/2003. Total funds available is budget period: 10/1/2001 9/30/2003. 35,113.9 20,074.3 23,798.2 22,944.2 6, 15 WIC Commodity Supplemental Food Program (CSFP) 10.565 USDA To provide commodity foods and nutrition education. Grant Project Period: 10/1/2002 - 9/30/2003. Total funds available is budget period: 10/1/2002 9/30/2003. 1,100.4 799.1 1,053.7 954.2 6, 15 WIC Food Program 10.557 USDA To provide a WIC voucher payment mechanism. Grant Project Period: 10/1/2001 - 9/30/2003. Total funds available is budget period: 10/1/2001 9/30/2003. 104,931.1 56,487.9 61,670.5 62,408.4 2, 15 Federal Operating Budget Detail 6, 10, 15 2, 3, 5, 15 Page 115 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project WIC Rebate Account Federal Operating Budget Detail CFDA 10.557 Grantor USDA Description To provide a WIC Formula rebate system. The program is a reimbursement with no project period or budget period. Available 0.0 FY 2004 FY 2005 Received Est. Rev. Est. Rev. Footnote(s) 29,197.8 29,744.1 29,744.4 2, 15 Page 116 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2003 Amount Grant/Project Women's Cancer Control Project CFDA 93.919 Grantor DHHS/CDC Description To provide for Breast/Cervical Cancer early detection. Grant has been consolidated into National Cancer Prevention & Control Program. Grant Project Period: 3/1/1995 - 9/29/2004. Total funds available is budget period: 9/30/2001 - 9/29/2002. Total (Available/Received) FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Available Received 2,870.0 1,532.6 52.7 0.0 321,889.5 195,677.4 227,149.0 224,666.5 6, 15 FY 2003 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 16 Page 117 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Veterans' Services FY 2003 Amount Grant/Project State Approving Agency 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 eligible persons in Arizona. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 307.3 282.7 336.5 355.2 307.3 282.7 336.5 355.2 15 FY 2003 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 16 Page 118 Inspection and Regulation State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture FY 2003 Amount Grant/Project CFDA Grantor Description ACRPC - USDA ARS 10.025 USDA To fund cotton research. CD&P - USDA Federal-State Marketing Improvement 10.156 USDA EPA - Animal Feeding Operations Education 66.700 EPA Programs Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 0.0 65.3 61.4 0.0 15 To fund market research in concert with ASU. 31.6 15.8 15.8 0.0 2, 15 USDA To develop an education plan for Animal Feeding Operations in Arizona 29.1 8.0 4.0 17.1 2, 6, 15 66.700 EPA Consolidation of previous Ground Water, Endangerd Species and Worker Protection Grants 72.7 89.1 155.8 89.1 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. 29.4 30.0 37.5 30.0 6, 15 EPA: Pesticide Enforcement 66.700 EPA To provide for compliance with pesticide laws. 183.1 194.5 257.9 194.5 6, 15 Exotic Fruit Fly Trapping 10.025 USDA To support early detection and suppression or eradication of the Exotic Fruit Fly 254.7 177.4 254.7 0.0 15 Exotic Newcastle Disease 10.475 USDA To support early detection and suppression of the Exotic Newcastle Disease in Arizona 180.0 0.0 212.4 0.0 2, 3, 4, 6, 11, 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) 8.6 35.0 35.0 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) 2.4 5.0 5.0 Federal Operating Budget Detail 2, 6, 15 2, 3, 6, 15 Page 119 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Glassy Winged Sharpshooter 10.025 USDA To support early detection and suppression or eradication of the Glassy Winged Sharpshooter 16.6 8.3 8.3 0.0 2, 7, 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. 16.6 28.4 0.0 0.0 2, 6, 7, 15 Homeland Security - ASD 10.475 USDA To protect animal in the State of Arizona from any possibe harm caused by terrorist 154.7 44.8 172.1 154.7 6, 15 Homeland Security - PSD 10.025 USDA To protect plants in the State of Arizona from any possible harm caused by terrorists 21.5 10.7 10.8 0.0 2, 15 HR 2213 - Promote Agriculture 10.999 USDA Federal House Resolution 2213 provided $500,000 one time funding to Arizona to promote Agriculture. 500.0 0.0 0.0 0.0 2, 4, 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. 909.3 0.0 0.0 0.0 2, 4, 15 Hydrilla and Giant Salvinia 10.025 USDA To support early detection and suppression or eradication of the Hydrilla and Giant Salvinia 12.0 12.0 0.0 0.0 2 Karnal Bunt Eradication Program 10.025 USDA To fund the Federal/State cooperative agreement for the regulation of Karnal Bunt. 28.3 117.1 159.3 0.0 6, 15 Kharpa Beetle 10.025 USDA To support early detection and suppression or eradication of the Kharpa Beetle 18.2 9.1 9.1 0.0 2, 7, 15 Federal Operating Budget Detail Page 120 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture FY 2003 Amount Grant/Project CFDA Grantor Description 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 program. 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. NRCS-AFO Assistance 10.475 USDA Pesticide Compliance Monitoring and Program Development: Groundwater Safety Program 66.700 Pesticide Compliance Monitoring and Program Development: Worker Protection Program Available FY 2005 Est. Rev. Est. Rev. Footnote(s) 2, 15 624.5 242.0 688.3 (18.0) 29.9 0.0 0.0 To provide the agriculture community with training, site visits and ideas for comply with water quality laws on farms and animal feeding operations. 64.9 22.2 60.0 60.0 EPA To provide for protection of groundwater from pesticide use. (6.4) 0.0 0.0 0.0 2, 6, 15 66.700 EPA To provide enhanced pesticide worker protection. 9.6 0.0 0.0 0.0 2, 15 Pesticide Compliance: Endangered Species 66.700 EPA To provide for protection of endangered species from pesticide use. (0.8) 0.0 0.0 0.0 2, 6, 15 Pesticide Recordkeeping 66.700 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 Federal Operating Budget Detail 1,089.4 Received FY 2004 6, 8, 15 6, 15 Page 121 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Plum Pox 10.025 USDA To support early detection and suppression or eradication of the Plum Pox virus. 2.9 5.2 0.0 0.0 2, 6, 8, 15 Red Imported Fire Ant 10.025 USDA To support early detection and suppression or eradication of the Red Fire Ant. 135.6 64.5 86.2 0.0 15 Federal Operating Budget Detail Page 122 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture FY 2003 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 Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 107.8 39.8 154.2 108.4 3,844.9 1,607.6 1,941.5 1,382.1 6, 15 FY 2003 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 16 Page 123 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Building and Fire Safety FY 2003 Amount Grant/Project Rural Fire Assistance Grant (RFA-3001) Federal Operating Budget Detail CFDA 00.000 Grantor Description BLM This grant is utilized by the Office of State Fire Marshal to provide training opportunities throughout the state, regardless of department size, type or make up. The state is varied with private, community, state and federal land ownership. All fire departments in the state that have wildland fire fighting capabilities or response to assist at wildland incidents are potential clients. This includes approximately 300 organized fire departments with 10,000 plus members. Available 7.0 Received 7.0 FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 7.0 7.0 1, 2, 10 Page 124 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Building and Fire Safety FY 2003 Amount Grant/Project CFDA Grantor Description Total (Available/Received) Federal Operating Budget Detail Available 7.0 Received 7.0 FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 7.0 7.0 Page 125 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Corporation Commission FY 2003 Amount Grant/Project Pipeline Safety Program CFDA 20.700 Grantor US DOT Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) To provide Federal Reimbursement for a percentage of program costs and incentives. This grant program began in the mid-1980's with an annual reimbursement of approximately $250 (thousand), and continues upon Congressional approval. The amount of "Funds Available" represents the beginning balance for state FY 2004. 489.2 273.8 270.0 270.0 Total (Available/Received) 489.2 273.8 270.0 270.0 15 FY 2003 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 126 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Industrial Commission of Arizona FY 2003 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 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 77.3 81.6 95.5 79.6 6, 15 1,618.0 3,095.1 3,423.1 3,423.1 1, 15 689.0 664.5 765.0 765.0 1, 15 Page 127 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Industrial Commission of Arizona FY 2003 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 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 16.7 24.8 17.2 16.7 2,401.0 3,866.0 4,300.8 4,284.4 2, 6, 15 FY 2003 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 128 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Liquor Licenses and Control FY 2003 Amount Grant/Project Underage Drinking Program CFDA 16.727 Grantor Description This grant expires 12-31-03 Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 50.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0 4, 15 FY 2003 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 129 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Mine Inspector FY 2003 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 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 446.6 446.6 305.0 305.0 446.6 446.6 305.0 305.0 FY 2003 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 16 Page 130 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Board of Nursing FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 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. 155.0 155.0 205.0 155.0 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. 209.7 209.7 209.7 209.7 1, 6 Federal Operating Budget Detail Page 131 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Board of Nursing FY 2003 Amount Grant/Project Reciprocity/Document CFDA 00.000 Grantor N/A Description To provide for collection of funds for services not covered by the other grants. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 0.0 189.8 297.6 189.8 364.7 554.5 712.3 554.5 10, 15 FY 2003 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 132 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Board of Pharmacy FY 2003 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 will be a contract in the future. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 17.1 1.7 0.0 0.0 17.1 1.7 0.0 0.0 2, 15 FY 2003 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 133 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Radiation Regulatory Agency FY 2003 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 State Indoor Radon Grant 66.032 EPA Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 1.5 0.0 0.0 0.0 To perform inspections of mammography Medicare facilities throughout the state. 94.6 94.6 120.0 120.0 To develop and implement a program for assessment and mitigation of Radon. 50.0 50.0 50.0 50.0 2, 4, 15 Page 134 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Radiation Regulatory Agency FY 2003 Amount Grant/Project Waste Isolation Pilot Project Federal Operating Budget Detail CFDA 66.032 Grantor Description WGA The objective of this project is to provide the State of Arizona with the capability to carry out ensure the safe traonspotation of transuranic materials to the Waste Isolation Pilot Palnt (WIPP). This means that the public and the media must have confidence that the WIPP shipping campaign has the highest reasonable standards in preventing incidents and for emergency preparedness.Those standards must be clearly communicated to the public and to the media, along with the actual risk involved in the shipments and the safty measures in place. Available 150.0 Received 92.0 FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 150.0 150.0 15 Page 135 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Radiation Regulatory Agency FY 2003 Amount Grant/Project CFDA Grantor Description Total (Available/Received) Available 296.1 FY 2004 FY 2005 Received Est. Rev. Est. Rev. Footnote(s) 236.6 320.0 320.0 FY 2003 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 16 Page 136 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Structural Pest Control Commission FY 2003 Amount Grant/Project Consolidated Pesticide Cooperative Agreem't/Certification Federal Operating Budget Detail CFDA 66.700 Grantor EPA-IX Description To provide a consolidated cooperative pesticide agreement for certification & training activities. Available 40.0 Received 51.8 FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 40.0 40.0 15 Page 137 Education State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State University - East Campus FY 2003 Amount Grant/Project Summary CFDA 84.999 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. To provide for a summary of all federal money received. 1,809.7 1,809.7 1,989.8 2,188.9 Total (Available/Received) 1,809.7 1,809.7 1,989.8 2,188.9 Grantor Various FY 2004 Description 2, 9 FY 2003 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 139 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State University - Main Campus FY 2003 Amount Grant/Project CFDA Grantor Description FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. 3,219.8 3,219.8 3,582.3 3,928.5 2, 9 163.0 163.0 230.5 240.5 2, 9 Academic Support 84.999 Various To provide for academic support. Institutional Support 84.999 Various To provide for institutional support. Instruction 84.999 Various To provide for instruction. 34,211.1 34,211.1 34,551.0 38,101.4 2, 9 Organized Research 84.999 Various To provide for organized research. 55,190.2 55,190.2 60,731.5 66,800.4 2, 9 Public Service 84.999 Various To provide for public service. 7,325.9 7,325.9 8,061.4 8,866.3 2, 9 Federal Operating Budget Detail Page 140 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State University - Main Campus FY 2003 Amount Grant/Project Student Services CFDA 84.999 Grantor Various Description To provide for student services. Total (Available/Received) FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. 2,933.0 2,933.0 2,501.5 2,701.0 103,043.0 103,043.0 109,658.2 120,638.1 2, 9 FY 2003 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 141 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State University - West Campus FY 2003 Amount Grant/Project CFDA Grantor Instruction 84.999 DoEd Public Service 84.999 Various Federal Operating Budget Detail Description To provide for instruction. To provide for public service. Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 979.7 979.7 1,077.7 1,185.6 2, 9 85.6 85.6 94.2 103.6 2, 9 Page 142 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State University - West Campus FY 2003 Amount Grant/Project Student Services CFDA 84.999 Grantor Various Description To provide for student services. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 260.6 260.6 286.7 315.4 1,325.9 1,325.9 1,458.6 1,604.6 2, 9 FY 2003 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 143 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Commission on the Arts FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Leadership/Folk and Traditional Arts 45.026 NEA To support a Baskerweavers Gathering and related technical assistance 20.0 5.7 0.0 0.0 2, 8, 15 Partnership 45.025 NEA Estimated grant funds based on Fy 03 funding for Arts support in Arizona Grant period - 7/1/03 - 6/30/04. 666.6 0.0 666.6 0.0 4, 15 Partnership 45.025 NEA To provide for 1) Basic State Arts support 2) Arts in Education 3) Underserved Grant period 7/1/02 Grant period 7/1/02 9/30/03 665.5 565.5 100.0 0.0 6, 15 Partnership 45.025 NEA Estimated grant based on FY 03 funding for Arts support in Arizona. Grant period 7/1/04 - 6/30/05 668.0 0.0 0.0 668.0 Federal Operating Budget Detail 3, 5, 15 Page 144 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Commission on the Arts FY 2003 Amount Grant/Project Partnership CFDA 45.025 Grantor NEA Description To provide for 1) Basic State Arts support 2) Arts in Education, 3) Underserved 4) Challenge America Grant period 7/1/019/30/02 Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 603.2 159.6 0.0 0.0 2,623.3 730.8 766.6 668.0 6, 8, 15 FY 2003 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 145 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Arizona Deaf - Blind Project 04/09 84.326 USDED To provide the development and expansion of educational and related services to preschool children with disabilites in state schools. 0.0 112.4 Arizona Deaf-Blind Project 84.326 USDED To provide identification/evaluation/technical assistance to deaf-blind students, their families and local school districts. 0.0 105.7 (0.4) 0.0 6, 15 Arizona Early Intervention Program 97-02 84.181 DES To provide assessment, direct therapy, case management, and parent educational services to infants and toddlers throughout the state. 0.0 178.1 (35.1) 0.0 2, 6, 15 Arizona Early Intervention Program PY 93' 84.181 DES Carry Over Prior 94' : To Provide assessment, direct therapy, case management, and parent educational services to infants and toddlers throughout of the state. 0.0 0.0 (43.1) 0.0 2 Arizona Early Intervention Program 02/03 84.181 DES To provide assessment, direct therapy, case management, and parent educational services to infants and toddlers throughout the state. 0.0 270.6 202.7 0.0 6, 15 Arizona Early Intervention Program 03/04 84.181 DES To provide assessment, direct therapy, case management, and parent educational services to infants and toddlers throughout the state. 0.0 0.0 484.1 484.0 Federal Operating Budget Detail 172.9 175.3 15 2, 3 Page 146 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Arizona Early Intervention Program 03/04 - Yuma start 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 14.5 14.5 2, 3 Arizona Early Intervention Program 94' 84.181 DES 94' Carry Over : To provide assessment, direct therapy, case management and parent educational services to infants and toddlers throughout the state. 0.0 0.0 10.6 0.0 2, 6 Arizona Early Intervention Program 94' Carry over 84.181 DES Carry Over: To provide assessment. Direct therapy, case management, and parent educational services to infants ans toddlers throughout the state. Carry over to be transferred tp 340023 for use in 03/04. * See letter of approval 0.0 0.0 (26.6) 0.0 2 Arizona Early Intervention Program 95' 84.181 DES Carry Over from 95' : To provide assessment, direct therapy, case management, and parent educational services to infants and toddlers throughout the state. Total Carry over to be transferred to 340023 for use use in 03/04. See approval letter. 0.0 0.0 (64.2) 0.0 2 Arizona Early Intervention Program 96' 84.181 DES Carry Over 96' : To provide assessment, direct therapy, case management, and parent educational services to infants and toddlers throughout the state. Total Carry over to be transferred to 340020 for use in 03/04. *See approval letter. 0.0 0.0 (33.7) 0.0 2 Federal Operating Budget Detail Page 147 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 56.0 42.0 42.0 2, 15 DHS PA Training 93.251 CDC Parent Advisor Training. 0.0 12.3 13.4 12.5 2, 6, 15 Enchancing Education with Technology 84.318 ADE To provide assistive technology software and hardware to students as well as support for Educational Technology Trainers and Peer Coaches. 7/1/03-6/30-04 0.0 0.0 82.3 82.3 2, 3 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 support, skill building experiences, leadership, parental participation, lecture series, social activities and summer internship. 0.0 62.9 30.8 30.8 15 Federal Operating Budget Detail Page 148 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 the Dept. of Ed. Parent Information Network. A primary focus would be to offer information and consulation services to parents of children with sensory impairment and the public schools in order to improve educational services. 0.0 14.6 22.1 23.7 2, 15 IDEA Collaborative Compliance 84.027 ADE Provide Monitoring 0.0 6.0 0.0 0.0 2, 15 IDEA Counseling 84.027 ADE All money will be spent on purchased professional services to enhance counseling with sensory impaired students who are Native American, cognitively impaired or both. 0.0 0.0 25.0 0.0 2, 3 IDEA Excess Costs 84.224 ADE Money is for the purchase of fifteen Braille Note 32 which is an assistive technology device for braille learners. It is a braille keyboard with direct audio feed bak and tactile display with the outcome to increase braille reading and writing and increase literacy. 0.0 84.4 0.0 0.0 2, 8, 15 IDEA ParaProfessional Training - DVR 84.027 ADE Interpreter training funds. 0.0 6.8 4.0 0.0 2, 6, 15 Federal Operating Budget Detail Page 149 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) IDEA ParaProfessional Training - DVR II 03/04 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 education published by the Dept. of Education. 0.0 7.5 38.0 0.0 2, 6, 15 IDEA Paraprofessional Training - PDSD 84.027 ADE Interpreter training funds. 0.0 4.0 0.0 0.0 2, 7, 15 IDEA Paraprofessional Training PDSD 84.027 ADE Grant number/Combined with 2 account numbers 0.0 0.0 (11.6) 0.0 2 IDEA Preschool 84.173 ADE To support the development and expansion of educational and related services to preschool children with disabilities in state schools. 0.0 64.0 72.6 68.1 6, 15 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 and Hearing mentors in rural areas of Az. To work with their local educational interpers. The next phase of the mentoring componet will be to identify mentees to work with each mentor. 0.0 72.2 114.5 80.5 6, 15 Federal Operating Budget Detail Page 150 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Improving America's Schools Act: Title II 84.281 ADE Funding for elementary and secondary schools with educationally disadvantaged students, including science curriculum development. 0.0 0.2 0.0 0.0 2, 3, 6, 15 Improving America's Schools Act: Title IV 84.184 ADE Safe And Drug Free schools. Prevention for violence, tobacco, alcohol and other drugs. 0.0 1.3 0.0 0.0 2, 3, 6, 15 Improving America's Schools Act: Title I - A 84.010 ADE Funding for elementary and secondary schools with educationally disadvantaged students, including support for Reading and Math. 0.0 71.7 0.0 0.0 2, 6, 15 Indirect Costs 00.000 Administrative Costs provided by various grants. Annual: 7/1/03 - 6/30/04. 0.0 18.5 0.0 0.0 2, 10, 15 Individuals with Disabilities Education Act (IDEA) BASIC 84.027 ADE To support the development and expansion of educational and related services to handicapped children in State Schools. Grant number 330001 has several grant funding sources: IDEA BASIC/IDEA PRESCHOOL/CLASS SIZE REDUCTION. ACCOUNT has been reconciled and reduced to 0.00 0.0 116.6 0.0 0.0 2, 6, 7, 15 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. 0.0 461.7 727.6 608.3 6, 15 Longitudinal Study 84.324 UA Funding to conduct a study of Deaf student progress in public schools. 0.0 14.4 7.1 0.0 6, 15 Federal Operating Budget Detail Page 151 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Longitudinal Study of Deaf in Public Schools 04' 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 parents. 0.0 0.0 19.8 19.8 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. 0.0 (34.9) (35.6) 0.0 2, 15 National School Lunch Tucson Current 10.555 ADE To provide partial reimbursement costs incurred providing breakfast and lunch to students of indigent families on the Tucson campus. 0.0 100.3 105.3 108.7 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. 0.0 (34.9) 0.0 0.0 National School Lunch 10.555 Program - Phx Campus Current ADE To provide partial reimbursement costs incurred providing breakfast and lunch of indigent families on the Phoenix campus. 0.0 101.2 105.3 107.3 Federal Operating Budget Detail 3, 6 2, 6, 15 15 Page 152 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 use data and assessments to improved student achievement. Activities provided through collaboration with institutions of higher learning. Increased variety of activities grounded in Scientifically Based Research. 0.0 23.5 41.6 37.2 No Child Left Behind (NCLB) 84.318 Act 2001 Title II - D ADE Professional Development and Ed Tech Plan coordination. 0.0 4.2 2.0 3.1 2, 15 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 Quality; Technology and Educational Material; Education Reform and School Improvement; Special Needs; Parent Options; Literacy , Early Childhood Ed.;Community Service and Comm. Involvement and Health Services. 0.0 8.3 0.0 3.8 2, 15 Federal Operating Budget Detail 2, 6, 15 Page 153 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2003 Amount Grant/Project Available Received FY 2005 Est. Rev. Est. Rev. Footnote(s) Grantor Description 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 Activities may involve the following. Increase teachers' academic knowledge; school improvement plan; Give teachers, principals and administrators knowledge and skills to assist students in meeting state academic standards; Improve Classroom Management Skills; Training in how to use Technology in the classroom; Improve quality of Professional Development; Provide instruction in the methods of teaching special needs children; The use of student data and asssesments; and assist staff in working with parents. 0.0 123.5 244.3 223.4 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 1.5 7.3 4.6 2, 6, 15 Paraprofessional/6B 00.000 ADE Combined grant number and funding sources. 0.0 (3.4) 0.0 0.0 2, 6, 10, 15 RSA-Vocational Rehabilitation - Phoenix 84.126 DES To enhance service delivery for students requiring transitional services, work adjustment training and supported employment. 0.0 0.0 0.0 2, 15 Federal Operating Budget Detail CFDA FY 2004 100.9 6, 15 Page 154 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2003 Amount Grant/Project CFDA Grantor RSA-Vocational Rehabilitation - Phoenix 03 84.126 DES School to Work/Youth Opportunity 17.249 Pima Cty Federal Operating Budget Detail Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) To enhance service delivery for students requiring transitional services, work adjustment training and supported employment. 0.0 251.7 742.0 676.0 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 for deaf and blind students in Az. The academic and after school programs follow best practices in the fields of deaf and blind education and are meant to give each student a well rounded experience that prepares them for the world of work. 0.0 20.8 0.0 0.0 6, 15 2, 6, 15 Page 155 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2003 Amount Grant/Project Youth Opportunity Federal Operating Budget Detail CFDA 17.249 Grantor Description Pima Cnty 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 for deaf and blind students in Az. The academic and after school programs follow best practices in the fields of deaf and blind education and are meant to give each student a well rounded experience that prepares them for the world of work. Available 0.0 Received 0.0 FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 7.7 0.0 2, 3 Page 156 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2003 Amount Grant/Project CFDA Grantor Description Total (Available/Received) Available 0.0 FY 2004 FY 2005 Received Est. Rev. Est. Rev. Footnote(s) 2,404.7 3,089.2 2,805.9 FY 2003 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 Page 157 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA FY 2004 FY 2005 Est. Rev. Footnote(s) Grantor Description Available Received Est. Rev. 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 meet state and local student standards in core academic subjects, such as reading and math; offers students a broad array of enrichment activities that can complement their regular academic programs; and offers literacy and other educational services to the families of participating children. 4,952.7 2,288.5 2,807.9 0.0 15 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 meet state and local student standards in core academic subjects, such as reading and math; offers students a broad array of enrichment activities that can complement their regular academic programs; and offers literacy and other educational services to the families of participating children. 9,064.6 0.0 9,064.6 0.0 3, 15 Federal Operating Budget Detail Page 158 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Grantor Description Available 9,064.6 0.0 0.0 9,064.6 21st Century Community Learning Centers 2005 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 meet state and local student standards in core academic subjects, such as reading and math; offers students a broad array of enrichment activities that can complement their regular academic programs; and offers literacy and other educational services to the families of participating children. 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 education to at least the equivalent of secondary school and make available the means to secure training. 144.3 144.3 0.0 0.0 8 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 education to at least the equivalent of secondary school and make available the means to secure training. 1,753.6 1,636.6 59.3 0.0 15 Federal Operating Budget Detail 3, 5, 15 Page 159 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. 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 education to at least the equivalent of secondary school and make available the means to secure training. 7,342.2 5,208.7 2,133.5 0.0 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 education to at least the equivalent of secondary school and make available the means to secure training. 9,544.5 0.0 7,250.6 2,293.9 3, 15 Adult Education - Grants to States 2005 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 education to at least the equivalent of secondary school and make available the means to secure training. 9,544.5 0.0 0.0 7,250.6 3, 5, 15 Career Resources Network 2001 84.346 USDED To improve awareness and accessibility to career guidance programs. (8.3) 0.0 0.0 2 Career Resources Network 2002 84.346 USDED To improve awareness and accessibility to career guidance programs. 0.0 0.0 2, 8 Federal Operating Budget Detail (8.3) 108.1 108.1 15 Page 160 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Career Resources Network 2003 84.346 USDED To improve awareness and accessibility to career guidance programs. 138.9 38.3 100.6 0.0 Career Resources Network 2004 84.346 USDED To improve awareness and accessibility to career guidance programs. 132.9 0.0 31.7 101.2 Career Resources Network 2005 84.346 USDED To improve awareness and accessibility to career guidance programs. 132.9 0.0 0.0 31.7 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 homes for children; and private for-profit centers that receive compensation under Title XX for at least 25% of the enrolled children; or 25% of licensed capacity; and under Title XX for at least 25% of the adults who are enrolled in non-residential day-care services. 0.0 (1.8) 0.0 0.0 CCFP - Cash for Commodities 10.558 1996 Federal Operating Budget Detail 2, 15 2, 3, 15 2, 3, 5, 15 2, 3, 15 Page 161 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project Available Received FY 2005 Est. Rev. Est. Rev. Footnote(s) Grantor Description CCFP - Cash for Commodities 10.558 1997 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 homes for children; and private for-profit centers that receive compensation under Title XX for at least 25% of the enrolled children; or 25% of licensed capacity; and under Title XX for at least 25% of the adults who are enrolled in non-residential day-care services. 0.0 (1.2) 0.0 0.0 2, 3, 15 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 homes for children; and private for-profit centers that receive compensation under Title XX for at least 25% of the enrolled children; or 25% of licensed capacity; and under Title XX for at least 25% of the adults who are enrolled in non-residential day-care services. 0.0 5.9 0.0 0.0 2, 3, 6, 15 Federal Operating Budget Detail CFDA FY 2004 Page 162 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project Grantor Description CCFP - Cash for Commodities 10.558 1999 USDA CCFP - Cash for Commodities 10.558 2000 USDA Federal Operating Budget Detail CFDA FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Available Received 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 homes for children; and private for-profit centers that receive compensation under Title XX for at least 25% of the enrolled children (0.1) (19.9) 0.0 0.0 2, 15 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 homes for children; and private for-profit centers that receive compensation under Title XX for at least 25% of the enrolled children; or 25% of licensed capacity; and under Title XX for at least 25% of the adults who are enrolled in non-residential day-care services. 0.0 (0.5) 0.0 0.0 2, 3, 15 Page 163 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project Grantor Description 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 homes for children; and private for-profit centers that receive compensation under Title XX for at least 25% of the enrolled children; or 25% of licensed capacity; and under Title XX for at least 25% of the adults who are enrolled in non-residential day-care services. 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 homes for children; and private for-profit centers that receive compensation under Title XX for at least 25% of the enrolled children; or 25% of licensed capacity; and under Title XX for at least 25% of the adults who are enrolled in non-residential day-care services. Federal Operating Budget Detail CFDA Available Received (0.3) (0.8) 420.7 420.7 FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 0.0 0.0 2, 7, 15 0.0 0.0 2 Page 164 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project Available Received FY 2005 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 homes for children; and private for-profit centers that receive compensation under Title XX for at least 25% of the enrolled children; or 25% of licensed capacity; and under Title XX for at least 25% of the adults who are enrolled in non-residential day-care services. 897.9 842.5 55.3 0.0 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 homes for children; and private for-profit centers that receive compensation under Title XX for at least 25% of the enrolled children; or 25% of licensed capacity; and under Title XX for at least 25% of the adults who are enrolled in non-residential day-care services. 974.6 0.0 919.3 55.3 Federal Operating Budget Detail CFDA FY 2004 2, 15 2, 3, 15 Page 165 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project Grantor Description CCFP - Cash for Commodities 10.558 2005 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 homes for children; and private for-profit centers that receive compensation under Title XX for at least 25% of the enrolled children; or 25% of licensed capacity; and under Title XX for at least 25% of the adults who are enrolled in non-residential day-care services. 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. Child Care Agency Audits 2001 10.558 USDA Child Care Agency Audits 2002 10.558 Child Care Agency Audits 2003 10.558 Federal Operating Budget Detail CFDA Available 974.6 Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 2, 3, 5, 15 0.0 0.0 919.3 0.0 (1.3) 0.0 0.0 2, 3, 15 To administer the auditing of public and non-profit private non-residential organizations that receive funds under the Child Care Food Program. 27.2 27.2 0.0 0.0 2, 8 USDA To administer the auditing of public and non-profit private non-residential organizations that receive funds under the Child Care Food Program. 196.1 199.9 0.0 0.0 15 USDA To administer the auditing of public and non-profit private non-residential organizations that receive funds under the Child Care Food Program. 596.1 365.2 226.6 4.3 15 Page 166 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Child Care Agency Audits 2004 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. 561.8 0.0 392.0 169.8 2, 3, 15 Child Care Agency Audits 2005 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. 561.8 0.0 0.0 353.5 3, 5, 15 Child Care Food Program Meal Costs 1994 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 commodities. 0.0 0.0 27.1 0.0 2, 6 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 commodities. 0.0 (0.5) 0.0 0.0 2, 8, 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 commodities. (1.8) (61.0) 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 commodities. 0.2 (35.4) 0.0 0.0 2, 15 Federal Operating Budget Detail Page 167 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 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 commodities. (1.4) (53.0) 0.0 0.0 2, 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 commodities. 1.9 (103.5) 0.0 0.0 2, 8, 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 commodities. 770.9 (142.4) 0.0 0.0 2, 15 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 commodities. 11,695.4 11,720.5 0.0 0.0 2, 15 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 commodities. 25,106.7 25,137.1 8,459.3 0.0 2, 15 Federal Operating Budget Detail Page 168 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 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 commodities. 56,809.2 0.0 48,319.5 8,489.7 Child Care Food Program Meal Costs 2005 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 commodities. 56,809.2 0.0 0.0 48,319.5 Child Care Food Program Sponsor Start-up 1999 10.558 USDA To cover initial administrative and start up costs for sponsors operating the program. 0.0 (0.1) 0.0 0.0 2, 3, 15 Child Care Food Program Sponsor Start-up 2002 10.558 USDA To cover initial administrative and start up costs for sponsors operating the program. 8.3 8.3 0.0 0.0 2, 8 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 13.0 0.0 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. 13.0 0.0 0.0 13.0 2, 3, 5, 15 Child Care Food Program Day Care Sponsor Admin 1997 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 0.0 5.4 0.0 0.0 2, 3, 6, 15 Child Care Food Program Day Care Sponsor Admin 1998 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 0.0 (2.9) 0.0 0.0 2, 3, 15 Federal Operating Budget Detail 2, 3, 15 2, 3, 5, 15 Page 169 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Child Care Food Program Day Care Sponsor Admin 1999 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 0.0 (36.4) 0.0 0.0 2, 3, 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. 0.2 (0.1) 0.0 0.0 2, 8, 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. 0.0 (51.5) 0.0 0.0 2, 3, 15 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. 657.8 656.2 0.0 0.0 2, 8, 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 2,372.3 133.0 0.0 2, 15 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. 4,027.2 0.0 3,581.2 446.0 Federal Operating Budget Detail 2, 3, 15 Page 170 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available 4,027.2 Child Care Food Program Day Care Sponsor Admin 2005 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 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 private school systems, and to engage in other educational activities that will improve their knowledge and skills and the education of students. 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 private school systems, and to engage in other educational activities that will improve their knowledge and skills and the education of students. Federal Operating Budget Detail Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 2, 3, 5, 15 0.0 0.0 3,581.2 (0.3) (0.3) 0.0 0.0 2, 3 (0.6) (0.6) 0.0 0.0 2, 3 Page 171 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 private school systems, and to engage in other educational activities that will improve their knowledge and skills and the education of students. (0.1) (0.1) 0.0 0.0 2, 3 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 teacher quality, at the same time as is reduces class size. 0.0 (2.8) 0.0 0.0 2, 3, 15 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 teacher quality, at the same time as is reduces class size. 21.8 21.8 0.0 0.0 2, 8 Federal Operating Budget Detail Page 172 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA FY 2004 FY 2005 Est. Rev. Footnote(s) Grantor Description Available Received Est. Rev. 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 teacher quality, at the same time as is reduces class size. 7,934.9 2,819.8 5,115.2 0.0 2, 15 Community Service for Suspended or Expelled Students '03 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 who are suspended or expelled. 869.9 97.7 772.2 0.0 15 Community Service for Suspended or Expelled Students '04 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 who are suspended or expelled. 865.3 0.0 311.3 554.0 3, 15 Community Service for Suspended or Expelled Students '05 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 who are suspended or expelled. 0.0 0.0 0.0 311.3 3, 5 Comprehensive Health/Disease Control and Prevent 2001 93.938 USDH 33.1 18.8 0.0 0.0 Federal Operating Budget Detail To develop and implement surveillance, health and risk reduction activities of the acquired immunodeficiency syndrome AIDS. 2, 6, 8, 15 Page 173 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Comprehensive Health/Disease Control and Prevent 2002 93.938 USDH To develop and implement surveillance, health and risk reduction activities of the acquired immunodeficiency syndrome AIDS. 138.8 147.5 106.0 0.0 2, 15 Comprehensive Health/Disease Control and Prevent 2003 93.938 USDH To develop and implement surveillance, health and risk reduction activities of the acquired immunodeficiency syndrome AIDS. 185.6 59.2 188.2 0.0 15 Comprehensive Health/Disease Control and Prevent 2004 93.938 USDHHS To develop and implement surveillance, health and risk reduction activities of the acquired immunodeficiency syndrome AIDS. 247.5 0.0 33.7 213.8 Comprehensive Health/Disease Control and Prevent 2005 93.938 USDHHS To develop and implement surveillance, health and risk reduction activities of the acquired immunodeficiency syndrome AIDS. 247.5 0.0 0.0 33.7 Comprehensive School Reform 2000 84.332 USDED To demonstrate effective approaches to comprehensive school reform. (3.0) 0.0 0.0 2, 3 Comprehensive School Reform 2001 84.332 USDED To demonstrate effective approaches to comprehensive school reform. 1,569.2 275.5 1,293.0 0.0 15 Comprehensive School Reform 2002 84.332 USDED To demonstrate effective approaches to comprehensive school reform. 4,141.8 1,860.1 2,281.7 0.0 15 Comprehensive School Reform 2003 84.332 USDED To demonstrate effective approaches to comprehensive school reform. 5,063.5 127.6 1,478.6 3,457.3 15 Comprehensive School Reform 2004 84.332 USDED To demonstrate effective approaches to comprehensive school reform. 5,056.5 0.0 0.0 1,599.2 2, 3, 5, 15 Federal Operating Budget Detail (3.0) 3, 15 3, 5, 15 Page 174 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Comprehensive School Reform 2005 84.332 Education Program For Schools 00.000 Emergency Immigrant Education Program 2001 84.162 USDED Emergency Immigrant Education Program 2002 84.162 To demonstrate effective approaches to comprehensive school reform. Available Received FY 2005 Est. Rev. Est. Rev. Footnote(s) 3, 5, 15 5,056.5 0.0 0.0 3,457.3 3.8 0.0 0.0 0.0 2, 10, 15 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. 33.4 32.6 0.0 0.0 8, 15 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. 4,330.5 1,687.9 2,617.6 0.0 2, 15 Enhancing Education Through 84.318 Technology 2003 USDED To assist local school districts and charter schools in the implementation of their local technology plans. 10,414.4 8,001.9 2,303.6 0.0 15 Enhancing Education Through 84.318 Technology 2004 USDED To assist local school districts and charter schools in the implementation of their local technology plans. 9,655.1 0.0 7,419.1 2,236.0 3, 15 Enhancing Education Through 84.318 Technology 2005 USDED To assist local school districts and charter schools in the implementation of their local technology plans. 9,655.1 0.0 0.0 7,419.1 3, 5, 15 Grants for the Education of 84.027 Children with Disabilities 2000 USDED To assist schools in the initial improvements and expansion of special education in elementary and secondary schools for all. (3.3) 0.0 0.0 Federal Operating Budget Detail USDED Description FY 2004 To fund the Office of Regional Training Center 13.1 2, 15 Page 175 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Grants for the Education of 84.027 Children with Disabilities 2001 USDED To assist schools in the initial improvements and expansion of special education in elementary and secondary schools for all. 3,491.7 3,504.7 0.0 0.0 1, 2, 8, 15 Grants for the Education of 84.027 Children with Disabilities 2002 USDED To assist schools in the initial improvements and expansion of special education in elementary and secondary schools for all. 39,718.5 36,792.2 2,889.0 0.0 2, 15 Grants for the Education of 84.027 Children with Disabilities 2003 USDED To assist schools in the initial improvements and expansion of special education in elementary and secondary schools for all. 111,045.7 76,326.5 34,719.2 0.0 15 Grants for the Education of 84.027 Children with Disabilities 2004 USDED To assist schools in the initial improvements and expansion of special education in elementary and secondary schools for all. 132,582.8 0.0 79,790.7 52,772.1 3, 15 Grants for the Education of 84.027 Children with Disabilities 2005 USDED To assist schools in the initial improvements and expansion of special education in elementary and secondary schools for all. 132,582.8 0.0 0.0 65,125.4 3, 5, 15 Homeless Children and Youth Grants 2001 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. (0.5) 0.0 0.0 Federal Operating Budget Detail 84.196 (0.5) 2 Page 176 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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. 443.2 424.6 18.6 0.0 15 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. 837.3 128.5 708.8 0.0 15 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. 827.8 0.0 99.9 727.9 Homeless Children and Youth Grants 2005 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. 827.8 0.0 0.0 99.9 IDEA General Supervision Enhancement 84.326 USDED To provide technical assistance and disseminate information through entitys and programs that support States and local entitities in building capacity to improve early intervention, educational, and transitional services and results for children with disabilities and their families, and address systemic-change goals and priorities. 257.3 62.8 194.5 0.0 Federal Operating Budget Detail 3, 15 3, 5, 15 2, 15 Page 177 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Improving Teacher Quality SAHE 2003 84.336 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 schools of arts and sciences, and high-need LEAs 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 in schools. The program will hold LEAs and schools accountable for improvements in student academic achievement. 1,172.8 586.4 586.4 0.0 Improving Teacher Quality SAHE 2004 84.336 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 schools of arts and sciences, and high-need LEAs 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 in schools. The program will hold LEAs and schools accountable for improvements in student academic achievement. 1,191.2 0.0 604.8 586.4 Federal Operating Budget Detail 2, 15 2, 3, 15 Page 178 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Improving Teacher Quality SAHE 2005 84.336 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 schools of arts and sciences, and high-need LEAs 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 in schools. The program will hold LEAs and schools accountable for improvements in student academic achievement. 1,191.2 0.0 0.0 567.7 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 in schools. The program will hold LEAs and schools accountable for improvements in student academic achievement. 43,888.6 29,334.1 14,554.5 0.0 Federal Operating Budget Detail 2, 3, 5, 15 6, 15 Page 179 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 in schools. The program will hold LEAs and schools accountable for improvements in student academic achievement. 44,612.8 0.0 29,947.5 14,665.3 3, 15 Improving Teacher Quality 2005 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 in schools. The program will hold LEAs and schools accountable for improvements in student academic achievement. 44,612.8 0.0 0.0 29,947.5 3, 5, 15 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. 135.9 0.0 0.0 0.0 4, 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 0.0 0.0 0.0 2, 4, 15 Federal Operating Budget Detail Page 180 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) JOM Johnson-O'Malley Program 2004 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. 497.9 0.0 86.4 411.5 JOM Johnson-O'Malley Program 2005 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. 497.9 0.0 0.0 86.4 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. 197.1 0.0 176.7 0.0 2, 4, 11, 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 (7.4) (10.9) 0.0 0.0 2, 15 Learn and Serve America 2001 94.007 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 (39.2) (22.8) (16.7) 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 352.3 289.8 62.5 0.0 2, 15 Federal Operating Budget Detail 3, 15 3, 5, 15 Page 181 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Grantor Description 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 336.7 27.7 297.5 11.5 Learn and Serve America 2004 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 336.7 0.0 0.0 331.8 2, 15 2, 3, 5, 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. 245.1 245.1 0.0 0.0 8 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. 3,992.0 3,362.8 748.2 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 3,243.8 3,218.1 0.0 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. 6,461.9 0.0 2,496.7 3,965.2 3, 15 Migrant Education Basic State Grant 2005 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 0.0 2,496.7 3, 5, 15 Federal Operating Budget Detail Page 182 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Migrant Education Even Start 2003 84.214 USDED The program is designed to help break the cycle of poverty and improve the literacy of participating migrant families by integrating early childhood education, adult literacy or adult basic education and parenting education into a unified family leteracy programs. 354.4 122.1 232.3 0.0 2, 15 Migrant Education Even Start 2004 84.214 USDED The program is designed to help break the cycle of poverty and improve the literacy of participating migrant families by integrating early childhood education, adult literacy or adult basic education and parenting education into a unified family leteracy programs. 371.1 0.0 135.5 235.6 3, 15 Migrant Education Even Start 2005 84.214 USDED The program is designed to help break the cycle of poverty and improve the literacy of participating migrant families by integrating early childhood education, adult literacy or adult basic education and parenting education into a unified family leteracy programs. 371.1 0.0 0.0 135.5 3, 5, 15 National Center for Education Statistics (NCES-Coop) 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 provide data for statistical reporting and policy use. 84.0 66.9 17.1 0.0 Federal Operating Budget Detail 10, 15 Page 183 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) National Center for Education Statistics (NCES-Coop) 2004 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 provide data for statistical reporting and policy use. 162.0 0.0 65.7 96.3 3, 10, 15 National Center for Education Statistics (NCES-Coop) 2005 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 provide data for statistical reporting and policy use. 162.0 0.0 0.0 65.7 2, 3, 5, 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 provide data for statistical reporting and policy use. 13.7 0.0 0.0 0.0 2, 10, 15 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 provide data for statistical reporting and policy use. 89.3 23.2 20.0 0.0 2, 10, 15 Federal Operating Budget Detail Page 184 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 provide data for statistical reporting and policy use. 59.7 39.7 0.0 0.0 National Center for Education Statistics Contract 2004 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 provide data for statistical reporting and policy use. 39.7 0.0 0.0 12.7 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 commodities. 0.1 (202.3) 0.0 0.0 2, 8, 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 commodities. 0.7 (4.5) 0.0 0.0 2, 8, 15 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 commodities. 0.0 (42.0) 0.0 0.0 2, 3, 15 Federal Operating Budget Detail 2, 7, 10, 15 2, 3, 5, 10, 15 Page 185 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 commodities. 43.9 40.5 0.0 0.0 2, 15 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 commodities. (3.4) (4.6) 0.0 0.0 2, 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 commodities. 38,265.9 38,302.2 0.0 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 commodities. 100,981.0 100,999.1 14,948.5 0.0 2, 15 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 commodities. 127,728.6 0.0 127,728.6 0.0 2, 3, 15 Federal Operating Budget Detail Page 186 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) National School Lunch Program 2005 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 commodities. 127,728.6 0.0 0.0 112,728.6 Navajo Nation IGA for Preschool Special Education 1996 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 education preschool program through a school district. 2.7 0.0 0.0 0.0 2, 15 Navajo Nation IGA for Preschool Special Education 1997 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 education preschool program through a school district. 66.4 0.0 0.0 0.0 2, 15 Navajo Nation IGA for Preschool Special Education 1998 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 education preschool program through a school district. (92.0) 3.6 0.0 0.0 2, 7, 15 Federal Operating Budget Detail 2, 3, 5, 15 Page 187 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 education preschool program through a school district. 30.3 3.1 0.0 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 education preschool program through a school district. 46.3 (8.0) 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 education preschool program through a school district. 78.8 6.7 0.0 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 education preschool program through a school district. 179.0 89.0 90.0 0.0 2, 15 Federal Operating Budget Detail Page 188 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project Grantor Description 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 education preschool program through a school district. 178.0 NET - Nutrition Education and 10.564 Training Program 1996 USDA Provide nutrition and health education and training for children, teachers, and food service personnel in schools and child care facilities in Arizona to improve health and nutrition habits and improve management practices and food service operations. NET - Nutrition Education and 10.564 Training Program 1998 USDA USDED Navajo Nation IGA for Preschool Special Education 2004 Partnerships in Character Education 2002 Federal Operating Budget Detail CFDA 84.215 Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 2, 3, 5, 15 0.0 0.0 178.0 0.0 (1.5) 0.0 0.0 2, 3, 15 Provide nutrition and health education and training for children, teachers, and food service personnel in schools and child care facilities in Arizona to improve health and nutrition habits and improve management practices and food service operations. 0.0 (0.3) 0.0 0.0 2, 3, 15 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 conjunction with other education reform efforts. 66.4 66.2 0.2 0.0 2, 15 Page 189 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 conjunction with other education reform efforts. 328.8 250.2 78.6 0.0 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 conjunction with other education reform efforts. 322.9 0.0 244.3 78.6 Partnerships in Character Education 2005 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 conjunction with other education reform efforts. 322.9 0.0 0.0 244.3 Federal Operating Budget Detail 2, 15 2, 3, 15 2, 3, 5, 15 Page 190 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 the proven instructional and assessment tools consistent with this research--to ensure that all children learn to read well by the end of third grade. 17,700.2 694.8 17,005.4 0.0 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 learn to read well by the end of third grade. 18,034.8 0.0 985.1 17,049.7 Reading First 2005 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 learn to read well by the end of third grade. 18,034.8 0.0 0.0 985.1 3, 5, 15 Refugee School Impact 2000 93.576 DHHS To improve resettlement services for refugees. 81.5 47.1 0.0 0.0 2, 8, 15 Refugee School Impact 2001 93.576 DHHS To improve resettlement services for refugees. 2.1 (28.3) 19.2 0.0 15 Refugee School Impact 2002 93.576 DHHS To improve resettlement services for refugees. 296.0 212.3 83.7 0.0 15 Federal Operating Budget Detail 15 3, 15 Page 191 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Refugee School Impact 2003 93.576 DHHS To improve resettlement services for refugees. 400.0 0.0 297.1 102.9 3, 15 Refugee School Impact 2004 93.576 DHHS To improve resettlement services for refugees. 400.0 0.0 0.0 297.1 3, 5, 15 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 0.0 1.5 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. 6.8 6.8 0.0 0.0 2, 8 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. 168.6 143.8 24.8 0.0 2, 15 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. 742.5 592.4 150.1 0.0 2, 15 Federal Operating Budget Detail Page 192 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 738.0 0.0 563.1 174.9 3, 15 Robert C. Byrd Scholarship Program 2005 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 738.0 0.0 0.0 563.1 3, 5, 15 Rural & Low Income Schools 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 1,185.7 847.4 338.3 0.0 Rural & Low Income Schools 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 671.6 0.0 333.3 338.3 2, 3, 15 Rural & Low Income Schools 2005 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 671.6 0.0 0.0 333.3 2, 3, 5, 15 Federal Operating Budget Detail 2, 15 Page 193 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 chemical abuse and other dysfunctional behaviors in their schools at all grade levels. 7.7 (7.7) 0.0 0.0 2, 3, 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 chemical abuse and other dysfunctional behaviors in their schools at all grade levels. 21.7 29.6 0.0 0.0 2, 8, 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 chemical abuse and other dysfunctional behaviors in their schools at all grade levels. 2,568.4 2,034.1 581.7 0.0 15 Federal Operating Budget Detail Page 194 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. 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 chemical abuse and other dysfunctional behaviors in their schools at all grade levels. 6,371.2 3,532.7 2,754.9 83.6 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 chemical abuse and other dysfunctional behaviors in their schools at all grade levels. 6,322.4 0.0 2,186.0 4,136.4 3, 15 Safe and Drug Free Schools 2005 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 chemical abuse and other dysfunctional behaviors in their schools at all grade levels. 6,322.4 0.0 0.0 1,461.1 3, 5, 15 School Breakfast 1996 10.553 USDA 0.0 5.7 1.0 0.0 2, 6, 15 Federal Operating Budget Detail To assist states in providing a nutritious nonprofit breakfast service for school students, through cash grants and food donations. 15 Page 195 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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. 0.0 (2.4) 0.0 0.0 2, 3, 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. 0.0 (22.4) 0.0 0.0 2, 3, 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. 5.0 (3.8) 0.0 0.0 2, 15 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. (0.2) (92.6) 0.0 0.0 2, 8, 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. 9,386.1 9,391.5 0.0 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. 31,846.7 24,166.3 7,680.4 0.0 2, 15 Federal Operating Budget Detail Page 196 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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. 32,540.8 0.0 26,509.9 6,030.9 School Breakfast 2005 10.553 USDA To assist states in providing a nutritious nonprofit breakfast service for school students, through cash grants and food donations. 28,060.4 0.0 0.0 28,060.4 School District Returned Funds 00.000 Various To provide miscellaneous Federal Interest Monies returned from School Districts. 0.0 0.0 2, 7, 10, 15 School Renovation-IDEA and Technology 84.352 USDED To assist local educational agencies with urgent school repair and renovation, activities authorized under Part B of the Individuals with Disabilities Education Act and technology activities related to school renovation. 3,303.9 0.0 15 Special Education - Preschool Incentive Grant 2000 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 children ages, 4 or 5. 2.0 0.0 0.0 2, 3, 15 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 children ages, 4 or 5. 1,075.2 0.0 0.0 2, 8, 15 Federal Operating Budget Detail 486.2 16,746.3 (769.5) 13,442.3 (2.0) 1,076.8 2, 3, 15 2, 3, 5, 15 Page 197 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. 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 children ages, 4 or 5. 2,325.7 1,616.2 709.5 0.0 2, 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 children ages, 4 or 5. 5,455.1 3,250.1 2,295.0 0.0 15 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 children ages, 4 or 5. 5,499.7 0.0 2,750.0 2,749.7 3, 15 Special Education - Preschool Incentive Grant 2005 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 children ages, 4 or 5. 5,499.7 0.0 0.0 2,749.9 2, 3, 5, 15 Special Milk 1999 10.555 USDA (2.0) 0.0 0.0 Federal Operating Budget Detail To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. 0.0 2, 3, 15 Page 198 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Special Milk 2002 10.555 USDA To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. 59.1 59.1 0.0 0.0 2, 8 Special Milk 2003 10.555 USDA To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. 178.2 87.8 90.4 0.0 2, 15 Special Milk 2004 10.555 USDA To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. 161.4 0.0 74.0 87.4 2, 3, 15 Special Milk 2005 10.555 USDA To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. 161.4 0.0 0.0 78.0 2, 3, 5, 15 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 available to school students and to encourage the domestic consumption of nutritious agricultural commodities. To provide training & technical assistance to the schools identified. (6.6) 0.0 0.0 Federal Operating Budget Detail (3.9) 2, 15 Page 199 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Special Nutrition Programs 2002 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 available to school students and to encourage the domestic consumption of nutritious agricultural commodities. To provide training & technical assistance to the schools identified. 23.6 23.6 0.0 0.0 2 Standards, Assessment & Accountability 84.281 USDED To provide sustained and intensive high professional development activities to teachers, staff, and administrators so that they may teach challenging State content and performance standards in the core academic subjects. 744.1 0.0 744.1 0.0 2, 3, 15 State Administrative Expense 10.553 (SAE) for Child Nutrition 1997 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 nutrition programs. 9.8 0.0 0.0 0.0 2, 15 State Administrative Expense 10.553 (SAE) for Child Nutrition 1998 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 nutrition programs. (1.6) 1.6 0.0 0.0 2, 3, 6, 15 Federal Operating Budget Detail Page 200 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project Available Received FY 2005 Est. Rev. Est. Rev. Footnote(s) Grantor Description 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 nutrition programs. 656.6 639.0 0.2 0.0 2, 15 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 nutrition programs. 2,577.5 1,741.5 836.0 0.0 15 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 nutrition programs. 2,577.5 0.0 1,399.4 1,178.1 3, 15 State Administrative Expense 10.553 (SAE) for Child Nutrition 2005 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 nutrition programs. 2,577.5 0.0 0.0 1,166.8 3, 5, 15 Federal Operating Budget Detail CFDA FY 2004 Page 201 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) State Program Improvement Grant 2003 84.323 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, including their systems for professional development, technical assistance to improve results for children with disabilities. 967.7 659.6 308.1 0.0 State Program Improvement Grant 2004 84.323 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, including their systems for professional development, technical assistance to improve results for children with disabilities. 967.7 0.0 785.1 177.4 3, 15 State Program Improvement Grant 2005 84.323 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, including their systems for professional development, technical assistance to improve results for children with disabilities. 967.7 0.0 0.0 785.1 3, 5, 15 Summer Food Administration 1999 10.559 USDA (0.9) 0.0 0.0 2, 3, 15 Federal Operating Budget Detail To cover administrative expenses including personnel, travel and other operating expenses, and to supervise and give technical assistance to sponsors operating the program. 0.0 15 Page 202 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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. (0.4) (4.3) 0.0 0.0 2, 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. 85.9 89.7 0.0 0.0 2, 8, 15 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. 128.6 57.8 70.8 0.0 15 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. 70.0 0.0 70.0 0.0 3, 15 Summer Food Administration 2005 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. 70.0 0.0 0.0 70.0 Federal Operating Budget Detail 3, 5, 15 Page 203 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Summer Food Meals 1996 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. 0.0 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. 1,385.8 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. 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. Summer Food Sponsor Administration 1997 10.559 USDA To cover administrative expenses of sponsors operating the Summer Food Service Program. 0.0 Summer Food Sponsor Administration 2002 10.559 USDA To cover administrative expenses of sponsors operating the Summer Food Service Program. 109.8 Federal Operating Budget Detail Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 0.0 0.0 2, 3, 15 1,392.5 0.0 0.0 2, 15 1,794.4 65.2 1,734.7 0.0 2, 15 1,934.0 0.0 0.0 1,934.0 (0.2) 0.0 0.0 2, 3, 15 244.3 0.0 2, 15 (1.2) 174.6 2, 3, 5, 15 Page 204 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Summer Food Sponsor Administration 2003 10.559 USDA To cover administrative expenses of sponsors operating the Summer Food Service Program. 461.8 16.9 100.0 344.9 2, 15 Summer Food Sponsor Administration 2004 10.559 USDA To cover administrative expenses of sponsors operating the Summer Food Service Program. 200.5 0.0 0.0 200.5 2, 3, 5, 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, 4, 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. 955.4 966.8 0.0 0.0 2, 8, 15 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 children that were reduced subsequent to July 1, 1985, as a result of Aguilar vs. Felton. 85.8 18.2 67.6 0.0 2, 15 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 children that were reduced subsequent to July 1, 1985, as a result of Aguilar vs. Felton. 22.3 0.0 22.3 0.0 2, 3, 15 Federal Operating Budget Detail Page 205 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project Available Received FY 2005 Est. Rev. Est. Rev. Footnote(s) Grantor Description 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 available lunder the Adulte Education Act, Head Start, Even Start and the Family Support Act of 1988. 0.9 0.9 0.0 0.0 2, 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 available lunder the Adulte Education Act, Head Start, Even Start and the Family Support Act of 1988. 54.8 53.9 0.0 0.0 8, 15 Title I - Even Start-Statewide 84.314 Family Literacy Program 2003 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 available lunder the Adulte Education Act, Head Start, Even Start and the Family Support Act of 1988. 60.0 42.6 17.3 0.0 15 Federal Operating Budget Detail CFDA FY 2004 Page 206 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 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 provide literacy training for their parents. 28.5 28.5 0.0 0.0 2, 8 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 provide literacy training for their parents. 870.2 870.2 0.0 0.0 8, 15 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 provide literacy training for their parents. 3,708.3 2,492.0 1,216.3 0.0 15 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 provide literacy training for their parents. 3,363.8 0.0 2,147.5 1,216.3 Federal Operating Budget Detail 3, 15 Page 207 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Title I - Even-Start Family Literacy State Grants 2005 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 provide literacy training for their parents. 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 teams. To assist the SEA to improve and expand supplemental basic skills programs in local districts for educationally disadvantaged children; monitor and provide technical assistance to local district programs and process and approve local project applications. 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 teams. To assist the SEA to improve and expand supplemental basic skills programs in local districts for educationally disadvantaged children; monitor and provide technical assistance to local district programs and process and approve local project applications. Federal Operating Budget Detail Available 3,363.8 (266.7) 44,618.8 Received 0.0 (330.3) 44,152.7 FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 0.0 2,147.5 3, 5, 15 0.0 0.0 2, 8, 15 465.0 0.0 15 Page 208 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 teams. To assist the SEA to improve and expand supplemental basic skills programs in local districts for educationally disadvantaged children; monitor and provide technical assistance to local district programs and process and approve local project applications. 173,246.7 113,528.9 59,717.7 0.0 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 teams. To assist the SEA to improve and expand supplemental basic skills programs in local districts for educationally disadvantaged children; monitor and provide technical assistance to local district programs and process and approve local project applications. 187,860.3 0.0 127,674.9 60,185.4 Federal Operating Budget Detail 15 3, 15 Page 209 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Title I - Grants to LEA's, 2005 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 teams. To assist the SEA to improve and expand supplemental basic skills programs in local districts for educationally disadvantaged children; monitor and provide technical assistance to local district programs and process and approve local project applications. Title I - Neglected and Delinquent 2001 84.013 USDED Title I - Neglected and Delinquent 2002 84.013 USDED Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 3, 5, 15 187,860.3 0.0 0.0 127,674.9 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. 10.7 10.7 0.0 0.0 2, 8 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. 792.7 620.8 171.9 0.0 2, 15 Page 210 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. 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. 1,779.3 1,096.2 683.1 0.0 2, 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. 1,909.2 0.0 1,054.2 855.0 3, 15 Title I - Neglected and Delinquent 2005 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. 1,909.2 0.0 0.0 1,054.2 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. 3,529.1 2,992.3 536.8 0.0 2, 15 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. 0.0 0.0 2, 15 Federal Operating Budget Detail (1.3) (1.3) 3, 5, 15 Page 211 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. 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. 3,001.6 2,890.7 110.9 0.0 2, 15 Title II - Math & Science Partnership 2004 84.366 USDED To improve the academic achievement of students in mathematics and science through projects that support partnerships of organizations representing preschool through higher education. These projects will promote strong teaching skills for elementary and secondary school teachers and integrate teaching methods based on scientifically based research and technology into the curriculum. 1,755.7 0.0 1,755.7 0.0 2, 3, 15 Title II - Math & Science Partnership 2005 84.366 USDED To improve the academic achievement of students in mathematics and science through projects that support partnerships of organizations representing preschool through higher education. These projects will promote strong teaching skills for elementary and secondary school teachers and integrate teaching methods based on scientifically based research and technology into the curriculum. 1,755.7 0.0 0.0 1,755.7 Federal Operating Budget Detail 2, 3, 5, 15 Page 212 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Title II Transition to Teaching 84.350 USDED Provide grants to support the recruitment, training and placement of talented individuals from other fields into teaching positions in K-12 classrooms and support them during their first years in the classroom. 401.8 2.6 399.2 0.0 Title II Transition to Teaching 84.350 USDED Provide grants to support the recruitment, training and placement of talented individuals from other fields into teaching positions in K-12 classrooms and support them during their first years in the classroom. 401.8 0.0 0.0 390.7 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 and to encourage learning from preschool through life. 388.3 145.5 115.2 0.0 2, 15 Title III English Language Acquisition 2003 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 all children are expected to meet. Schools use these funds are to implement language instruction educational programs designed to help LEP students achieve these standards. 12,342.7 4,788.1 7,554.6 0.0 15 Federal Operating Budget Detail 84.365 15 3, 5, 15 Page 213 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 all children are expected to meet. Schools use these funds are to implement language instruction educational programs designed to help LEP students achieve these standards. 14,587.5 0.0 7,032.9 7,554.6 3, 15 Title III English Language Acquisition 2005 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 all children are expected to meet. Schools use these funds are to implement language instruction educational programs designed to help LEP students achieve these standards. 14,587.5 0.0 0.0 7,032.9 2, 3, 5, 15 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 VI Innovative Education Program. 6,800.8 4,278.3 2,522.5 0.0 Federal Operating Budget Detail 15 Page 214 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 VI Innovative Education Program. 6,756.6 0.0 3,667.3 3,089.3 3, 15 Title V - Innovative Programs 84.298 2005 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 VI Innovative Education Program. 6,756.6 0.0 0.0 3,667.3 3, 5, 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. 8.1 (8.1) 0.0 0.0 2, 3, 15 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. 176.5 176.5 0.0 0.0 2, 8 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. 2,498.7 1,960.8 537.9 0.0 15 Federal Operating Budget Detail Page 215 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA FY 2004 FY 2005 Est. Rev. Footnote(s) Grantor Description Available Received Est. Rev. 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. Ensure the continued validity and reliability of assessments. Refine assessments to ensure their continued alignment with academic content standards and improve the alignment of cirricula and instructional materials. 6,840.4 2,851.8 3,988.6 0.0 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. Ensure the continued validity and reliability of assessments. Refine assessments to ensure their continued alignment with academic content standards and improve the alignment of cirricula and instructional materials. 7,021.2 0.0 3,023.6 3,997.6 Federal Operating Budget Detail 15 3, 15 Page 216 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Grantor Description Available 7,021.2 0.0 0.0 3,023.6 3, 5, 15 Title VI Part A Assessment Program 2005 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. Ensure the continued validity and reliability of assessments. Refine assessments to ensure their continued alignment with academic content standards and improve the alignment of cirricula and instructional materials. Title VII - Coordination of Technology and Data Collection Assistance 2001 84.194 USDED 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 collaboration, to meet the needs of the limited English proficient. 18.5 0.0 18.5 0.0 2, 3, 15 Title VII - Coordination of Technology and Data Collection Assistance 2002 84.194 USDED 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 collaboration, to meet the needs of the limited English proficient. 61.5 31.0 30.2 0.0 15 Trade Adjustment Act (TAA) 1993 17.245 DES 117.5 0.0 0.0 0.0 2, 15 Federal Operating Budget Detail To provide adjustment assistance to workers affected by imports competing with products produced locally. Page 217 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Trade Adjustment Act (TAA) 1997 17.245 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. (1.1) 0.0 1.1 0.0 2, 6, 15 Trade Adjustment Act (TAA) 2000 17.245 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. 39.9 0.0 0.0 0.0 2, 4, 15 Trade Adjustment Act (TAA) 2001 17.245 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. 1,361.1 0.0 0.0 0.0 2, 3, 8, 15 Trade Adjustment Act (TAA) 2002 17.245 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. 1,025.5 621.7 260.2 0.0 1, 2, 15 Trade Adjustment Act (TAA) 2003 17.245 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. 2,025.6 2,025.6 0.0 0.0 1 Trade Adjustment Act (TAA) 2004 17.245 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. 3,277.0 0.0 2,624.4 652.6 1, 3, 15 Trade Adjustment Act (TAA) 2005 17.245 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. 3,277.0 0.0 0.0 2,624.4 3, 5, 15 Trade Adjustment Act (TAAIRC) 2003 17.245 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. 6.0 0.0 6.0 0.0 Federal Operating Budget Detail 1, 2, 3, 15 Page 218 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Transition Services for Youth with Disabilities 1999 84.158 USDED To improve state systems to provide transition services to special education students; supports collaborative efforts within the state. 27.7 25.6 0.0 0.0 2, 8, 15 Transition Services for Youth with Disabilities 2001 84.158 USDED To improve state systems to provide transition services to special education students; supports collaborative efforts within the state. 251.6 119.0 132.6 0.0 2, 15 Troops to Teachers 2002 00.000 USDOD To assist military veterans in becoming alternatively certified and employed within cooperating school districts. 124.0 124.0 0.0 0.0 10 Troops to Teachers 2003 00.000 USDOD To assist military veterans in becoming alternatively certified and employed within cooperating school districts. 100.0 0.0 100.0 0.0 3, 10, 15 Troops to Teachers '99 00.000 USDOD To assist military veterans in becoming alternatively certified and employed within cooperating school districts. 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 populations. Federal Operating Budget Detail (2.7) (2.7) 0.0 0.0 2, 10 (257.3) (257.3) 0.0 0.0 2 Page 219 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 populations. 1,269.2 1,266.6 0.0 0.0 8, 15 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 populations. 8,475.9 8,045.5 429.1 0.0 1, 15 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 populations. 21,690.0 14,689.3 7,000.6 0.0 15 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 populations. 23,459.9 0.0 15,804.3 7,655.6 Federal Operating Budget Detail 3, 15 Page 220 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Vocational Education Basic Grants to the States 2005 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 populations. Vocational Education-Tech Prep Education 2000 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 and postsecondary education institutions. Vocational Education-Tech Prep Education 2001 84.243 USDED Vocational Education-Tech Prep Education 2002 84.243 USDED Federal Operating Budget Detail Available 23,459.9 Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 3, 5, 15 0.0 0.0 15,804.3 0.0 (5.6) 0.0 0.0 2, 15 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 and postsecondary education institutions. 54.2 54.2 0.0 0.0 2, 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 and postsecondary education institutions. 1,087.5 1,087.5 0.0 0.0 2, 8 Page 221 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Vocational Education-Tech Prep Education 2003 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 and postsecondary education institutions. 2,035.1 764.7 1,270.4 0.0 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 and postsecondary education institutions. 2,150.8 0.0 880.0 1,270.4 Vocational Education-Tech Prep Education 2005 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 and postsecondary education institutions. 2,150.8 0.0 0.0 880.0 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 provides employers with skilled workers. 1,054.0 686.3 331.6 0.0 Federal Operating Budget Detail 2, 15 2, 3, 15 2, 3, 5, 15 1, 15 Page 222 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Workforce Investment Act 2003 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 provides employers with skilled workers. 223.0 32.8 190.2 0.0 1, 2, 15 Workforce Investment Act 2004 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 provides employers with skilled workers. 214.3 0.0 214.3 0.0 1, 3, 15 Federal Operating Budget Detail Page 223 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2003 Amount Grant/Project Workforce Investment Act 2005 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 provides employers with skilled workers. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 214.3 0.0 0.0 214.3 2,315,893.8 637,941.9 751,046.3 709,831.1 1, 3, 5, 15 FY 2003 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 16 Page 224 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Historical Society FY 2003 Amount Grant/Project Library Service and Technology Grant Federal Operating Budget Detail CFDA 45.310 Grantor Description LIB/ARCH The specific goals of the grant project were to add fully cataloged and searchable items from collections to our online catalog. In this way our unique collections on the history of Arizona, the Southwest and Northern Mexico will be available to the greatest number of people. In addition, this project began the adding of materials from our Central Arizona Division to the online catalog. Because of this grant project, we were able to create a cataloging workstation at our Tempe Division (CAD), and set the tone for future collaborative, interdivisional cataloging into LISTA. The results were even better than we expected. Within 8 months, two catalogers created a record and cataloged 11,738 library items for inclusion in our online catalog. Available 0.0 Received 54.0 FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 2.0 0.0 2, 15 Page 225 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Historical Society FY 2003 Amount Grant/Project CFDA Grantor Description Total (Available/Received) Available 0.0 Received 54.0 FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 2.0 0.0 FY 2003 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 16 Page 226 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University FY 2003 Amount Grant/Project CFDA Grantor Description Academic Support 84.999 Various To provide for academic support. Instruction 84.999 Various Public Service 84.999 Research Scholarships and Fellowships Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 807.8 807.8 815.9 824.1 9 To provide for instruction. 6,335.6 6,335.6 6,098.9 6,462.9 9 Various To provide for public service. 8,171.0 8,171.0 8,252.4 8,334.5 9 84.999 Various To provide for organized research. 13,277.0 13,277.0 13,542.5 13,813.4 9 84.999 Various To provide Scholarships and Fellowships. 0.0 12,321.2 12,444.4 12,568.8 9, 15 Page 227 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University FY 2003 Amount Grant/Project Student Services CFDA 84.999 Grantor Various Description To provide for student services. Total (Available/Received) FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. 2,236.9 2,236.9 2,259.3 2,281.9 30,828.3 43,149.5 43,413.4 44,285.6 9 FY 2003 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 228 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Commission for Postsecondary Education FY 2003 Amount Grant/Project Grants to States for State Student Incentives CFDA 84.069 Grantor USDED Description To provide grants to attend postsecondary institutions which are awarded to needy students throughout the state. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 513.9 513.9 1,068.2 1,068.2 513.9 513.9 1,068.2 1,068.2 2 FY 2003 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 229 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Board of Regents FY 2003 Amount Grant/Project Eisenhower Math and Science Education Federal Operating Budget Detail CFDA 84.999 Grantor DoEd Description To improve teaching skills for Math and Science teachers. Available 0.0 Received 982.4 FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 0.0 0.0 8, 9, 15 Page 230 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Board of Regents FY 2003 Amount Grant/Project Improving Teacher Quality Grants CFDA 84.367 Grantor Description USDED Help increase the academic achievement of all students by helping schools and school districts ensure that all teachers are highly qualified to teach. As stated in our budget request funding period is 7/03-9/04. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 716.7 586.4 716.7 716.7 716.7 1,568.8 716.7 716.7 9, 15 FY 2003 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 231 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Health Sciences Center FY 2003 Amount Grant/Project CFDA Grantor Description FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. Instruction 84.999 Various To provide for grants for instruction. 8,804.6 8,804.6 7,561.9 8,221.7 Organized Research 84.999 Various To provide for grants for organized research. 88,127.3 88,127.3 90,206.1 92,702.1 2, 9 Public Services 84.999 Various To provide grants for public service. 3,866.8 3,866.8 3,998.0 4,108.8 2, 9 Federal Operating Budget Detail 2, 6, 9 Page 232 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Health Sciences Center FY 2003 Amount Grant/Project Student Services and Administration CFDA 84.999 Grantor Description Various To provide grants for Student Services and Administration. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 23.2 23.2 24.2 24.9 100,821.9 100,821.9 101,790.2 105,057.5 2, 9 FY 2003 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 233 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Main Campus FY 2003 Amount Grant/Project CFDA Grantor Description Academic Support 84.999 Various To provide for academic support. Agriculture, College of 84.999 Various Instruction 84.999 Organized Research Public Service Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 2, 6, 9 65.0 65.0 66.3 68.3 To support the College of Agriculture. 24,758.0 24,758.0 28,089.6 28,870.9 2, 9 Various To provide for instruction. 11,437.2 11,437.2 12,147.6 12,510.0 2, 9 84.999 Various To provide for organized research. 137,635.6 137,635.6 143,556.7 145,954.3 84.999 Various To provide for public service. 4,365.1 4,365.1 4,835.6 4,896.7 2, 6, 9 2, 9 Page 234 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Main Campus FY 2003 Amount Grant/Project Student Services and Administration CFDA 84.999 Grantor Various Description To provide for student services. Total (Available/Received) FY 2004 FY 2005 Available Received Est. Rev. Est. Rev. Footnote(s) 20,366.6 20,366.6 20,816.3 22,058.7 198,627.5 198,627.5 209,512.1 214,358.9 2, 9 FY 2003 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 235 Protection and Safety State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Automobile Theft Authority FY 2003 Amount Grant/Project CFDA "Watch Your Car" Public 00.000 Education/Awareness Program Grantor Description DOJ/OJP/ PCSO Grant expenditures of 190.5 in FY03 with cash of 9.5 carried forward to FY04, final 40.0 withdrawal made 9/03. Grant funds were utilized to support various projects related to the Watch Your Car Program in 2003. The grant will be fully expended by 12/31/03 on continuation MVD - WYC mailing partnership. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 49.5 200.0 40.0 0.0 49.5 200.0 40.0 0.0 2, 10, 15 FY 2003 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 237 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2003 Amount Grant/Project CFDA Grantor Description Arizona Practice Improvement 93.230 Collaboration-UofA US DOJ For an evaluation of the ADC treatment program for convicted DUI female inmates. Grant period September 2002 through September 2003. Bulletproof Vest Partnership Program 16.607 US DOJ COPS Recurring Costs Safford 16.710 COPS Recurring Costs Tucson Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 21.2 12.7 8.5 0.0 1, 2, 15 Bulletproof Vest Partnership Program. Partial reimbursement of bulletproof vests purchased during fiscal year 2002. 0.0 2.3 2.3 2.3 2, 15 US DOJ Technology Initiative Grant - Recurring Costs - Grant period August 1, 2000 through April 30, 2003 6.4 0.0 6.4 0.0 2, 3, 15 16.710 US DOJ Technology Initiative Grant - Recurring Costs - Grant period August 1, 2000 through April 30, 2003 6.1 4.1 5.9 0.0 2, 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. Grant Period July 1, 2001 - June 30, 2002 32.8 32.8 0.0 0.0 1, 2, 8 Live Scan - Criminal Justice Commission 16.579 ACJC To procure a live scan system for sex offender registration at the Eyman Complex. $53,575 Fed Funds (non appropriated)- $17,859 matching funds (appropriated) Grant period April 1, 2003 through March 30, 2004. 53.6 0.0 53.6 0.0 1, 2, 3, 15 National School Breakfast/Lunch 10.553 USDED To assist states in providing a nutritious non-profit breakfast/lunch service to incarcerated minors. Grant period July 2002 through June 2003. 42.3 42.3 33.7 42.3 Federal Operating Budget Detail 1, 2 Page 238 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) National School Breakfast/Lunch 10.553 USDED To assist states in providing a nutritious non profit breakfast/lunch service to incarcerated minors. Grant period July 2002 through June 2003. 23.0 23.0 18.3 23.0 National School Breakfast/Lunch 10.555 USDED To assist states in providing a nutritious nonprofit breakfast/lunch service to incarcerated minors. Grant Period July 2001 through June 2002 14.2 14.2 0.0 0.0 1, 2, 7 National School Breakfast/Lunch 10.553 USDED To assist states in providing a nutritious nonprofit breakfast/lunch service to incarcerated minors. Grant Period July 2001 through June 2002. 3.2 3.2 0.0 0.0 1, 2, 7 Residential Substance Abuse Treatment 16.593 ACJC To address issues relating to Men in Recovery from substance abuse. Grant period July 2002 through June 2003. 208.4 116.1 0.0 0.0 1, 8, 15 Residential Substance Abuse Treatment 16.593 ACJC To address issues relating to Women in Recovery from substance abuse. Grant period July 2003 through June 2004 0.0 0.0 184.2 184.2 1, 3 Residential Substance Abuse Treatment 16.593 ACJC To address substance abuse/sex offender issues. Grant period July 2003 through June 2004. 0.0 0.0 107.6 107.6 1, 3 Residential Substance Abuse Treatment 16.593 ACJC To address issues relating to Women in Recovery from substance abuse. Grant period July 2002 through June 2003. 195.8 81.6 0.0 0.0 1, 8, 15 Residential Substance Abuse Treatment 16.593 ACJC To address substance abuse/sex offender issues. Grant period July 2002 through June 2003. 114.3 102.7 0.0 0.0 1, 8, 15 Federal Operating Budget Detail 1, 2 Page 239 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Residential Substance Abuse Treatment 16.593 ACJC To address issues relating to Men In Recovery from substance abuse. Grant Period July 2003 through June 2004. 0.0 0.0 196.0 196.0 Residential Substance Abuse Treatment 16.593 ACJC To address Aftercare Treatment issues from substance abuse. Grant period July 2003 through June 2004. 0.0 0.0 43.1 43.1 Residential Substance Abuse Treatment 16.593 ACJC To address substance abuse/sex offender issues. Grant period July 2001 through June 2002. 10.9 7.3 0.0 0.0 1, 2, 8, 15 Safe & Drug Free Schools 84.186 USDED Equipment and supplies for inmate drug interdiction program. Grant period July 2003 through June 2004. 0.0 0.0 1.8 1.8 1, 2, 3 Safe & Drug Free Schools 84.186 USDED Equipment and supplies to implement a drug interdiction program Grant period July 2001 through June 2002 2.7 (2.5) 0.0 0.0 1, 2, 15 Safe & Drug Free Schools 84.186 USDED Equipment and supplies to implement a drug interdiction program. Grant period July 2002 through June 2003. 1.8 1.8 0.0 0.0 1, 2, 8 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. Reimbursement for reporting period July 1, 2001 through June 30, 2002. Award in September 2003. 0.0 0.0 7.0 6.0 2, 3 Federal Operating Budget Detail 1, 3 1, 2, 3 Page 240 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2003 Amount Grant/Project CFDA Grantor Description State Domestic Preparedness Program 16.007 ADEM For purchase of specialized equipment authorized under the FY 2002 State Domestic Preparedness Program Title I Program for Neglected & Delinquent Children 84.013 USDED Title I Program for Neglected & Delinquent Children 84.013 Title I Program for Neglected & Delinquent Children Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 106.0 6.0 100.0 100.0 1, 2, 7, 15 Training Program for incarcerated youth. Grant period July 2003 throuogh June 2004 0.0 0.0 265.9 265.9 1, 3 USDED Training program for incarcerated youth. Grant period July 2001 through June 2002. 23.7 10.6 0.0 0.0 1, 2, 8, 15 84.013 USDED Training program for incarcerated youth. Grant period July 2002 through June 2003. 281.2 268.5 0.0 0.0 1, 15 Violent Offender Incarceration/Truth-inSentencing 16.580 DJ 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. 41,148.4 0.0 0.0 41,148.4 Workplace & Community Transition Training/Youth 84.331 USDED Inmate Training program. July 2001 through September 30, 2003 341.8 88.3 0.0 0.0 2, 8, 15 Workplace & Community Transition Training/Youth 84.331 USDED Inmate training program. Grant period July 2000 through September 2002. 291.0 229.4 0.0 0.0 2, 8, 15 Workplace & Community Transition Training/Youth 84.331 USDED Inmate training program. Grant period July 2002 through June 2004. 390.3 0.0 390.3 227.3 2, 3, 15 Year 2002 Title IV Innovation Education Program 84.298 USDED Training program for inmates. Grant period July 2001 through June 2002. 7.7 (7.7) 0.0 0.0 1, 2, 3, 15 Year 2003 Title IV Innovation Education Program 84.298 USDED Training Program for inmates. Grant period July 2002 through June 2003. 16.1 10.7 0.0 0.0 1, 2, 8, 15 Federal Operating Budget Detail 2, 3, 5, 15 Page 241 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Year 2004 Title Innovation Education Program 84.298 USDED Inmate training program. Grant period July 2003 through June 2004. 0.0 0.0 16.1 16.1 YR 2002 Idea Basic - Ent 84.027 USDED Inmate training program. Grant period July 2001 through June 2002. 23.7 (23.7) 0.0 0.0 1, 2, 3, 15 YR 2002 Idea - Ed in Jail 84.027 USDED Inmate training program. Grant period July 2001 through June 2002 5.3 4.0 0.0 0.0 1, 2, 8, 15 YR 2002 Idea Promising Transition 84.027 USDED Inmate training program. Grant period July 2001 through June 2002. 2.5 (2.4) 0.0 0.0 1, 2, 8, 15 YR 2002 Idea Seamless Transition 84.027 USDED Inmate training program. Grant period July 2001 through June 2002. 13.6 (13.3) 0.0 0.0 1, 2, 8, 15 YR 2003 Idea Seamless Transition 84.027 USDED Inmate training program. Grant period July 2002 through June 2003. 46.2 12.9 0.0 0.0 1, 2, 8, 15 YR 2003 Idea Basic - Ent 84.027 USDED Inmate training program. Grant period July 2002 through June 2003. 136.7 63.9 0.0 0.0 1, 2, 15 YR 2003 Title II Improving Teacher Quality 84.281 USDED Teacher training workshops to enhance and improve their skills in working in correctional education. Grant Period July 2002 through June 2003. 70.6 6.0 64.6 71.0 YR 2004 Idea Basic - Ent 84.027 USDED Inmate training program. Grant period July 2003 through June 2004. 0.0 0.0 157.0 157.0 1, 2, 3 YR 2004 Idea Seamless Transition 84.027 USDED Inmate training program. Grant period July 2003 to June 2004. 0.0 0.0 46.2 46.2 1, 2, 3 Federal Operating Budget Detail 1, 2, 3 1, 15 Page 242 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2003 Amount Grant/Project CFDA Grantor Description Total (Available/Received) Available 43,641.5 FY 2004 FY 2005 Received Est. Rev. Est. Rev. Footnote(s) 1,094.8 1,708.5 42,638.2 FY 2003 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 16 Page 243 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission FY 2003 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 National Governor's Association Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 438.2 340.4 321.0 452.0 To enhance efforts to deter, investigate, adjudicate, and punish drug and violent crime offenders. 8,328.4 8,352.8 8,025.9 7,670.6 US DOJ To enhance the ability of local law enforcement agencies in reducing crime and improving public safety. 245.2 226.2 207.8 207.8 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 history record systems, to ensure that criminal records are accurate, timely and complete and to meet timetable deadlines established by the Attorney General; and to improve data accessibility and support data transmissions to the national NICS system. 1,075.3 812.9 748.1 1,075.7 16.580 US DOJ Grant through the US DOJ/Bureau of Justice Assistance to enhance records intergration projects in Arizona. 255.0 89.4 46.1 25.0 2, 15 15 2, 15 15 2, 15 Page 244 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) National Incident Based Reporting System 16.733 US DOJ This federal grant is used to support law enforcement agencies in their efforts to develop incident based reporting in Arizona. 290.9 88.9 169.8 0.0 Project Safe Neighborhoods 00.000 DOJ Research grant to analyze gun crime data in the State of Arizona. 150.0 35.0 65.0 50.0 Records Integration & Radio Interoperability 16.580 US DOJ This federal grant is awarded to ACJC from the Edward Byrne Memorial Local Law Enforcement Program Discretionary Grant. The grant is to support Arizona’s efforts to integrate Criminal Justice Records as well as improve radio interoperability statewide. 745.1 40.6 1,174.9 750.0 2, 15 Residential Substance Abuse Treatment Program 16.593 US DOJ To provide for the development or expansion of substance abuse treatment for offenders incarcerated in state and local corrections or detention facilities. 1,506.3 1,273.7 1,340.1 1,296.4 2, 15 Statistical Analysis Center 16.550 US DOJ To provide research and analytical support for the Arizona Criminal Justice Commission regarding the activities of the criminal justice system. 56.5 54.9 56.5 56.5 2, 15 Federal Operating Budget Detail 2, 15 2, 6, 10, 15 Page 245 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission FY 2003 Amount Grant/Project Victims of Crime Act CFDA 16.576 FY 2005 Est. Rev. Est. Rev. Footnote(s) Grantor Description Available US DOJ To enhance the ability of public and private agencies to establish, monitor, and support programs that directly compensate victims of crime. 1,305.0 570.5 1,336.1 1,374.0 14,395.9 11,885.3 13,491.3 12,958.0 Total (Available/Received) Received FY 2004 2, 15 FY 2003 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 Page 246 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) ADE Clearinghouse SAE / PHM0055 10.555 USDA To provide the Prevention Center Clearinghouse and Distribution Center with funding for library services and distribution of materials relating to nutrition and health education issues. Project period 1/1/01 through 12/31/01. 20.6 7.5 0.0 0.0 1, 2, 6, 8, 15 ADE Clearinghouse SAE / PHM0065 10.555 USDA To provide the Prevention Center Clearinghouse and Distribution Center with funding for library services and distribution of materials relating to nutrition and health education. Project period 1/1/02 through 12/12/31/02. 17.8 8.0 0.0 0.0 1, 8, 15 ADE Core Safe & Drug Free Schools / PHM0071 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 impart substantial knowledge and skills to the participants to enable them in the development of comprehensive school health programs. Project period 1/1/03 through 6/30/03. 93.8 46.9 46.8 0.0 1, 6, 15 Federal Operating Budget Detail Page 247 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) ADE Core Safe & Drug Frees 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 impart substantial knowledge and skills to the participants to enable them in the development of comprehensive school health programs. Project period was 1/1/02 through 12/31/02. 125.8 62.3 0.0 0.0 1, 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 to the school prevention coordinators to enable them in developing and maintaining comprehensive school health programs. Project period was 1/1/01 through 12/31/01. 83.0 5.0 0.0 0.0 2, 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 to the school prevention coordinators to enable them in developing and maintaining comprehensive school health programs. Project period was 1/1/02 through 12/31/02. 41.2 8.4 0.0 0.0 1, 8, 15 Federal Operating Budget Detail Page 248 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 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 a training system that will impart substantial knowledge and skills to the participants for use in an educational setting. Project period was 1/1/01 through 12/31/01 224.2 8.4 0.0 0.0 1, 15 ADE Title IV - 21st Century / PHM0072 84.287 DoEd The partner agency provides some funding for core services. Continuation of Clearinghouse services; training and technical assistance entails coordination and development of a training system that will impart substantial knowledge and skills to the participants to enable them in the development of comprehensive school health programs within their districts. Project ends 1/1/03 through 6/30/03. 75.0 37.5 37.4 0.0 1, 6, 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 success of the project graduates. Project period was 10/1/01 through 6/30/02. 25.0 12.4 0.0 0.0 1, 2, 6, 8, 15 Az Project Challenge / PHM0068 12.401 USA NG Evaluation of Az. Emergency & Military Affairs Project Challenge which will focus on the status of the success of the project graduates. Project period was 8/1/02 through 7/31/03. 30.5 24.3 6.1 0.0 1, 15 Federal Operating Budget Detail Page 249 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) De-Mystifying Adolescence / PHM0057 93.994 DH Provide trainings to include modules on adolescent growth and development. Project period was 10/1/01 through 9/30/02. 22.9 0.0 0.0 0.0 4, 8, 15 Dropout Prevention / PHM0063 84.215 USDED Monitor and track project activities to ensure the success of the program to reduce school dropout rate within Dysart U.S.D. Project period was 10/1/01 through 9/30/03. 101.3 47.8 54.9 0.0 6, 15 Governor's Community Policy Office / PHM0056 16.588 GOV OFF Coordinate and assist with strategic planning process on implementation of unit action plans, create and maintain strategic plan implementation, provide trainings that are unique to the needs of this unit. Project period was 7/1/01 through 6/30/02. 40.2 0.4 0.0 0.0 2, 6, 8, 15 Governor's Community Policy Office / PHM0067 17.207 GOV OFF Coordinate and assist with strategic planning process on implementation of unit action plans, create and maintain strategic plan implementation. Provide training component for the office's annual retreat. Project period is 7/1/02 through 12/31/03. 95.5 48.1 47.5 0.0 1, 6, 15 Federal Operating Budget Detail Page 250 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2003 Amount Grant/Project CFDA Grantor Description Governor's Division of Drug Policy / PHM0058 84.186 GOV OFF To provide for statewide prevention of drug and gang activities by providing technical assistance to communities, organizations, and individuals through funding of the Cenreter's Clearinghouse, Distribution Center, and Training Units. Project period was 10/1/01 through 9/30/02. Governor's Division of Drug Policy SIG/ PHM0059 93.230 Gov DRUG Governor's Office For 16.588 Domestic Violence / PHM0036 Grant Writer-Strategic Planner 16.202 / PHM0069 Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 196.1 109.2 0.0 0.0 1, 6, 15 Provide funding for St. Incentive Grant logic model trainings. Project period was 10/1/01 through 12/31/02. 2.8 2.0 0.0 0.0 1, 2, 3, 6, 7, 15 US DOJ 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. Project period was 8/1/99 through 12/31/99. 34.0 0.1 0.0 0.0 2, 8, 15 USDJ Center staff member will work with Arizona Department of Education (ADE) to generate federal and foundation requests for planning, research, infrastructure and capacity enhancement, and special program funding for ADE. A Coordinator of Community Initiatives will work with ADE on the development of the department’s strategic plan. Project period is 2/1/03 through 1/31/04. 151.2 0.0 151.2 0.0 1, 4, 6, 11, 15 Page 251 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2003 Amount Grant/Project CFDA Grantor Description Program Income for ADE / PHM0022 10.555 DoEd Income account established for the recovery of printing costs on publication of curriculum "Treasuring Health in AZ" which was originally provided for by U.S. Dept. of Education contract. Recovery costs were to be used to print additional copies of the curriculum. Project period was 1/1/98 to 12/31/02. Reading First Initiative / PHJ001 84.357 USDED Provide evaluation of school reading programs across Arizona schools. Project period is12/30/02 through 6/30/05. School Policy / PHM0066 00.000 Various Provided Arizona Department of Education with consultation on certain school finance and school administration initiatives. Project period was 4/1/02 through 6/30/03. School Violence Prevention / PHM0061 84.184 USDED Provide 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 Surprise and El Mirage, and Southwest Behavioral Health. Project period is 10/1/01 through 9/30/04. Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 3.3 1.0 0.0 0.0 1,054.7 0.0 430.0 430.0 63.0 31.8 31.1 0.0 1,400.0 274.2 275.0 300.0 2, 8, 15 1, 4, 6, 11, 15 1, 6, 10, 15 6, 15 Page 252 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) State Incentive Grant Administration / PHM0035 93.230 DH To provide administrative funding for the overall grant project which 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. Project period was 7/13/99 through 7/14/03. 17.0 0.0 0.0 0.0 2, 4, 15 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. Project period was 7/15/99 through 7/14/03. 900.0 0.0 283.9 0.0 1, 4, 6, 11, 15 State Prevention Needs Assessment / PHM0034 93.991 DH To construct a statewide survey and modification of program inventory for better statewide needs assessment. The project period was from 09/25/98 to 09/24/01. 247.5 84.4 0.0 0.0 1, 2, 6, 15 Federal Operating Budget Detail Page 253 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2003 Amount Grant/Project Transition to Teach / PHM0070 CFDA 84.350 Grantor Description USDED The project is designed to address barriers hindering Hispanic and Native American students from achieving their full academic potential. This project will focus on recruitment, certification, and retention of high quality teachers to improve academic performance of these students. Project period is from 10/01/02 to 09/30/03. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 69.8 0.0 40.0 40.0 5,136.2 819.7 1,403.9 770.0 1, 3, 4, 6, 11, 15 FY 2003 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 16 Page 254 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2003 Amount Grant/Project CFDA Grantor Description 107th Air Control Squadron Operations and Maintenance 99.995 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. This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 1304-DR Hazard Mitigation Project, MP 83.548 F.E.M.A. 1347-DR Hazard Mitigation Grant Program,MP 83.548 Available Received 210.0 177.9 To provide post-disaster funds to mitigate the effects of future disasters. 0.0 0.0 F.E.M.A. To provide federal assistance to political jurisdictions to mitigate the effects of future disasters. 17.9 17.9 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. 1,131.3 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. 1422-DR Hazard Mitigation,MP 83.548 F.E.M.A. 1422-DR Individual Family Grant,RR 83.543 F.E.M.A. Federal Operating Budget Detail FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 210.0 210.0 15 0.0 2, 3 491.1 0.0 2 1,131.3 98.8 0.0 2 471.4 471.4 80.7 0.0 2 To provide federal assistance to political jurisdictions to mitigate the effects of future disasters. 250.3 250.3 697.4 0.0 2 To provide federal aid to disaster victims for expenses related to their personal losses. 253.6 253.6 0.0 0.0 2, 8 (0.1) Page 255 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2003 Amount Grant/Project FY 2005 Est. Rev. Est. Rev. Footnote(s) Grantor Description Available Received 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. 2,685.1 2,685.1 0.0 0.0 1, 2, 8 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. 1,005.6 1,005.6 88.7 0.0 2 161st Air Refueling Wing Environmental Program 99.995 USA NG To provide funds for salaries and contracted services that enforce environmental compliance for the 161st Air Refueling Wing. This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 68.2 62.0 65.5 65.5 15 161st Air Refueling Wing Family Support 99.995 USA NG This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 40.0 30.4 52.4 52.4 15 Federal Operating Budget Detail CFDA FY 2004 Page 256 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2003 Amount Grant/Project CFDA FY 2004 FY 2005 Est. Rev. Footnote(s) Grantor Description Available Received Est. Rev. 1,532.5 1,258.3 1,532.5 1,532.5 15 161st Air Refueling Wing Operations and Maintenance 99.995 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-use agreement, utilities, and repair and maintenance contracts, supplies and salaries. This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 161st Air Refueling Wing Security 99.995 USA NG To provide security and law enforcement services for the facilities of the Air Guard Base at Sky Harbor, Phoenix, Arizona. This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 147.0 73.1 438.9 438.9 15 162nd Fighter Wing Environmental Program 99.995 USA NG To provide funds for salaries and contracted services that enforce environmental compliance for the 162nd Fighter Wing. This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 40.8 39.5 65.8 65.8 15 162nd Fighter Wing - Family Assistance 99.995 USA NG This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 40.0 31.3 57.4 57.4 15 Federal Operating Budget Detail Page 257 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2003 Amount Grant/Project CFDA FY 2004 FY 2005 Est. Rev. Footnote(s) Grantor Description Available Received Est. Rev. 162nd Fighter Wing - Fire Protection 99.995 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 include, but are not limited to; response to all emergencies and incidents, both structural and aircraft; facilities fire hazard inspections; maintenance of all fire fighting vehicles, equipment and alarm systems; and emergency medical treatment for all emergencies at both the TIA and the air base. This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 1,613.9 1,592.7 1,613.9 1,613.9 15 162nd Fighter Wing Operations and Maintenance 99.995 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, but are not limited to; the airport use agreement, utilities and maintenance and repair contracts, supplies & salaries. This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 2,695.6 2,398.4 2,834.7 2,834.7 15 Federal Operating Budget Detail Page 258 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2003 Amount Grant/Project CFDA Grantor Description 162nd Fighter Wing - Security 99.995 USA NG To provide security and law enforcement services for the facilities of the Air National Guard Base at Tucson Airport, Tucson, Arizona. This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 977-DR Tropical Winter Storm Flooding Disaster,RR 83.516 F.E.M.A. ARNG Administrative Services 99.995 ARNG Environmental Federal Operating Budget Detail 99.995 Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 15 474.0 126.9 474.0 474.0 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. 1,609.9 1,609.9 317.6 0.0 USA NG To provide state employees, materials and supplies to operate the Agency's mail distribution services, offset printing, and record holding facility. This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 219.0 218.9 220.0 220.0 15 USA NG To provide funds for salaries and contracted services that enforce environmental compliance for the Arizona Army National Guard. This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 8,749.6 5,693.4 7,187.6 7,187.6 15 2 Page 259 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) ARNG Interior Intrusion Detection Service 99.995 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. This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 125.0 72.6 125.0 125.0 15 ARNG Operations and Maintenance Agreement 99.995 USA NG To supply full-time state employees and materials to maintain facilities of the Army National Guard throughout the state of Arizona. This grant is funded on an annual basis. Funds available are those funded for FY 03. 7,095.3 6,630.4 5,551.8 4,709.1 15 ARNG Peace Van Guard 99.995 USA NG Army National Guard Peace Van Guard Agreement This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 197.6 197.6 175.0 175.0 ARNG Range and Training Land Program 99.995 USA NG To provide state employees and equipment to maintain training ranges and sites located throughout the state for the Arizona Army National Guard. This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 192.5 156.6 119.0 119.0 Federal Operating Budget Detail 15 Page 260 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) ARNG Recruiting and Retention Storefront Leases 99.995 USA NG To provide facilities for Army National Guard Recruiters situated throughout the state of Arizona. This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 41.1 36.7 45.0 45.0 ARNG Security 99.995 USA NG To provide security and law enforcement services for various Arizona National Guard facilities. This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 1,062.7 913.8 950.0 950.0 15 ARNG Telecommunications 99.995 USA NG To provide state employees to maintain the Agency's telecommunication services. This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 205.0 153.2 307.3 307.3 15 Camp Navajo Industrial Operations 99.995 USA NG To supply full-time state employees, facilities and materials to receive, store and secure various Department of Defense strategic materiel. This grant is funded continuously on an annual basis by the National Guard Bureau. Funds Available reflect those for FY 03. 8,573.4 8,573.4 8,298.6 8,298.6 2 CERCLA Grant, 2002, MP 83.012 F.E.M.A. To fund SARA Title III training, and training and exercising of hazardous materials first responders. 7.2 7.2 12.8 10.0 2 Federal Operating Budget Detail 2, 15 Page 261 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2003 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. Civil Support Team Armory Construction 12.400 USA NG Construction of the armory to house the 91st Weapons of Mass Destruction (WMD) Team. To be completed by June 2004. Combined Service Maintenance Support Construction 12.400 USA NG Construction of the Arizona Army National Guard maintenance support facility. To be completed by May 2004. Community Assistance Program ,MP 83.105 F.E.M.A. Community Emergency Response Team (CERT),RR 83.564 F.E.M.A. Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 9.3 9.3 0.3 0.0 2 109.3 109.3 1,436.9 0.0 2 4.6 4.6 0.0 0.0 2 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 accomplished in accordance with applicable federal/state statute. 11.9 11.9 0.0 0.0 2, 8 To assist state and local jurisdictions in the development and update of all hazard disaster reponse and recovery planning. 262.6 262.6 351.3 0.0 Page 262 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2003 Amount Grant/Project CFDA Grantor Description 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 comprehensive national emergency management system exists for disasters or emergencies resulting from natural disasters or accidental or man-caused events. Emergency Mngmnt Performance Grant FY 2003, MP 83.552 F.E.M.A. Emergency Operations Center,RR 83.563 EPA Grant, CEPP,MP 66.810 Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 852.9 852.9 0.0 0.0 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 comprehensive national emergency management systems exists for disasters or emergencies resulting from natural disasters or accidental or man-caused events. 1,597.3 1,597.3 2,826.7 2,826.7 F.E.M.A. Assists state and local jurisdictions in the design, development, construction and improvement of state and local emergency operations centers. 39.0 39.0 1,000.0 1,000.0 E.P.A. Provide funding to support the enhanced hazardous materials management program (Chemical Emergency Preparedness Prevention). 1.5 1.5 38.8 0.0 2 2 Page 263 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2003 Amount Grant/Project CFDA Grantor Description 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 Flood Insurance Program (NFIP). Hazardous Material Emrgncy Preparedness (HMEP), MP 20.703 US DOT Joint Counter Narcotics Task Force 99.995 Papago Armory Addition Peace Van Guard AASF Marana Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 22.3 22.3 124.0 0.0 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 community planners. 183.3 183.3 183.3 183.3 2 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. This grant is continuously funded by the National Guard Bureau on an annual basis. Funds available reflects the period of FY 03. 409.4 187.8 360.5 150.0 2, 15 12.400 USA NG Construction of the armory to house the HQ's 385th Attack Regiment. To be completed by December 2004. 0.0 0.0 2,219.6 0.0 2, 4, 11 12.400 USA NG Construction of an 80,000 square foot Apache Maintenance facility. To be completed by August 2004. 996.1 996.1 13,653.0 0.0 2 Page 264 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 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 comprehensive mitigation program, and to reduce injuries, loss of life, and damage and destruction of property. 130.5 130.5 612.3 371.4 Project Challenge 99.995 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. Project Challenge is a grant that is funded annually through the National Guard Bureau. Funds Available are those for FY 03. 2,066.4 1,930.5 2,066.4 2,066.4 Project Impact (DRCG-SF) FY 2000,MP 97.047 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 communities. 169.1 169.1 0.0 0.0 2, 8 Project Impact (DRCG-SF) FY 2001,MP 97.047 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 communities. 162.4 162.4 104.7 0.0 2 Federal Operating Budget Detail 2 15 Page 265 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2003 Amount Grant/Project CFDA Grantor Description 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 nuclear, biological or chemical terrorist attack and to fund first responder planning, training and exercising. USDOJ Domestic Preparedness,MP 16.007 DOJ/OJP/ PCSO WMD Emergency Planning, MP 83.562 F.E.M.A. Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 74.2 74.2 0.0 0.0 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 nuclear, biological or chemical terrorist attack and to fund first responder planning, training and exercising. 3,329.3 3,329.3 50,050.0 0.0 To assist state and local jurisdictions in the development and update of all hazard disaster response and recovery plans. 544.8 544.8 455.2 0.0 Page 266 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2003 Amount Grant/Project Yuma Readiness Center CFDA 12.400 Grantor USA NG Description Construction of a 28,000 square foot armory. To be completed by July 2004. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 133.0 133.0 1,499.6 0.0 51,864.7 46,621.1 109,094.0 36,089.5 2 FY 2003 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 16 Page 267 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections FY 2003 Amount Grant/Project CFDA Grantor Description 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. AZ Residential Substance Abuse Treatment Aftercare 16.593 ACJC To provide funding for a residential substance abuse treatment aftercare program to serve juveniles in Arizona. BCS Residential Substance Abuse Treatment Program 16.593 ACJC Carl Perkins - Vocational Transition 84.048 Class Size Reduction Program - A Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 1, 15 310.2 315.3 228.9 229.8 0.0 0.0 57.5 57.5 To provide funding for a residential substance abuse treatment program to serve juveniles at Black Canyon School. 291.0 286.0 217.2 218.2 1, 6, 15 ADE To provide counseling for vocational training. 215.1 231.1 224.5 224.5 1, 15 84.340 ADE Provide teacher position to reduce class room size. 0.0 8.5 0.0 0.0 1, 2, 15 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. 321.5 313.5 239.7 242.0 1, 6, 15 IDEA - Reintegration 84.027 ADE Successful strategy for reintegration from Secure Care. 19.0 2.0 0.0 0.0 1, 2, 8, 15 IDEA - Seamless Transition 84.027 ADE To provide a Transition Coordinator for youth with disabilities. 35.4 29.0 0.0 0.0 1, 8, 15 IDEA - Special Education Entitlement 84.027 ADE To provide psychoeducational evaluations and speech therapy for handicapped youth. 106.3 120.0 134.1 134.1 Federal Operating Budget Detail 1, 2, 3 1, 15 Page 268 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections FY 2003 Amount Grant/Project CFDA Grantor Description 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. JAIBG - Conflict Resolution 16.523 GOV OFF JAIBG - Detention Beds 16.523 JAIBG - Drug Treatment Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 59.7 40.8 18.9 0.0 1, 6, 15 To finalize curriculum and oversee the implementation and assessment of the Conflict Resolution program. 2.6 1.4 0.0 0.0 1, 2, 8, 15 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 conditions. 1.1 0.5 0.0 0.0 1, 2, 8, 15 16.523 GOV OFF To provide 3 part-time Psychology Associate Interns. 50.4 42.5 0.0 0.0 1, 8, 15 JAIBG - Gender Responsive Ph II 16.523 GOV OFF To develop a system of gender-responsive policies for delinquent girls. 108.0 108.0 0.0 0.0 1, 2, 8 JAIBG - Information Sharing 16.523 GOV OFF To contract services to enhance Agency web-based information sharing project (Youthbase). 26.0 26.3 0.0 0.0 1, 2, 6, 8, 15 JAIBG - Quality Assurance 16.523 GOV OFF To continue funding for PPS to assist in the Performance-Based Standards project. 0.0 33.6 0.0 0.0 1, 2, 6, 8, 15 JAIBG - Tribal Liaison Officer 16.523 GOV OFF To provide one FTE to act as a liaison between ADJC and tribal entities. 56.2 45.0 13.1 0.0 1, 15 Federal Operating Budget Detail Page 269 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections FY 2003 Amount Grant/Project CFDA Grantor JAIBG - Work Program Initiative 16.523 GOV OFF National School Breakfast Program 10.553 ADE National School Lunch Program 10.555 OJJDP - Serious Violent Offender Re-Entry Description Received FY 2005 Est. Rev. Est. Rev. Footnote(s) 1, 2, 8, 15 17.8 8.4 0.0 0.0 To provide funding for food and other operating costs associated with meals for juveniles housed in secure care. 497.2 420.6 486.3 492.9 1, 6, 15 ADE To provide funding for food and other operating costs associated with meals for juveniles housed in secure care. 580.1 650.4 502.1 501.8 1, 15 16.202 USDJ To develop and implement offender reentry programs. 41.3 32.2 997.6 961.1 1, 15 Rehabilitation Services Administration 84.126 DES To provide funding to link eligible ADJC youth with Vocational Rehabilitation Services. 59.7 55.5 59.7 59.7 1, 15 Title I - Chapter 1 84.013 ADE To assist with the education needs of neglected and delinquent youth. 837.6 794.6 837.6 837.6 1, 15 Title II - Eisenhower 84.281 ADE To provide instruction in Math and Science. 72.9 75.4 72.9 72.9 1, 6, 15 Title lV - Safe Drug Free 84.186 ADE To provide instructional aid in the classroom for substance abuse issues. 4.5 4.7 0.0 0.0 1, 2, 15 Federal Operating Budget Detail To develop effective rehabilitation strategies to reduce recidivism of committed youth. Available FY 2004 Page 270 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections FY 2003 Amount Grant/Project Title VI - Chapter 2 CFDA 84.298 Grantor ADE Description To provide Education Staff Training. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 13.4 29.4 18.0 18.0 3,727.0 3,674.7 4,108.1 4,050.1 1, 2, 6, 15 FY 2003 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 16 Page 271 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Accident Investigation & Reconstruction 2002 20.600 NHTSA To provide funds to support the vehicular crimes and reconstruction unit. Grant award dates: 01/28/02 - 12/31/02. 185.0 80.1 0.0 0.0 2, 8, 15 AIMS Equipment Dist 2 20.600 NHTSA To provide funds for the purchase of accident investigation mapping system equipment. Grant award dates: 03/31/02 09/30/02. 18.0 17.5 0.0 0.0 2, 8, 15 Alcohol & DRE Toxicologist 20.600 NHTSA To provide funds for personnel services and ERE for one Alcohol & DRE Toxicologist. Grant award dates: 10/01/01 - 03/31/03. 50.0 50.0 0.0 0.0 8 Alcohol & DRE Toxicologist 2002 20.600 NHTSA To provide funds for the position of toxicologist. Grant award dates: 10/1/01 09/30/03. 68.0 62.1 0.0 0.0 8, 15 ATF Black Biscuit Task Force 16.580 UST To provide overtime monies for 2 DPS officers assigned to assist the ATF. Grant award dates: 10/01/02 - 09/30/03. 20.0 18.1 1.9 0.0 2, 7, 15 AZ Methamphetamine Program 16.580 DJ To provide fumds for the investigations of clandestine drug labs in Arizona. Grant award dates: 01/01/03-12/31/03. 46.3 21.5 60.1 60.1 Bulletproof Vest Program 16.607 DOJ To provide funds for the purchase of bulletproof vests for DPS officers. Grant award dates: 07/01/01 - 07/30/02 9.6 0.0 0.0 0.0 2, 4, 8, 15 C.O.P.E. District 2 2003 20.600 NHTSA To provide funds to conduct 3 occupant protection enforcement details. Grant award dates: 09/05/02 - 06/30/03. 30.0 9.5 20.5 0.0 2, 15 Federal Operating Budget Detail 15 Page 272 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA Grantor C.O.P.E. District 8 2003 20.600 NHTSA CJRIP VII 16.357 ACJC Coconino County DUI & UA Drinking 20.600 COPE District 2 Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) To provide funds to support 3 occupant protection enforcement details. Grant award dates: 09/05/02 - 06/30/03. 30.0 5.9 24.1 0.0 2, 15 To provide funds for the replacement of 12 dumb terminals with personal computers. Grant award dates: 07/01/02 - 06/30/04. 30.2 16.2 14.0 0.0 2, 15 DOJ To provide overtime funds for enforcing underage drinking laws in Northern Arizona. Grant award dates: 12/11/0112/31/02. 50.0 0.0 0.0 0.0 2, 4, 8, 15 20.600 NHTSA To provide funds for the increase in occupant protection through enforcement and public information and education. Grant award dates: 10/1/00 - 12/31/02. 0.7 0.7 0.0 0.0 2, 8 COPE District 2 2002 20.600 NHTSA To provide funds for the support of four occupant protection enforcement details. Grant award dates: 11/06/01 - 09/30/02. 28.3 14.4 0.0 0.0 2, 8, 15 COPE District 8 20.600 NHTSA To provide support for Occupant Protection Enforcement details (4). Grant award dates: 10/01/00 - 09/30/02 0.3 0.3 0.0 0.0 2, 8 COPE District 8 2002 20.600 NHTSA To provide funds for overtime enforcement of Arizona seat belt laws. Grant award dates: 11/06/01-09/30/02. 28.6 15.4 0.0 0.0 2, 8, 15 Federal Operating Budget Detail Page 273 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) COPS Domestic Violence Training 16.710 DOJ To provide funds for training related to domestic violence to law enforcement personnel. Grant award period: Sept 1, 1999 through Aug. 31, 2004. Public Safety Partnership and Community Policing Grants ("COPS" Grants) 492.0 162.3 20.3 0.0 2, 6, 15 COPS Native American Domestic Violence 16.710 DOJ To provide funds to develop and deliver training through community policing to reduce domestic violence among Native Americans. Grant award dates: 06/01/01 03/31/04 250.0 0.8 163.9 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. Grant award dates: 01/16/01 through 06/30/03. 400.0 49.3 0.0 0.0 2, 8, 15 COPS Technology In-Car Video Cameras 16.710 DOJ To provide funds for the purchase of in car video camera equipment. Grant award dates: 08/01/02-07/31/04. 149.0 0.0 149.0 0.0 2, 3, 15 COPS Year 1 16.710 DOJ To provide funds for the Community Policing Institute at POST. Grant award period: 10/05/00 through 12/31/02 50.1 1.7 0.0 0.0 2, 8, 15 COPS Year 5 16.710 DOJ To provide funds for training law enforcement personnel on communitybased policing, ethics, leadership, etc. Grant Award period: June 1, 2002 through May 31, 2003, extended to 11/30/03. 500.0 137.6 181.2 181.2 Federal Operating Budget Detail 2, 15 Page 274 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) DEA Marijuana Eradication 99.995 DOJ To provide overtime funds for DPS officers to assist DEA in the eradication of marijuana in Arizona. Grant award dates: 01/01/02-12/31/02. Grant is for a 12 month period, renewable annually not to exceed $26,000.00 per year. 26.0 13.0 26.5 26.5 DEA Northern AZ Marijuana Eradication 99.995 DOJ To provide funds to the Northern Arizona task force to eliminate marijuana in Northern AZ. Grant award dates: 01/01/01 - 12/31/02. 30.0 0.0 0.0 0.0 2, 4, 8, 15 DEA OCDETF SW-AZ-0305 16.580 DOJ To provide funds for overtime for DPS officers assisting DEA with investigaitons. Grant award dates: 05/07/02 - 09/30/03. 20.0 4.1 4.6 0.0 2, 15 DEA Phoenix Task Force 16.580 DOJ To provide funds to support the drug task force activities in Phoenix and Tucson. Grant period 10/01/02 through 09/30/03. Grant award is for 12 months, renewable annually to a maximum of $9,801.00 9.8 8.1 9.8 9.8 2, 15 DEA Pipleline Task Force 99.995 DOJ To provide funds for overtime for 8 DPS officers detailed to the DEA Task Force. Grant award dates: 10/01/02-09/30/03. Award is for a 12 month period, renewable annually not to exceed $78,408.00 per year. 78.4 14.2 16.0 16.0 2, 15 Federal Operating Budget Detail 2, 15 Page 275 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) DEA Tucson Task Force 16.580 DOJ To provide overtime monies for the DPS officer assigned to assist the DEA in the Tucson area. Grant award dates: 10/01/02 - 09/30/03. Grant is a 12 month award, renewable annually to a maximum of $9,800.00. 9.8 7.2 9.8 9.8 2, 15 DHS Sexual Assault Hotline 93.991 DHHS To provide funds in support of the sexual assault hotline costs in central Arizona. Grant award dates: 06/01/02-06/30/03. 30.0 30.0 0.0 0.0 2, 8 Drug, Alcohol Impairment Seminar 20.600 NHTSA 3.6 0.0 3.6 0.0 2, 3, 15 FBI Fort Apache Safe Trails TF 99.995 FBI To provide overtime funds for DPS officers to assist on the FBI investigation. Grant is for a 12 month period, renewable annually to a maximum of $10, 300. 10.3 4.6 10.0 10.0 FBI IGA 99.995 FBI To provide funds for scientific analysis services for FBI investigations. Grant award dates: 04/30/98 - 09/30/03. Grant is a continuing award agreement for approximately $400,000.00 per year. 1,200.0 675.0 346.5 0.0 15 FBI Mountain Eagle Safe Streets Task Force 99.995 FBI To provide funds in support of the safe streets task force. Grant award dates: 10/01/02 - 09/30/03. 9.9 2.0 0.0 0.0 2, 8, 15 Federal Operating Budget Detail To provide funds for the attendance of DPS offices at the annual drug, alcohol and impairment seminar. 06/01/03 09/30/03. 2, 15 Page 276 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) FBI Operation Snake Eyes 99.995 FBI To provide funds for overtime for DPS officers to assist with FBI investigation. Grant award dates: 10/01/02 - 09/30/03. 20.0 19.3 0.0 0.0 FBI Phoenix Joint Terrorism Task Force 99.995 FBI To provide funds for DPS officers assisting on the joint terrorism task force. Grant award dates: 10/01/02 - 09/30/03. Grant is for a 12 month period, renewable annually not to exceed $50,000.00 per year. 50.0 14.1 50.0 50.0 2, 15 FBI Violent Street Gang Task Force 99.995 FBI To provide funds in support of the Street Gang Task Force. Grant award dates: 10/01/02 - 09/30/03. Award is for 12 months, renewable annually to a maximum of $12,000.00 per year. 10.3 11.3 12.0 12.0 2, 15 Federal Expired Warrants 99.995 DPS Holding account for expired federal warrants. 9.8 0.0 0.0 0.0 2, 15 Forensic Equipment for SRCL 16.564 DOJ To provide funds for the Crime Laboratory Improvement Combined Offender DNA Index System Backlog Reduction. Grant award dates: 11/1/01 - 4/30/03. 698.5 450.2 0.0 0.0 2, 6, 15 Glen Canyon Dam Security 10.904 US DOE Provide overtime funds for DPS officers providing security at the Glen Canyon Dam. Grant award dates: 10/01/0209/30/05. Award is $100,000.00 total. 100.0 4.4 31.9 31.9 GOHS 157 b Incentive 20.604 NHTSA Provide funds for the enhancement of seat belt enforcement state-wide. Award dates: 10/01/02 - 09/30/03. 487.4 328.5 0.0 0.0 Federal Operating Budget Detail 2, 8, 15 2, 15 2, 8, 15 Page 277 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA Grantor Description GOHS 157B Seat Belt Incentive 20.600 NHTSA To provide funds for the enhanced enforcement of Arizona occupant protection laws. GOHS 2001 163 20.605 NHTSA Provide funds for the state wide enforcement of occupant protection laws. Award dates: 10/01/02 through 09/30/03. GOHS 2001 DOJ 16.727 NHTSA GOHS 2002 157 B 20.604 GOHS 2002 163 Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 0.0 56.3 0.0 0.0 1, 2, 3, 6, 15 1,851.6 1,044.0 803.4 0.0 2, 6, 15 Provide funds in support of underage drinking laws state-wide. Award dates 10/01/01 - 09/30/03. 360.0 24.0 0.0 0.0 2, 8, 15 NHTSA Provide funds for the enhanced enforcement of passenger safety laws in Arizona. Award dates 10/01/02 - 09/30/03. 534.2 240.3 293.9 0.0 2, 6, 15 20.605 NHTSA Provide funds for the enforcement of occupant protection laws state-wide. Award dates: 10/01/02 - 09/30/03. 2,385.9 945.3 1,438.3 0.0 2, 6, 15 GOHS 2002 DOJ 16.727 NHTSA Provide funds for the enforcement of underage drinking laws state-wide. Award dates: 10/01/01 - 09/30/03. 360.0 350.9 9.1 0.0 2, 15 GOHS 2003 157 B 20.604 NHTSA Provide funds for the enhanced enforcement of seat belt & occupant protection laws state-wide. Award dates 10/01/03 - 09/30/04. 363.5 0.0 363.5 0.0 2, 3, 15 GOHS 2003b 20.600 NHTSA Provide funds for occupant protection programs state-wide. Award dates 10/01/02 - 09/30/03. 124.4 148.9 127.6 0.0 2, 6, 15 Federal Operating Budget Detail Page 278 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA FY 2004 FY 2005 Est. Rev. Footnote(s) Grantor Description Available Received Est. Rev. 1,996.4 1,318.3 2,005.1 3,050.6 GOHS 402 Pass-through 20.600 NHTSA Provide 402 funds for the support of enforcing Arizona highway statutes. Grant award dates: 10/01/02 through 09/30/03. Grant is on-going. GOHS 402 Program Adminstration 20.600 NHTSA Provide funds for the planning and administration of Governor's Office of Highway Safety. Contract effective dates: 10/01/02 through 09/30/03. On-going. Fund is 10% of the total 402 grant award. 254.3 15.0 301.6 275.6 6, 15 GOHS 411 Records 20.603 NHTSA Provide funds for the improvement of statewide records. Award dates: 10/01/02 09/30/03. 244.1 171.7 225.0 0.0 2, 15 GOHS Admin Support 20.600 NHTSA Provide funds for the administration of the Governor's Office of Highway Safety office. 155.7 155.7 147.3 0.0 1 GOHS Administration 20.600 DOT To provide funds to administer the federal grants that provide for community and highway safety programs. Grant award dates: 10/01/02-09/30/03. 423.0 0.0 0.0 0.0 2, 4, 8, 15 GOHS Combating Underage Drinking 2000 16.727 DOJ To provide funds to assist in the enforcement of underage drinking laws in Arizona. 0.0 0.4 0.0 0.0 1, 2, 3, 6, 15 GOHS Fed 410 Pass-Thru 20.601 NHTSA Provide funds to agencies state-wide for the enhancement and enforcement of alcohol related programs and statutes. Award dates: 10/01/02 through 09/30/04. 1,086.4 457.1 639.2 0.0 2, 6, 15 Federal Operating Budget Detail 2, 6, 15 Page 279 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA Grantor Description Provide funds for pass-through to agencies state-wide to enforce seat belt safety programs. Grant Award Dates: 10/01/02 through 09/30/03. Grant is for one-year period. GOHS Fed Pass-Thru Seat Belt Incentive 157 20.604 NHTSA GOHS Federal Pass-Through Hwy Safety 402 20.600 DOT GOHS Federal Pass-Through Hwy Safety 410 20.601 GOHS Federal Pass-Through Seat Belt Incentive 157 Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 242.9 223.0 0.0 0.0 2, 8, 15 To provide grant monies to state, county, and local agencies for Highway Safety programs. 0.0 72.2 0.0 0.0 1, 2, 3, 6, 15 DOT To provide grant monies to state, county, and local agencies for alcohol related Highway Safety programs. 0.0 61.1 0.0 0.0 1, 2, 3, 6, 15 20.604 DOT To provide grant monies to state, county, and local agencies for Occupant Protection programs. 0.0 2.4 0.0 0.0 1, 2, 3, 6, 15 GOHS Fund 64100 20.600 NHTSA Provide 402 funds for the operations of Governor's Office of Highway Safety. Award dates 10/01/02 - 09/30/03. Grant is on-going. 991.7 1,417.2 0.0 0.0 15 GOHS Fund P&A 20.600 NHTSA Provide 402 funds for planning & administration of the Governor's Office of Highway Safety. Grant is ongoing. 254.3 17.3 337.5 322.6 GOHS NHTSA Child Passenger Safety Program 20.600 DOT To provide funds for the support of child passenger and occupant protection programs in Arizona. 0.0 4.0 0.0 0.0 1, 2, 3, 6, 15 GOHS NHTSA Seat Belts 2000 20.604 NHTSA To provide funds in support of the occupant protections laws in Arizona. 0.0 1.1 0.0 0.0 1, 2, 3, 6, 15 Federal Operating Budget Detail 6, 15 Page 280 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) GOHS Section 163 .08 20.600 NHTSA Provide funds in support of occupant protection enforcement 0.0 36.9 0.0 0.0 1, 2, 3, 6, 15 GOHS Traffic Records 411 Pass-Through 20.603 NHTSA To provide funds to grantee agencies for improvement of traffic records. 0.0 22.4 0.0 0.0 1, 2, 3, 6, 15 HIDTA XII 16.579 DOJ To support the High-Intensity Durg Trafficking Area project. Grant award dates: 10/01/01 - 09/30/03. 1,618.8 1,456.2 162.6 0.0 15 High-Intensity Drug 16.579 Trafficking Area (HIDTA) XI DOJ To provide funds to support the southwest border programs. Grant award dates: 10/01/00-03/31/03. 1,584.2 141.6 0.0 0.0 2, 15 High-Intensity Drug Trafficking Area (HIDTA) X 16.579 DOJ To provide additional funding for established Southwest Border programs. Grant award dates: 10/01/99 - 12/31/03 1,575.4 0.0 56.4 0.0 2, 3, 15 High-Intensity Drug Trafficking Area (HIDTA) XIII 16.579 DOJ To provide to support the southwest border programs. Grant award dates: 10/01/0209/30/04. 1,607.9 110.2 1,495.4 1,719.4 IACP SPPOS Conference 20.600 NHTSA To provide funds for the registration, travel and associated attendance costs for DPS officers to attend the annual IACP conference. 06/01/03 - 09/30/03. 3.3 0.0 3.3 0.0 2, 3, 15 MCSAP Basic 2002 20.218 DOT Provide funding for the motor carrier program in Arizona. Grant Award period: 10/01/01 - 01/31/03 2,756.0 1,525.6 0.0 0.0 6, 8, 15 MCSAP Basic 2003 20.217 US DOT To provide funds for the operation of the motor carrier safety program in Arizona. Grant award dates: 10/01/02 - 09/30/03. 2,578.9 1,115.0 2,633.8 2,633.8 Federal Operating Budget Detail 15 15 Page 281 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) MCSAP Crash Study 2001 20.217 U.S.D.O.T. To provide funds for the training of officers in post collision inspections of commercial vehicles in Graham, Greenlee, Gila, La Paz and Yuma counties. Grant award dates: 10/01/00 - 09/30/03 65.8 7.3 49.2 0.0 2, 15 MCSAP IT Workshop 20.217 U.S.D.O.T. To provide funds for Arizona to host the FMCSA IT Workshop in Phoenix. Grant award dates: 02/01/03-09/30/03. 145.8 96.0 49.2 0.0 2, 15 MCSAP NAFTA MVD Nogales POE 20.217 US DOT To provide funds to MVD for the construction of inspection pits at the Nogales port of entry. Grant award dates: 03/19/01 - 09/30/03. 400.0 42.7 357.3 0.0 2, 15 MCSAP NAFTA Border 2002 20.218 DOT 1,415.5 440.1 1,321.8 692.9 MCSAP NAFTA Border Enforcement 2003 20.217 US DOT 85.3 0.9 84.5 0.0 2, 15 MCSAP NAFTA Yuma 2002 20.218 DOT 1,331.8 1,091.0 240.4 0.0 15 MCSAP New Entrant 20.217 U.S.D.O.T. 61.6 3.5 58.1 0.0 15 Federal Operating Budget Detail To provide funds for the motor carrier safety NAFTA program. Grant award dates: 10/01/01 - 09/30/03 To provide funds for equipping the new port of entry. Grant award dates: 10/1/02 - 09/30/03 Provide funds for the motor carrier safety NAFTA program in Yuma. Grant award dates: 10/01/01 - 09/30/03. To provide funds to conduct safety reviews for new motor carriers starting a transport business with Arizona. Grant award dates: 04/01/03 - 03/31/04. 15 Page 282 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA Grantor MCSAP Public Education 20.218 U.S.D.O.T. MCSAP Public Outreach 20.217 MCSO AZ Meth Program 2003 Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) To provide funds to conduct public outreach sessions in the states of Sonora and Sinaloa, Mexico, share information with carriers, drivers, mechanics and law enforcement personnel. Grant award dates: 10/01/02 - 09/30/03. 17.0 0.0 17.0 0.0 2, 3, 15 DOT To provide funds for public outreach sessions in the states of Sonora and Sinaloa, Mexico concerning Motor Carrier Safety. Grant award dates: 01/01/0309/30/02. 25.0 0.5 0.0 0.0 2, 8, 15 99.995 DOJ To provide funds for overtime for DPS officers assisting with search warrants and support of lab site investigations. Grant award dates: 07/01/02 - 12/30/03. Award is for 12 months, renewable annually to a maximum of $50,000.00 per year. 50.0 33.4 37.0 37.0 MCSO AZ Methamphetamine Program 99.995 DOJ To provide funds for overtime for DPS officers assisting in the investigation of meth use in Arizona. Grant award dates: 03/15/01 - 06/30/02. 50.0 27.6 0.0 0.0 2, 8, 15 National Criminal History Improvement Program (NCHIP VI) 16.579 DOJ To provide funds to assist in the improvement of criminal history records. 302.2 163.5 0.0 0.0 2, 8, 15 NCHIP VII Main Frame Computer 16.579 DOJ To replace Arizona Criminal Justice Information System mainframe computer. 568.9 108.0 0.0 0.0 2, 8, 15 Federal Operating Budget Detail 2, 15 Page 283 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) NCHIP VIII 16.579 DOJ To provide funds for the improvement of criminal history records. 40.0 40.0 0.0 0.0 2, 8 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. 40.0 (0.6) 0.0 0.0 2, 3, 15 NHTSA Older Driver Program 20.600 NHTSA To provide funds for one DPS officer to be assigned to NHTSA projects for one year in Washington, D.C. Grant award dates: 09/01/02 - 08/31/03. 45.0 45.0 0.0 0.0 2, 8 1,052.3 222.2 830.0 0.0 2, 15 No Suspect Casework DNA 16.579 DOJ To provide funds for the examiniation of NO SUSPECT cases. Grant award dates: 08/01/02-07/31/03. Operation Maximum Impact 20.600 NHTSA To provide funds to conduct DUI task force enforcement programs. Grant award dates: 10/31/02-09/30/03. 86.0 31.2 54.8 0.0 2, 15 Operation Safe Commute 20.600 NHTSA To provide funds for Operation Safe Commute 2003 enforcement activities. Grant award dates: 05/17/02 - 12/31/02. 50.0 44.7 0.0 0.0 2, 8, 15 Pack Rat Fire USFS 15.228 USNFS To provide funds for activities related to the Pack Rat Fire in Arizona. Grant dates 09/30/02-12/31/02. 5.0 2.2 0.0 0.0 2, 8, 15 Phlebotomy School 20.600 NHTSA To provide funding to support the training for law enforcement officers on Phlebotomy. Grant award dates: 06/20/0206/30/03. 12.1 7.3 4.8 0.0 1, 2, 15 Federal Operating Budget Detail Page 284 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA Grantor Pinal County DUI Task Force 20.600 NHTSA Regional Freeway Service Patrol 20.205 Hwy Admin. Rocky Mountain Information Network 16.610 Rocky Mountain Information Network Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 50.0 37.2 0.0 0.0 2, 8, 15 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. Grant award dates: 09/01/00 06/30/03. 750.0 205.8 0.0 0.0 8, 15 DOJ To provide funds in support of the RMIN Regional Information Sharing System. Grant award dates: 04/01/02 - 06/30/03 4,268.2 3,932.2 3,923.3 8,536.4 6, 15 16.610 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. Grant award dates: 04/01/9909/30/02 3,268.1 0.0 0.0 0.0 2, 4, 8, 15 Selective Traffic Enforcement 20.600 NHTSA To provide funding for selective traffic enforcement details throughout Arizona. Grant award dates: 12/20/02 - 09/30/03. 152.0 21.6 130.4 0.0 1, 2, 15 Selective Traffic Enforcement '01 20.600 NHTSA To provide funds to conduct special traffic enforcement details. Grant award dates: 03/31/01-3/31/02. 164.0 60.7 0.0 0.0 1, 2, 8, 15 Federal Operating Budget Detail To provide funds to support personnel services and ERE for the Pinal County DUI Task Force. Grant award dates: 12/11/01-12/31/02. Page 285 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) State Homeland Security Grant II 2003 16.007 ADEM To provide funds to purchase equipment to protect critical infrastructure from terrorist attacks. Grant award dates: 08/01/03 08/31/04. 700.0 0.0 700.0 0.0 2, 3, 15 Statewide STEP Overtime 20.600 NHTSA To provide funds to support the statewide enforcement on alcohol and drug impaired driving laws, occupant protection and speed violators. Grant award dates: 01/06/02 - 12/31/02. 115.0 97.1 0.0 0.0 2, 8, 15 STEP Statewide Overtime 20.600 NHTSA To provide funds in support of the Selective Traffic Enforcement Programs throughout Arizona. Grant award dates: 12/26/02 - 09/30/03. 162.6 1.0 161.6 0.0 1, 2, 15 Strategies in Community Prosecution 99.995 AVS To provide funds to train first responders in Arizona in Basic Computer Evidence Seizure and Internet Laboratory Workshops. Grant award dates: 07/01/03 - 06/30/05. 107.4 48.8 68.4 0.0 1, 2, 6, 15 SWBSADIS Terminal Deployment 99.995 DOD To provide funds for the purchase of communications equipment for SWB. Grant award dates: 07/01/97 - 09/30/03. 562.7 0.0 0.0 0.0 2, 4, 15 Tucson Lab Infrastructure 99.995 ACJC To provide funds for the Tucson crime laboratory infrastructure. Grant award dates: 07/28/01 - 07/27/04. 885.0 660.0 225.0 0.0 2, 15 Federal Operating Budget Detail Page 286 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Underage Drinking 16.727 DOJ To provide funds for enhancing the enforcement activities targeting underage drinkers in Arizona. Grant award dates: 12/01/02 - 11/30/03. 50.9 50.9 0.0 0.0 US Customs - HIDTA Task Force 16.579 UST To provide overtime funds for DPS officers working on the Customs task force. Grant award dates: 10/01/02 09/30/03. Grant is for 12 months, renewable annually not to exceed $52,000.00 per year. 52.0 31.4 52.0 52.0 2, 15 USEOW Conference 2003 20.600 NHTSA To provide funds to support the hosting of the annual USEOW Conference in 2003. Grant award dates: 02/01/03-09/30/03 16.0 13.5 2.5 0.0 2, 15 Victim's of Crime Act (VOCA) 2002 16.575 DOJ To provide funds to enhance crime victim services state-wide. Grant award dates: 10/01/01-09/30/05. 6,894.0 1,337.5 4,895.1 5,573.5 Victims of Crime Act '99/01 16.575 DOJ To provide pass-through funds to enhance services to Arizona victims of crime. Grant award dates: 10/1/98-09/30/02. 4,037.0 0.0 0.0 0.0 Victims of Crime Act (VOCA) 16.575 2003 DOJ To provide funds to enhance crime victim services throughout Arizona. Grant award dates: 10/01/02-09/30/06 6,578.0 0.0 1,213.4 4,936.5 Victims of Crime Act VOCA 2000 DOJ To provide funds to enhance services to victims of crime in Arizona. Grant award dates: 10/01/99 - 09/30/03. 6,335.0 2,342.4 233.2 0.0 Federal Operating Budget Detail 16.575 2 15 2, 4, 8, 15 3, 15 15 Page 287 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project CFDA Grantor Description FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. 6,258.0 2,761.3 1,167.1 0.0 Victims of Crme Act FY01 16.575 DOJ To provide funds to enhance crime victim services state-wide. Grant award dates: 10/01/00 - 09/30/04. 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. Grant award dates: 07/01/02 - 12/30/03. 504.0 0.0 121.2 151.5 Youth Alcohol OJJDP 16.727 DOJ/OJP/ PCSO To provide funds in support of enforcing Underage Drinking Laws in Arizona. Grant award dates: 01/01/02 - 12/31/02. 71.0 0.0 0.0 0.0 Federal Operating Budget Detail 15 2, 4, 11, 15 2, 4, 8, 15 Page 288 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2003 Amount Grant/Project Youth Alcohol Vehicle 2003 CFDA 16.727 Grantor DOJ Description To provide funds for the purchase of one unmarked enforcement vehicle. Grant award dates: 11/15/02 - 05/31/03. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 23.7 23.7 0.0 0.0 76,446.7 27,415.1 28,196.0 28,389.1 2, 8 FY 2003 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 289 Transportation State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation FY 2003 Amount Grant/Project Grantor Description 20.217 Hwy Admin. Implement safety credentialing and electronic screening of commercial vehicles. This grant was started on Sept 1, 2000 with an initial amount of $786,421. Congestion Mitigation and Air 20.205 Quality Hwy Admin. Commercial Vehicle Information Systems Network (CVISN) CFDA Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 537.4 0.0 0.0 To relieve traffic congestion and fund air quality issues. 28,664.7 28,664.7 30,000.0 30,000.0 Travel for CVISN deployment workshop. This grant was started on Aug. 6, 1999 with an initial amount of $20,000. 40.0 19.4 0.0 0.0 2, 7, 15 306.9 258.5 0.0 0.0 2, 15 10,033.4 2,698.1 2,927.0 2,828.0 15 0.0 3,267.8 2,800.0 2,400.0 2, 15 71.5 71.5 73.7 75.8 CVISN 20.217 U.S.D.O.T. Driver History Initiation Project 20.217 NHTSA Elderly and Persons with Disability-Section 5310 20.513 FTA To administer and purchase vehicles and equipment for the elderly. Starting date October 1, 1998 with a initial grant of $923,542. Emergency Relief 20.205 Hwy Admin. To provide funds for emergency projects, such as floods. Fatal Accident Reporting System 20.600 Hwy Admin. To provide funds for highway accidents reporting. FTA Technical StudiesSec5303/5313 20.505 FTA To provide technical assistance for transit (non-metro) plans. Starting date October 1, 1998 with a initial grant of $1,598,540. 6,652.7 1,105.1 1,177.0 1,100.0 Fuel Tax Evasion 00.000 U.S.D.O.T. Federal Fuel tax evasion program for dyed diesel. This grant was started on Nov. 7, 2001 with an initial amount of $344,236. 718.6 718.6 0.0 350.0 Federal Operating Budget Detail 2, 15 786.4 To provide law books on a CD ROM. 2 2, 15 10 Page 291 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation FY 2003 Amount Grant/Project CFDA Grantor FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. 8,754.0 8,754.0 2,000.0 7,100.0 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. 54,739.7 54,739.7 0.0 0.0 Description Grand CanyonNational Park 20.106 FAA 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. 16,819.8 16,820.1 17,500.0 18,000.0 2, 15 Interstate Maintenance and Discretionary 20.205 Hwy Admin. To provide for the repair and completion of the transcontinental highway system. 23,302.5 23,302.5 30,000.0 40,000.0 2 Minimum Allocation 20.205 Hwy Admin. To provide funds for donor states. 37,810.4 37,810.4 40,001.0 50,001.5 2 MVD Motor Carrier Program Driver Disqualification 20.217 Hwy Admin. CDL License improvement under NAFTA. This grant was started on Sept 10, 2002 with an initial amount of $1,033,766. 1,033.8 1,033.8 0.0 0.0 2 NAFTA Border Project 20.205 U.S. DOT To hire 15 officers at border port for traffic inspections. This grant was started on April 1, 2002 with an initial amount of $786,250. 1,354.7 1,041.8 1,000.0 0.0 15 National Highway System 20.205 Hwy Admin. To fund the national highway system. 88,992.3 88,992.3 90,000.0 100,000.0 Performance and Registration Information System Management (PRISM) 20.217 Hwy Admin. Used for commercial vehicle registration and motor vehicle safety improvement. This grant was started on Oct 4, 2000 with an initial amount of $450,000. 450.0 273.6 0.0 0.0 Federal Operating Budget Detail To provide funds for GCN airport development and improvements. 2 2, 8 2 2, 15 Page 292 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation FY 2003 Amount Grant/Project CFDA Grantor Description Rail Planning Rehabilitation and Assistance 20.308 FRA To provide for rail planning and rehabilitation. This grant has been terminated effective Jul1, 2003. Rural Public Transit-Section 5311 20.509 FTA Safety 20.205 Hwy Admin. State aviation plan update 20.106 FAA Strategic Weight & Inspection Facility-Douglas 00.000 Surface Transportation 20.205 Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 327.1 0.0 0.0 0.0 To provide annual plan development for various transit entities providing public transportation. Starting date October 1, 1998 with a initial grant of $1,890,941 14,620.1 3,095.5 4,408.0 4,409.0 To provide a safe working environment. 15,609.5 15,609.5 16,000.0 16,600.0 To update aviation system plan. 550.0 0.0 0.0 550.0 U.S. DOT Strategic weight & inspection facility. This grant was started on Aug 29, 2002 with an initial amount of $930,143. 995.0 995.0 0.0 0.0 Hwy Admin. Funds for construction, rehabilitation, resurfacing, restoration, and operational improvements of primary, secondary & urban Highways Systems. 164,092.5 174,008.1 137,000.0 140,500.0 2, 4, 8, 15 15 2 2, 3, 5, 15 2, 7, 10 2, 15 Page 293 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation FY 2003 Amount Grant/Project Tax Evasion/Fraud Grant CFDA 00.000 Grantor Description US DOT To cover operating and travel expenses related to the detection of Use Tax evasion and fraud. This grant was started on July 30, 1992 with an initial amount of $50,000. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 328.5 7.0 7.0 5.0 477,054.1 463,824.4 374,893.7 413,919.3 2, 10, 15 FY 2003 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 294 Natural Resources State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Arizona Boating Safety Program 20.005 US COAST To enhance existing aspects of the Department's boating safety and education program.7/1/2002-6/30/2003 716.4 604.4 671.1 671.1 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. 9/15/996/30/05 971.7 273.5 273.5 273.5 15 Bureau Of Reclamation Contracts 15.504 BR To provide programs for wildlife surveys, environmental impact studies, and habitat mitigation projects. 5/11/98-9/30/04 6,002.2 1,448.4 1,448.4 1,448.4 15 Endangered Species E-5 Section 6 15.615 USFWS To identify and manage listed endangered species of wildlife in Arizona. 7/1/20026/30/2004 1,765.5 1,179.9 742.9 338.1 15 F-14-R Statewide Fisheries Research 15.605 USFWS To conduct statewide investigations to develop or enhance fisheries management options. 7/1/2002-6/30/2003 335.5 334.0 340.3 390.7 15 F-19-D Boating Access Facilities 15.605 USFWS To provide improvements for boating access to public use waterways. 7/1/20026/30/05 3,886.8 1,125.6 1,128.6 1,208.8 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. 7/1/20026/30/2003 345.5 246.3 317.4 299.3 15 F-21-T Cooperative Interstate Fish Management 15.605 USFWS To coordinate fisheries activities in the Colorado River basin with state and federal agencies.7/1/2002-6/30/2003 3.9 3.9 3.9 3.9 Federal Operating Budget Detail 2 Page 295 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department FY 2003 Amount Grant/Project F-22-M Hatcheries Operation and Maintenance CFDA Grantor Description FY 2004 FY 2005 Est. Rev. Footnote(s) Available Received Est. Rev. 15.605 USFWS To supervise, administer, and operate department hatcheries to support federal aid sponsored fish management activities. 7/1/2002-6/30/2003 1,756.0 1,755.8 2,073.8 2,078.2 F-23-D Urban Fishing Program 15.605 USFWS Cooperative program with Municipalities to regularly stock fish for angling. 10/18/2002-6/30/2003 375.0 345.5 375.0 375.0 F-7-M Statewide Fisheries 15.605 USFWS To provide recommendations for Arizona's fisheries management program through various field surveys, creel census, etc. 7/1/2002-6/30/2003 1,960.7 1,631.9 1,888.5 1,933.8 Federal Grant 15.504 BR Operate and maintain the Roosevelt Lake Goose Forage Mitigation Project. 10/4/999/30/29 350.0 0.0 0.0 0.0 15 2, 15 15 2, 3, 4, 6, 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.7/1/2002-6/30/2003 1,901.6 1,638.7 1,836.7 1,847.4 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. 7/1/2002-6/30/2003 494.7 437.1 509.9 519.2 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.7/1/2002-6/30/2003 2,299.4 2,175.3 2,267.7 2,435.0 15 Federal Operating Budget Detail Page 296 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) FW-22-O Federal AidOutreach 15.605 USFWS To improve public awareness of the sport fish and wildlife restoration programs and activities.7/1/2002-6/30/2003 155.1 131.5 158.4 160.4 15 Natural Resources Conservation Service 10.914 NRCS Assist landowners to develop upland wildlife, wetland wildlife, threatened and endangered species, fish and other types of wildlife habitat. 9/27/02-9/29/07 53.2 35.1 35.1 35.1 15 SWG State Wildlife Grants 15.634 USFWS Development and implementation of programs to benefit wildlife and their habitat. 10/1/2003-6/30/2005 2,604.0 413.6 827.2 827.2 15 U.S. Air Force 12.800 USAF To protect, administer, manage and conserve the resources of Luke Air Force Range. 6/11/97-3/1/05 1,088.5 242.2 242.2 242.2 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. 3/25/99-12/1/04 1,714.4 427.9 427.9 427.9 15 U.S. Environmental Protection 66.500 Agency E.P.A. Environmental monitoring and assessment - surveys of Arizona streams. 6/1/02-5/31/05 285.7 148.4 148.4 148.4 15 U.S. Forest Service Contracts 10.652 USFS To provide programs for the conservation and management of wildlife resources in the state of Arizona national forests. 3/31/99-12/31/04 251.2 82.0 82.0 82.0 15 U.S. FWS Contracts 15.605 USFWS To provide programs for wildlife surveys, environmental impact studies, and habitat mitigation projects. 9/1/01-9/27/07 751.1 345.4 345.4 345.4 15 Federal Operating Budget Detail Page 297 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) U.S. Geological Survey 15.808 USGS Monitoring of the Colorado and Little Colorado Rivers within Grand Canyon. 6/7/01-6/30/04 825.6 307.0 307.0 307.0 15 U.S. Navy 12.300 U.S. NAVY To determine Sonoran Pronghorn productivity and recruitment. 9/25/023/31/04 84.2 64.0 64.0 64.0 15 W-53-M Game Management Surveys 15.611 USFWS To provide recommendations for management of the state's wildlife population, through field surveys. 7/1/2002-6/30/2003 1,531.4 1,455.0 1,553.0 1,581.5 15 W-78-R Statewide Investigations 15.611 USFWS To provide research investigations of all resident species.7/1/2002-6/30/2003 879.9 861.4 908.7 945.9 15 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. 7/1/2002-6/30/2003 429.1 428.9 434.7 437.5 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. 7/1/20026/30/2003 88.3 86.1 90.8 92.3 15 W-98-S Statewide Shooting Ranges 15.626 USFWS To provide for a safe shooting facility for use by the general public to include competitive, training, and educational events.7/1/2002-6/30/2003 577.3 500.4 553.2 557.7 15 Federal Operating Budget Detail Page 298 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department FY 2003 Amount Grant/Project WCRP-Wildlife Conservation and Restoration Program CFDA 15.634 Grantor USFWS Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Wildlife conservation planning and recovery implementation. Public information enhancement and awareness improvement. Disabled accessibility improvement to shooting facilities and angling sites.7/1/2002-6/30/2005 1,335.9 698.2 318.7 318.7 Total (Available/Received) 35,819.8 19,427.4 20,374.4 20,395.6 15 FY 2003 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 16 Page 299 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey FY 2003 Amount Grant/Project CFDA Carbon Sequestration 81.089 Federal Purchase Orders 00.000 Fort Huachuca Fire Study 00.000 Statemap '02 Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 0.0 0.0 69.7 18.0 3 Federal purchase orders. 32.7 32.7 42.9 29.4 10 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. 50.3 50.3 8.5 0.0 6, 10 15.808 USGS To do original, geologic mapping. 56.8 56.8 0.0 0.0 8 Statemap '03 15.808 USGS To do original, geologic mapping. 173.2 173.2 61.8 0.0 Statemap '04 15.808 USGS To do original, geologic mapping. 0.0 0.0 160.0 50.6 Federal Operating Budget Detail US DOE Carbon sequestration in Arizona. 3 Page 300 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey FY 2003 Amount Grant/Project Statemap '05 CFDA 15.808 Grantor USGS Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) To do original, geologic mapping. 0.0 0.0 0.0 160.0 Total (Available/Received) 313.0 313.0 342.9 258.0 3, 5 FY 2003 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 301 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 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. 0.0 505.2 347.8 0.0 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. 0.0 478.0 243.6 195.6 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 1,513.6 1,064.9 1,086.0 Forest Health Enhancement Program 10.664 USNFS To provide funding for mitigation projects for jurisdictions. 0.0 0.0 272.0 383.0 2, 3 Forest Lands Enhancement Programs 10.664 USNFS To provide funding for mitigation projects for private land owners. 0.0 0.0 43.9 32.4 2, 3 Forest Legacy 10.664 USNFS To protect the forests against destruction and preserve the heretage. 0.0 0.0 21.4 21.4 2, 3, 6 Hazardous Fuels Reduction (WFHF) 10.664 USNFS To Provide funding for fuels reduction in non federal lands. 0.0 265.0 307.3 197.3 2, 6, 15 Rural Community Fire Protection 10.664 USNFS To enhance rural fire protection by training, organizing and equiping rural fire departments. 0.0 166.8 87.3 80.2 2, 6, 15 Rural Fire Agreement 15.228 USFWS To aid one fire department by increasing its fire fighting capabilities. 0.0 19.9 0.0 0.0 2, 8, 15 Rural Fire Assistance 15.228 BLM To aid fire district fire fighting capabilities. 0.0 733.9 368.5 562.2 Federal Operating Budget Detail 2, 6, 7, 15 2, 6, 15 6, 15 2, 15 Page 302 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department FY 2003 Amount Grant/Project CFDA Grantor Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) State Fire Assistance 10.664 USNFS To provide fiunding for mitigation projects. 0.0 0.0 65.2 404.2 2, 3 State Fire Assistance National Fire Plan 10.664 USNFS To provide funding for fire mitigation projects. 0.0 65.9 522.7 522.7 2, 6, 15 Stewardship Incentive Program Grant 10.664 USNFS To help landowners with planning their land stewardship responsibilities. 0.0 0.0 6.0 32.2 Urban and Community Forestry Title VIII 10.664 USFS To manage, protect and restore trees within urban areas. 0.0 51.0 0.0 0.0 2, 15 Volunteer Fire Assistance 10.664 USNFS To assist rual fire departments in equipting and training. 0.0 0.0 44.2 0.0 2, 3 Volunteer Fire Assistance` 10.664 USNFS To assist rual fire departments inorganizing and education equiptment. 0.0 0.0 199.6 98.3 2, 3 Federal Operating Budget Detail 2, 3 Page 303 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department FY 2003 Amount Grant/Project Wildland/Urban Interface Supplemental Funding CFDA 10.664 Grantor Description USNFS To provide funding for mitigation projects for jurisdications. Total (Available/Received) Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 0.0 0.0 0.0 180.0 0.0 3,799.3 3,594.4 3,795.5 2, 3, 5 FY 2003 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 Page 304 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board FY 2003 Amount Grant/Project CFDA Grantor AZ. Site Steward 99.995 Various BLM AZSITE 45.129 Bulletproof Vest Program Description Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) Support for 900 member volunteer coordinator position for statewide archaelogical sites. 0.0 12.5 0.0 0.0 2, 8, 15 BLM Data entry of GPS historic property data. 0.0 25.0 0.0 0.0 2, 15 16.607 USDJ Law Enforcement Officers' Protective Armor 0.0 0.4 0.0 0.0 1, 2, 8, 15 Dead Horse Verde River Greenway Mitigation 00.000 US Army Mitigate construction damage to natural riparian areas. 0.0 8.9 0.0 0.0 2, 10, 15 Historic Preservation 15.904 NPS 231.0 766.5 609.6 609.6 ISTEA/ADOT AZSITE Database 20.205 U.S. DOT 0.0 18.5 0.0 0.0 Land and Water Conservation 15.916 NPS To provide State Outdoor Comprehensive Grants. 3,795.2 690.4 2,600.0 2,600.0 Rte 66 Winslow Rialto Theatre 99.995 NPS Restoration of historic sites along U.S. Route 66 0.0 47.3 0.0 0.0 2, 6, 8, 15 Arizona Humanities Council provided a grant for a Forum on Frontier Justice at Tombstone State Park 0.0 3.0 0.0 0.0 2, 8, 15 Multi-partner contributions to operate regional water safety center. 0.0 4.7 0.0 0.0 2, 15 Tombstone Justice Forum 45.129 AZHC USCG Water Safety Center Operations 99.995 US COAST Federal Operating Budget Detail To provide survey planning, and compliance assistance to the State Historical Preservation Office. Develop electronic archive of archaeological sites. 15 1, 2, 15 2, 15 Page 305 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board FY 2003 Amount Grant/Project USDOT Recreational Trails CFDA 20.219 FY 2005 Est. Rev. Est. Rev. Footnote(s) Grantor Description Available US DOT Development, acquisition and maintenance of recreational trails and trail related projects throughout the state. 2,765.1 406.4 1,139.5 1,139.5 6,791.3 1,983.6 4,349.1 4,349.1 Total (Available/Received) Received FY 2004 1, 15 FY 2003 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 306 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Water Resources FY 2003 Amount Grant/Project CFDA Grantor Description To assist communities with National Flood Insurance Program requirements. Grant period is 8/1/03 to 9/30/03. Community Assistance Program 83.105 F.E.M.A. Flood Warning Program 00.000 BR Flood Warning System Maintenance Program N/A NASA Grant National Dam Safety Program Federal Operating Budget Detail Available Received FY 2004 FY 2005 Est. Rev. Est. Rev. Footnote(s) 2, 3 0.0 0.0 96.0 96.0 Grant period is 4/17/02 to 9/30/03 45.0 13.7 0.0 0.0 B.O.R. To provide funds to support ADWR in maintaining the AZ Flood Warning System. Grant period is 10/1/02 to 9/30/03. 50.0 69.0 50.0 50.0 2, 6, 15 43.002 NASA Interferometric SAR Subsidence Monitoring for ADWR. Grant period is 3/20/02 to 9/30/05. 433.2 391.7 393.2 0.0 2, 6, 15 83.550 F.E.M.A. The purpose of this grant is to provide funding for State's Dam Safety Program. Grant period is 5/12/02 to 5/11/03. 34.7 57.1 34.7 34.7 2, 6, 15 2, 6, 10, 15 Page 307 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Water Resources FY 2003 Amount Grant/Project CFDA Grantor Description Total (Available/Received) Available 562.9 FY 2004 FY 2005 Received Est. Rev. Est. Rev. Footnote(s) 531.5 573.9 180.7 FY 2003 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 308 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 2003. 4 No new revenue reported, expenditures were funded by carry-over balances from the previous fiscal year. 5 Program commences in FY 2004 or FY 2005. 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 2002. 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 2003 expenditures are projected to be received in FY 2004. 12 Amount contains monies returned to the agency. 13 This DEQ grant is funded on a reimbursable basis. Some reimbursements for FY 2002 expenditures were received in FY 2003. Additionally, some reimbursements for FY 2003 expenditures will be received during FY 2004. 14 FY 2003 Expenditures includes $654,232,200 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 2003 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 CFDA 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 Catalog of Federal Domestic Assistance 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 USDED USDHHS USDOC USDOE USDOEd USDOT 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 Experience for Competency in Teaching Standardized Field Sobriety Testing State Integrated Resource Model State and Local Assistance Seriously Mentally Ill Supplemental Security Assistance Supplemental Security Disability Income Supplemental Security Income Selective Traffic Enforcement Program School-to-Work Southwest Border States Southwest Border States Anti-Drug Information System State Wetlands Protection Program Trade Adjustment Act Temporary Assistance for Needy Families Tucson Unified High School District Unemployment Compensation for Federal Employees Unemployment Compensation for ExServicemen Unemployment Insurance Unemployment Insurance Compensation Urban Mass Transit Authority United States Department of Agriculture United States Department of Education United States Department of Health and Human Services United States Department of Commerce United States Department of Energy United States Department of Education United States Department of Transportation USFS USFWS USGS USSBA VOCA VRS WAP WIC WIPP WSSPC United States Forest Services 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 (This Page Intentionally Left Blank) Appendix Page A-6