Statement of Federal Funds FISCAL YEARS 2004-2006 JANET NAPOLITANO GOVERNOR STATEMENT OF FEDERAL FUNDS FISCAL YEARS 2004-2006 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 Gary M. Yaquinto Director February, 2006 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, 2004. Forty-seven state agencies reported actual federal revenue or expenditure data for fiscal year 2004 as well as estimates for fiscal years 2005 and 2006. 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 FY05 and FY06 HISTORY 25% Actual $8.0 20% $7.0 $6.0 15% $5.0 10% $4.0 $3.0 5% $2.0 0% $1.0 $0.0 -5% FY 06 (Est.) FY 05 (Est.) FY 04 FY 03 FY 02 State Fiscal Year FY01 FY00 FY 99 FY 98 FY 97 FY 96 FY 95 FY 94 FY 93 FY 92 The $7.08 billion received in FY 2004 represents a significant increase over the $6.1 billion reported in fiscal year 2003. The Arizona Health Care Cost Containment System (AHCCCS) can account for most of this increase due to a $754 million increase in federal receipts. This increase in receipts stems from rapid Medicaid caseload and inflationary growth, and Congressionally approved temporary fiscal aid for states. Agency Estimate Percent Change FISCAL YEAR 2004 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 2005 and 2006. The Honorable Janet Napolitano, Governor of Arizona and Honorable Members of the Arizona State Legislature February, 2006 In FY 2004, AHCCCS caseloads and inflationary costs brought in $333 million more for Acute Care, $218 million more for Proposition 204 clients and $178 million more for Long-Term Care over FY 2003. The national economic slowdown was felt and reflected in Arizona's economy during FY 2004. Arizona's employment slumped and welfare rolls swelled. 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 $79 million of the growth in federal funds can be attributed to this temporary fiscal relief in FY 2003 and FY 2004. The second largest increase was for the Department of Economic Security at $105 million. This increase can be attributed to the increase in Food Stamp Benefits for FY 2004. This growth is consistent with the growth in expenditures for the program nationally Figure 2 FY 2004 Federal Revenues by Area of Government Health and Welfare 65.0% General Government 1.1% Natural Resources Transportation 0.4% 6.4% Protection and Safety 2.2% Education 16.7% Inspection and Regulation 0.1% As Figure 2 demonstrates, Health and Welfare constitutes 65% or $5.2 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 6.4% and Education at 16.7%. 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 flow 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 and how significant the level of funding will be. While the Federal Government has tightened the eligibility requirements for many entitlement programs, it is quite likely that total FY 2005 federal funds for these programs will be greater than in FY 2004. Also, other programs are funded through capped block grants where the changes in caseload have little impact on federal funds. The Honorable Janet Napolitano, Governor of Arizona and Honorable Members of the Arizona State Legislature February, 2006 The information contained in this document is complied from data provided by state agencies through the normal budget process. It is anticipated that more detailed reporting from the data provided by state agencies will be disseminated in the future. 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, Gary M. Yaquinto 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 ................................................................................................................................................................................................................................................. 4 Summary of Federal Expenditures by Area of Government .................................................................................................................................................................................................................. 8 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 ........................................................................................................................................................................................................................................................................ 26 Equal Opportunity, Governor’s Office of................................................................................................................................................................................................................................................ 30 Governor, Office of the .............................................................................................................................................................................................................................................................................. 31 Housing, Arizona Department of............................................................................................................................................................................................................................................................. 45 Judiciary....................................................................................................................................................................................................................................................................................................... 48 Library, Archives & Public Records, Arizona State ............................................................................................................................................................................................................................... 50 Department of State - Secretary of State .................................................................................................................................................................................................................................................. 52 Health and Welfare Deaf and Hard of Hearing, Commission for the .................................................................................................................................................................................................................................... 53 Economic Security, Department of........................................................................................................................................................................................................................................................... 54 Environmental Quality, Department of................................................................................................................................................................................................................................................... 82 Health Care Cost Containment System, Arizona ................................................................................................................................................................................................................................... 91 Health Services, Department of ................................................................................................................................................................................................................................................................ 93 Veterans’ Services, Department of ......................................................................................................................................................................................................................................................... 146 Inspection and Regulation Agriculture, Department of..................................................................................................................................................................................................................................................................... 147 Building and Fire Safety, Department of............................................................................................................................................................................................................................................... 152 Corporation Commission ........................................................................................................................................................................................................................................................................ 153 Industrial Commission of Arizona......................................................................................................................................................................................................................................................... 155 Liquor Licenses and Control, Department of........................................................................................................................................................................................................................................ 157 Mine Inspector, State................................................................................................................................................................................................................................................................................ 158 Nursing, State Board of............................................................................................................................................................................................................................................................................ 159 Pharmacy, Arizona State Board of.......................................................................................................................................................................................................................................................... 161 Radiation Regulatory Agency................................................................................................................................................................................................................................................................. 162 Structural Pest Control Commission...................................................................................................................................................................................................................................................... 164 Education Arts, Arizona Commission on the .......................................................................................................................................................................................................................................................... 167 ASU – Polytechnic .................................................................................................................................................................................................................................................................................... 168 ASU - Tempe ............................................................................................................................................................................................................................................................................................. 169 ASU - West ................................................................................................................................................................................................................................................................................................ 171 Deaf and the Blind, Arizona State Schools for the................................................................................................................................................................................................................................ 173 Education, Department of ...................................................................................................................................................................................................................................................................... 181 Northern Arizona University.................................................................................................................................................................................................................................................................. 216 Postsecondary Education, Commission for........................................................................................................................................................................................................................................... 218 Regents, Arizona Board of....................................................................................................................................................................................................................................................................... 219 University of Arizona – Health Sciences Center................................................................................................................................................................................................................................... 220 University of Arizona – Main Campus.................................................................................................................................................................................................................................................. 222 Protection and Safety Auto Theft Authority ............................................................................................................................................................................................................................................................................... 225 Corrections, Department of ..................................................................................................................................................................................................................................................................... 226 Criminal Justice Commission, Arizona.................................................................................................................................................................................................................................................. 232 Drug and Gang Prevention Resource Center, Arizona ....................................................................................................................................................................................................................... 235 Emergency and Military Affairs, Department of.................................................................................................................................................................................................................................. 240 Juvenile Corrections, Department of...................................................................................................................................................................................................................................................... 250 Public Safety, Department of .................................................................................................................................................................................................................................................................. 254 Transportation Transportation, Department of ............................................................................................................................................................................................................................................................... 267 Natural Resources Game and Fish Department, Arizona .................................................................................................................................................................................................................................................... 275 Geological Survey, Arizona..................................................................................................................................................................................................................................................................... 281 Land Department, State ........................................................................................................................................................................................................................................................................... 283 Parks Board, State ..................................................................................................................................................................................................................................................................................... 287 Water Resources, Department of ............................................................................................................................................................................................................................................................ 289 Appendix Footnotes....................................................................................................................................................................................................................................................................................................A-1 Index of Acronyms ...................................................................................................................................................................................................................................................................................A-3 Assumptions & Methodology Building the Statement of Federal Funds Preparing the Statement of Federal Funds is based primarily on agency reported information T HE STATEMENT OF FEDERAL FUNDS is required by A.R.S. §41-723. The Director of the Governor’s Office of Strategic Planning and Budgeting (OSPB) is designated as the Federal-state Fiscal Research Officer and is required to submit to the legislature at each regular session the Statement of Federal Funds. The purpose of this section is to outline the process of collecting federal funds information from Arizona state agencies and how that information is organized in this publication. Process The process of collecting federal funds information begins on or before June 1, when the Governor’s Office of Strategic Planning and Budgeting issues instructions to guide agencies in preparing their budget requests. Agency requests must be submitted to OSPB by September 1 unless an extension is granted for up to an additional 30 days. As a part of an agency’s budget request, information on federal funds is submitted by each state agency receiving federal assistance. Once the Governor’s Office of Strategic Planning and Budgeting collects the information, it is loaded into a database and categorized by revenues and expenditures, area of government, and agency. Currently, there are no reports from the federal government organized in such a fashion to allow for a data integrity process to ensure the accuracy of agency reported information. Format The Statement of Federal Funds publication is organized into three primary areas. It contains a Summary section, a Federal Operating Budget Detail section organized by area of government, and an Appendix. The SUMMARY section contains the following three areas. 1. 2. 3. 4. 5. Summary of Federal Revenue by Area of Government—provides federal revenue received for fiscal year 2004 by area of government (e.g., General Government, Health and Welfare, Inspection and Regulation, Education, Protection and Safety, Transportation, and Natural Resources). Summary of Federal Revenue by Agency—provides federal revenue actually received for FY 2004 and estimates for fiscal years 2005 and 2006 by area of government and agency. Summary of Federal Expenditures by Area of Government—provides federal expenditures for fiscal year 2004 by area of government (e.g., General Government, Health and Welfare, Inspection and Regulation, Education, Protection and Safety, Transportation, and Natural Resources). Summary of Federal Expenditures by Agency—provides federal actual expenditures for FY 2004 and estimated expenditures for fiscal years 2005 and 2006 by area of government and by agency. Federal Funds Revenue by Function—provides federal revenue received for fiscal year 2004 and estimates for fiscal years 2005 and 2006 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 6. Federal Funds Expenditures by Function—provides federal expenditures for fiscal year 2004 and estimated expenditures for fiscal years 2005 and 2006 by function of government (e.g., Emergency Management and National Defense, Agriculture – Extension Services, Community and Regional Development, Health – Medicaid). 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 2004 as well as estimated revenues for fiscal years 2005 and 2006. Expenditures for fiscal years 2005 and 2006 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 2004 actual expenditures. Please note, fiscal year 2004 expenditures may exceed fiscal year 2004 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 2004 Through FY 2006 (Dollars in Thousands) Actual FY 2004 Estimate FY 2005 Estimate FY 2006 86,932.1 112,158.1 90,052.1 5,215,624.4 5,591,734.9 6,279,349.3 7,391.9 7,787.2 6,731.6 1,181,702.4 1,418,642.8 1,440,463.2 Protection and Safety 117,230.1 184,094.7 111,141.0 Transportation 450,569.6 445,988.9 465,340.3 Natural Resources 26,985.1 32,403.4 28,318.0 Subtotal 7,086,435.6 7,792,810.0 8,421,395.5 General Government Health and Welfare Inspection and Regulation Education Less Pass-Through Funds from Other State Agencies Total Received (13,138.0) 7,073,297.7 (15,173.0) 7,777,637.0 (19,547.1) 8,401,848.4 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 2004 Through FY 2006 (Dollars in Thousands) Actual FY 2004 Estimate FY 2005 Estimate FY 2006 General Government Arizona Department of Administration 427.8 308.0 308.0 Attorney General - Department of Law 6,563.6 5,966.4 5,462.0 Department of Commerce 5,069.5 3,817.2 1,602.8 51.1 53.4 0.0 Office of the Governor 14,330.3 14,070.9 10,520.9 Arizona Department of Housing 56,828.3 58,368.7 60,328.9 Judiciary 1,373.1 1,795.4 1,399.7 Arizona State Library, Archives & Public Records 2,179.0 176.5 15.0 109.4 27,601.6 10,414.8 86,932.1 112,158.1 90,052.1 19.6 0.0 0.0 1,330,627.3 1,380,635.4 1,397,809.0 18,871.4 17,810.4 17,810.4 3,641,978.9 3,939,216.2 4,611,362.4 223,789.9 253,725.9 251,985.8 337.3 347.0 381.7 5,215,624.4 5,591,734.9 6,279,349.3 Governor's Office for Equal Opportunity 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 4 Continued Summary of Federal Revenue by Agency FY 2004 Through FY 2006 (Dollars in Thousands) Actual FY 2004 Estimate FY 2005 Estimate FY 2006 2,332.0 2,623.3 1,117.6 62.0 62.0 62.0 260.4 250.0 250.0 3,692.8 3,839.2 4,307.9 State Mine Inspector 246.5 275.0 275.0 State Board of Nursing 446.1 383.6 365.0 1.5 0.0 0.0 Radiation Regulatory Agency 241.2 244.6 244.6 Structural Pest Control Commission 109.5 109.5 109.5 7,391.9 7,787.2 6,731.6 740.0 620.0 610.0 2,566.9 2,818.8 3,100.7 112,368.8 121,730.9 134,267.4 ASU - West 1,322.8 1,455.1 1,600.6 Arizona State Schools for the Deaf and the Blind 2,189.6 3,275.3 2,491.8 680,498.9 889,452.5 891,769.7 46,960.3 48,203.2 49,268.2 Inspection and Regulation Arizona Department of Agriculture Department of Building and Fire Safety Corporation Commission Industrial Commission of Arizona Arizona State Board of Pharmacy Subtotal Education Arizona Commission on the Arts ASU - Polytechnic ASU - Tempe Department of Education Northern Arizona University Summary of Federal Revenue by Agency Page 5 Continued Summary of Federal Revenue by Agency FY 2004 Through FY 2006 (Dollars in Thousands) Actual FY 2004 Estimate FY 2005 Estimate FY 2006 Commission for Postsecondary Education 568.6 1,068.2 1,068.2 Arizona Board of Regents 406.4 716.7 716.7 University of Arizona - Health Sciences Center 107,188.9 109,839.9 113,413.6 University of Arizona - Main Campus 226,891.2 239,462.2 242,156.3 1,181,702.4 1,418,642.8 1,440,463.2 40.0 0.0 0.0 8,406.9 9,485.3 8,252.4 12,201.9 14,413.1 11,865.9 1,599.1 1,086.4 185.7 65,820.0 114,413.1 63,000.5 3,280.7 4,149.5 2,416.2 25,881.5 40,547.3 25,420.3 117,230.1 184,094.7 111,141.0 450,569.6 445,988.9 465,340.3 450,569.6 445,988.9 465,340.3 20,501.9 23,508.3 20,767.3 278.3 244.1 217.8 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 Natural Resources Arizona Game & Fish Department Arizona Geological Survey Summary of Federal Revenue by Agency Page 6 Continued Summary of Federal Revenue by Agency FY 2004 Through FY 2006 (Dollars in Thousands) Actual FY 2004 Estimate FY 2005 Estimate FY 2006 State Land Department 3,683.1 4,402.8 3,647.8 State Parks Board 1,985.6 3,486.2 3,486.2 536.2 762.0 198.9 26,985.1 32,403.4 28,318.0 7,086,435.6 7,792,810.0 8,421,395.5 Department of Water Resources Subtotal Subtotal - All Agencies Less Pass-Through Funds from Other State Agencies Total Received (13,138.0) 7,073,297.7 (15,173.0) 7,777,637.0 (19,547.1) 8,401,848.4 Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting. Summary of Federal Revenue by Agency Page 7 Summary of Federal Expenditures by Agency FY 2004 Through FY 2006 (Dollars in Thousands) Actual FY 2004 General Government Estimate FY 2005 Estimate FY 2006 91,819.7 99,916.3 103,853.8 5,218,817.7 5,593,472.6 6,279,344.3 7,322.9 8,971.1 7,228.7 1,179,187.3 1,417,384.8 1,441,234.1 Protection and Safety 112,627.3 231,014.6 112,760.8 Transportation 451,240.3 451,348.4 465,340.3 26,964.5 32,540.3 28,652.4 7,087,979.8 7,834,648.0 8,438,414.4 Health and Welfare Inspection and Regulation Education Natural Resources Subtotal Less Pass-Through Funds to Other State Agencies (960,629.7) (1,089,637.0) (1,285,410.4) Less Pass-Through to Non- State Agencies (825,252.4) (941,653.8) (887,625.4) Total Expended 5,302,097.6 5,803,357.2 6,265,378.6 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 2004 Through FY 2006 (Dollars in Thousands) Actual FY 2004 Estimate FY 2005 Estimate FY 2006 General Government Arizona Department of Administration 410.9 427.8 308.0 Attorney General - Department of Law 6,264.5 6,322.8 5,811.1 Department of Commerce 4,835.9 3,867.1 1,716.7 51.1 53.4 0.0 Office of the Governor 15,063.9 18,023.1 11,188.5 Arizona Department of Housing 56,815.9 58,568.4 60,328.9 Judiciary 1,443.2 1,611.1 1,399.7 Arizona State Library, Archives & Public Records 3,178.0 2,622.6 680.9 Department of State - Secretary of State 3,756.3 8,420.0 22,420.0 91,819.7 99,916.3 103,853.8 0.0 59.7 0.0 1,330,627.3 1,380,635.4 1,397,809.0 18,212.0 17,810.4 17,810.4 3,642,123.3 3,939,264.5 4,611,362.4 227,527.0 255,357.1 251,985.8 328.1 345.5 376.7 5,218,817.7 5,593,472.6 6,279,344.3 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 Page 9 Continued Summary of Federal Expenditures by Agency FY 2004 Through FY 2006 (Dollars in Thousands) Actual FY 2004 Estimate FY 2005 Estimate FY 2006 Inspection and Regulation State Board of Accountancy 0.0 0.0 0.0 2,138.3 2,618.2 1,060.3 62.0 62.0 62.0 314.7 349.2 304.2 3,654.4 4,514.1 4,554.9 Department of Liquor Licenses and Control 176.6 117.5 0.0 State Mine Inspector 249.2 275.0 275.0 State Board of Nursing 366.8 680.4 615.8 5.8 0.0 0.0 Radiation Regulatory Agency 231.5 245.2 247.0 Structural Pest Control Commission 123.6 109.5 109.5 7,322.9 8,971.1 7,228.7 692.9 621.0 621.0 2,566.9 2,818.8 3,100.7 112,368.8 121,730.9 134,267.4 ASU - West 1,322.8 1,455.1 1,600.6 Arizona State Schools for the Deaf and the Blind 2,468.6 3,269.6 2,491.0 Arizona Department of Agriculture Department of Building and Fire Safety Corporation Commission Industrial Commission of Arizona Arizona State Board of Pharmacy Subtotal Education Arizona Commission on the Arts ASU - Polytechnic ASU - Tempe Summary of Federal Revenue by Agency Page 10 Continued Summary of Federal Expenditures by Agency FY 2004 Through FY 2006 (Dollars in Thousands) Actual FY 2004 Department of Education Estimate FY 2005 Estimate FY 2006 680,270.2 892,392.8 892,530.4 46,960.3 48,203.2 49,268.2 Commission for Postsecondary Education 568.6 1,068.2 1,068.2 Arizona Board of Regents 900.8 751.4 716.7 University of Arizona - Health Sciences Center 105,717.2 109,540.8 113,413.6 University of Arizona - Main Campus 225,350.2 235,533.0 242,156.3 1,179,187.3 1,417,384.8 1,441,234.1 49.4 0.0 0.0 8,546.4 50,422.4 8,252.4 12,192.0 14,454.4 11,868.6 1,294.9 1,020.2 121.1 61,417.8 119,375.2 64,271.7 3,610.6 4,036.6 2,496.4 25,516.1 41,705.8 25,750.6 112,627.3 231,014.6 112,760.8 451,240.3 451,348.4 465,340.3 451,240.3 451,348.4 465,340.3 Northern Arizona University 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 11 Continued Summary of Federal Expenditures by Agency FY 2004 Through FY 2006 (Dollars in Thousands) Actual FY 2004 Estimate FY 2005 Estimate FY 2006 20,501.9 23,508.3 20,767.3 281.5 258.9 217.8 State Land Department 3,731.3 4,439.3 3,874.2 State Parks Board 1,879.6 3,623.7 3,594.2 570.2 710.1 198.9 26,964.5 32,540.3 28,652.4 7,087,979.8 7,834,648.0 8,438,414.4 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 (960,629.7) (1,089,637.0) (1,285,410.4) Less Pass-Through to Non- State Agencies (825,252.4) (941,653.8) (887,625.4) Total Expended 5,302,097.6 5,803,357.2 6,265,378.6 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 2004 Through FY 2006 (Dollars in Thousands) Actual FY 2004 Estimate FY 2005 Estimate FY 2006 18,263.3 82,081.9 61,014.0 7,490.7 8,615.2 7,600.0 37,627.2 25,263.5 23,628.3 716.1 975.6 900.3 1,215.1 1,528.1 0.0 19.0 91.2 0.0 Natural Resources And Environment 626.8 544.0 662.8 Water Resources 286.8 331.5 331.5 3,372.5 4,310.2 3,542.5 Recreational Resources 18,525.4 22,625.0 19,739.6 Pollution Control And Abatement 19,361.8 18,302.3 17,880.6 1,248.9 1,112.6 185.8 458,896.7 456,612.1 463,998.8 Air Transportation 435.2 1,877.9 10,300.0 Water Transportation 718.0 762.8 841.9 Other Transportation 352.5 341.2 250.0 11,775.8 12,184.4 12,577.0 173.3 0.0 0.0 3,351.1 3,685.7 117.7 Not Available National Defense Department Of Defense - Military General Science, Space And Technology Energy Energy Supply Conservation And Land Management Agricultural Research And Services Ground Transportation Community Development Area And Regional Development Disaster Relief And Insurance Summary of Revenues by Federal Function Page 13 Continued Summary of Revenues by Federal Function FY 2004 Through FY 2006 (Dollars in Thousands) Actual FY 2004 Estimate FY 2005 Estimate FY 2006 Education, Training, Employment, And Social Servi 498,749.2 525,034.7 545,189.0 Elementary, Secondary, And Vocational Education 486,816.3 674,275.0 625,878.9 Higher Education 2,260.6 4,864.2 2,313.1 Research And General Education Aids 2,939.0 821.5 650.0 63,275.2 72,743.5 72,885.5 1,132.6 1,221.3 1,212.3 185,035.8 206,899.4 221,920.6 3,736,680.0 4,046,899.2 4,720,637.7 5,428.7 11,837.2 11,830.2 1.5 0.0 0.0 4,521.1 4,667.9 5,144.1 9.9 101.1 0.0 45,438.9 47,073.9 48,642.0 Food And Nutrition Assistance 921,046.9 988,122.0 1,014,485.4 Other Income Security 418,968.0 395,868.1 394,761.4 21,933.0 22,683.7 22,700.8 2,212.0 2,599.8 2,636.9 24.2 0.0 0.0 759.2 771.0 726.0 Training And Employment Other Labor Services Social Services Health Health Care Services Health Research And Training Consumer And Occupational Health And Safety General Retirement And Disability Insurance (Excl Housing Assistance Social Security Veterans Education, Training, And Rehabilitation Administration Of Justice Federal Law Enforcement Activities Summary of Revenues by Federal Function Page 14 Continued Summary of Revenues by Federal Function FY 2004 Through FY 2006 (Dollars in Thousands) Criminal Justice Assistance General Government General Property And Records Management Other Multiple Functions Total Less Pass-Through Funds from Other State Agencies Total Received Actual FY 2004 Estimate FY 2005 Estimate FY 2006 49,595.4 59,463.6 38,524.2 1,066.3 940.0 940.0 6.0 0.0 0.0 8,933.9 36,342.4 19,308.6 45,145.8 48,335.3 47,438.0 7,086,435.6 7,792,810.0 8,421,395.5 (15,173.0) (19,547.1) (13,138.0) 7,073,297.7 7,777,637.0 8,401,848.4 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 2004 Through FY 2006 (Dollars in Thousands) Actual FY 2004 Estimate FY 2005 Estimate FY 2006 17,578.3 82,908.7 61,032.8 7,272.3 8,101.8 8,100.8 33,383.4 30,570.1 24,361.2 779.0 954.6 941.1 1,159.7 1,537.1 0.0 62.1 70.4 0.0 Natural Resources And Environment 565.6 613.8 671.1 Water Resources 289.3 331.5 331.5 3,289.2 4,368.0 3,748.1 Recreational Resources 18,434.1 22,719.3 19,826.9 Pollution Control And Abatement 18,661.4 18,021.4 17,877.5 1,067.6 1,221.4 142.7 0.0 5.3 0.0 459,622.1 460,411.8 464,095.0 Air Transportation 435.3 1,883.2 10,300.0 Water Transportation 718.0 762.8 841.9 Other Transportation 449.7 477.7 304.2 11,759.7 12,213.9 12,577.0 238.4 44.8 0.0 Not Available National Defense Department Of Defense - Military General Science, Space And Technology Energy Energy Supply Conservation And Land Management Agricultural Research And Services Other Advancement Of Commerce Ground Transportation Community Development Area And Regional Development Summary of Expenditures by Federal Function Page 16 Continued Summary of Expenditures by Federal Function FY 2004 Through FY 2006 (Dollars in Thousands) Actual FY 2004 Estimate FY 2005 Estimate FY 2006 3,517.3 3,717.4 117.7 Education, Training, Employment, And Social Servi 496,174.5 520,869.9 545,189.1 Elementary, Secondary, And Vocational Education 485,882.8 675,032.4 626,559.7 Higher Education 2,120.8 4,851.7 2,386.2 Research And General Education Aids 3,890.8 3,284.4 1,347.6 63,250.3 72,768.8 72,885.5 1,134.3 1,203.7 1,212.3 185,310.9 207,016.7 221,920.6 3,735,586.0 4,052,516.6 4,720,889.2 5,474.7 11,830.5 11,830.5 5.8 0.0 0.0 4,462.2 5,352.8 5,394.9 34.4 101.3 0.0 45,409.0 47,244.1 48,642.0 Food And Nutrition Assistance 927,790.5 982,587.2 1,014,560.9 Other Income Security 418,904.9 395,772.8 394,761.4 21,933.0 22,683.7 22,700.8 2,202.8 2,598.3 2,631.9 14.4 9.8 0.0 Disaster Relief And Insurance Training And Employment Other Labor Services Social Services Health Health Care Services Health Research And Training Consumer And Occupational Health And Safety General Retirement And Disability Insurance (Excl Housing Assistance Social Security Veterans Education, Training, And Rehabilitation Administration Of Justice Summary of Expenditures by Federal Function Page 17 Continued Summary of Expenditures by Federal Function FY 2004 Through FY 2006 (Dollars in Thousands) Actual FY 2004 Estimate FY 2005 Estimate FY 2006 511.8 952.5 952.5 50,884.4 104,259.7 39,502.3 1,066.3 940.0 940.0 8.3 4.9 0.0 Other 11,381.0 23,368.7 31,399.5 Multiple Functions 45,263.4 48,462.6 47,438.0 7,087,979.8 7,834,648.0 8,438,414.4 Federal Law Enforcement Activities Criminal Justice Assistance General Government General Property And Records Management Total Less Pass-Through Funds to Other State Agencies (960,629.7) (1,089,637.0) (1,285,410.4) Less Pass-Through to Non- State Agencies (825,252.4) (941,653.8) (887,625.4) Total Received 5,302,097.6 5,803,357.2 6,265,378.6 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 2004 Amount Grant/Project and Description Arizona Office for Americans with Disabilities - Social Services Block Grant CFDA 93.667 Grantor DES Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 0.0 173.0 173.0 173.0 15 0.0 135.0 135.0 135.0 10, 15 To provide administrative support for the State in order to comply with the Americans with Disabilities Act. Capitol Rideshare 00.000 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. Federal Operating Budget Detail Page 19 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration FY 2004 Amount Grant/Project and Description CFDA Department of Justice Grant Program 00.000 Grantor Department of Justice Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 119.8 0.0 0.0 0.0 427.8 308.0 308.0 2, 2, 10 The Department of Justice, through the State Department of Emergency Management, provides funding for Capitol Police in the West Wing Lobby as long as the United States remains at Level Orange Alert or above. In addition, the Capitol Police have received $118,000 in equipment/supply grants from Homeland Security, Office of Domestic Preparedness; to date $70,178 has been encumbered/expended. Total (Available/Received) FY 2004 Uses of Funds FTE 6.2 Personal Services Employee-Related Expenditures 72.6 All Other Operating Expenditures 86.5 Subtotal 410.9 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 251.8 410.9 Page 20 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law FY 2004 Amount Grant/Project and Description ACJC Byrne Memorial Grant CFDA 16.579 Received FY 2005 Est. Rev. FY 2006 Grantor Available Est. Rev. Footnote(s) ACJC 1,022.7 968.6 1,864.2 1,244.4 64.0 64.0 105.7 63.5 6, 15 121.0 105.8 15.2 0.0 6, 15 1, 6, 15 To provide services to deter, investigate, prosecute, or adjudicate drug gang or violent crime offenders. Cochise High Intensity Drug Trafficking Area (HIDTA) 07.I4PS AP549 ONDCP PCSO To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area - Cochise County. COPS - Meth Lab Clean Up 16.710 DOJ To prosecute Methamphetamine related cases submitted by the Phoenix Police Department's Drug Enforcement Bureau. DEQ - Department of Defense (DOD) 00.000 DEQ/EPA 46.2 27.6 34.8 22.5 1, 2, 10, 15 00.000 DEQ/EPA 122.0 130.7 274.4 132.4 1, 6, 10, 15 00.000 DEQ/EPA 15.8 6.0 13.2 6.6 1, 2, 10, 15 00.000 N/A 24.9 4.8 12.8 5.7 1, 2, 6, 10, 15 16.999 OJP 0.0 1,260.0 (606.3) 0.0 2, 2 84.186 U.S. Department of Education 143.7 137.0 To provide legal services relating to environmental issues. DEQ - Multigrants To provide legal services relating to environmental issues. DEQ - Multi-Site Cooperative Agreement (MSCA) To provide legal services relating to environmental issues. DEQ - Voluntary Remediation Program (VRP) To provide legal services relating to environmental issues. DOJ - Southwest Border Prosecution Initiative To prosecute federally initiated criminal cases. Drug Endangered Children 408.6 161.0 1, 6, 15 To provide for the development of the "Drug Endangered Children Program (DEC)" by providing comprehensive training to individuals responding to methamphetamine lab sites in which children are found and by prosecuting criminal charges stemming from drug investigations involving the presense of children. Federal Operating Budget Detail Page 21 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law FY 2004 Amount Grant/Project and Description Equal Employment Opportunity Commission CFDA Grantor 30.001 FY 2006 Received Est. Rev. 306.5 285.2 303.9 303.9 HUD 383.8 337.2 332.1 332.1 HUD 183.7 136.8 135.0 90.0 15 N/A 151.6 178.2 180.0 180.0 10 DOJ 599.5 133.5 291.4 0.0 6, 15 394.1 312.7 566.5 429.7 6, 15 DHHS 936.0 814.9 875.9 867.8 6, 15 DHHS 24.5 2.2 1.9 1.9 2, 2, 15 1,263.3 0.0 0.0 0.0 4, 10, 15 18.8 1.8 0.0 0.0 2, 2, 10, 15 EEOC Available FY 2005 Est. Rev. Footnote(s) 6, 15 To investigate and litigate employment discrimination based on race, color, religion, sex, national origin, age, and disability. Federal Housing Assistance Program 14.401 To enforce Fair Housing state and federal laws pertaining to housing discrimination. Federal Housing Assistance Program - Partnership Initiative 14.401 To enforce Fair Housing state and federal laws pertaining to housing discrimination. Federal Indirect Costs 00.000 To collect overhead costs for federal programs based on negotiated federal overhead rate. Financial Crime-Free Communities (C-FIC) 16.580 To provide services to locate, investigate, and prosecute suspect money laundering through money transmitters by examining financial records. Maricopa High Intensity Drug Trafficking Area (HIDTA) 07.I4PS AP549 ONDCP PCSO To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area - Maricopa County. Medical Fraud Control Unit 93.775 To investigate and prosecute provider fraud in the state Medicaid system. Medical Fraud Program Income 93.775 To provide cost sharing in the prosecution of provider fraud in the state Medicaid system. 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. National White Collar Crime Center 00.000 N/A To provide additional funding to investigate the Dacano Project. Federal Operating Budget Detail Page 22 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law FY 2004 Amount Grant/Project and Description Other Indirect Costs CFDA 00.000 Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) N/A 770.0 797.3 0.0 800.0 10, 15 ONDCP PCSO 133.8 128.8 194.5 142.3 6, 15 68.7 57.8 100.5 72.7 6, 15 7.7 18.0 73.6 45.0 2, 2, 6, 10 193.7 59.7 35.2 0.0 2, 2, 6, 15 60.8 51.3 78.7 58.5 6, 15 48.4 31.5 59.2 39.8 2, 2, 6 DPS 29.1 13.9 0.0 0.0 DPS 116.0 112.2 249.2 115.2 To collect Indirect Costs from Intergovernmental Service Agreements and Other Funds. Phoenix High Intensity Drug Trafficking Area (HIDTA) 07.I4PS AP549 To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area - Phoenix. Santa Cruz High Intensity Drug Trafficking Area (HIDTA) 07.I4PS AP549 ONDCP PCSO To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area - Santa Cruz County. Special Investigation Reimbursement - Customs 00.000 UST To provide reimbursement from US Customs for overtime by Attorney General Special Agents. Strategies in Community Prosecution - Internet Crimes 16.580 DOJ To provide equipment, software, and training to law enforcement and prosecutorial agencies for Technology-Related Crimes. Tucson High Intensity Drug Trafficking Area (HIDTA) 07.I4PS AP549 ONDCP PCSO To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area - Tucson. 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. Victims of Crime Act - Elder Affairs 16.575 1, 2, 6, 15 To assist incapacitated and vulnerable adults who are abused or financially exploited. Victims of Crime Act - Victim Witness 16.575 1, 6, 15 To assist victims in obtaining justice and aid them through the criminal justice process. Federal Operating Budget Detail Page 23 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law FY 2004 Amount Grant/Project and Description Western States Project - Administration CFDA 00.000 Grantor N/A Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 2, 2, 6, 10 33.0 23.0 0.0 15.0 34.6 0.0 0.0 0.0 102.5 56.0 37.5 25.5 6, 15 500.0 175.5 317.2 153.6 6, 15 25.0 33.0 0.0 20.0 3.4 0.0 0.0 0.0 119.0 92.6 0.0 123.2 To provide a coalition of western states with training and information on environmental enforcement. Western States Project - AMR Settlement 00.000 N/A 2, 2, 4, 10, 15 To provide environmental enforcement and investigation training for employees of California state. 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. Western States Project - EPA Congressional Appropriation 66.607 EPA To provide a coalition of western states with training and information on environmental enforcement. Western States Project - Information Services 00.000 N/A 2, 2, 6, 10 To provide a coalition of western states with training and information on environmental enforcement. Western States Project - L.A. County District Attorney 00.000 N/A 2, 2, 10, 15 To provide a coalition of western states with training and information on environmental enforcement for border related activities. Western States Project - Member Match 00.000 N/A 10, 15 To provide a coalition of western states with training and information on environmental enforcement. Federal Operating Budget Detail Page 24 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law FY 2004 Amount Grant/Project and Description CFDA Western States Project - OECA Border Project Grantor 66.607 EPA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 67.5 6.0 17.6 9.7 8,135.3 6,563.6 5,972.5 5,462.0 6, 15 To provide a coalition of western states with training and information on environmental enforcement relating to international borders. Total (Available/Received) FY 2004 Uses of Funds FTE 87.8 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 981.0 1,324.8 6,264.5 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 3,958.7 6,264.5 Page 25 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce FY 2004 Amount Grant/Project and Description AZ Fast SBA CFDA 59.000 Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 100.0 68.6 31.4 0.0 2, 2, 6, 15 439.9 181.2 251.2 0.0 2, 2, 15 160.0 50.0 0.0 0.0 15 DOE 523.4 188.0 200.0 124.7 15 DOE 5.0 19.0 2.5 0.0 15 0.0 25.0 0.0 0.0 2, 2 1,732.7 687.2 467.5 414.6 2,770.3 1,336.9 2,293.2 1,063.5 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. 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. EDA 11.302 USDOC To identify economic problems, their causes, and their possible solutions; identify economies opportunities; issue and monitor loans related to EDA. Energy - NICE 3 81.105 National Industrial Competivieness through Energy, Environment, and Economics. Energy Star 81.117 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. International Rural Power & Telecomm 11.999 USDOC To promote environmental technology transfer and trade between the United States and Asia. JTPA 10% and Workforce Development 17.250 DL 15 To provide for JTPA 10% and Workforce Development DL Grants. WIA set-a-side fund for Incumbent Worker. Low-Income Home Energy Assistance Program (LIHEAP) 93.568 HHS 1, 6, 15 To provide energy conservation for low-income homes. Federal Operating Budget Detail Page 26 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce FY 2004 Amount Grant/Project and Description Market Development CFDA 11.112 Grantor USDOC Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 5.3 0.0 0.0 0.0 2, 2, 15 35.4 0.0 0.9 0.0 2, 2, 6, 15 0.0 4.6 0.0 0.0 2, 2 82.2 103.1 0.0 0.0 2, 2, 15 53.8 0.0 0.0 0.0 2, 2, 4, 15 47.0 0.0 0.0 0.0 2, 2, 4 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 Million Solar Roofs 81.087 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. New Delhi Remote Sensing Pilot Demonstration 98.999 USAID To promote environmental technology transfer and trade between the United States and Asia. RBEG - Nogales Main Street - Parking - Lighting 10.769 USDA 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. Rebuild America 81.806 DOE Foster energy efficiency and renewable energy with government and commercial sector buildings. School to Work 14.249 DL To provide a School to Work Department of Labor Grant. Federal Operating Budget Detail Page 27 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce FY 2004 Amount Grant/Project and Description SEP Special Projects CFDA 81.119 Grantor DOE Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 90.4 490.1 883.1 0.0 15 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. Solid Waste Disposal 66.808 EPA 37.7 0.0 0.0 0.0 2, 2, 15 81.041 DOE 1,308.0 725.0 645.0 0.0 15 50.0 20.2 0.0 0.0 2, 2 To improve existing, and recruit new, recycling facilities in Arizona. State Energy Program - SEP and SEP-Admin To promote the conservation of energy and reduce the rate of growth of energy demand by authorizing Department of Energy to establish procedures and guidelines for the development and implementation of specific State energy conservation programs; and to provide Federal financial and technical assistance to State in support of such programs. USDA SRDC 10.350 USDA Provides technical assistance, research, and advisory services to farmer cooperatives and to groups of farmers interested in forming cooperatives. Federal Operating Budget Detail Page 28 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce FY 2004 Amount Grant/Project and Description CFDA Weatherization FY 2005 FY 2006 Grantor Available Received Est. Rev. DOE 2,369.9 1,170.6 168.6 0.0 9,811.0 5,069.5 4,943.4 1,602.8 81.042 Est. Rev. Footnote(s) 15 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. Total (Available/Received) FY 2004 Uses of Funds FTE 21.7 Personal Services 867.9 Employee-Related Expenditures 220.5 All Other Operating Expenditures 887.1 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,975.5 0.0 2,860.4 4,835.9 Page 29 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office for Equal Opportunity FY 2004 Amount Grant/Project and Description CFDA Outreach, Recruitment and Job Readiness Grantor 17.207 USDL Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 67.5 51.1 53.4 0.0 67.5 51.1 53.4 0.0 15 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) FY 2004 Uses of Funds FTE 67.5 Personal Services 30.0 Employee-Related Expenditures All Other Operating Expenditures Subtotal 21.1 51.1 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 0.0 51.1 Page 30 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2004 Amount Grant/Project and Description 2-1-1 ISA w/DHS CFDA 93.283 Grantor ADHS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 51.6 114.4 0.0 0.0 0.2 0.0 0.0 0.0 67.3 0.3 0.0 0.0 0.0 67.0 0.0 0.0 0.0 0.0 67.0 0.0 50.0 25.0 0.0 10 123.0 63.1 0.0 0.0 2, 2, 15 0.0 63.1 204.5 204.0 To assist State and local health authorities and other health related organizations in controlling communicable diseases, chronic diseases and disorders, and other preventable health conditions. Investigations and evaluation of all methods of controlling or preventing disease and disability are carried out by providing epidemic aid, surveillance, technical assistance, consultation, and program support; and by providing leadership and coordination of joint national, State, and local efforts. AFA 10% Discretionary '03 17.207 DES-JTPA 2, 2 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. AFA 10% Discretionary 04 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 thru to the governor's office through DES. AFA 10% Discretionary '05 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. AFA 10% Discretionary '06 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. Aging ISA w/DES 00.000 DES/ST. LUKE'S/ACF 94.007 CNCS To implement the Benefits Checkup for Seniors Project. America's Promise Fund '03 To assist the grantee in carrying out a national service program as authorized by the National and Community Service Act of 1990. Arrest Policies and Enforcement 16.590 DOJ/OJP 6 To encourage the treatment of domestic violence and sexual assault as serious violations of criminal law. Federal Operating Budget Detail Page 31 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2004 Amount Grant/Project and Description AZ Community Foundations/Benefits Checkup CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 00.000 PIPER/ACF/DES 0.0 110.0 99.3 94.7 93.623 DHHS 0.0 56.4 135.1 48.5 0.0 50.8 0.0 0.0 0.0 25.8 2,398.9 0.0 0.0 222.4 0.0 0.0 0.0 0.0 235.0 0.0 0.0 0.0 0.0 400.0 250.0 103.0 0.0 0.0 10 To implement the Benefits Checkup for Senior Project. AZ Positive Youth Develop SLCDP '04 To establish or strengthen locally controlled community-based programs that address the immediate needs of runaway and homeless youth and their families. AZ Positive Youth Development 04 93.623 DES 2, 2 To establish or strengthen locally controlled community-based programs that address the immediate needs of runaway and homeless youth and their families. AZ Teach Excellence Plan 84.336 U.S. Dept of Education To develop and implement a plan for teacher recruitment, retention, and professional development for the state's underserved communities. Central 10% Discretionary 04 12.207 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. Central 10% Discretionary '05 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. Central 10% Discretionary '06 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. Childcare & Development Block Grant '03 93.575 DES 2, 2, 15 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. Federal Operating Budget Detail Page 32 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2004 Amount Grant/Project and Description Childcare & Development Block Grant '04 CFDA 93.575 Grantor DES Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 250.0 104.5 145.5 200.0 15 333.0 276.7 0.2 0.0 15 333.0 209.1 128.9 170.0 15 0.0 94.7 0.0 0.0 1,177.0 368.5 0.0 0.0 15 2, 2 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. Childrens 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. Childrens 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 '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. Community Youth 10% Discretionary '04 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. Crime Victims Rights Week 16.582 OJP 0.0 4.0 0.0 0.0 00.000 DOL/DES 0.0 0.0 150.0 150.0 To provide supplies for Victims Rights Week. CYD WIA w/DES -05 2, 2, 10 To support youth workforce objectives consistent with the goals of WIA, to staff and create a statewide council, and to provide opportunities to share best practices. Federal Operating Budget Detail Page 33 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2004 Amount Grant/Project and Description Drug 10% Discretionary '03 CFDA 17.207 Grantor DES-JTPA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 2.4 0.0 0.0 0.0 75.5 0.0 0.0 0.0 0.0 123.6 0.0 0.0 0.0 0.0 123.6 0.0 941.0 651.7 0.0 0.0 447.7 0.0 0.0 2, 2 212.0 13.1 0.0 0.0 2, 2, 15 540.0 88.6 110.1 0.0 2, 2, 6, 15 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 to 6/30/04. Drug 10% Discretionary 04 17.207 DES/DOL 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. Drug 10% Discretionary '05 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. Drug 10% Discretionary '06 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. Drug Free Schools '03 84.186 DOE To offer a disciplined environment conducive to learning, by preventing violence in and around schools and strengthen programs that prevent the illegal use of alcohol, tobacco, and drug, involve parents, and coordinated with related Federal, State, and community efforts and resources. 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. Drug SIG Year 3 '01 93.230 ADHS/USDHHS 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. 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-of-wedlock pregnancies; and to encourage the formation and maintenance of twoparent families. Federal Operating Budget Detail Page 34 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2004 Amount Grant/Project and Description DV-TANF '05 CFDA 93.558 Grantor DES Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 540.0 0.0 100.0 0.0 2, 2, 15 0.0 100.0 0.0 0.0 2, 2 0.0 100.0 0.0 0.0 2, 2 0.0 94.4 100.0 100.0 0.0 28.2 0.0 0.0 2, 2 0.0 25.0 25.0 25.0 2, 2 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-of-wedlock pregnancies; and to encourage the formation and maintenance of twoparent families. DV-TANF- '06 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-of-wedlock pregnancies; and to encourage the formation and maintenance of twoparent families. DV-TANF- '07 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-of-wedlock pregnancies; and to encourage the formation and maintenance of twoparent families. Early Childhood Comprehensive Systems 93.110 DHS The goal is to create a Statewide Early Childhood Comprehensive Systems Strategic Plan for Arizona that maximizes resources through improved integration of existing systems and services so that children 0 - 5 will be healthy and ready to learn when they enter school. GOPFV 10% '03 17.207 DES-JTPA To provide job training for umemployed 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. Head Start Collaboration - State Match '04 93.600 DHHS To increase collaboration between service agencies and systems to more efficiently and effectively utilize resources to promote healthy families and successful children. Federal Operating Budget Detail Page 35 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2004 Amount Grant/Project and Description Head Start Year 8 '03 CFDA Grantor 93.600 USDHHS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 175.0 134.8 0.0 0.0 15 175.0 63.6 231.3 0.0 15 0.0 0.0 36.3 0.0 2, 2 575.0 392.2 394.0 397.0 15 53.0 32.2 0.0 0.0 15 4,287.0 16.8 0.0 0.0 2, 2, 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. Head Start Year 9 '04 93.600 DHHS 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. Health Consultation System 93.110 Pediatric Foundation of Arizona, INC To oversee the development of the Health Consultation System for child care providers. 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 10/1/02-9/30/04 IGA w/DPS KR3-0250-TRN 16.575 DPS 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. JAIB- 01 '02 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 10/01/01 to 12/12/04. Federal Operating Budget Detail Page 36 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2004 Amount Grant/Project and Description JAIB 03 '04 CFDA 16.523 FY 2005 Est. Rev. FY 2006 Grantor Available Received Est. Rev. Footnote(s) DOJ/OJP/ PCSO 3,600.0 2,793.4 80.0 225.0 4,022.0 0.3 0.0 0.0 2, 2, 15 3,585.0 55.5 40.0 0.0 2, 2, 15 1,194.0 186.0 0.0 0.0 2, 2, 6, 15 1,251.0 237.3 150.8 0.0 2, 2, 6, 15 1,246.0 618.4 261.0 85.3 1,095.0 161.3 419.5 367.4 15 To provide development of juvenile justice policies, procedures and programs that provide juvenile accountability for criminal behavior. Grant runs from 6/01/2003 thru 05/31/06. JAIB-00 '01 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 12/31/03. 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. 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. 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. JJDP 02 Title II 03 16.540 DOJ/OJP/ PCSO 2, 2, 15 To provide incentive grants for local delinquency prevention programs. This grant runs from 10/1/01 to 9/30/04. JJDP 03 Title II 04 16.540 DOJ/OJP/ PCSO 15 To provide incentive grants for local delinquency prevention programs. This grant runs from 10/1/02 to 9/30/05. Federal Operating Budget Detail Page 37 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2004 Amount Grant/Project and Description JJDP 04 Title II 05 CFDA 16.540 Grantor Available DOJ/OJP/ PCSO 1,095.0 DOJ/OJP 0.0 Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 15 0.0 0.0 1,010.0 (39.8) 0.0 0.0 2, 2 147.0 10.2 0.0 0.0 2, 2, 15 143.0 70.6 19.5 0.0 2, 2, 15 225.0 19.8 90.0 115.2 2, 2, 15 661.0 57.0 0.0 0.0 2, 2, 15 713.0 371.3 138.8 0.0 2, 2, 15 To provide incentive grants for local delinquency prevention programs. JJDP 99 Title II '00 16.540 To provide incentive grants for local delinquency prevention programs. This grant runs from 10/1/98 to 9/30/02. 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. JJDP Challenge 02 '03 16.549 DOJ/OJP/ PCSO To provide alternatives to suspension and expulsion and to allow the deinstitutionalization of status offenders. JJDP Challenge 03 '04 16.549 DOJ/OJP/ PCSO To provide alternatives to suspension and expulsion and to allow the deinstitutionalization of status offenders. 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 9/30/03. 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 9/30/04. Federal Operating Budget Detail Page 38 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2004 Amount Grant/Project and Description JJDP Title V-02 '03 CFDA 16.548 Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) DOJ/OJP/ PCSO 503.0 0.0 400.0 103.0 2, 2, 15 DOJ/OJP/ PCSO 503.0 0.0 0.0 350.0 2, 2, 15 CNCS 257.0 144.3 0.0 0.0 15 245.0 144.3 0.0 0.0 2, 2, 15 245.0 48.0 209.3 220.0 1,105.0 4.8 0.0 0.0 2, 2, 15 1,013.0 750.9 0.0 0.0 2, 2, 15 To provide incentive grants for local delinquency prevention programs. JJDP Title V-04 '05 16.548 To provide incentive grants for local delinquency prevention programs. NCS Admin '01 94.003 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 3/31/04. 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 3/31/04. NCS Admin '04 94.003 CNCS 15 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. 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. 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 10/1/00 to 6/30/04. Federal Operating Budget Detail Page 39 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2004 Amount Grant/Project and Description NCS Americorps Competitive '04 CFDA 94.006 Received FY 2005 Est. Rev. FY 2006 Grantor Available Est. Rev. Footnote(s) CNCS 1,015.0 132.2 227.4 0.0 2, 2, 6, 15 1,246.0 648.4 21.7 0.0 2, 2, 15 1,246.0 147.3 778.4 0.0 2, 2, 15 0.0 0.2 38.3 0.0 162.0 28.6 0.0 0.0 2, 2, 15 227.0 154.5 12.2 0.0 2, 2, 15 0.0 0.0 103.4 0.0 6 462.0 301.4 96.2 0.0 15 0.0 73.9 407.3 0.0 6 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. 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. 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. NCS Disability '04 94.007 CNCS The purpose of this award is to assist the grantee in carrying out a national service program as authorized by the national and community service act of 1990, as amended (42 U.S.C. 12501 et seq.). 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 3/31/04. 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. NCS PDAT '04 94.009 CNCS The purpose of this award is to assist the grantee/receipient in carrying out a national service program as authorized by the National and Community Service Act of 1990, as amended. Rural Domestice Violence 03 16.589 DOJ/OJP 93.575 DES To coordinate each counties strategic plan for domestic violence. SSRB ISA '04 To provide support for the Arizona school readiness board. This award runs from 2/1/03 to 6/30/03. Federal Operating Budget Detail Page 40 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2004 Amount Grant/Project and Description SSRB WIA w/DES -05 CFDA 00.000 Grantor DOL/DES Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 2, 2, 10 0.0 0.0 150.0 100.0 50.0 23.1 0.0 0.0 0.0 18.5 87.5 0.0 1,918.0 182.0 0.0 0.0 2, 2, 15 2,308.0 1,630.5 380.0 0.0 15 2,000.0 228.5 789.9 1,275.6 15 2,000.0 0.0 100.0 1,125.0 15 To benefit Arizona's youth by developing and implementing innovative incumbernt worker training programs as dropout prevention activities such as the Early Childhood Education Scholarship Program. SSRB-ISA FY 03 DES 93.575 DES 15 To provide support for the Arizona school readiness board. This award runs from 2/1/03 to 6/30/03. State Citizens Corps 97.053 DEMA 16.588 DOJ/OJP To establish and operate a State Citizen Corps Council. Stop Violence Against Women '02 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 5/31/04. Stop Violence Against Women 03 16.588 DOJ/OJP 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. Stop Violence Against Women 04 16.588 DOJ/OJP 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. Stop Violence Against Women 05 16.588 DOJ/OJP 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. Federal Operating Budget Detail Page 41 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2004 Amount Grant/Project and Description Substance Abuse SIG FY05 CFDA 00.000 Grantor DHHS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 0.0 2,300.0 2,300.0 10 187.0 181.3 180.0 180.0 15 0.0 14.7 0.0 0.0 0.0 0.0 325.3 0.0 0.0 0.0 0.0 325.3 0.0 0.0 250.0 250.0 0.0 0.0 489.3 0.0 0.0 339.8 0.0 0.0 To provide immediately usable knowledge to improve substance abuse and mental health services in crucial selected areas. 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 Volunteerism 10% Discretionary '03 17.207 DES-JTPA 2, 2 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. Volunteerism 10% Discretionary '05 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. Volunteerism 10% Discretionary '06 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. WIA ISA w/DES '04 17.260 DOL/DES To provide grants to fund programs around the State that focus on improving self-sufficiency and job skills for vulnerable populations such as women on welfare and women exiting the correction system. Women 10% Discretionary '05 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. Women 10% Discretionary 4 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. Federal Operating Budget Detail Page 42 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2004 Amount Grant/Project and Description Women Discretionary 10% '06 CFDA 17.207 Grantor DES/JTPA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 0.0 0.0 489.3 98.0 20.5 0.0 0.0 2, 2, 15 0.0 3.6 0.0 0.0 2, 2 0.0 71.0 29.0 0.0 0.0 20.0 0.0 0.0 2, 2 0.0 0.0 20.0 0.0 2, 2 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. Womend Health w/DHS 03 93.994 ADHS 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. Womens 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. Women's Health w/DHS '04 93.994 ADHS To maintain and strengthen leadership in planning, promoting, coordinating, and evaluating health services for women and children who do not have access to adequate health care. YES Ambassador 10% Discretionary 04 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. YES Ambassador 10% Discretionary '05 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. Federal Operating Budget Detail Page 43 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor FY 2004 Amount Grant/Project and Description CFDA YES Ambassador 10% Discretionary '06 17.207 Grantor DES/JTPA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 0.0 0.0 20.0 44,790.0 14,330.3 14,070.9 10,520.9 2, 2 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. Total (Available/Received) FY 2004 Uses of Funds FTE 51.8 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 2,290.3 486.0 7,025.3 9,801.6 0.0 5,262.3 15,063.9 Page 44 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing FY 2004 Amount Grant/Project and Description Community Development Block Grant (CDBG) CFDA 14.228 Grantor HUD FY 2005 FY 2006 Available Received Est. Rev. Est. Rev. Footnote(s) 12,258.3 11,775.8 12,184.4 12,577.0 15 6,786.7 5,459.6 5,942.7 6,222.5 15 361.1 213.4 211.8 218.3 15 162.9 86.8 0.0 0.0 1, 2 105.8 72.8 0.0 0.0 1, 2 245.2 287.3 151.5 232.1 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, 2002, and 2003 are open with remaining funds. Grant 010001 is a revolving loan fund made possible with CDBG funds. HOME Investment Partnerships Program 14.239 HUD This program provides pass through and administrative funding for affordable housing programs for lowincome households, including: rental development, homeownership development, tenant-based rental assistance, and owner-occupied housing rehabilitation programs. 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. Juvenile Accountability Incentive Block Grant 16.523 ISA from other state agency 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. Juvenile Justice and Delq. Prevention (JJDP Title II) 16.540 ISA from other state agency 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-01-3273-00. The ACTION Initiative is a program to revitalize high risk areas through comprehensive strategies for sustainable safety and community development. Section 8 - Housing Choice Voucher Program 14.871 HUD 15 Provides rental subsidy payments to low-income renters for Graham and Yavapai County, as well as administrative fees. Time period on-going, renews every year. Federal Operating Budget Detail Page 45 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing FY 2004 Amount Grant/Project and Description Section 8- Contract Administration CFDA 14.195 Grantor HUD FY 2005 FY 2006 Available Received Est. Rev. Est. Rev. Footnote(s) 28,807.8 30,845.9 31,771.2 32,724.4 2, 2 4,894.7 5,217.9 5,369.9 5,533.3 2, 2 190.5 91.8 0.0 0.0 1, 2 Provides rental subsidy payments to units with low-income renters. Note that HUD has 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 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. Each dollar that passes through this fund remains in the State Treasury less than 24 hours before being transferred directly into property owners' accounts. 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 Substance Abuse Prevention 93.959 ISA from other state agency 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. Federal Operating Budget Detail Page 46 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing FY 2004 Amount Grant/Project and Description CFDA Supportive Housing Programs FY 2005 FY 2006 Grantor Available Received Est. Rev. HUD 2,680.2 2,777.0 2,737.2 2,821.3 56,493.2 56,828.3 58,368.7 60,328.9 14.235 Est. Rev. Footnote(s) 6, 15 Provides funding for Special Needs Housing Projects, as well as administrative funding. Additional grant #'s: 970002;970004;970101;970103;970009;900003;900007;900001;900006;9000009;900002;900005;900008 ;910001; 910002;912009;912019;910003;902015;100006 (see DAFR report 8400 for a full record of all grant activity under 14.195) Total (Available/Received) FY 2004 Uses of Funds FTE 12.3 Personal Services 624.4 Employee-Related Expenditures 160.7 All Other Operating Expenditures 495.3 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,280.4 0.0 55,535.5 56,815.9 Page 47 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary FY 2004 Amount Grant/Project and Description CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 1 ACJC-CJRIP Records Improvement Plan 16.554 US Department of Justice 0.0 11.5 93.8 47.9 ACJC-NCHIP IX Scanner 16.554 US Department of Justice 0.0 0.0 21.6 0.0 ACJC-NCHIP IX Trainer 16.554 US Department of Justice 0.0 7.2 145.2 15.1 1, 6 ACJC-NCHIP Program VII 16.523 US Department of Justice 0.0 59.6 0.0 0.0 1, 6 DHHS Court Improvement Program 93.586 US Dept of HHS 0.0 103.4 633.4 259.7 1, 6 GOFC-JAIBG Detention Training 16.523 US Department of Justice 0.0 12.0 0.0 0.0 GOFC-JAIBG JOLTS NG 16.523 US Department of Justice 0.0 0.0 440.0 50.0 GOFC-JAIBG Risk/Needs Assessment Automation 16.523 US Department of Justice 0.0 56.8 0.0 0.0 National CASA Association 16.547 US Department of Justice 0.0 45.2 100.0 52.6 Stop Violence Against Women 16.588 US Department of Justice 0.0 99.9 0.0 0.0 US Department of Education - Title I 84.013 US Department of Education 0.0 720.1 1,388.2 666.3 1, 6 US Department of Education - Title II 84.318 US Department of Education 0.0 160.3 335.4 176.1 1, 2, 6 US Department of Education - Title IV 84.186 US Department of Education 0.0 4.1 8.2 4.1 Federal Operating Budget Detail 1, 2, 6 1, 2, 6 1, 6 1, 2, 6 1 1, 2, 6 1, 2 Page 48 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary FY 2004 Amount Grant/Project and Description Received Est. Rev. FY 2006 CFDA Grantor US Department of Education - Title V 84.298A US Department of Education 0.0 10.9 17.6 8.8 1, 2 US Department of Education - Title VIB Idea Basic 84.027 US Department of Education 0.0 59.6 175.2 119.1 1, 2 0.0 1,373.1 3,590.8 1,399.7 Total (Available/Received) Available FY 2005 Est. Rev. Footnote(s) FY 2004 Uses of Funds FTE 6.0 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 193.2 44.9 1,158.0 1,396.1 3.6 43.5 1,443.2 Page 49 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Library, Archives & Public Records FY 2004 Amount Grant/Project and Description Library Services and Technology Act 02 CFDA 45.310 Received FY 2005 Est. Rev. FY 2006 Grantor Available Est. Rev. Footnote(s) IMLS 2,689.7 0.0 0.0 0.0 2,808.0 2,110.0 0.0 0.0 0.0 6.0 0.0 0.0 4, 15 This grant covers funding period 10/1/01 through 9/30/03. This grant is awarded under the Library Services and Technology Act (LSTA) for the purposes of the Act and as identified in the grantee's FiveYear State plan, and any forthcoming amendments approved by IMLS. Administrative costs may not exceed 4% of the grant amount. Library Services and Technology Act 03 45.310 IMLS This grant covers funding period 10/1/02 through 9/30/04. This grant is awarded under the Library Services and Technology Act (LSTA) for the purposes of the Act and as identified in the grantee's FiveYear State plan, and any forthcoming amendments approved by IMLS. Administrative costs may not exceed 4% of the grant amount. National Historical Publications and Records Commission 89.003 NHPRC 2, 2 This grant is for the AZ Historical Records Advisory Board and covered funding period 1/1/03 through 12/30/04. Federal Operating Budget Detail Page 50 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Library, Archives & Public Records FY 2004 Amount Grant/Project and Description CFDA National Leadership Grant Grantor 45.312 IMLS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 520.6 63.0 176.5 15.0 6,018.3 2,179.0 176.5 15.0 2, 2, 15 This grant covered funding period 10/01/03 through 09/30/05. This grant is awarded for the purpose of Native American library development programs, as identified in the awardee's application for the FY2003 National Leadership Grant. Total (Available/Received) FY 2004 Uses of Funds FTE 3.3 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 181.4 34.5 2,951.7 3,167.6 0.0 10.4 3,178.0 Page 51 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of State - Secretary of State FY 2004 Amount Grant/Project and Description CFDA Election Systems Improvement Fund (HAVA) 00.000 Grantor Available Received Various 7,015.6 7,015.6 FY 2005 FY 2006 Est. Rev. Est. Rev. Footnote(s) 109.4 27,100.0 10,414.8 109.4 27,100.0 10,414.8 2, 2, 10, 15 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) style 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 HAVA 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. Total (Available/Received) FY 2004 Uses of Funds FTE 0.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures Subtotal 3,756.3 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 3,756.3 3,756.3 Page 52 Health and Welfare State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Commission for the Deaf and the Hard of Hearing FY 2004 Amount Grant/Project and Description CFDA AmeriCorps 94.007 Grantor GOV OFF Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 19.6 0.0 0.0 0.0 19.6 0.0 0.0 1, 2, 15 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) FY 2004 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 53 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Administration on Developmental Disabilities - Basic Support and Advocacy Grants CFDA 93.630 FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) DHHS 1,000.4 976.7 902.0 905.4 277.8 258.1 428.7 429.0 32.1 5.5 0.0 0.0 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. The federal share of projects supported by the State Plan may not exceed 75%, except for projects whose activities or products target individuals with developmental disabilities who live in poverty areas, which may not exceed 90% of the aggregate costs. No match is required for protection and advocacy allotments. 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. Funds are used to assist States in implementing and maintaining their Statewide systems of early intervention services. Funding may also be used to provide direct services for infants and toddlers with disabilities and their families that are not otherwise provided by other public or private sources, to expand and improve on services for infants and toddlers with disabilities that are otherwise available and to provide a free appropriate public education, in accordance with Subchapter II, to children with disabilities from their third birthday to the beginning of the following school year. This program is subject to nonsupplanting requirements. Awards are based on each applicants proportionate share of children, aged birth through two years, in their general population, based on the most recent census data. No match is required. Arizona Kids with Traumatic Brain Injury 93.234 DHHS 2, 2 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. Federal Operating Budget Detail Page 54 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description AZPOMS (AAA-AZ Perf out measurement system) CFDA 93.048 Grantor DHHS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 7.7 32.5 35.2 35.2 1,377.2 2,314.9 2,940.0 2,940.0 550.2 220.8 437.7 438.0 103,255.9 120,431.8 104,475.1 104,475.1 To develop a state-based system to measure outcomes of Older American Act programs based on statistically valid sampling. Funds may not be used for (a) construction and or major rehabilitation of building; (b) basic research; (c ) continuation and/or expansion of existing services, including supportive and nutritional services such as those funded under Title III of the Older Americans Act; (d) medical care, institutional care or income maintenance; (e) projects that do not involve innovative approaches, and whose outcomes do not have the potential for national dessimination and replication; and (f) equipment purchases unless the equipment is necessary to carry out a project that is otherwise fundable under Title IV. BEP/Ft. Huachuca 00.000 DOD 2, 2, 10 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. 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. 100% federal grant used for child abuse prevention activities. Child Care and Development Fund Block Grant 93.596 DHHS To provide for the Child Care and Development Fund, which assists low-income families and those transitioning off welfare to obtain child care so they can work or attend training and education. To make grants to States, Tribes, and tribal organizations for child care assistance for low-income families and to: (1) allow each State maximum flexibility in developing child care programs and policies that best suit the needs of children and parents within such State; (2) promote parental choice to empower working parents to make their own decisions on the child care that best suits their family's needs; (3) encourage States to provide consumer education information to help parents make informed choices about child care; (4) assist States to provide child care to parents trying to achieve independence from public assistance; and (5) assist States in implementing the health, safety, licensing, and registration standards established in State regulations. Federal Operating Budget Detail Page 55 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Child Support Enforcement (Title IV D) CFDA 93.563 Grantor DHHS FY 2005 FY 2006 Available Received Est. Rev. Est. Rev. Footnote(s) 38,588.5 41,382.4 45,642.5 45,680.3 4,925.7 5,354.3 5,468.3 5,478.6 To enforce support obligations owed by absent parents to their children, locate absent parents, establish paternity, and obtain child spousal and medical support. States and some tribes provide support enforcement services directly to individuals who are receiving federally-funded Foster Care Maintenance Payments, Medicaid, Temporary Assistance to Needy Families (TANF) (or those who cease to receive TANF), and to individuals not otherwise eligible for such services. TANF, Medicaid, and certain federally-funded Foster Care applicants or recipients must have assigned support rights to the State. Non-TANF individuals other than those who cease to receive TANF and/or who provide authorization to the IV-D agency to continue support enforcement services, must have signed a written application for support enforcement services. The State must provide services to locate absent parents, establish paternity and enforce support obligations. Child Welfare Services - State Grants- IV-B 93.645 DHHS To establish, extend, and strengthen child welfare services provided by State and local, and Indian Tribal public welfare agencies to enable children to remain in their own homes, or, where that is impossible, to provide alternate permanent homes for them. The grants may be used for: cost of personnel to provide protective services to children; licensing of, and standard-setting for private child-caring agencies and institutions; and assisting with costs of homemaker services, return of runaway children, and prevention and reunification services, among other services that meet the purpose of the grants. Funds for foster care maintenance, day care, and adoption assistance under this program are limited. Federal Operating Budget Detail Page 56 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Community and Faith Based Initiative CFDA 17.261 Grantor DOL Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 227.4 275.5 0.0 0.0 132.2 46.7 226.8 226.8 4,127.3 4,506.2 5,392.0 5,394.5 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. Such projects shall include; the provision of direct services to individuals to enhance employment opportunities and an evaluation component and may include: (1) The establishment of advanced manufacturing technology skill centers developed through local partnerships; (2) enterprise communities or empowerment zone workers skills upgrades; (3) programs conducted jointly with the DOD to develop training programs using innovative learning technologies; (4) promotion of distance learning; (5) providing comprehensive services to increase the employment rates of out-of-school youth residing in high poverty areas; (6) the establishment of partnerships with national organizations expert in developing, organizing, and administering employment and training projects; (7) projects to assist public housing authorities that provide job training programs to residents; and (8) projects that assist local areas to evaluate the degree to which participants in programs under this title achieve self-sufficiency. Community Based Child Abuse/Neglect Prevention 93.590 DHHS 2, 2 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. States must meet eligibility requirements stated in the authorizing statute and use funds to establish and expand statewide networks of community-based family resource support programs. Community Services Block Grant 93.569 DHHS To provide services and activities having a measurable and potential major impact on the causes of poverty. (1) States receive block grants to ameliorate the causes of poverty in communities. The block grant approach gives the States flexibility to tailor their programs to the particular services needs in their communities. (2) States are required to use at least 90 percent of their allocations for grants to "eligible entities" as defined in the Community Services Block Grant (CSBG) Act, as amended; this includes primarily locally-based community action agencies and/or organizations that serve seasonal or migrant farm workers. (2) No more than the greater of $55,000 or 5 percent of each State's allocation may be used for administrative expenses at the State level. Federal Operating Budget Detail Page 57 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Community Services Block Grant Discretionary Awards Community Food and Nutrition CFDA 93.571 Grantor DHHS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 47.7 39.0 42.2 42.2 204.5 443.6 575.0 575.1 2, 2 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. Comprehensive Services for Independent Living 84.169 DOE To assist States in maximizing the leadership, empowerment, independence, and productivity of individuals with disabilities, and the integration and full inclusion of individuals with disabilities into the mainstream American society, by providing financial assistance for providing, expanding, and improving the provision of independent living services. Funds received under this Part may be used to support the operation of the Statewide Independent Living Councils (SILC), States may also use funds received under this Part for one or more of the following purposes: to provide independent living services to individuals with significant disabilities; to demonstrate ways to expand and improve independent living services; to support the operations of centers for independent living; to increase the capacities agencies and organizations to develop comprehensive approaches or systems for providing independent living services; to conduct studies and analyses, gather information, develop model polices and procedures to enhance independent living services for individuals with disabilities; and to provide outreach to populations that are unserved or underserved by programs under this title. Federal Operating Budget Detail Page 58 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Cuban/Haitian Refugee Program CFDA 93.576 Grantor DHHS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 35.0 44.7 44.7 254.6 145.0 154.5 155.7 1,110.0 1,106.9 1,332.5 1,333.7 2, 2 The Service Programs for Cuban-Haitian Refugees and Entrants provides the development and implementation of programs to identify, assess, and serve the target population, Cuban-Haitian refugees and entrants residing in Arizona. RRP data indicates that a total of 2,271 Cubans and 133 Haitians have resettled in Arizona. Of these, 1,329 Cubans and seven Haitians have arrived in the past five years. There are also recent reports of as many as 1,000 Haitians living in metro Phoenix, who are secondary migrants from the United States east coast. The Project provides broad outreach to the target population and to serve up to 960 individuals each grant year. For these efforts, RRP receives a total of $250,000 in grant funds for services provided each year of the Project (three-year project), to assist the target population in their successful transition to living in Arizona. The Project responds to the needs of the target population in the following areas: Health and Mental Health, Educational and Employment Enhancement; and Ethnic Community Development and Deterrence of Refugee Crimes and Victimization. Current Employment Statistics 17.002 DOL To survey establishments which provide monthly estimates of employment, hours and earning at national, state, and area levels. Funds are limited to the uses specified by the grant agreement. Disabled Veterans Outreach 17.801 DOL To develop jobs and job training opportunities for disabled and other veterans through contacts with employers; promote and develop on-the-job training and apprenticeship and other on-the-job training positions within Federal job training (e.g. VWIP, VA programs); provide outreach to veterans through all community agencies and organizations; provide assistance to community-based groups and organizations and appropriate grantees under other Federal and federally-funded employment and training programs; develop linkages with other agencies to promote maximum employment opportunities for veterans; and to provide employability development and vocational guidance to eligible veterans, especially disabled veterans, utilizing a case-management approach to services, wherever applicable. Funds must be used only for salaries and expenses and reasonable support of Disabled Veterans' Outreach Program (DVOP) Specialists who shall be assigned only those duties directly related to meeting the employment needs of eligible veterans according to the provisions of 38 U.S.C. 4103A. Federal Operating Budget Detail Page 59 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Emergency Shelter Grant Program CFDA 14.231 Grantor HUD Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 676.6 637.8 889.6 890.1 471.5 467.0 498.3 502.2 155.8 151.4 215.3 216.2 To provide for shelter renovation, shelter operation, and prevention of eviction and utility shut-off. A state must allocate to its local governments or to nonprofit organizations the entire grant, except up to five percent may be used to administer the grant. The administrative funds must be shared with local government grantees. Grantees must match state funds with an equal amount of funds from other sources including donated material or a building, leasehold value, additional staff salaries, and volunteer time. 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. Funds are limited to the uses specified by the grant agreement. Ferret Out Fraud 93.048 DHHS To provide for an Arizona initiative to combat fraud, waste and abuse in the Medicare system. Funds may not be used for (a) construction and or major rehabilitation of building; (b) basic research; (c ) continuation and/or expansion of existing services, including supportive and nutritional services such as those funded under Title III of the Older americans Act; (d) medical care, institutional care or income maintenance; (e) projects that do not involve innovative approaches, and whose outcomes do not have the potential for national dessimination and replication; and (f) equipment purchases unless the equipment is necessary to carry out a project that is otherwise fundable under Title IV. FNS State Exchange Program 10.561 USDA 1.3 6.0 6.4 6.5 10.561 USDA 27,204.0 26,716.0 27,191.2 27,245.4 2, 2 To provide funding for attendance at Food Stamp Conferences. Food Stamp Administration To provide Federal funding for administrative costs incurred by State and local agencies to operate the Food Stamp Program. Unless authorized by Federal legislation, outlays charged to other Federal grants or to Federal contracts may not be considered as State agency costs. Submission of claims for payments of administrative costs shall be in accordance with 7 CFR 277 of the Food Stamp Program Regulations. Federal Operating Budget Detail Page 60 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Food Stamp Benefits CFDA 10.551 Grantor USDA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 458,377.7 569,041.1 0.0 600,853.8 239.2 179.1 475.8 476.0 2, 2 To improve diets of low-income households by increasing their food purchasing ability. Households receive food stamp benefits which varies according to household size and income. The maximum allotment for a household's size is reduced by 30 percent of the net income. Food stamp benefits may be used in participating retail stores to buy food for home consumption and garden seeds and plants to produce food for personal consumption. Food stamp benefits may be used by certain elderly and handicapped persons, and their spouses, who cannot prepare their own meals to have meals delivered to them in their homes by authorized meal delivery services. Elderly and certain disabled persons and their spouses may also use food stamp benefits to purchase meals in establishments providing communal dining for the elderly. Residents of shelters for battered women and children may use food stamp benefits to purchase meals prepared by shelters. Homeless persons eligible for food stamp benefits may purchase prepared meals from an authorized establishment approved to feed them. Food Stamp Employment & Training 10.561 USDA To provide Federal financial aid to State agencies for costs incurred to operate the Employment Training (E&T) Program. By April 1, 1987 all States were to implement an Employment Training (E&T) Program mandated by Public Law 99-198. States' E&T programs are funded by individual grants requiring no State matching; should a State's costs exceed the grant allocation, additional funding is available on a 50 percent basis. The Federal agency shall also pay 50 percent of States' costs of reimbursing participants' costs of dependent care as a result of E&T participation, and 50 percent of costs for case management or casework to facilitate the transition from economic dependency to self-sufficiency through work. The Balanced Budget Act (Public Law 105-33) provides additional funding for grants to States (which do not require a State match) for work/training programs generally targeted for non-working able-bodied adults without dependents. Federal Operating Budget Detail Page 61 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Foster Grandparent Program CFDA 94.011 Grantor AVS Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 365.2 311.7 487.5 488.3 1,330.8 1,817.7 2,300.0 2,300.0 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. The grants may be used for: low-income Foster Grandparent stipends, transportation, physical examinations and meals; staff salaries and fringe benefits, staff travel, equipment, space costs, etc. An amount equal to 80 percent of the corporation for National Service's Federal share must be used for Foster Grandparent direct benefits. Volunteers are not to supplant hiring or displace employed workers, or impair existing contracts for service. No agency supervising volunteers shall request or receive compensation for services of the volunteers. Volunteers are not to be involved in and funds are not to be used for religious activities, labor or anti-labor organization, lobbying, or partisan or non-partisan political activities. FUBA Trade Benefits 17.245 DOL 2, 2 To administer this program of unemployment insurance for eligible workers through Federal and State cooperation; to administer payment of trade adjustment assistance; disaster unemployment assistance; unemployment compensation for Federal employees and ex-service members. The States have the direct responsibility for establishing and operating their own unemployment insurance programs, while the Federal Government finances the cost of administration. State unemployment insurance tax collections are used solely for the payment of benefits. Federal unemployment insurance tax collections are used to finance expenses deemed necessary for proper and efficient administration of the State unemployment insurance laws; to reimburse State funds for one-half the costs of extended benefits paid under the provisions of State laws which conform to the provisions of the Social Security Act and the Federal Unemployment Tax Act; and to make repayable advances to States when needed to pay benefit costs. Federal Operating Budget Detail Page 62 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Handicapped Infants and Toddlers CFDA 84.181 FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) DOE 8,983.8 7,296.3 7,758.0 7,758.0 1,827.9 1,936.3 1,733.2 1,733.5 858.8 460.1 280.0 0.0 2, 2 18,373.9 20,305.0 20,126.7 25,865.8 2, 2 To provide early intervention services for handicapped infants and toddlers and their families. Funds are used to assist States in implementing and maintaining their Statewide systems of early intervention services. Funding may also be used to provide direct services for infants and toddlers with disabilities and their families that are not otherwise provided by other public or private sources, to expand and improve on services for infants and toddlers with disabilities that are otherwise available and to provide a free appropriate public education, in accordance with Subchapter II, to children with disabilities from their third birthday to the beginning of the following school year. This program is subject to non-supplanting requirements. Awards are based on each applicants proportionate share of children, aged birth through two years, in their general population, based on the most recent census data. No match is required. 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. Capped grant used to provide services to former foster care recipients between the ages of 18 and 21 years. The grant is 80% federal and 20% nonfederal. The entire Arizona allotment of this grant is utilized by DES. 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. This is a matching entitlement grant (maintenance expenditures are at FMAP; administrative activities are 50% federal, 50% state; training 75% federal, 25% state). The clients must meet federal eligibility criteria, and be in out-of-home foster care or in adoptive placement. The grant must also be used for administrative placement. The grant may also be used for directly related administrative costs. 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. This is a matching entitlement grant (maintenance expenditures are at FMAP; administrative activities are 50% federal, 50% state; training 75% federal, 25% state). The clients must meet federal eligibility criteria, and be in out-of-home foster care or in adoptive placement. The grant must also be used for administrative placement. The grant may also be used for directly related administrative costs. Federal Operating Budget Detail Page 63 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description IV-E Adoption State and Local Administration CFDA 93.659 FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) DHHS 2,428.3 2,553.0 2,715.0 2,730.9 0.0 362.5 524.3 524.3 16,037.0 18,814.9 20,754.5 25,739.5 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. This is a matching entitlement grant (maintenance expenditures are at FMAP; administrative activities are 50% federal, 50% state; training 75% federal, 25% state). The clients must meet federal eligibility criteria, and be in out-of-home foster care or in adoptive placement. The grant must also be used for administrative placement. The grant may also be used for directly related administrative costs. IV-E CHAFEE EDUC/TRNG VOUCHER 93.599 DHHS 2, 2 To provide resources to States to make available vouchers for postsecondary training and education, to youths who have aged out of foster care or who have been adopted from the public foster care system after age 16. The funds may be used to provide vouchers for postsecondary education and training to youth otherwise eligible for services under the State's Chafee Foster Care Independence Program. Vouchers may also be provided to youth who are adopted from foster care after age 16 and to youth up to the age of 23, as long as they are participating in the program at age 21 and are making satisfactory progress toward completing their course of study or training. Vouchers provided to individuals may be available for the cost of attending an institution of higher education (as defined in section 472 of the Higher Education Act) and shall not exceed the lesser of $5,000 per grant year or the total cost of attendance as defined in section 472 of the Higher Education Act. IV-E Foster Care Administration 93.658 DHHS To provide for the administration of the IV-E Foster Care Program for child welfare services for nonvoluntary placements (children placed in out-of-home care by court order). This is a matching entitlement grant (maintenance expenditures are at FMAP; administrative activities are 50% federal, 50% state; training 75% federal, 25% state). The clients must meet federal eligibility criteria, and be in out-of-home foster care or in adoptive placement. The grant must also be used for administrative placement. The grant may also be used for directly related administrative costs. Federal Operating Budget Detail Page 64 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description IV-E Foster Care Maintenance CFDA 93.658 Grantor DHHS FY 2005 FY 2006 Available Received Est. Rev. Est. Rev. Footnote(s) 20,315.3 29,189.8 29,368.9 35,743.3 2,280.3 3,755.2 4,292.1 4,347.2 12,047.1 11,287.3 13,539.0 13,557.3 616.7 439.7 528.0 528.4 2, 2 To provide financial reimbursement for the maintenance cost of care (room, board, and supervision) for a child that is IV-E eligible. This is a matching entitlement grant (maintenance expenditures are at FMAP; administrative activities are 50% federal, 50% state; training 75% federal, 25% state). The clients must meet federal eligibility criteria, and be in out-of-home foster care or in adoptive placement. The grant must also be used for administrative placement. The grant may also be used for directly related administrative costs. IV-E Foster Care Training 93.658 DHHS To provide training of newly hired DES staff to effectively provide services to IV-E eligible children place in out-of home care. This is a matching entitlement grant (maintenance expenditures are at FMAP; administrative activities are 50% federal, 50% state; training 75% federal, 25% state). The clients must meet federal eligibility criteria, and be in out-of-home foster care or in adoptive placement. The grant must also be used for administrative placement. The grant may also be used for directly related administrative costs. Job Service 17.207 DOL To assist persons to secure employment and labor market information by providing a variety of job search assistance and labor market information services without charge to job seekers and to employers seeking qualified individuals to fill job openings. The Employment Service program involves a Federal-State partnership between the U.S. Department of Labor (DOL), Employment and Training Administration (ETA) and the State Agencies Responsible for Wagner- Peyser. The Federal government provides general direction, funding, and oversight. In addition the Federal government partners with States to provide for a number of tools and resources such as development and maintenance of the Occupational Information Network (O*NET), Career One Stop, and America's Labor Market Information System. 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. Federal Operating Budget Detail Page 65 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Labor Certification CFDA 17.203 Grantor DOL Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 332.0 337.6 465.8 466.0 134.0 90.6 96.7 97.4 760.5 767.8 920.3 921.5 To assure that U.S. workers are not adversely affected by the admission of non-agricultural 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. Aliens who seek to immigrate to the United States for employment shall be excluded from admission unless the Secretary of Labor determines and certifies to the Secretary of State and to the Attorney General that there are not sufficient U.S. workers available for the employment and that the employment of such aliens will not adversely affect the wages and working conditions of U.S. workers similarly employed. 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. Funds are limited to the uses specified by the grant agreement. Local Veterans Employment Representatives 17.804 DOL To provide job development, placement, and support services directly to veterans and to ensure that there is local supervision of State Employment Agencies compliance with Federal regulations, performance standards, and grant agreement provisions in carrying out requirements of 38 U.S.C. 4104 in providing veterans with maximum employment and training opportunities. Funds may be used only for salaries, expenses and reasonable support of Local Veterans' Employment Representatives who shall be assigned only those functions directly related to providing services to veterans according to provisions of 38 U.S.C. 4103 and 4104. Federal Operating Budget Detail Page 66 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Low-Income Home Energy Assistance CFDA 93.568 FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) DHHS 7,776.2 7,595.2 8,463.9 8,468.6 53.6 51.5 55.0 55.3 255.5 201.3 318.3 319.6 0.0 1,170.5 1,265.4 1,265.4 308.6 298.4 318.3 320.8 To assist eligible households in meeting the costs of home energy. Funds are awarded to States and other jurisdictions, which then make payments directly to an eligible low-income household or, on behalf of such household, to an energy supplier to assist in meeting the cost of home energy. Up to 10 percent of these funds may be used for State and local planning and administration. Up to 15 percent may be used for lowcost residential weatherization. Grantees may request that DHHS grant a waiver for the fiscal year that increases from 15 percent to 25 percent funds that can be allotted for residential weatherization. Depending upon specific appropriations, DHHS may allocate supplemental LIHEAP leveraging incentive funds to grantees that have acquired nonfederal leveraged resources in order to provide additional benefits and services to LIHEAP-eligible households to help them meet their home heating and cooling needs. There is no matching requirement. Mass Layoff Statistics 17.002 DOL To identify, track and describe the impact of major permanent cutbacks in work forces. Funds are limited to the uses specified by the grant agreement. MEDIGAP 93.779 DHHS To develop a statewide information hotline for MEDIGAP-(Medicare insurance coverage gaps) information for the elderly. Under all authorizations, all applications must meet standards of excellence in research or evaluation design. Funds may not be used for construction or renovation of buildings. Nutrition Serv Incentive Program 93.053 DHHS 2, 2 The purpose of the Nutrition Services Incentive Program (NSIP) is to reward effective performance by States and Tribes in the efficient delivery of nutritious meals to older adults through the use of cash or commodities. The NSIP is based on a performance incentive model. State agencies on aging and ITOs receive NSIP funding based on the number of meals served in the prior federal fiscal year in proportion to all other States and tribes and the available appropriation. State agencies and ITOs may elect to receive commodities through procedures established by the USDA. There are no match requirements. Occupational Employ Statistics 17.002 DOL To produce, on a three-year cycle, occupational employment estimates by industry and state for nonagricultural industries. Funds are limited to the uses specified by the grant agreement. Federal Operating Budget Detail Page 67 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Older Refugee Assistance CFDA 93.576 Grantor DHHS Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 66.6 207.7 265.0 265.0 565.8 709.4 757.7 763.5 0.0 152.9 182.7 182.7 2, 2 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. The discretionary grant program allocates a portion of program social service and targeted assistance funds to conduct projects which promote refugee self-sufficiency or address their special needs. funds may be used only for the purposes set forth in the grant agreement. 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. Any State desiring to receive benefits of the WagnerPeyser Act prepares for submission by the Governor, the portion of the five-year State Workforce Investment Plan describing the delivery of services provided under the Act in accordance with the Workforce Investment Act regulations at 20 CFR 661.220. The State Plan must contain a detailed description of services that will be provided under the Act, which are adequate and reasonably appropriate for carrying out the provisions of the Act including the requirements of section 8(b) of the Act. Each State prepares a Wagner-Peyser Statewide Plan as part of the five-year State Workforce Investment Plan. Real Choice Systems Change 93.779 DHHS 2, 2 The Real Choice Systems Change grants are intended to foster systems changes to enable children and adults of all ages who have a disability or long-term illness to: a) Live in the most integrated community settings appropriate to their individual support requirements and preferences; b) Exercise meaningful choices about their living environment, the providers of services they receive, the types of supports they use and the manner by which services are provided; and c) Obtain quality services in a manner as consistent as possible with their community living preferences and priorities. The emphasis on this grant is on infrastructure that leads to enduring systems change. Provision of direct services is not the primary purpose of this grant. Federal Operating Budget Detail Page 68 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Refugee and Entrant Assistance - Cash, and Medical Assistance State Administered Programs CFDA 93.566 FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) DHHS 3,568.0 3,386.9 4,075.1 4,088.1 2,353.8 1,266.2 1,776.6 1,776.6 139.6 87.2 111.3 111.3 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. Assistance is limited to refugees, asylees, Cuban and Haitian entrants, and certain Amerasians from Viet Nam, and victims of a severe form of trafficking as defined in the authorizing Acts, supplemented by appropriate documentation provided to the refugee from the Bureau of Citizenship and Immigration Services (BCIS), formerly INS. Federal policy governs other eligibility factors. The scope of services for which funds are available to State and local welfare and health agencies for assistance on behalf of eligible refugees is similar to that in the regular domestic public assistance programs. There is no matching requirement. 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. The discretionary grant program allocates a portion of program social service and targeted assistance funds to conduct projects which promote refugee selfsufficiency or address their special needs. funds may be used only for the purposes set forth in the grant agreement. There is no matching requirement. Refugee Preventive Health Program 93.576 DHHS 2, 2 To provide initial screening for new refugee arrivals to determine the health status of the refugees and respond to matters of medical concern. The discretionary grant program allocates a portion of program social service and targeted assistance funds to conduct projects which promote refugee self-sufficiency or address their special needs. funds may be used only for the purposes set forth in the grant agreement. There is no matching requirement. Federal Operating Budget Detail Page 69 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Rehabilitation Services - Independent Living Services for Elderly Blind Individuals CFDA 84.177 Grantor DOE Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 622.1 625.9 846.2 846.2 37,344.4 39,352.2 49,400.4 49,426.7 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. Federal funds are used to improve or expand independent living services. Among the services provided are those to help correct or modify visual disabilities, provide eyeglasses and other visual aids, provide services and equipment to enhance mobility and self-care, provide training in Braille and other services to help older individuals who are blind adjust to blindness, provide teaching services in daily living activities, and other supportive services that enable individuals to live more independently. Funds can also be used to improve public understanding of the problems faced by visual older individuals who are blind. Rehabilitation Services Basic 84.126 DOE To assist States in operating comprehensive, coordinated, effective, efficient and accountable programs of vocational rehabilitation; to assess, plan, develop, and provide vocational rehabilitation services for individuals with disabilities, consistent with their strengths, resources, priorities, concerns, abilities, and capabilities so they may prepare for and engage in competitive employment. Federal and State funds are used to cover the costs of providing vocational rehabilitation services which include: assessment, counseling, vocational and other training, job placement, reader services for the blind, interpreter services for the deaf, medical and related services and prosthetic and orthotic devices, rehabilitation technology, transportation to secure vocational rehabilitation services, maintenance during rehabilitation, and other goods and services necessary for an individual with a disability to achieve an employment outcome. Federal Operating Budget Detail Page 70 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Rehabilitation Training In-Service CFDA 84.265 Grantor DOE Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 94.9 97.6 224.5 224.6 1,526.9 1,369.7 2,986.0 2,991.9 To increase the number of personnel trained in providing vocational rehabilitation services to handicapped individuals in areas targeted as having personnel shortages. This program is designed to support special projects for training State vocational rehabilitation unit personnel in program areas essential to the effective management of the unit's program of vocational rehabilitation services or in skill areas that enable staff personnel to improve their abilities to provide vocational rehabilitation services to individuals with disabilities. Projects are designed to: (1) Address recruitment and retention of qualified rehabilitation professionals; (2) provide for successful planning; (3) provide for leadership development and capacity building; and (4) provide training on the Rehabilitation Act of 1973, as amended. Senior Community Services Employment Program-SCSEP Title 17.235 V 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. Grant funds may be used to create and pay for part-time community service job positions for persons age 55 and above whose income is at or below 125 percent of the poverty level. The individuals who are employed may be placed in work assignments at local service agencies (e.g., schools, hospitals, day care centers, park systems, etc.), or may be given work assignments in connection with community service projects. A portion of project funds may be used to provide participants with training, counseling, and other supportive services. No more than 13.5 percent of the federal share of the project costs may be spent for administration. (If justified, a waiver to 15 percent may be provided by the Department of Labor.) The federal share is 90%. Participants may not be employed in projects involving political activities, sectarian activities, nor may participants displace any employed worker or perform work that impairs existing contracts for service. Federal Operating Budget Detail Page 71 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Social Security Disability Insurance CFDA 96.001 Grantor DHHS FY 2005 FY 2006 Available Received Est. Rev. Est. Rev. Footnote(s) 20,505.5 20,577.2 21,090.8 21,105.2 32,080.0 28,631.7 32,370.8 32,432.9 7,083.3 7,134.6 7,713.6 7,714.1 To replace part of the earnings lost because of a physical or mental impairment, or a combination of impairments, severe enough to prevent a person from working. Monthly cash benefits are paid to entitled disabled persons and to entitled auxiliary beneficiaries throughout the period of disability generally after a 5-month waiting period. There are no restrictions on the use of benefits received by beneficiaries, although the right to future benefits is not transferable or assignable. In general, State agencies make initial disability determinations for the Federal Government. The Federal Government gives the States funds, in advance or by way of reimbursement, for necessary costs in making disability determinations under 20 CFR 404 Subparts P and Q. Necessary costs are direct as well as indirect costs as defined in 41 CFR 1-15, subpart 1-15.7 of the Federal Procurement Regulations System for costs incurred before April 1, 1984; and 48 CFR 31, Subpart 31.6 of the Federal Acquisition Regulations System and Federal Management Circular A-74-4, as amended, or superseded for costs incurred after March 31, 1984. 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. A State may transfer up to 10 percent of its allotment for any fiscal year to the preventive health and health services, alcohol and drug abuse, mental health services, maternal and child health services, and lowincome home energy assistance block grants. Special Programs for the Aging - Title III, Part B - Grants for Supportive Services and Senior Centers 93.044 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. III-B is 85 percent federal and 15 percent non-federal. The nonfederal contribution may be in the form of cash or in-kind contributions, including plant, equipment, or services. Federal Operating Budget Detail Page 72 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description CFDA Special Programs for the Aging - Title III, Part C1 - Congregate 93.045 Meals FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) DHHS 5,428.4 4,806.1 5,203.0 5,211.1 2,265.2 2,553.5 2,760.6 2,760.6 2, 2 358.7 316.3 402.3 402.3 2, 2 2,139.3 2,270.1 2,867.1 2,868.2 To provide grants to states to provide home delivered meals, nutrition education, and other appropriate services for older Americans. This grant requires a nonfederal/federal match rate of 25/75. The nonfederal contribution may be in the form of cash or in-kind contributions, including plant, equipment, or services. Special Programs for the Aging - Title III, Part C2-Home Meals 93.045 DHHS To provide grants to states to provide home delivered meals, nutrition education, & other appropriate services for older Americans. This grant requires a nonfederal/federal match rate of 25/75. The nonfederal contribution may be in the form of cash or in-kind contributions, including plant, equipment, or services. 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. This grant requires a nonfederal/federal match rate of 25/75. The nonfederal contribution may be in the form of cash or in-kind contributions, including plant, equipment, or services. 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. Formula grants (Title III-E) -- are 75 percent Federal and 25 percent nonfederal. Federal Operating Budget Detail Page 73 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Special Programs for the Aging - Title VII - Ombudsman CFDA 93.042 Grantor DHHS Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 195.1 238.4 258.0 258.4 63.3 77.9 84.5 84.8 2,138.1 1,355.8 1,592.9 1,595.6 To assist in the development of voluntary ombudsman programs to be advocates for elderly residents in long-term care facilities. Funds are awarded to States to develop or strengthen service systems through designated State Agencies on Aging, Area Agencies on Aging and other local entities. Funds under this Title and Chapter are included in State aging plan covering 2, 3, or 4 years, with annual revisions as necessary, submitted for approval to the Assistant Secretary for Aging. Funds are used to design and implement programs for the provision of long-term care ombudsman services for older individuals living in long-term care facilities. There is no matching requirement. Special Programs for the Aging - Title VII -Elder Abuse Prevention 93.041 DHHS To provide funding to carry out programs with respect to prevention of abuse, neglect or exploitation of older individuals. Funds are awarded to States to develop or strengthen service systems through designated State Agencies on Aging, Area Agencies on Aging and other local entities. Funds under this Title and Chapter are included in State aging plan covering 2, 3, or 4 years, with annual revisions as necessary, submitted for approval to the Assistant Secretary for Aging. There is no matching requirement. SSI/SSDI Vocational Rehabilitation 96.001 SSA To assist the Rehabilitation Services Administration in rehabilitating social security disability/ supplemental security income claimants. In general, State agencies make initial disability determinations for the Federal Government. The Federal Government gives the States funds, in advance or by way of reimbursement, for necessary costs in making disability determinations under 20 CFR 404 Subparts P and Q. Necessary costs are direct as well as indirect costs as defined in 41 CFR 1-15, subpart 1-15.7 of the Federal Procurement Regulations System for costs incurred before April 1, 1984; and 48 CFR 31, Subpart 31.6 of the Federal Acquisition Regulations System and Federal Management Circular A-74-4, as amended, or superseded for costs incurred after March 31, 1984. Federal Operating Budget Detail Page 74 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Supported Employment Services for Individuals with Severe Handicaps (Title VI, Part - C) CFDA 84.187 Grantor DOE Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 293.7 393.1 546.7 546.7 2, 2 0.0 137.6 175.6 175.6 2, 2 1,011.4 1,468.2 1,873.2 1,873.2 2, 2 To provide training and post employment services leading to supported employment for individuals with severe handicaps. Federal funds are used to: (1) complement services under Title I of this Act; (2) provide skilled job trainers who accompany the worker for intensive on-the-job training; (3) provide systematic training; (4) provide job development; (5) provide follow-up services; (6) provide regular observation or supervision at training sites; and (7) provide other services needed to support an individual in employment. Funds may not be used to provide the required extended services once an individual transitions from the time limited services provided under VI-C. Targeted Discretionary Refugee Assistance 93.576 DHHS To assist refugees in becoming self-sufficient by providing case management and vocational skill training, which includes transportation and child care for refugees who are primarily secondary and tertiary wage earners. This is a formula grant distributed to States according to a formual that takes into account refugee, asylee, Amerasian, and entrant arrivals in the past five fiscal years. There are no cost-sharing or matching requirements. Assistance is limited to employment-related and other social services for refugees, asylees, Amerasians, victims of a severe form of trafficking, and entrants, as defined in the authorizing Acts. Targeted Refugee Assistance 93.584 DHHS To assist refugees in becoming self-sufficient by providing case management and vocational skill training, which includes transportation and child care for refugees who are primarily secondary and tertiary wage earners. This is a formula grant distributed to States according to a formual that takes into account refugee, asylee, Amerasian, and entrant arrivals in the past five fiscal years. There are no cost-sharing or matching requirements. Assistance is limited to employment-related and other social services for refugees, asylees, Amerasians, victims of a severe form of trafficking, and entrants, as defined in the authorizing Acts. Federal Operating Budget Detail Page 75 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Temporary Assistance to Needy Families CFDA 93.558 Grantor DHHS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 272,567.0 240,746.6 226,539.4 226,539.4 957.1 1,110.6 1,401.5 1,402.9 To provide grants to States 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-of-wedlock pregnancies; and to encourage the formation and maintenance of two-parent families. States have broad flexibility to use the grant funds in any manner that meets the purposes of the program (including providing low-income households with assistance in meeting home heating and cooling costs) and in ways that the State was authorized to use funds received under the predecessor Aid to Families with Dependent Children (AFDC), Job Opportunities and Basic Skills Training (JOBS) and Emergency Assistance (EA) programs. States may also transfer a limited portion of their assistance grant funds to the Child Care and Development Block Grant (CCDBG) and Social Services Block Grant (SSBG) Programs. Not more than 15 percent of grant may be spent on administrative costs, exclusive of certain computerization and IT expenses. Cash grants, work opportunities and other services are made directly to needy families with children. 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. Funds are provided to State agencies to cover administrative costs incurred at the State and local level in the operation of the program. Funds for administration of the program are allocated by formula to the state. Sixty percent of the formula is based on the people below the poverty level and 40 percent on the number of unemployed. The state must match each dollar of its federal grant allocation retained by the state for state-level administrative costs or expended on behalf of or made available directly to eligible recipient agencies (ERAs) that are not emergency feeding organizations (EFOs) with one dollar in cash or in-kind contributions from non-federal sources. Federal Operating Budget Detail Page 76 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Title IV-B Part II CFDA 93.556 FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) DHHS 7,519.0 4,281.2 5,571.5 5,574.1 3,907.7 4,274.8 5,163.3 5,163.7 To fund community-based family support services that promote the safety and well-being of children and families by enhancing family functioning and child development; to fund family preservation services that serve families at risk or in crisis, including the following services: reunification and adoption services, preplacement/preventive services, follow-up services after return of a child from foster care, respite care, services designed to improve parenting skills; and infant safe haven programs; to fund time-limited family reunification services to facilitate the reunification of the child safety and appropriately within a timely fashion; and to fund adoption promotion and support services designed to encourage more adoptions out of the foster care system, when adoptions promote the best interests of children. A significant portion of funds must be spent for family preservation, family support services, time-limited family reunification services and adoption promotion and support services. State grantees must limit administrative expenditures to 10 percent of their allotment. Trade Adjustment Assistance-Workers 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. The types of assistance include direct payments with unrestricted use & provision of specialized services. Financial Assistance can be weekly payments that are the same as the amount of weekly State unemployment compensation. State Workforce Agencies (SWAs), through the local offices, provide testing, counseling, and job placement services; job search and relocation assistance; training; and payment of weekly trade readjustment allowances (TRA). State unemployment compensation and extended benefits must be exhausted before TRA is paid to eligible claimants. Trade impacted workers are eligible to receive job search and relocation allowances in addition to the costs of training. They may be paid subsistence and transportation allowances to attend approved training outside the normal commuting distance of a worker's regular place of residence. Federal Operating Budget Detail Page 77 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Unemployment Insurance-Grants to States CFDA 17.225 Grantor DOL FY 2005 FY 2006 Available Received Est. Rev. Est. Rev. Footnote(s) 34,975.6 31,543.6 37,024.3 37,124.8 11.5 13.2 109.2 0.0 To administer a program of Unemployment Insurance for eligible workers and to administer the payment of trade adjustment assistance. The States have the direct responsibility for establishing and operating their own unemployment insurance programs, while the Federal Government finances the cost of administration. State unemployment insurance tax collections are used solely for the payment of benefits. Federal unemployment insurance tax collections are used to finance expenses deemed necessary for proper and efficient administration of the State unemployment insurance laws; to reimburse State funds for one-half the costs of extended benefits paid under the provisions of State laws which conform to the provisions of the Social Security Act and the Federal Unemployment Tax Act; and to make repayable advances to States when needed to pay benefit costs. Funds used for benefit payments may not be used for any program administration costs nor for training, job search, and job relocation payments. Urban Enterprise Community Grant 93.667 DHHS 2, 2 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 self-sufficiency; and (3) assist disadvantaged adults and youth in achieving and maintaining economic self-support. A State must have a designated Empowerment Zone or Enterprise Community within its geographic boundaries. Services must be directed towards the objectives cited above for activities that benefit residents of the area for which the grant is made and must be in accordance with the strategic plan for the area. The following activities may not be funded with the grant: (1) the purchase or improvement of land or facilities; (2) cash payment to individuals for subsistence or room and board; (3) wage payments for individuals as a social service (4) cash payments for medical care; and (5) provision of social services to institutionalized people. Federal Operating Budget Detail Page 78 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Work Opportunity Tax Credit Program CFDA 17.207 Grantor DOL Available 258.6 FY 2005 Received Est. Rev. 167.1 378.2 FY 2006 Est. Rev. Footnote(s) 378.3 To familiarize employers and the general public with Job Tax Credits. WOTC applies only to new employees hired after September 30, 1996, and before January 1, 2004. The new employee must belong to one of nine target groups: A member of a family that is receiving or recently received TANF. An 18-24 year old member of a family that is on Food Stamps. An 18-24 year old resident of one of the Federally designated Empowerment Zones (EZs), Enterprise Communities (ECs), or Renewal Communities (RCs). A 16-17 year old EZ/EC or RC resident hired as a Summer Youth Employee. A veteran who is a member of a family on Food Stamps. A disabled person who completed or is completing rehabilitative services from Veterans Affairs. An ex-felon who is a member of a low income family. A recipient of SSI benefits. All new adult employees must work a minimum of 120 or 400 hours; Summer Youth must work at least 90 days, between May 1 and September 15. Federal Operating Budget Detail Page 79 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description Workforce Investment Act CFDA 17.258 Grantor DOL FY 2005 FY 2006 Available Received Est. Rev. Est. Rev. Footnote(s) 45,553.1 47,396.6 52,344.9 52,344.9 To help move hard-to-employ welfare recipients into lasting unsubsidized jobs and achieve self sufficiency. Adult Pgm - To provide activities that increase the employment, retention and earnings of participants, and increase occupational skills of the participants. This aims to improve the quality of the workforce, reduce welfare dependency, and enhance the productivity and competitiveness of the nation's economy. Youth Pgm - To design a revitalized, workforce investment system that will help low income youth between the ages of 14 and 21 acquire the educational and occupational skills, training and support needed to achieve academic and employment success and successfully transition to careers and productive adulthood. Dislocated Workers Pgm - To provide activities that increase the employment, retention and earnings of participants, and increase occupational skills of the participants. This aims to reemploy dislocated workers, improve the quality of the workforce and enhance the productivity and competitiveness of the nation's economy. Federal Operating Budget Detail Page 80 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security FY 2004 Amount Grant/Project and Description CFDA Youth Development Project Grantor 93.623 DHHS Available Received 65.0 61.7 1,223,989.5 1,330,627.3 FY 2005 Est. Rev. 0.0 FY 2006 Est. Rev. Footnote(s) 0.0 The purpose of Part A of the RHY Act (Basic Center Program) is to establish or strengthen locally controlled community-based programs that address the immediate needs of runaway and homeless youth and their families. Services must be delivered outside of the law enforcement, child welfare, mental health and juvenile justice systems. The goals and objectives of the Basic Center Program are to: 1) Alleviate problems of runaway and homeless youth; 2) reunite youth with their families and encourage the resolution of intrafamily problems through counseling and other services; 3) strengthen family relationships and encourage stable living conditions for youth; and 4) help youth decide upon constructive courses of action. Each Basic Center program is required to provide outreach to runaway and homeless youth; temporary shelter for up to fifteen days; food; clothing; individual, group and family counseling; aftercare and referrals, as appropriate. Total (Available/Received) 779,781.6 1,397,809.0 FY 2004 Uses of Funds FTE 4,848.3 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 134,568.3 42,531.0 1,101,762.0 1,278,861.3 32.3 51,733.7 1,330,627.3 Page 81 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2004 Amount Grant/Project and Description 104 (b) (3) Lake Mary TMDL CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 66.463 EPA 0.0 0.0 75.0 75.0 2, 2 66.463 EPA 85.6 43.4 6.0 6.0 2, 2 0.0 13.0 10.9 10.9 2, 2 0.0 358.9 890.7 890.7 159.3 6.9 0.0 0.0 700.7 375.2 281.0 281.0 13 0.0 0.0 517.1 517.1 13 To develop TMDL for Lake Mary Region 104(b)(3) AZ TMDL II Funding will be used to fund additional TMDL studies required under the Clean Water Act. 104(b)(3) Mercury TMDL 66.463 EPA To fund elements of a statewide mercury strategy, including water quaity monitoring and data collection. 128A State Response 66.817 EPA The purpose of this funding is to enhance and expand the Voluntary Remediation Program and to develop the Brownfields Assistance Program. Funds can not be used for administration (including personnel time) for the Brownfields Revolving Loan Fund. Funds to be used for site specific targeted brownfields assessments are secondary to the primary administrative purpose. Time charged to this grant can not also be billed to VRP applicants for site specific activities. This is an on-going grant from EPA, and funds are distributed nationally to both states and tribes based on EPA criteria. None of these funds are distributed to other governmental entities. 319 (H) Non Point Source (IX Project) 66.460 EPA 2, 2 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. 319 (H) NPS Implementation Base V 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. The purpose of this program is to prevent degradation of both surface and groundwater quality. 319 (H) NPS Implementation Base VI 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. The purpose of this program is to prevent degradation of both surface and groundwater quality. Federal Operating Budget Detail Page 82 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2004 Amount Grant/Project and Description 319 (H) NPS X Standard & CWAP Projects CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 469.1 214.3 0.0 0.0 2, 2, 6, 13 0.0 128.7 0.0 0.0 2, 2, 6, 13 0.0 600.9 0.0 0.0 13 0.0 574.5 0.0 0.0 2, 2, 6, 13 EPA 113.7 126.0 56.2 56.2 66.454 EPA 0.0 9.4 0.0 0.0 66.001 EPA 2,941.7 4,630.9 3,350.9 3,350.9 66.432 EPA Funds will be utilized for developing and implementing the State's Watershed Restoration Action Strategies and the Clean Water Action Plan. 319(h) NPS Implementation Base III 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. The purpose of this program is to prevent degradation of both surface and groundwater quality. 319(h) NPS Implementation Base IV 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. The purpose of this program is to prevent degradation of both surface and groundwater quality. 319(h) NPS XII Grant - Standard Projects & CWAP Projects 66.460 EPA These funds will be used to support restoration and/or protection of water quality non-point source projects throughout the state. 604 (B) VIII Water Quality Management Planning 66.454 13 These funds will be used to support CWA Section 208 planning efforts. 604(b) VII Water Quality Management Grant 2, 2, 6, 13 Funds will be used to support CWA Section 208 planning efforts. Air Pollution Control Program 6, 13 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. The funding was awarded based on demographics. Financial assistance is granted to agencies who are required to do transportation conformity under the Clean Air Act and the Federal Highway Administration. These amounts have been consistent for the last ten years. Federal Operating Budget Detail Page 83 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2004 Amount Grant/Project and Description Arizona - Mexico International Green Operation (Amigo) II CFDA 66.708 Grantor EPA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 8.9 (5.6) 19.9 19.9 24.5 54.3 0.0 0.0 EPA 30.9 16.9 0.0 0.0 EPA 55.0 36.9 50.5 50.5 EPA 48.4 5.4 154.2 154.2 2, 2, 6, 13 0.0 10.9 122.0 122.0 2, 2, 13 0.0 48.4 18.4 18.4 2, 2 30.9 44.2 44.1 44.1 2, 2 Integrates the ADEQ Partnership for Pollution Prevention and the Border Team's Hazardous waste management activities. Arizona Priorities (104.B.3) 66.463 EPA 2, 2, 6 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. Arsenic Master Plan Grant 66.606 Develop target comprehensive compliance strategy for the arsenic regulation in Arizona. Border Water Quality Technical Assistance and Coordination (CWA 104.B.3) 66.419 To follow-up on transboundary water quality issues in the Arizona-Sonora Border area. CAA 103 Air Toxics 66.001 To support a national network of fixed ambient air monitors to measure the ambient concentrations of air toxic compounds in the Phoenix metropolitan area. The funding basis of the award was demographics. CAA103 National Air Toxics Trends Site 66.034 EPA To characterize air toxics data and determine the ambient concentrations of air toxic compounds at the Phoenix Super Site location. The funding basis of the award was demographics. Capacity Building for States & Tribes - Enhancing I.C.E. Data 66.709 EPA Purpose of funding: Streamline enforcement and compliance reporting to EPA Permit Compliance System (PCS) and AIRS Facility Subsystem (AFS) Basis for award: Competitive application Capacity Building for States and Tribes - OECA 66.709 EPA Provides EPA funding for the completion of Inspection, Compliance and Enforcement Data Modules and electronic reporting capabilities. Federal Operating Budget Detail Page 84 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2004 Amount Grant/Project and Description Defense Environmental Restoration Program CFDA 12.113 Grantor DOD Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 0.0 528.1 775.6 775.6 117.8 114.5 122.5 122.5 6 1,527.6 1,715.9 1,673.9 1,673.9 6 1,050.1 956.5 1,294.1 1,294.1 13 10.1 6.6 0.0 0.0 This grant is based on work plans that were negotiated by the Department of Defense and ADEQ. Its purpose is to provide oversight of environmental restoration activities at fourteen military installations throughout Arizona. The Phoenix office oversees activities at Camp Navajo, Williams Air Force Base, Yuma Proving Ground, Yuma Marine Corps Air Station, Luke Air Force Base, Davis Monthan Air Force Base, 161st Air National Guard, Barry Goldwater Range, Gila Bend Auxiliary Field, Papago Military Reservation, Fort Huachuca, and the Formerly Used Defense Sites (FUDS). The Tucson office oversees activities at Air Force Plant 44 and 162nd Air National Guard. Use of funds for activities outside the scope of the negotiated work plans must have prior approval from the Department of Defense. Hazardous Material Emergency Response 66.802 EPA This grant is based on a work plan that was negotiated by EPA and ADEQ. Its purpose is to support the state and federal superfund programs by providing emergency response assistance on tribal lands and other federal lands, conducting emergency planning and preparedness exercises, working with federal, state and local agencies with particular emphasis in the U.S./Mexico border region. Use of funds for activities outside the scope of the negotiated work plan must have prior approval from EPA. Hazardous Waste Management - RCRA 66.801 EPA Funding is provided by EPA to ADEQ for delegation of the federal hazardous waste program. Funding levels are determined by the size of the regulated universe in Arizona as compared to other EPA Region IX states which also receive funding. The grant funds are used to support permitting, inspections and compliance, data management, and waste minimization efforts for Arizona hazardous waste generators. Leaking Underground Storage Tanks II 66.805 EPA To assist the Department in the oversight of the investigation and clean-up of LUST sites performed by the responsible party pursuant to A.R.S. 49-1005; assist in performing the investigation and clean-up of "orphan" LUST sites by the State Lead Program pursuant to A.R.S. 49-1017 and for the administration of the UST Corrective Action Section. Mercury Fish Concentration (104.b.3) 66.606 EPA 2, 2 The Arizona Department of Economic Quality will collect fish samples from Arizona Lakes during field seasons, and analyze them for methyl mercury. Federal Operating Budget Detail Page 85 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2004 Amount Grant/Project and Description NEIEN Readiness Grant 2002 CFDA 66.608 Grantor EPA Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 27.9 105.8 129.6 129.6 2, 2 0.0 51.9 162.3 162.3 2, 2 0.0 106.5 0.0 0.0 0.0 205.8 262.1 262.1 2, 2, 13 368.9 306.9 451.6 451.6 2, 2, 13 280.3 543.0 0.0 0.0 2, 2, 6, 13 73.6 0.6 0.0 0.0 2, 2, 13 32.3 66.2 0.0 0.0 2, 2, 6 Purpose of funding: Enhance agency's enterprise database AZURITE in order to participate the National Environmental Information Exchange Network (Network). Participation in the Network enables ADEQ to share data with U.S.EPA more easily using XML-based standards. Basis for award: Competitive application NEIEN Readiness Grant 2003 66.608 EPA Purpose of funding: Complete development of network node and exchange facility data with U.S. EPA. Grants also includes planning for the exchange of hazardous waste and GIS data over the network. Basis for award: Competitive application NPDES - Arizona TMDL 66.463 EPA 2, 2, 6, 13 Funding will be used to fund additional TMDL studies required under the Clean Water Act. NPS Management Std and CWAP Project XIV 66.460 EPA These funds will be used to support restoration and/or protection of water quality throughout the state. NPS Management Std and CWAP Projects XII & XIII 66.460 EPA These funds will be used to support restoration and/or protection of water quality throughout the state. NPS Management XI Programs 66.460 EPA These funds will be used to support restoration and/or protection of water quality Non-Point Source projects throughout the state. 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. Nutrient Criteria Development 66.606 EPA Funding to characterize the nutrient variables in Arizona's effluent dependent waters. Federal Operating Budget Detail Page 86 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2004 Amount Grant/Project and Description Performance Partnership Grant (PPG) CFDA 66.605 FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) EPA 4,027.2 4,311.7 5,281.8 5,281.8 0.0 0.0 230.8 230.8 2, 2 474.4 1,100.5 409.1 409.1 6, 13 41.8 42.0 60.1 60.1 350.4 329.2 332.5 332.5 6 To merge Safe Drinking Water, Groundwater, Surface Water and Non-point 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 Non-Point Source program. Phoenix Area Monitoring for (JATAP) 66.034 EPA The Phoenix JATAP is a collaborative effort involving federal, tribal, state and county environmental agencies working to address the threat posed by hazardous air pollutants in the greater Phoenix metropolitan area. Phase I of the project (completed in August, 2003) involved convening a working group of agency representatives, reviewing all existing data, conducting an air toxics monitoring pilot project and planning a comprehensive assessment of hazardous air pollutants in Phoenix. The JATAP working group is now initiating Phase II of the project; the focus will be on carrying out the comprehensive assessment and searching for effective emission reduction strategies. JATAP has received EPA funding to support one year of intensive monitoring at seven sites in Maricopa and Pinal counties, including one site in the Salt River Pima-Maricopa Indian Community. Funding was based on a competitive application. PM 2.5 Monitoring Network (CAA 103) 66.034 EPA To develop and implement a nationwide fine particulate monitoring (PM2.5) network. The funding basis of the award was demographics. Pollution Prevention Incentives for States (PPIS) 66.708 EPA Funding for specific ADEQ Pollution Prevention Program projects. This grant is competed within EPA Region IX and awards are based on potential benefits of the grant. ADEQ's current grant is being used to promote Green Building practices in Arizona and to encourage the automotive industry to improve their environmental performance and reduce their impact on the environment. Preliminary Assessment and Site Investigation (PASI) 66.802 EPA 6 The PASI Grant is a part of the ADEQ/EPA Superfund Consolidated Cooperative Agreement. The grant is for the Site Assessment Unit to conduct Preliminary Assessments and Site Investigations, as tasked by EPA Region IX, to identify and determine if sites in Arizona should be listed on the National Priorities List. Federal Operating Budget Detail Page 87 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2004 Amount Grant/Project and Description SDWA 1442 - SWP - Colorado River Interstate Project CFDA 66.606 Grantor EPA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 6.2 0.0 0.0 1.0 21.6 0.0 0.0 6 48.8 151.8 149.6 149.6 6 618.9 289.4 177.5 177.5 6 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. 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 In partnership with the community of South Phoenix, develop a multi-media reduction plan and implement cost-effective actions that will decrease the overall toxic pollutants and emissions to the air, water and soil, thereby reducing and/or eliminating potential negative health impacts of toxics to the extent possible. In concert with identifying and subsequently reducing toxics in the community, we will outreach to the public on emergency response protocols in the event of any accidental toxic releases. Superfund CORE Program 66.802 EPA This grant is based on work plans that were negotiated by EPA and ADEQ. Its purpose is to provide funding for the superfund programs' non-site specific activities that are necessary to support the sitespecific statewide superfund program activities. The approved work plan activities include management and leadership activities; non-site specific community involvement activities; reporting, fiscal, paralegal and other administrative activities; and training for the project managers and hydrologists to keep them technically knowledgeable. Use of funds for activities outside the scope of the negotiated work plans must have prior approval from EPA. Federal Operating Budget Detail Page 88 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2004 Amount Grant/Project and Description Superfund MSCA CFDA 66.802 Grantor EPA Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 286.6 283.2 300.0 300.0 219.5 95.5 200.0 200.0 86.2 118.2 35.0 35.0 This grant is based on site specific work plans that were negotiated by EPA and ADEQ. Its purpose is to provide U.S. EPA with hydrologic and project management support for the six National Priorities List (NPL) sites throughout Arizona. The NPL sites include Tucson International Airport Area (TIAA) and Apache Nitrogen Products in Tucson and the Phoenix Goodyear Airport North, South Indian Bend Wash, Motorola 52nd Street and Hassayampa sites in the Phoenix area. Use of MSCA funds for activities outside the scope of the negotiated work plans must have prior approval from EPA. This grant provides pass through funds ($2,000) to the Pima County Department of Environmental Quality for private well sampling related to TIAA. Pima County Department of Environmental Quality conducted the original well survey and sampling. They are the most appropriate entity to continue the sampling effort because of their knowledge and experience with these wells. Underground Storage Tanks (UST) 66.804 EPA 13 Partial funding of ADEQ’s UST inspection and compliance program, focused primarily toward personnel conducting UST operational and closure inspections and compliance, UST notification, and financial responsibility compliance. Basis of the funding: A cooperative agreement with EPA to implement the federal UST Program in Arizona to ensure that all regulated USTs meet requirements and standards designed to prevent releases and to detect releases early when they occur. Water Infrastructure Border Technical Assistance 66.606 EPA To provide planning assistance and technical support for the U.S. Mexico water infrastructure projects in Arizona and Sonora. Federal Operating Budget Detail Page 89 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality FY 2004 Amount Grant/Project and Description CFDA Water Protection Coordination Grant Grantor 66.474 EPA Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 34.1 120.3 165.4 165.4 14,346.2 18,871.4 17,810.4 17,810.4 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. Total (Available/Received) FY 2004 Uses of Funds FTE 154.6 Personal Services 6,126.4 Employee-Related Expenditures 1,697.0 All Other Operating Expenditures Subtotal 18,212.0 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 10,388.6 18,212.0 Page 90 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Health Care Cost Containment System FY 2004 Amount Grant/Project and Description CMS Payment Accuracy Measurement CFDA 93.779 Grantor CMS Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 0.0 143.2 783.8 0.0 2, 2, 14 1,562.8 0.0 0.0 0.0 2, 2, 4, 14, 15 Federal Grant to participate in the Payment Accuracy Measurement pilot. To review the accuracy of claims and capitation paid. 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. AHCCCS applied for an additional $300,000 of supplemental funds to run through 8/31/2004. Title XIX - Acute Care 93.779 CMS 1,509,703.0 CMS 62,466.0 1,742,666.3 1,888,238.9 2,238,356.4 14, 15 To provide Title XIX acute care medical services for the categorically eligible. Title XIX - Administration 93.779 57,253.5 64,902.0 72,759.3 14, 15 To provide for the administration of Title XIX medical services for the categorically eligible. Title XIX - Long-Term Care 93.779 CMS 780,006.0 934,911.4 1,003,200.2 1,126,476.2 2, 2, 14, 15 CMS 622,623.8 825,287.0 14, 15 To provide Title XIX Long-Term Care services for the categorically eligible. Title XIX - Proposition 204 93.779 899,161.1 1,100,708.3 To provide Title XIX Expansion Medical Services. Federal Operating Budget Detail Page 91 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Health Care Cost Containment System FY 2004 Amount Grant/Project and Description CFDA Title XXI - Children's Health Insurance Program Grantor 93.779 CMS FY 2005 FY 2006 Available Received Est. Rev. Est. Rev. Footnote(s) 73,907.2 81,717.5 82,930.2 73,062.2 14, 15 To provide Title XXI Children's Health Insurance Medical Services and Administration for the categorically eligible. Total (Available/Received) 3,050,268.8 3,641,978.9 3,939,216.2 4,611,362.4 FY 2004 Uses of Funds FTE 1,689.2 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 23,096.9 7,130.7 2,764,384.0 2,794,611.6 213.0 847,298.7 3,642,123.3 Page 92 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Abstinence Education Program CFDA 93.235 Grantor Available DHHS/HRSA 1,340.4 Received 813.3 FY 2005 Est. Rev. 1,058.6 FY 2006 Est. Rev. Footnote(s) 1,056.9 6, 15 The Abstinence Education Program Grant provides abstinence education services to children ages 12 to 19 years (male and female), parents, and adults. Funds are awarded to local community-based organizations in Arizona through a competitive process. The grant currently provides services in five of the fifteen counties in Arizona through seven contracts with community-based agencies, a local health department, and a private counseling office. The purpose of the project is to reduce the rates of out of wedlock pregnancies, births, and Sexually Transmitted Disease (STD). The purpose also is to delay the age of first sexual intercourse through the delivery of an educational program, which stresses abstinence until marriage. The objective is to implement a program education component, a technical assistance component, and a program monitoring and quality improvement plan component. The grant requires reports for meeting the following national performance measures/goals: (1) Lower the pregnancy rate among teenagers, especially those age 15 to 17 years old; (2) Reduce the proportion of adolescents 17 years of age and younger who have engaged in sexual intercourse; (3) Reduce the incidence of STD’s among adolescents; and (4) Lower the birth rate among teenagers, especially those age 15 to 17 years. This grant is provided through Title V, Section 510 (b) of the Social Security Act using a population-based formula. This formula grant state allocation is based upon the 2000 Census data for children in poverty. There is a required match of $3 State for $4 of Federal grant funds. The non-Federal match must be used solely for the activities enumerated under Section 510 and may be State dollars, local dollars, private or Foundation dollars, or in-kind support. The match was provided from State tobacco tax and tobacco settlement funds in previous years. Beginning July 1, 2004, the match requirement was passed through to the contractors on a dollar for dollar basis from in-kind or cash contributions. There is no Maintenance of Effort requirement for this grant. The Federal funds cannot be used to supplant and must be used for the provision of services consistent with PL 104-193. Federal Operating Budget Detail Page 93 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Adult Blood Lead Epi Surveillance CFDA 93.197 Grantor DHHS/CDC Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 40.9 26.7 (10.2) 22.1 141.7 96.6 113.5 100.0 2, 2, 15 The Adult Blood Lead Epidemiology Surveillance Grant serves the adult residents of Arizona that are victims of lead poisoning. The goal is to eliminate adult blood lead poisoning using the following objectives: (1) enhance the disease surveillance system; (2) assure screening of workers who are potentially exposed to lead and follow-up care for workers who are identified with elevated blood lead levels; (3) assure awareness and action among the general public and affected professionals in relation to preventing adult lead poisoning; (4) expand primary prevention of occupational lead poisoning in high-risk areas in collaboration with other government and community-based organizations; and (5) utilize the Arizona Occupation Lead Poisoning Targeted Screening Plan to maximize the effectiveness of the program in areas throughout the State where workers are at greatest risk for lead poisoning. There are no match or Maintenance of Effort requirements for this grant. The monies cannot be used to supplant other funds used for adult blood lead activities. Arizona State System Development Initiative 93.110 DHHS/HRSA 15 The Arizona State System Development Initiative Grant facilitates the development of an integrated public health information infrastructure for children in the State of Arizona. Through this grant, Arizona improves linkages between systems of early identification and systems of early intervention to help assure that every child with a genetic or congenital condition, developmental disability, or other special health care need is identified and receives appropriate care. Eventually, these improved linkages between public and private health systems will enhance service delivery and ensure coordinated care that is community-based, culturally competent, and comprehensive. There is no match or Maintenance of Effort requirement for this grant. (This grant was previously listed under the following title: Development of Integrated Systems for Child Health.) Federal Operating Budget Detail Page 94 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description ATSDR - Health Consultations and Assessment CFDA 93.240 Grantor DHHS/CDC Available 336.2 FY 2005 Received Est. Rev. 270.6 211.5 FY 2006 Est. Rev. Footnote(s) 216.1 6, 15 The Agency for Toxic Substances and Disease Registry (ATSDR) - Health Consultations and Assessment cooperative agreement is used to conduct environmental health consultations and risk assessments for the communities that are exposed to environmental hazards. Exposure investigations are conducted throughout Arizona at Superfund sites when initiated by requests or complaints. The grant monies are used to conduct site-specific health assessments and health consultations in an effort to identify possible environmental public health hazards; develop health education programs for communities located near Superfund sites; initiate site-specific community involvement activities; and address specific concerns of individuals who live near Superfund sites. Application for the grant must be made every year. The funds are made available through a competitive application process every five years and a non-competitive process the other four years of the five-year budget cycle. The amount requested is based upon the grant guidance document and the program’s needs assessment, both at the program level and at the local departments’ level. The grant award is based on total funds available, planned activities listed by priority, adequate budget justification, individual State needs, and application content for this competitive grant. There is no match or Maintenance of Effort requirement for the grant funds; however, funding is dependent upon minimum existing infrastructures and performance towards pre-set objectives. The grant does not allow for supplanting of State funds. Federal Operating Budget Detail Page 95 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description AZ Communities that Received Asbestos CFDA 00.000 Grantor DHHS/CDC Available Received 0.0 10.0 45.7 60.2 FY 2005 Est. Rev. (8.1) FY 2006 Est. Rev. Footnote(s) 0.0 10 The Arizona Communities that Received Asbestos Grant is for a statistical review of health outcome data from two Arizona communities that received, over the years, numerous tons of vermiculite contaminated with asbestos fibers. The contaminated vermiculite originated from the W.R. Grace mine in Libby, Montana. The purpose of the health statistics review is to establish a standardize procedure for analyzing existing health data of the two communities that were near facilities receiving the contaminated vermiculite. The goal is to provide a way to evaluate whether the facilities caused human exposure and any subsequent health effects using available health information. The grant monies are used to pay for the time needed to review the mortality data for Glendale and Phoenix from 1979 through 1998 and calculate standardized morality ratios by gender and age group for selected cancers. The evidence of adverse health effects may be used to justify new Federal funding for cleaning up the two vermiculite-processing sites in Arizona. There is no established start or end date for this one-time expected grant, which is a through a contract with no assigned CFDA number. There also is no match or Maintenance of Effort requirement for this grant. AZ Diabetic Patient Self-Management Project 93.239 DHHS 330.0 330.0 2, 2, 15 The Arizona Diabetic Patient Self-Management Grant supports multiple projects at the community level to improve patient management of diabetes through a Continuing Care Clinic concept. The Continuing Care Clinic is a regularly scheduled time at a facility for a cohort of patients with a common chronic condition. This approach increases patient compliance through a group setting for education, counseling, staff assistance, mutual support, and peer pressure. The grant monies serve low income, uninsured persons. The grant requires a 10 percent match, which is covered by a 14 percent allocation from the Arizona Department of Health Services' General Fund dollars. These dollars are used to pay salary and expenses required to administer this program. There is no Maintenance of Effort requirement for this grant. Federal Operating Budget Detail Page 96 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description BiNational Discussion CFDA 00.000 Grantor DHHS/OGHA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 430.0 250.0 27.8 314.0 3,514.6 2,583.3 8,793.9 8,790.4 10 The BiNational Discussion Grant is used to address health problems that plague the U.S.- Mexico border region and pose a national concern to both the U.S. and Mexico. An effective response to achieving improvements in health along the Arizona-Sonora border demands a complex partnership of Federal, State and local agencies working closely together. Those currently involved range from county governments, area health education centers, academic institutions, BiNational health councils, community health centers, and hospitals located along the border region. The grant monies are used to address and respond to the Arizona-Sonora border community concerns by focusing on access to care and increasing physical activity, proper nutrition, and injury prevention. Funding for BiNational Discussion is subject to the availability of funds. The U.S.- Mexico Border Health Commission agrees to pay the Arizona Department of Health Services for its services rendered, costs, and expense incurred under the grant. Grant funds made available under the BiNational Discussion are provided to Arizona-Sonora border communities, agencies, academic institutions, and non-governmental organizations. These entities have a vested interest in whether this grant is funded, given it enhances their efforts in promoting the importance of health promotion and injury prevention activities with their local constituencies. There is no match or Maintenance of Effort requirement for this grant. Bioterrorism Hospital Preparedness Program 93.003 DHHS/HRSA 6, 15 The Bioterrorism Hospital Preparedness Grant is utilized to serve Arizona hospitals, medical centers, burn and trauma centers, and community health centers. It also is used to assist Emergency Medical Response teams throughout the State of Arizona. The objectives for the program are to increase bed and isolation capacity sufficiently enough to be prepared for at least 500 persons per 1,000,000 population, over and above the current hospital and health center capacities. In addition, the program plans to increase redundant communications and training in the use of personal protection equipment. The grant money is received by formula distribution based on population and passed on to the hospitals and medical facilities based on a combination of need and emergency room proportions. Use of the grant monies for administrative cost is capped at 20 percent. There are no match or Maintenance of Effort requirements for these grant funds. Federal Operating Budget Detail Page 97 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Child Fatality Review Program CFDA 93.669 Grantor DHHS/DES Available 50.0 Received 51.1 FY 2005 Est. Rev. (44.4) FY 2006 Est. Rev. Footnote(s) 0.0 2, 2, 15 The Child Fatality Review is funding received through the Arizona Department of Economic Security for reducing preventable child fatalities through systematic, multi-disciplinary, multi-agency, and multimodality review of child fatalities in Arizona. The program utilizes locally developed multi-disciplinary teams throughout the State to conduct a detailed confidential review of the circumstances surrounding childhood deaths from birth to 18 years of age. The primary mission of the statewide program is to reduce preventable child fatalities by reviewing child death cases and making data driven recommendations using lessons learned from the reviews. The funding is received based on a quarterly invoice of expenditures for Child Fatality Review activities. There is no match or Maintenance of Effort requirement for these monies. All expenditures for this grant are being moved from Fund 2000 to Fund 2500 in FY 2005 and future years. Federal Operating Budget Detail Page 98 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Childhood Lead Poisoning Prevention and Surveillance CFDA 93.197 Grantor DHHS/CDC Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 122.9 139.8 123.5 125.4 6, 15 0.0 0.3 100.0 100.0 2, 2 The Arizona Childhood Lead Poisoning Prevention Program is a cooperative agreement to eliminate childhood lead poisoning. The objectives of the grant are to: (1) enhance the disease surveillance system; (2) assure screening of children who are potentially exposed to lead and follow-up care for children who are identified with elevated blood lead levels; (3) assure awareness and action among the general public and affected professionals in relation to preventing childhood lead poisoning; (4) expand primary prevention of childhood lead poisoning in high-risk areas in collaboration with other government and community-based organizations; and (5) utilize the Arizona Childhood Lead Poisoning Targeted Screening Plan to maximize the effectiveness of the program in areas throughout the State where children are at the greatest risk for lead poisoning. Application for the grant must be done yearly. The funds are made available through a competitive application process every three years and a non-competitive process the other two years of the three-year budget cycle. The amount requested is based upon the grant guidance document and the program’s needs assessment, both at the program level and at the local departments’ level. The grant award is based on total funds available, planned activities listed by priority, adequate budget justification, individual State needs, and application content for this competitive grant. There is no match or Maintenance of Effort requirement for the grant funds; however, funding is dependent upon minimum existing infrastructures and performance towards pre-set objectives. The grant does not allow for supplanting of State funds. The AFIS Grant Number changed in mid-FY 2004 from 098015 to 098090 for this grant. Children's Oral Healthcare Access Program Grant 93.110 DHHS/HRSA The Children’s Oral Healthcare Access Program Grant is used to expand the dental public health capacity in local communities by providing resources in the form of personnel and training for implementing already drafted strategic plans. The outcome objectives are as follows: (1) Increase the number of personnel with education in dental public health from five to at least ten. (2) Improve the infrastructure in at least two Arizona communities by increasing the number of staff able to implement community level interventions. There is no match or Maintenance of Effort requirement for this grant. Federal Operating Budget Detail Page 99 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Chronic Disease Prevention and Health Promotion CFDA 93.283 Grantor DHHS/CDC Available 864.7 FY 2005 Received Est. Rev. 547.0 956.9 FY 2006 Est. Rev. Footnote(s) 938.5 6, 15 The Chronic Disease Prevention and Health Promotion Grant consists of four components. Each of the four components is described below: 1. Reducing the Burden of Arthritis and Other Rheumatic Conditions - is applicable to all ages, but targeted towards Arizona’ aging population and primarily those over 65 years of age. The objectives for this component of the grant include: (1) expanding and strengthening active partnerships among individuals, public and private agencies, community organizations, government at all levels, Native American tribes, and local communities throughout Arizona that are concerned with reducing the impact of arthritis; (2) increasing the public awareness of arthritis in regard to its signs and symptoms, early diagnosis benefits, and practices that contribute to the prevention and the effective self-management of arthritis; (3) increasing health care providers knowledge of arthritis and management techniques to promote the development and the utilization of protocols and practices that contribute to the prevention and the effective management of arthritis; (4) increasing and improving programs, policies, and systems that are relevant to the prevention and the effective management of arthritis; and (5) increasing surveillance to promote the utilization of comprehensive, timely, and accurate data for assessing arthritis needs and developing and evaluating arthritis prevention and intervention programs and approaches. There are no match or Maintenance of Effort requirement for this component of the grant. 2. Nutrition, Physical Activity, and Obesity Program consists of programs that are being developed to serve local communities, worksites, schools, and healthcare communities. The objectives for this component of the grant include: (1) reducing the incidence of obesity and chronic diseases by developing and implementing a comprehensive statewide nutrition and physical activity plan; (2) preventing and controlling diseases related to obesity in Arizona residents by improving, maintaining, and evaluating the nutritional intake and physical activity levels of these residents; and (3) identifying and recruiting internal and external partners to work cooperatively in the development and implementation of the statewide plan for reducing the incidence of obesity and chronic diseases. There is no match or Maintenance of Effort requirement for this component of the grant. 3. Comprehensive State-Based Tobacco Use Prevention and Control Program is for building and maintaining tobacco control programs within State and territorial health departments to reduce the burden that tobacco use places on health and health care costs. These efforts are directed at social and Federal Operating Budget Detail Page 100 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) Chronic Disease Prevention and Health Promotion (Continued) environmental changes to reduce the prevalence and consumption of tobacco by adults and young people among all populations, eliminate exposure to second hand smoke, and identify and eliminate the disparities experienced by population groups relative to tobacco use and its effects. The goals of this grant works synergistically with the overall goals of the Arizona Tobacco Education and Prevention Program (TEPP), which is to develop effective programs for tobacco use prevention and cessation and to promote tobacco-free environments. This grant funding works to fill in the gaps where TEPP dollars are not being spent, which includes funding for the Coalition for Tobacco Free Arizona (goal is to support and maintain the overall operation of the coalition and support four quarterly coalition meetings), and 2 to 3 TEPP positions (i.e. Rural/Ethnic Outreach Coordinator, American Indian Program Administrator, and a possible Health Educator position). This component of the grant has a match requirement, which fluctuates each year. The match for last year’s award was $1 State to $1 Federal Funds. The match for this year’s award is $1 State to $4 Federal funds. There is no Maintenance of Effort requirement for this component of the grant. 4. Behavioral Risk Factor Surveillance System (BRFSS) is an ongoing telephone survey conducted by the Arizona Department of Health Services, Bureau of Public Health Statistics since 1983. Through a series of monthly telephone interviews, States uniformly collect data on the behaviors and conditions that place adults at risk for chronic diseases, injuries, and preventable infectious diseases that are the leading causes of morbidity and mortality in the United States. There is no match or Maintenance of Effort requirement for this component of the grant. Federal Operating Budget Detail Page 101 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description CISS - Early Childhood Comprehensive Systems CFDA 93.110 Grantor DHHS/HRSA Available 100.0 Received 89.1 FY 2005 Est. Rev. 105.3 FY 2006 Est. Rev. Footnote(s) 100.0 2, 2, 6, 15 The Community Integrated Services Systems - Early Childhood Comprehensive Systems Grant is a planning grant that focuses on systems related to early childhood. The goal is to create a Statewide Early Childhood Comprehensive Systems Strategic Plan for Arizona that maximizes resources through improved integration of existing systems and services so that children 0-5 years of age will be healthy and ready to learn when they enter school. The following objectives will be used to attain this goal: (1) Complete an environmental scan that will identify gaps in the system and areas for improved integration and coordination; (2) Determine the vision, mission and values that will guide the plan and comprehensive system; (3) Develop the goals, objectives and outcomes for the comprehensive system; (4) Develop the policy recommendations that will support the implementation of the plan; and (5) Identify a set of indicators that will be used to track progress within the early childhood system. Funds are received from the Federal Maternal and Child Health Bureau on a non-competitive basis with each State receiving $100,000 per year for two years. These funds are then provided, through an Interagency Service Agreement, to the Governor’s Office for Children, Youth, and Families to support the work of the School Readiness Board. There is no match or Maintenance of Effort requirement for this grant. Federal Operating Budget Detail Page 102 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description CLIA - Clinical Laboratory Improvement Amendments CFDA 93.777 Grantor DHHS/HCFA Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 210.5 180.7 185.7 185.0 6, 15 5,672.7 2,624.5 2,949.8 2,948.2 6, 15 The Clinical Laboratory Improvement Amendment (CLIA) program is a Federal government program that regulates all laboratories that test human specimens for the purpose of providing information for diagnosis, prevention, or treatment of any disease. The grant ensures all clinical laboratories in Arizona continue to comply with the Federal CLIA standards and requirements. CLIA State Agencies (SA) represent the Centers for Medicare and Medicaid Services (CMS) and serve as the local interface for the clinical laboratories that are located in each State. The SA assists clinical laboratories to meet all applicable regulatory requirements through certification surveys, enforcement actions training, and consultation for correction of deficiencies. Functions include assisting laboratory facilities’ in obtaining testing certificates; providing any necessary additional regulatory clarification; overseeing investigations of complaints; performing on site surveys and certification activities; and monitoring proficiency-testing results. Surveyors make presentations to the laboratory community regarding CLIA, respond to the CMS Regional Office on reporting and tracking of laboratory activity information, and write and track laboratory survey reports for regulatory compliance. Finances for the CLIA Grant are from the payment of user fees assessed by CMS. These monies are collected and allocated by CMS to each SA in the form of a CLIA Grant. There is no match or Maintenance of Effort requirement for the grant funds. CMS Title 18 Medicare Survey and Certification 93.777 DHHS/CMS The Centers for Medicare and Medicaid (CMS) Title 18 Medicare Survey and Certification Grant is used to survey and evaluate the performance of Non-Long Term Care and Long-Term Care suppliers and providers (except laboratories) for Medicare certification. The objective is a comprehensive system of licensing, monitoring, and technical assistance for home health agencies, hospices, hospitals, ambulatory surgical centers, rural health clinics, end stage renal disease centers, portable x-ray services, outpatient rehabilitation facilities, outpatient physical therapy and/or speech pathology services, and nursing care institutions. The CMS allocates Medicare funds to each state annually. There is no match or Maintenance of Effort requirement for the grant funds. Federal Operating Budget Detail Page 103 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description CMS Title 19 Medicaid Survey and Certification CFDA 93.777 FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) DHHS/CMS 1,938.7 819.0 935.5 933.7 6, 15 1,100.4 1,012.8 972.5 992.2 6, 15 The Centers for Medicare and Medicaid Title 19 Medicaid Survey and Certification Grant is used to survey and evaluate the performance of Long-Term Care suppliers and providers for Medicaid certification. The objective is a comprehensive system of licensing, monitoring, and technical assistance for long-term care facilities. The CMS reimburses Medicaid funds to each state annually, with the provision that States obtain the Medicaid state share of Survey and Certification funds. There is a $1 State to $3 Federal match, but no Maintenance of Effort requirement for the grant funds. Commodity Supplemental Food Program 10.565 USDA The Commodity Supplemental Food Program (CSFP) provides United State Department of Agriculture commodities to improve the health and nutritional intake of low income children up to their sixth birthday and low income pregnant, breastfeeding, and postpartum women. Their family income must be 185 percent or less of the Federal Poverty Level. Adults over 60 years of age whose income is at 130 percent or less of the Federal Poverty Level also are eligible for the commodities. A national funding formula is used for allocating the grant funds. Arizona receives its share based upon its maintenance of an assigned caseload level and the availability of growth funds. As a discretionary nutrition program, CSFP is funded annually and, if the funding is not sufficient to meet the caseload needs, eligible CSFP clients are placed on a waiting list. Federal regulations are very specific regarding the CSFP grant, its use of administrative funds, and reporting requirements. Regardless of the size of the program, the State agency is restricted to $30,000 for internal administrative expense. There is no match or Maintenance of Effort requirement. Federal Operating Budget Detail Page 104 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Community Mental Health Block Grant CFDA 93.958 Grantor DHHS/SAMHSA Available 14,266.6 FY 2005 Received Est. Rev. 7,612.0 7,625.1 FY 2006 Est. Rev. Footnote(s) 7,621.0 6, 15 The Community Mental Health Block Grant is used to establish or expand an organized community-based system of care for providing non-Title XIX mental health services to children with serious emotional disturbances (SED) and adults with serious mental illness (SMI). States are required to submit an application for each fiscal year the State is seeking funds. These funds are used to: (1) carry out the State plan contained in the application; (2) evaluate programs and services; and (3) conduct planning, administration, and educational activities related to the provision of services. The Block Grant is allocated 90 percent for SED children and 10 percent for SMI adults. These funds are allocated on a per capita basis to the five Regional Behavioral Health Authorities who manage service delivery on behalf of the State of Arizona through contracts with the Department of Health Services. Use of the grant for administration is capped at 5 percent. There is no match requirement for these federal funds. However, this grant requires Maintenance of Effort (MOE) documenting that the State of Arizona has maintained expenditures for community mental health services. The expenditures cannot be less than the average level of such expenditures maintained by the State of Arizona for the two-year period preceding the fiscal year for which the State is applying for the grant. The last compiled MOE report was in April 2004 and the MOE was $217,682,589. Funding sources for the MOE were the General Fund, Tobacco Tax monies, IGA/ISA Fund, DHS Donations Fund, and Indirect Cost Fund. Federal Operating Budget Detail Page 105 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Cooperative Prevention: Advancing A New Course CFDA 93.230 Received FY 2005 Est. Rev. FY 2006 Grantor Available Est. Rev. Footnote(s) DHHS/SAMHSA 5,897.3 368.3 0.0 0.0 148.0 131.6 213.5 108.9 2, 2, 6, 15 The Cooperative Prevention Grant Program is an agreement among the Center for Substance Abuse Prevention, the Governor’s Division of Drug Policy, and the Arizona Department of Health Service/Behavioral Health Services. The Office of the Governor is the applicant for this grant and the Arizona Department of Health Services operates as the fiscal agent. The funds support community-based programs that deliver substance abuse prevention services to high-risk children, individuals, and families. Funds are only to be expended in support of community-based programs for the sole purpose of implementing researched-based prevention programs. The goal is to decrease the incidence of alcohol, tobacco, marijuana, and other drug use and abuse. The focal point is on youth from 12 to17 years of age with particular emphasis on preventing the use of marijuana, methamphetamines, and other drugs. There is no match or Maintenance of Effort requirement for these monies. Core State Injury Surveillance and Program Development 93.136 DHHS/CDC 6, 15 The Core States Injury Surveillance and Prevention Cooperative Agreement provides funding to establish a surveillance system for guiding interventions and strategies to reduce injuries in Arizona. The surveillance system is a database for tracking injury mortality and morbidity relevant to Arizona. The grant monies are used for a State Injury Surveillance and Prevention Plan in the Arizona Department of Health Services/Division of Public Health for injury prevention efforts in Arizona. There is no match or Maintenance of Effort requirement for this grant. Federal Operating Budget Detail Page 106 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Crisis Counseling CFDA 93.982 Grantor Available DHHS/SAMHSA 1,106.3 Received 381.6 FY 2005 Est. Rev. 0.0 FY 2006 Est. Rev. Footnote(s) 0.0 6, 15 The Crisis Counseling Grant was one-time emergency funding to support disaster-related crisis counseling and outreach services in the areas affected by the Rodeo-Chediski Fire. Special outreach teams were developed for the following target populations: (1) Police, fire and EMS workers; (2) Care-givers and service providers involved in the relief effort (food banks, churches, local businesses, civic groups, and Chamber of Commerce associations); (3) Disabled/retired individuals located in nursing homes or senior centers; and (4) at risk children served by Headstart, childcare providers, schools, or youth groups. The funds were allocated to the Northern Arizona Regional Behavioral Health Authority for administering the disaster-related crisis counseling and outreach services. There was no match or Maintenance of Effort requirement for this grant. Federal Operating Budget Detail Page 107 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description DES/Arizona Early Intervention CFDA 84.173 Grantor Available DHHS/DES 1,286.9 Received 0.0 FY 2005 Est. Rev. 256.5 FY 2006 Est. Rev. Footnote(s) 0.0 2, 2, 6, 15 The funding for the Arizona Early Intervention Program is received from the Arizona Department of Economic Security (DES) for coordinating and/or providing services for children with special health care needs who have developmental delays or certain medical and/or behavioral conditions. The Arizona Department of Health Services collaborates with DES and three other State agencies for this service project. The other three agencies are the Arizona Department of Education, the Arizona Health Care Cost Containment System, and the Arizona Schools for the Deaf and the Blind. The goal of the project is to provide statewide services coordination, which will assist families of children with special health care needs in accessing and/or receiving comprehensive service delivery. Services are provided through a comprehensive inter-agency, multi-disciplinary, family centered approach. DES allocates each State Fiscal Year the funds to specifically assist in implementing and maintaining a statewide system of early intervention services. Funding also may be used to provide direct services for infants and toddlers with disabilities. There is no match or Maintenance of Effort requirement for these funds. However, the monies cannot be used to supplant other funds used for the same purpose. The expected grant for FY 2005 is $500,000. Note: The expenditures of these monies were moved from Fund 2000 (Federal Grants) to Fund 2500 (IGA/ISA Fund). The narrative description above is shown here for information purposes only. Federal Operating Budget Detail Page 108 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Drug and Alcohol Services Information System CFDA 00.000 Grantor DHHS/SAMHSA Available 71.4 Received 124.9 FY 2005 Est. Rev. (79.9) FY 2006 Est. Rev. Footnote(s) 71.4 10, 15 The Drug and Alcohol Services Information System (DASIS) Grant was developed to comply with Section 505 of the Public Health Service Act (42 USC 290aa-4). This Act requires that the Secretary of Health and Human Services collect annual data on the number and variety of public substance abuse treatment programs and the number of individuals seeking treatment through such programs and their demographic characteristics. The data are available electronically on the Federal government website (samhsa.gov) and are made available in an annual report to Congress on the status of the national system of substance abuse treatment programs. The Arizona Department of Health Services has participated in this national data collection activity since the late 1980s. In particular, the DASIS system supports the role of the Department as the single State agency recipient of the Substance Abuse Block Grant. Specific measurement of a client’s well-being and outcome are a required component of the grant beginning in Federal Fiscal Year 2005. The contract also requires that the Department: (1) process and submit quarterly treatment episode data, including participation in annual technical assistance workshops as scheduled; (2) assist in the annual facility survey through a letter of endorsement process and an update of the facility list on-line; and (3) complete an annual questionnaire detailing how facilities are licensed and funded in Arizona. Funds provided under a revenue contract with Synectics for Management Decisions, Inc., support administrative needs associated with processing and submitting data to the DASIS system. They also support developing internal expertise in substance abuse data collection and reporting. Funds are paid on a quarterly basis to support data processing staff, data collection, and equipment. There is no match or Maintenance of Effort requirement associated with DASIS. Federal Operating Budget Detail Page 109 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description EHDI - Tracking, Research, Integration CFDA 93.283 Grantor DHHS/CDC Available 225.6 FY 2005 Received Est. Rev. 218.4 144.6 FY 2006 Est. Rev. Footnote(s) 151.1 15 The Early Hearing Detection and Intervention (EHDI) - Tracking, Research, and Integration cooperative agreement is used to assist Arizona in the development and integration of a data system to adequately document, track, assess, and monitor the EHDI system. The goals are to ensure all newborns are screened and hearing loss is identified; infants and their families are not lost to follow-up; the system meets the needs of infants, families, and providers, as well as State agencies and organizations; and the system changes are institutionalized and the knowledge shared. The grant monies support a limited full-time employee in the Arizona Department of Health Services and are passed-through to the Arizona State Schools for the Deaf and the Blind to develop a data system to monitor interventions provided to deaf infants and children and then track their outcomes. The monies also are used by the Department’s Children’s Rehabilitative Services to assess their data systems and modify them, as necessary, to allow better tracking of interventions and outcomes for deaf infants and children. Also, the funds help to provide technical assistance to hospitals on data capture, storage, and transmission to the Department. There is no match or Maintenance of Effort requirement for this grant. Federal Operating Budget Detail Page 110 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description EMSC Partnership Grants II CFDA 93.127 Grantor DHHS/HRSA Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 100.0 109.3 128.6 128.3 6, 15 166.8 168.2 35.2 171.1 10, 15 The overall goal of Arizona’s Emergency Medical Services for Children (EMSC) Partnership Grants II project is to decrease deaths of Arizona’s children by improving and expanding pediatric emergency care education systems in Arizona and making sure this pediatric focus is solidified within the Arizona Emergency Medical Services (EMS) and Trauma System. These goals are consistent with the direction of the national EMSC Five-year Plan 2001-2005 and the 2002-2005 Arizona EMS and Trauma System Plan. The primary focus of this grant project is to increase rural pediatric education opportunities in Arizona. This focus is accomplished through a research study of knowledge acquisition and knowledge retention when the Pediatric Education for Pre-hospital Provider (PEPP) course is delivered in a distance-learning format to rural pre-hospital providers. The grant funds provide for the purchase of training equipment and other pediatric information materials for community education and injury prevention. There is no match or Maintenance of Effort requirement for this grant. (This is the same grant that was previously under AFIS Grant Number 098061.) Enumeration at Birth - Social Security 00.000 DHHS/SSA The Enumeration at Birth program enables parents to apply for social security numbers for newborns through the new birth registration process. The Department of Health Services’ Office of Vital Records accumulates the birth registration information received from hospitals and sends an electronic file to the Social Security Administration (SSA) containing the data needed to assign social security numbers for newborns. The SSA processes this data and then sends a card to the child's parents, reducing the number of requests received at the local SSA field offices. The data files of Arizona births are electronically transmitted to the SSA. This service payment funding is calculated at a price per record rate. There is no match or Maintenance of Effort requirement for the grant funds. Federal Operating Budget Detail Page 111 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Epi and Lab Capacity for Infectious Diseases CFDA 93.283 Grantor DHHS/CDC Available 583.7 FY 2005 Received Est. Rev. 683.2 1,589.5 FY 2006 Est. Rev. Footnote(s) 839.1 6, 15 The Epidemiology and Laboratory Capacity for Infectious Diseases Cooperative Agreement enhances the public health infrastructure to recognize and promptly address growing threats posed by emerging infectious agents that States were not adequately prepared to handle. The range of activities has expanded from a focus on foodborne diseases (surveillance and control) in the first year of the grant to surveillance and response to West Nile Virus (WNV). Activities also include surveillance and control of antimicrobial resistant infections, expansion of the surveillance for influenza, surveillance and prevention of chronic Hepatitis C and Hepatitis B, surveillance of selected diseases along the border with Mexico, and development of a data system to participate in National Electronic Disease Surveillance. Application for the grant must be made every year. The funds are made available through a competitive application process every five years and a non-competitive process the other four years of the five-year budget cycle. The amount requested is based upon the grant guidance document and the program’s needs assessment, both at the program level and at the local departments’ level. The grant award is based on total funds available, planned activities listed by priority, adequate budget justification, individual State needs, and application content for this competitive grant. Funded activities to date have emphasized the State’s public health infrastructure with some funds available to agencies that provide unique services not normally rendered by health departments, i.e., animal testing for WNV and public service announcements for WNV prevention. There is no match or Maintenance of Effort requirement for the grant funds; however, funding is dependent upon minimum existing infrastructures and performance towards pre-set objectives. The grant does not allow for supplanting of State funds. (This is the same grant that was previously under AFIS Grant Number 098060.) Federal Operating Budget Detail Page 112 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Family Violence Prevention CFDA 93.671 FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) DHHS/ACF 3,241.0 1,700.6 1,761.8 1,665.2 57.6 48.1 57.6 57.6 6, 15 The Family Violence Prevention and Services Act (FVPSA) grant is used for prevention of domestic violence and domestic violence education. In Arizona, these funds are used primarily to provide services to the rural areas of the State utilizing Rural Safe Home Networks and to support the Arizona Coalition Against Domestic Violence (AzCADV). Currently, the Department of Health Services funds five Safe Homes, Verde Valley Sanctuary (children’s services), the Never Again Foundation, and the AzCADV. The Rural Safe Home Networks operate domestic violence hot lines and provide domestic violence victims and their children with temporary, emergency safe shelter, peer counseling, case management, and advocacy. FVPSA funds are distributed via a formula grant to States including Territories and Insular Areas. The States then provide local grants that must meet matching requirements of not less than 20% of the total funds provided for a project under this Act with respect to an existing program, and with respect to an entity intending to operate a new program under this Act, not less than 35%. The local share can be cash or in kind contributions. The grant funds made available under the FVPSA program by the State cannot be used as direct payment to any victim or dependent of a victim of family violence. No income eligibility standard can be imposed on individuals receiving assistance or services supported with FVPSA funds. Use of the grant funds for administrative cost by the Department of Health Services is capped at 5 percent. There is no Maintenance of Effort requirement for this grant. However, the grant monies cannot be used to supplant other Federal, State, and local funds expended to provide services and activities that promote the purposes of the grant. Farmers' Market - Administration 10.572 USDA 15 This is the administration component of the Farmer's Market Program. See the Farmer's Market Program description (AFIS Number 098096) for further details. Federal Operating Budget Detail Page 113 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Farmers' Market Food Program CFDA 10.572 Grantor USDA Available 245.7 FY 2005 Received Est. Rev. 172.1 245.7 FY 2006 Est. Rev. Footnote(s) 245.7 2, 2, 15 The Arizona Farmers’ Market Nutrition Program serves women and children participating in the Women, Infants and Children (WIC) Special Supplemental Food Program and senior clients in the Commodity Supplemental Food Program. The objectives of the Arizona Farmers’ Market Nutrition Program are to increase fruit and vegetable consumption among low-income women, children, and seniors and to provide support to local farmers’ markets. Participants are given booklets of checks that allow them to purchase $20 of fresh, locally grown fruits and vegetables at Approved Farmers’ Markets each year. The grant funds are received and then distributed on a cost reimbursement basis to the local providers. State agencies seeking federal funding to operate a WIC Farmers’ Market Nutrition Program must submit an annual plan for approval and provide a minimum match of 30 percent in state/local funds of the total program costs. The program allows up to 2 percent of the budget to be requested for market development activities and includes a 17 percent limit on administrative expenses. There is no Maintenance of Effort requirement for the grant. Beginning in October 2004, the above mentioned 30% match requirement changes. It then is only applicable to administrative costs. The federal government also is increasing from $20 to $30 the vouchers that may be given for food. Each state can chose whether they want to make this voucher amount change. Federal Operating Budget Detail Page 114 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description HIV Prevention Cooperative Agreement CFDA 93.940 FY 2005 Grantor Available Received Est. Rev. DHHS/CDC 3,311.4 2,890.7 3,309.8 FY 2006 Est. Rev. Footnote(s) 3,315.1 15 The Human Immunodeficiency Virus (HIV) Prevention Cooperative Agreement is used to assist public health departments in decreasing the transmission of HIV by: (1) decreasing the risk of acquiring or transmitting HIV infection by delivering targeted, sustained, and evidence-based HIV prevention interventions, including prevention of perinatal HIV transmission; (2) identifying persons infected with HIV through voluntary counseling and testing, focusing particularly on populations with high rates of undiagnosed HIV infection; (3) increasing the proportion of HIV-infected people who are receiving appropriate care and treatment services; and (4) strengthening the capacity and evaluation of health department and community-based organizations that implement effective HIV prevention programs. Application for the grant must be done yearly and funds are currently made available through a noncompetitive process during the five-year budget cycle. The amount requested is based upon the grant guidance and previous funding levels that have been tied to reported AIDS cases in the State. The grant award is based on the total funds available, planned activities listed by priority, adequate budget justification, individual State needs, and application content for this competitive grant. There is no match or Maintenance of Effort requirement for the grant funds; however, funding is contingent upon successful implementation of required activities, achievement of performance targets for program indicators, and submission of required reports. Funds may not be used to supplant State or local health department funds that are available for HIV prevention. (This is the same grant that was previously under AFIS Grant Number 099024.) Federal Operating Budget Detail Page 115 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description HIV/AIDS Surveillance CFDA 93.944 Grantor DHHS/CDC Available 798.7 FY 2005 Received Est. Rev. 604.3 459.5 FY 2006 Est. Rev. Footnote(s) 528.1 6, 15 The Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Syndrome (AIDS) Surveillance Project Grant is used to continue to support the monitoring of HIV and AIDS in Arizona. Specifically, the funds are used for core HIV/AIDS surveillance activities, a new Incidence Project, and a new Capacity Building Project. The surveillance activities include active case finding; follow-up investigations of confirmed cases and cases of special epidemiological significance; evaluation of the surveillance system; and analysis and dissemination of HIV/AIDS surveillance data. The grant monies also are used to conduct behavioral studies; to enhance the quality, efficiency, and work productivity of the core surveillance program; and to report collected data to the Federal government. There is no match or Maintenance of Effort requirement for the grant funds. (This is the same grant that was previously under AFIS Grant Number 099025.) Federal Operating Budget Detail Page 116 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Immunization and Vaccines for Children CFDA 93.268 FY 2005 Grantor Available Received Est. Rev. DHHS/CDC 5,112.1 4,824.0 5,574.5 0.0 0.0 FY 2006 Est. Rev. Footnote(s) 5,524.4 6, 15 The purpose of the Immunization and Vaccines for Children (VFC) grant is to support efforts in planning, developing, and maintaining a public health infrastructure for immunizations. The infrastructure addresses the Healthy People 2010 priority area under the Immunization and Infectious Diseases section and assures an effective national immunization system for all ages. Federal funding for immunization activities is provided through Section 317 funds for all age groups. The overall objective of the program is to reduce vaccine-preventable diseases (VPD) morbidity among persons of all ages and to support activities that focus on increasing immunization levels against VPD’s. Federal 317 and VFC operation funds are received to support activities that focus on increasing immunization levels and reducing VPD morbidity among persons of all ages. The federal operation funds are awarded as financial assistance funds on a complex formula distribution to each State. Portions of these funds are distributed to county health departments and other entities to provide direct immunization services or other key activities. The Immunization Program also receives 317 and VFC direct assistance funds for vaccines. Vaccines are received in lieu of cash and are distributed to approximately 750 provider sites. The VFC program specifically increases access to vaccines for eligible children by supplying Federal government-purchased pediatric vaccines to public and private health care providers registered with the program. Eligible children include those 0 through 18 years of age who are not insured, Medicaid-eligible, American Indian, or Alaska Native. Children from 0 through 18 years of ago also are eligible if they are underinsured with respect to reimbursement for vaccines and served by federally qualified health centers or rural health clinics. There is no match or Maintenance of Effort requirement for this grant. The grant prohibits the use of Federal funds to supplant State and local dollars. (This is the same grant that was previously under AFIS Grant Number 099004.) Immunizations Action Program 00.000 DHHS/CDC (53.0) 0.0 2, 2, 10 This is a revolving account to allow government entities to purchase vaccines at State contract cost. The program has no project period or budget period. Federal Operating Budget Detail Page 117 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Loan Repayment CFDA 93.165 Grantor DHHS/HRSA Available 100.0 Received 81.8 FY 2005 Est. Rev. 108.0 FY 2006 Est. Rev. Footnote(s) 100.0 2, 2, 6, 15 The Loan Repayment Program is a Federal-State partnership that assists States in addressing the health professional shortages that may cause disparities in access to health care. The program pays the educational loans of health professionals who agree to provide primary health services in federally designated health professional shortage areas. The loan repayment amounts are determined based on the type of provider and priority ranking of the practice site. The grant requires a dollar for dollar match. There is no Maintenance of Effort requirement for these grant monies. Federal Operating Budget Detail Page 118 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description MCH Block Grant CFDA 93.994 Grantor DHHS/HRSA Available 11,141.4 FY 2005 Received Est. Rev. 9,083.7 2,732.6 FY 2006 Est. Rev. Footnote(s) 7,842.4 15 The Maternal and Child Health (MCH) Services Block Grant (Title V of the Social Security Act) has operated as a Federal-State partnership since 1935 when the Social Security Act was passed. Funds are allocated to individual States to improve the health of all mothers and children. The amount a State is allocated is determined by first using the respective State's 1981 award amount for the pre-block programs that were later consolidated into this Block grant. Any grant funds that are available after this initial allocation are distributed based on the proportion of low-income children that a State bears to the total number of such children for all the States. The major grant requirements are: (1) A statewide needs assessment conducted every five years that reviews data items to be used in the needs assessment and identifies the need for preventive and primary care services for pregnant women, mothers, infants and children and the need for family-centered care for children with special health care needs. (2) An annual plan for meeting the needs identified by the needs assessment. (3) The maintenance of a State toll-free number for parents. Each State’s health agency is responsible for administrating its programs carried out with the allotments made to the State under Title V. Funds allocated to States are available for obligation and expenditure over a two-year period. States must provide $3 for every $4 of grant funds allocated. There are specific prohibitions, which restrict use of the grant monies from certain inpatient services, cash payments to recipients, purchase or improvement of land, or construction on land. In addition, the funds cannot be used for research or training unless these activities are done by a public or a nonprofit organization. Use of the grant for administrative cost is capped at 10 percent. States are required to use: (1) At least 30 percent of Federal MCH Block Grant funds received for preventive and primary care services for children; and (2) At least 30 percent of Federal MCH Block Grant funds received for services for children with special health care needs. Also, States are required to maintain their level of funding for Maternal and Child Health programs from State resources at an amount at least equal to the level provided in FY 1989. The last compiled Maintenance of Effort (MOE) report was in April 2004 and the MOE was $12,056,360. Funding sources for the MOE were from the General Fund, the EMS Operating Fund, the Newborn Screening Fund, and the Child Fatality Review Fund. Federal Operating Budget Detail Page 119 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description National Cancer Prevention and Control Program CFDA 93.283 FY 2005 Grantor Available Received Est. Rev. DHHS/CDC 2,907.2 3,492.0 2,577.6 FY 2006 Est. Rev. Footnote(s) 2,590.2 6, 15 The National Cancer Prevention and Control Program consist of three programs, including the National Breast and Cervical Cancer Control and Early Detection Program; the National Program of Cancer Registries; and the National Cancer Control Program. Each of the three programs is described below: 1. National Breast and Cervical Cancer Control and Early Detection Program This program referred to as the Well Women Healthcheck Program provides mammograms and pap smears to uninsured or underinsured women. The objective of the program is to increase Arizona women's use of quality screenings and diagnostic assessments for follow-up, referral, and case management services. The goal is to reduce the disparities of breast and cervical morbidity and mortality in at risk women due to age, medical conditions, income, or inadequate access to medical care. The grant monies are received and distributed on a cost reimbursement basis to the service providers. There is a match requirement of $1 State to $3 of Federal funds. There is no longer a Maintenance of Effort requirement for this grant. The last compiled Maintenance of Effort (MOE) report was in April 2004 and the MOE for this component was $128,001 from the IGA/ISA Fund. 2. National Program of Cancer Registries The Arizona Cancer Registry must be able to provide for the complete and timely reporting of incidence cases in Arizona, monitor the cancer burden, respond to public concern, improve planning for future health care needs, and evaluate and assist cancer prevention and control activities in providing information, such as demographics of cancer and stage of disease. The grant provides enhancement funds to assist the registry in meeting minimum standards and in improving data completeness. The monies assist in improving reporting timeliness, quality of the data reported, data usage, and electronic reporting capabilities. The expected outcome is a complete, quality cancer surveillance system that provides timely information on the incidence of cancer. The reporting facilities for the data system include physicians, hospitals, and clinics. Researchers, universities, the American Cancer Society, and the public use the data system. The payment is automatic drawn down for this component of the grant, which requires both a matching participation and a Maintenance of Effort (MOE). The match requirement is $1 State to $3 of Federal funds. The MOE is whatever expenditures occurred in the first year of the grant, which was FY 1994. The Federal Operating Budget Detail Page 120 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) National Cancer Prevention and Control Program (Continued) required MOE is $292,133, which comes from the General Fund. The federal funds under this program may not be used to supplant State funds for the cancer registry. 3. National Comprehensive Cancer Control Program The National Comprehensive Cancer Control Program is a cooperative agreement serving the residents in Arizona by developing a statewide comprehensive cancer control plan. The objective is to develop the Comprehensive Cancer Control Plan, which will describe the State’s cancer burden, outline priorities, identify and address the needs of the community in fighting cancer, identify and address gaps in education and services, and set goals for the State of Arizona to reduce the burden of cancer. Funding is received and then distributed on a cost reimbursement basis to the contract providers. There is no match or Maintenance of Effort requirement for this component of the grant. * (The different components of this grant were reported under different AFIS Grant Numbers during a portion of FY 2004. Those AFIS Grant Numbers were 099085 and 099096.) National Death Index 00.000 DHHS/CDC 38.3 26.3 (22.8) 25.6 2, 2, 10 The National Death Index provides the cause of death information to scientific researchers. The National Center for Health Statistics (NCHS) collects selected information from records of death about decedents for its use in establishing a National Index file. The National Index file is used to determine the fact of death of specific individuals included in medical and health research projects. The records of Arizona deaths are sent to the NCHS electronically or by microfilm. This service payment funding is calculated at a price per record rate. There is no match or Maintenance of Effort requirement for the grant funds. Federal Operating Budget Detail Page 121 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description National Death Reporting - Social Security CFDA 00.000 Grantor DHHS/SSA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 30.2 29.0 (19.0) 31.1 10, 15 30.0 30.0 25.4 30.0 2, 2, 10, 15 40.0 20.0 0.0 20.0 2, 2, 15 The Death Reporting - Social Security Administration (SSA) program reduces erroneous social security benefit payments made to deceased persons. Specific information items are required to be collected and maintained on each death of an individual in Arizona. The information is captured in data files, which are electronically transmitted to the SSA. This service payment funding is calculated at a price per record rate. There is no match or Maintenance of Effort requirement for the grant funds. Native American Coordinator 00.000 IHS/HRSA The Native American Coordinator is a collaborative project with the Arizona Department of Health Service, the Indian Health Services, and the Health Resources and Services Administration. The monies contribute towards the cost of 1.0 FTE Position for implementing and administering activities that improve the accessibility, availability, and quality of primary care programs for Native Americans in Arizona. The goal is to provide continued clinic/provider education and training and to build service capacity and advocacy through resource development. There is no match or Maintenance of Effort requirement for these funds. Olmstead 93.958 DHHS/SAMHSA The Olmstead Grant funds are provided through a revenue agreement with the Advocates for Human Potential, Incorporated, to expand resources and opportunities that allow adults with serious mental illnesses and children with serious emotional disturbances to live in their home communities. These Federal funds facilitate the implementation of activities identified in the Arizona Olmstead Plan to improve treatment for individuals who are difficult to discharge from the Arizona State Hospital. There is no match or Maintenance of Effort requirement for these grant monies. Federal Operating Budget Detail Page 122 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Oral Health Integrated Systems Development CFDA 93.110 Grantor DHHS/HRSA Available Received 50.0 53.0 0.0 1,750.6 1,083.0 777.8 FY 2005 Est. Rev. 67.5 FY 2006 Est. Rev. Footnote(s) 67.5 6, 15 The Oral Health Integrated Systems Development Grant serves dentally underserved Arizona communities and individuals. The objective of this grant is to increase the proportion of children who receive dental care each year. The goal is to ensure annual dental visits for at least 55 percent of children 3 to 21 years of age, who are enrolled in the Arizona Health Care Cost Containment System. In addition, by September 2004, a State oral health plan will be developed. By December 2004, at least three Arizona Department of Health Services' sponsored child health programs will have instituted oral health education components. There is no match or Maintenance of Effort requirement for this grant. Other (Accounting Adjustments) 00.000 Unknown 93.150 DHHS/SAMHSA (1,558.2) 0.0 10, 15 Unidentifiable adjustments made by accounting. PATH Formula Grant 744.0 744.0 6, 15 The Projects for Assistance in Transition from Homelessness (PATH) Grant is used to provide outreach and services to persons with serious mental illness who are homeless, including those with co-occurring substance abuse problems. The PATH monies go to three Regional Behavioral Health Authority providers that serve the largest number of homeless individuals. This grant requires non-Federal contributions of $1 in-kind or cash contributions for each $3 of Federal funds. Amounts provided by the Federal government, or services subsidized to any significant extent by the Federal government, may not be included as a match. Use of the grant for administrative cost is capped at 4 percent and no more than 20 percent of the grant monies can be expended for housing services. There is a Maintenance of Effort (MOE) requirement for these grant monies. The last compiled MOE report was in April 2004 and the MOE was $153,666 from the General Fund. Federal Operating Budget Detail Page 123 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Population Based Birth Defects Surveillance CFDA 93.283 Grantor DHHS/CDC Available 163.0 FY 2005 Received Est. Rev. 117.1 224.0 FY 2006 Est. Rev. Footnote(s) 223.5 6, 15 The Population Based Birth Defects Surveillance Grant provides funds to establish and expand a rapidsurveillance system in the Arizona Birth Defects Monitoring Program (ABDMP). The primary goals of this system are to identify the infants born with neural tube defects, cleft lip, or cleft palate within six months of birth; expand the utilization of the ABDMP data for birth defect prevention activities; and assure that children with birth defects get referred to comprehensive, multidisciplinary state follow-up services. There is no match or Maintenance of Effort requirement for this grant. These Federal grant monies may not be used to supplant State funds available for the birth defects registry. (Previously, this was the State Based Birth Defects Surveillance - AFIS Grant Number 098067.) Federal Operating Budget Detail Page 124 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Preventive Health Block Grant CFDA 93.991 FY 2005 Grantor Available Received Est. Rev. DHHS/CDC 3,248.0 1,697.5 1,624.0 FY 2006 Est. Rev. Footnote(s) 1,624.0 6, 15 The Preventive Health and Health Services Block Grant serves a variety of populations and any program receiving these Block Grant funds must address health status outcome objectives from the National Healthy People 2010. The health problems funded are determined through a priority setting process done by an Advisory Committee formed in response to this Federal Block Grant. The Department of Health Services makes the final decision, taking the committee’s recommendations into account. Examples of some health problems that have received funding are sedentary lifestyles, dental caries, cardiovascular disease, and sun exposure. Each program that is funded must have a plan that describes the health problem, the target population, the disparate population, the health status objective, the risk reduction objectives, and the annual activity objectives. All programs must have an evaluation plan and must report annually on the progress made. The amount of Federal grant money Arizona receives is determined by a formula developed by the Centers for Disease Control in the early 1980’s. It is based on the percent of Federal public health funds that Arizona received at that time. The majority of the funds are passed through the State to county health departments and community-based organizations. Use of the grant funds for administrative cost is capped at 10 percent. There is a Maintenance of Effort (MOE) requirement for these federal Block Grant dollars. The last compiled MOE report was in April 2004 and the MOE was $310,404. Funding sources for the MOE were the General Fund, the Tobacco Tax monies, and the Oral Health Fund. Federal Operating Budget Detail Page 125 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Primary Care Services CFDA 93.130 Grantor DHHS/HRSA Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 644.2 255.3 310.2 310.0 1,378.4 1,254.0 1,015.1 1,015.1 6, 15 The Primary Care Services cooperative agreement is used to identify communities and populations in the State of Arizona that are underserved for primary health care and then to develop, coordinate, and implement strategies to increase resources that improve the availability of health care services. The grant funding supports programs that are responsible for medically underserved and health professional shortage areas of the State by: (1) establishing and expanding community resources for basic health care; (2) identifying eligible sites for medical providers to serve through the National Health Service Corp and the State Loan Repayment program; and (3) supporting primary care that targets the Native American population. This grant has no match or Maintenance of Effort requirements. Project Match (Multi-Agency Team for Children) 93.104 DHHS/SAMHSA 2, 2, 15 The Project Match Grant is used to provide a coordinated, community-based system of care for children with serious emotional disturbances (SED), adolescents, and their families in Pima County. The care must be provided in a manner consistent with the 12 Arizona Principles under the Jason K. Settlement Agreement. Funds are allocated to the Regional Behavioral Health Authority in Pima County (CPSA) to manage service delivery on behalf of the State of Arizona. The funds also are allocated to the University of Arizona to provide data collection and evaluation activities required under Project Match. The grant initially required a non-Federal match of $1 in-kind or cash contributions for each $3 of Federal funds in years one through three and then $1 for $1 of Federal funds in year four. The grant now requires $2 for each $1 of Federal funds in years five and six. The CPSA and the University of Arizona provide approximately 90% of the matching funds for this grant. The Department of Health Services matches the remaining 10%. Amounts provided by the Federal government, or services subsidized to any significant extent by the Federal government, may not be included as match. There is no Maintenance of Effort requirement for these grant monies. Federal Operating Budget Detail Page 126 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Public Health Preparedness and Response for Bioterrorism CFDA 93.283 Grantor DHHS/CDC Available Received 17,976.1 9,870.2 75.0 119.6 FY 2005 FY 2006 Est. Rev. Est. Rev. Footnote(s) 20,478.5 20,377.9 6, 15 The Public Health Preparedness and Response for Bioterrorism Grant is used to upgrade the Arizona Department of Health Services and local health departments preparedness and response capabilities relative to bioterrorism. County and tribal jurisdictions are specific targets for the funding. The grant objective is to establish a process for strategic leadership direction and coordination of activities to ensure State and local readiness for outbreaks of infectious disease and other public health threats and emergencies. The grant money is received on the basis of population and distributed by the State on the same basis. There are no match or Maintenance of Effort requirements for the grant monies. Public Lab Biomonitoring Plan 93.283 DHHS/CDC (52.0) 119.6 The Public Lab Biomonitoring Plan in the State of Arizona receives funding through an Intergovernmental Agreement with the State of New Mexico. The State of New Mexico is charged with allocating the federal grant monies, which also go to four other Rocky Mountain region States (Colorado, Utah, Wyoming, and Montana). The States collaborate to plan a long-term biomonitoring initiative for assessing human exposure to environmental hazards. They also collaborate to evaluate the success of initiatives to reduce human exposure to such hazards. The first step in this process involved the gathering of public health partners within each State to assess the priority areas of environmental risk in their State. From this prioritized list, areas were identified in which biomonitoring could be an effective tool to aid in characterizing the human exposure and assessing the effectiveness and progress of remedial measures. The second step will be to develop a plan for implementing a regional biomonitoring project to address the prioritized list developed in step one. An inventory of existing biomonitoring capacity in each of the State’s public health laboratories will be compiled, as well as, an inventory of the capacity that is needed to address the regional priority list. The consortium will seek to centralize and coordinate future laboratory components of the project so as to maximize efficiency and eliminate redundancy. In addition, selected biomonitoring projects will be conducted and laboratory testing equipment will be purchased for use. There is no match or Maintenance of Effort requirement for the grant monies. Federal Operating Budget Detail Page 127 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Rape Prevention and Education Program CFDA 93.136 Grantor DHHS/CDC Available 954.0 FY 2005 Received Est. Rev. 784.5 1,176.2 FY 2006 Est. Rev. Footnote(s) 743.2 15 The Rape Prevention and Education Program Grant is awarded to each State and territory using a population based-formula. The primary target group in Arizona is all populations from 12 to 25 years of age. However, special attention is paid to underserved populations, such as Latino/Latina, Lesbian/BiSexual/Gay/Transsexual, and Native Americans. The grant objectives include: (1) reducing the incidence of sexual violence and attempted violence by providing prevention education throughout Arizona; (2) increasing public awareness on the prevention and the occurrence of sexual violence; (3) increasing the proportion of victims, perpetrators, and bystanders who utilize available services and resources; (4) providing information, resources, and technical assistance that contribute to the heightening awareness and the prevention of sexual coercion and violence; and (5) improving communication, coordination, and collaboration among the recipients of this grant money and other organizations involved in rape prevention and sexual assault services. The Arizona Department of Health Services uses a competitive bidding process to fund the community-based organizations that provide the prevention and education services. The grant has no match or Maintenance of Effort requirements. The grant funds cannot be used to supplant State or local public funds used for the same purpose. In addition, not more than 5 percent can be used for administrative purposes and not more than 2 percent can be used for surveillance or prevalence studies. Federal Operating Budget Detail Page 128 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Rural Access to Emergency Devices CFDA 93.259 Grantor DHHS/HRSA Available 216.3 FY 2005 Received Est. Rev. 236.6 209.4 FY 2006 Est. Rev. Footnote(s) 209.4 2, 2, 6, 15 The Rural Access to Emergency Devices Project service area consists of the entire State of Arizona and the Indian Nations within the geographical boundaries of the State. Through the grant process, rural emergency first care providers within specific zip code areas are receiving equipment and training. The organizational structure of Arizona Regional Emergency Medical Services (EMS) Councils, Intertribal council agencies, State branches of national organizations, and State departments comprise the remainder of the core partnership and provide the structure to support systems development of the project. The Department of Health Services’ Bureau of EMS has contracted with four Regional EMS Councils to facilitate the placement of the equipment and to provide the training. The Regional EMS Councils provide manageable geographical and geopolitical subdivisions for this project. There is no match or Maintenance of Effort requirement for the grant funds. (This is the same grant that was previously under AFIS Grant Number 099098.) Federal Operating Budget Detail Page 129 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Ryan White HIV Care Grant CFDA 93.917 Grantor DHHS/HRSA Available 11,255.6 Received 9,851.4 FY 2005 FY 2006 Est. Rev. Est. Rev. Footnote(s) 11,654.6 11,648.6 6, 15 The Ryan White Comprehensive Acquired Immunodeficiency Syndrome (AIDS) Resources Emergency (CARE) Act Title II Human Immunodeficiency Virus (HIV) Emergency Relief Grant is used to support a comprehensive continuum of community-based care for low-income individuals and families with HIV disease. A comprehensive continuum of care includes: primary medical care, access to drug therapies through the statewide AIDS Drug Assistance Program (ADAP) and local medication assistance programs, substance abuse treatment, supportive services that enable individuals to access and remain in primary care, and other health or support services that promote health and enhance quality of life. Title II of the CARE Act provides formula based financial assistance to States and Territories to improve the quality, availability, and organization of health care and support services for individuals and families with HIV infection. Funds spent for care and treatment of HIV disease enable individuals to maintain their health and productivity for a longer period of time. Use of the grant funds for administrative cost is capped at 10 percent. The grant requires Maintenance of Effort (MOE) and a $1 State to $2 Federal Match. Funds may only be used to provide items or services when either no other payment has been made or no other payment is reasonably expected by third party payers, including Medicaid, Medicare, other State or local entitlement programs, prepaid health plans, or private insurance. The last compiled Maintenance of Effort (MOE) report was in July 2004 and the MOE was $16,044,720. Funding sources for the MOE were the General Fund, non-Federal and non-matched dollars from other state agencies (Arizona Health Care Cost Containment System, Department of Education, and Department of Corrections), Maricopa County funds, and private resources. Federal Operating Budget Detail Page 130 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Sexually Transmitted Disease Control CFDA 93.977 FY 2005 Grantor Available Received Est. Rev. DHHS/CDC 1,441.6 1,669.2 3,383.9 FY 2006 Est. Rev. Footnote(s) 1,950.6 6, 15 The Sexually Transmitted Disease (STD) Prevention Systems/Infertility Cooperative Agreement is used to assess and enhance the control of sexually transmitted diseases. These funds supplement the State’s and some local jurisdictions allocations to support and enhance STD control efforts statewide. The efforts include: (1) monitoring the extent of the disease burden and its distribution through disease surveillance; (2) monitoring disease trends and effectiveness of interventions; (3) enhancing high-risk populations screening; (4) finding and evaluating cases; (5) working with community based organizations for local STD control; and (6) conducting investigations to identify persons who may have been exposed to the disease and who may benefit from evaluation and treatment. Application for the grant must be made every year. The funds are made available through a competitive application process every five years and a non-competitive process the other four years of the five-year budget cycle. The amount requested is based upon the grant guidance document and the program’s needs assessment, both at the program level and at the local departments’ level. The grant award is based on total funds available, planned activities listed by priority, adequate budget justification, individual State needs, and application content for this competitive grant. There is no match or Maintenance of Effort requirement for the grant funds; however, funding is dependent upon minimum existing infrastructures and performance towards pre-set objectives. The grant does not allow for supplanting of State funds. Federal Operating Budget Detail Page 131 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description State Unintentional Injury Intervention CFDA 93.136 Grantor DHHS/CDC Available 281.4 Received 88.4 FY 2005 Est. Rev. 281.4 FY 2006 Est. Rev. Footnote(s) 0.0 2, 2, 15 The State Unintentional Injury Intervention Grant is used to conduct a study to measure the effectiveness of program interventions in promoting bicycle safety in middle school and high school students. The study involves two components: (1) moving students along a stage of behavior change continuum related to bicycle helmet use while increasing the students' knowledge about bicycle safety; and (2) increasing students' knowledge related to motorists and bicyclists using a "Share the Road" Program. In the course of this study, driver’s education manuals are being reviewed and data summarized in regard to bicycles and motor vehicles sharing the road. Over 100 high schools in Maricopa County have been contacted regarding a presentation of the "Share the Road" program for their driver’s education students. Presentations have been made to 34 classes at five high schools. Seven additional presentations have been made throughout the community. Videotapes have been reproduced and each high school is given a copy following their initial presentation so that it can be used for their future classes. Videotapes also are being subtitled in Spanish. There are no match or Maintenance of Effort requirements for this grant funding. This grant is expected to end in FY 2005. Federal Operating Budget Detail Page 132 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Steps to a Healthier U.S. (Arizona) CFDA 93.283 Grantor DHHS/CDC Available 0.0 FY 2005 Received Est. Rev. 262.9 1,386.6 FY 2006 Est. Rev. Footnote(s) 1,390.2 The Steps to a Healthier Arizona Initiative is a community-based program designed to reduce the burden of diabetes, obesity, and asthma, and to address three related risk factors - inadequate dietary intake, physical inactivity, and tobacco use. The target area for this program encompasses Cochise, Santa Cruz and Yuma Counties and the Tohono O’odham Nation. Program community partners are the Cochise County Health Department, Mariposa Community Health Center, Yuma County Cooperative Extension, and Tohono O’odham Nation Department of Human Services in Sells, Arizona. Other program partners are the Arizona Department of Education and the Arizona College of Public Health. The program objectives are: (1) to build upon a successful diabetes project model to incorporate obesity and asthma interventions for all populations; (2) to strengthen existing, and develop new Special Action Groups to implement relevant policy and environmental changes; (3) to provide cross-topic training and technical assistance for healthcare professionals and lay health workers at the local level; (4) to mobilize schools to implement the School Health Index for policy, environmental and curriculum changes; (5) to pilot-test the Arizona Model Healthy School Environment Policy to promote nutrition and physical activity; (6) to conduct a social marketing campaign to disseminate culturally and linguistically appropriate educational messages; (7) to coordinate State agency diabetes, obesity, and asthma programs to integrate efforts at the State and community level; and (8) to establish data surveillance and analysis systems to monitor and evaluate program outcomes and to identify health disparities. Steps to a Healthier Arizona is a five-year project funded since Fall 2003. At least 75 percent of the funds must be distributed directly to the contractual program partners for delivering services and monitoring at the local level. This money is received and distributed on a cost reimbursement basis to the contracted partners. There is no match or Maintenance of Effort requirement for these grant monies. Federal Operating Budget Detail Page 133 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Substance Abuse and Mental Services Administration - Data Infrastructure CFDA 93.230 Grantor DHHS/SAMHSA Available 100.0 Received 20.8 FY 2005 Est. Rev. 184.6 FY 2006 Est. Rev. Footnote(s) 184.6 2, 2, 15 The Substance Abuse and Mental Services Administration - Data Infrastructure Grant (DIG) is used to develop and sustain State and community data infrastructure that help promote comprehensive, communitybased systems of care for all children and adults who have mental illness or who are at risk of developing mental illness. The objective is to increase the State's capacity to permit future data compilation of Uniform Data Reporting under the Substance Abuse Prevention and Treatment Block Grant program. This grant has a dollar for dollar matching requirement of total costs provided either in cash or in-kind. Amounts provided by the Federal government, or services subsidized to any significant extent by the Federal government, may not be included as a match. This grant is awarded for a period of three years, for a maximum amount of $100,000 a year, or a total of $300,000 over the grant period. There is no Maintenance of Effort requirement for these grant monies. Federal Operating Budget Detail Page 134 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Substance Abuse Block Grant CFDA 93.959 Grantor DHHS/SAMHSA FY 2005 FY 2006 Available Received Est. Rev. Est. Rev. Footnote(s) 58,665.8 30,225.5 31,932.6 31,921.5 6, 15 The Substance Abuse Prevention and Treatment Block Grant is used to provide services for alcohol and drug abuse treatment and prevention services in Arizona. Grant funds are acquired through an annual application process that details how the State of Arizona will expend Federal funds to support and expand capacity for treatment and prevention of substance abuse. Five Regional Behavioral Health Authorities and the Gila River Indian Community Tribal Regional Behavioral Health Authority manage service delivery on behalf of the State of Arizona through a contract with the Department of Health Services. The Block grant funds support a variety of covered substance abuse services in both specialized addiction treatment and more generalized behavioral health settings. Special target groups mandated by the grant include: (1) priority access to treatment for pregnant women using substances and for individuals who use drugs by injection; (2) family-centered programs for women with young children, including funds specifically prioritized for services to parents of children with Child Protective Services involvement; (3) HIV early intervention services for homeless drug abusers; and (4) primary prevention services for children and families who do not require treatment. Use of the grant for administration is capped at 5 percent. There is no dollar for dollar match requirement for these federal dollars. However, this grant requires Maintenance of Effort (MOE) documenting that the State of Arizona has maintained expenditures for substance abuse services. The expenditures cannot be less than the average level of such expenditures maintained by the State for the two-year period preceding the fiscal year for which the State is applying for the grant. The last compiled Maintenance of Effort (MOE) report was in April 2004 and the MOE was $29,916,833. Funding sources for the MOE were the General Fund, the Substance Abuse Services Fund, the IGA/ISA Fund, and the Indirect Cost Fund. Federal Operating Budget Detail Page 135 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description System - Based Diabetes Prevention and Control Program CFDA 93.988 Grantor DHHS/CDC Available 243.9 FY 2005 Received Est. Rev. 242.0 502.2 FY 2006 Est. Rev. Footnote(s) 500.0 6, 15 The System - Based Diabetes Prevention and Control Program is designed to serve the entire State of Arizona in reducing the burden of diabetes. The objective of the program is to establish capacity building efforts concerning diabetes prevention and control for the general public and in communities and populations who are at high risk for the disease. Along with these programs, a surveillance system is maintained for data to determine the prevalence and the incidence of diabetes in Arizona. The charge of the program also is to provide educational training for health care professionals in an effort to improve best practices and standards of care. The grant monies are distributed through contracts and require match at $1 State for $5 of Federal funds. There is no Maintenance of Effort requirement for this grant. (Previously, this was the Diabetes Grant AFIS Grant Number 099084.) Federal Operating Budget Detail Page 136 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Trauma EMS CFDA 93.952 Grantor DHHS/HRSA Available 40.0 Received 33.5 FY 2005 Est. Rev. 40.0 FY 2006 Est. Rev. Footnote(s) 40.0 2, 2, 6, 15 The Trauma Emergency Medical Services (EMS) Grant is for EMS and Trauma System development, implementation, and evaluation. Year One of the Trauma EMS Grant provided for input from various stakeholders, who provided the necessary information to create informational materials and identification of critical steps needed to enhance the EMS knowledge base of stakeholders, legislators, and the community as a whole. As a result, an Arizona EMS/Trauma Systems Marketing Plan was completed. During Year Two, there will be duplication and distribution of all materials (brochures, presentation packets, education packets, media materials, etc) designed in Year One to support a full implementation of the marketing plan. There is an identified need for the public to perceive the Trauma /Prevention Program as a broadly based service to the community and to the State as a whole in taking care of the residents and visitors of Arizona. For this reason, there are plans to design a stand-alone web site that is not hidden in the depths of the regulatory structure, but is easily accessible and user-friendly to the public. The plan is to have the EMS/Trauma and Prevention Systems demonstrate support for all prevention programs by listing them in a resource database. This will allow individuals who are searching for a particular activity for their community, school, facility, etc, to easily obtain information about any prevention program. There will be a series of meetings and site visits by the core Resource Assessment Work Group. The meetings and site visits will be used to evaluate each EMS Region in depth. Additional stakeholder and partnership meetings will be held for the purpose of confirming and acquiring additional information and other related data. The resource data will be culminated into a final document that will serve as an adjunct for the next objective of an external trauma systems consultative assessment. This grant requires a $1 match for $1 of Federal funds. There is no Maintenance of Effort requirement for the grant monies. Federal Operating Budget Detail Page 137 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Traumatic Brain Injury CFDA 93.136 Grantor DHHS/CDC Available 149.3 Received 78.0 FY 2005 Est. Rev. 141.5 FY 2006 Est. Rev. Footnote(s) 141.4 6, 15 The primary goal of the Traumatic Brain Injury (TBI) Surveillance Program is to systematically collect and analyze population-based hospitalization and mortality data, and disseminate reports about the incidence of traumatic brain injury to Arizona residents. The TBI program provides data to support development, implementation, and evaluation of primary prevention programs. These data also enable communities to identify persons who require ongoing medical care and rehabilitation, and to address the availability of services in those communities. The outcome of the TBI Surveillance Program is timely, accurate, and complete population based data in the form of annual reports describing incidence, risk factors, and causes of traumatic brain injury in Arizona. There is no match or Maintenance of Effort requirement for this grant. These federal grant monies may not be used to supplant State funds available for the surveillance activities. Federal Operating Budget Detail Page 138 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Tuberculosis Cooperative Agreement CFDA 93.116 FY 2005 Grantor Available Received Est. Rev. DHHS/CDC 2,117.0 1,036.1 964.0 FY 2006 Est. Rev. Footnote(s) 963.5 6, 15 The Tuberculosis (TB) Elimination and Laboratory Services Cooperative Agreement is used to strengthen the existing public health infrastructure to assess, combat, and eliminate tuberculosis nationwide. These funds supplement the State’s and some local jurisdictions allocations to control tuberculosis statewide. Statewide tuberculosis control includes: (1) monitoring the extent of the disease burden and its distribution through disease surveillance; (2) finding and evaluating cases for treatment; (3) promoting directly observed therapy to enhance its completion; (4) monitoring disease trends and effectiveness of interventions; (5) providing technical assistance to local health departments and to private providers on case management and infection control; and (6) ensuring that persons exposed to TB disease are identified and evaluated for possible prophylaxis. Application for the grant must be made every year. The funds are made available through a competitive application process every five years and a non-competitive process the other four years of the five-year budget cycle. The amount requested is based upon the grant guidance document and the program’s needs assessment, both at the program level and at the local departments’ level. The grant award is based on total funds available, planned activities listed by priority, adequate budget justification, individual State needs, and application content for this competitive grant. There is no match or Maintenance of Effort requirement for the grant funds; however, funding is dependent upon minimum existing infrastructures and performance towards pre-set objectives. The grant does not allow for use of funds to purchase anti-TB drugs or to supplant State funds. Federal Operating Budget Detail Page 139 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description Universal Newborn Hearing Screening & Intervention CFDA 93.251 Grantor DHHS/HRSA Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 241.5 224.3 236.5 236.5 15 261.6 325.3 188.1 277.2 6, 10, 15 Universal Newborn Hearing Screening (UNHS) has voluntarily become the standard of care in Arizona hospitals over the past four years. The grant monies serve a variety of entities and individuals, ranging from the Arizona Department of Health Services, hospitals, primary care physicians, audiologists, children with hearing loss, and babies born in Arizona. The goal is to have all birthing hospitals offer UNHS, using Arizona guidelines. Reaching the goal will ensure all babies receive inpatient hearing screening and return for outpatient screening if necessary. It also will ensure that children receive the appropriate diagnostic assessment by three months of age. Almost all of the monies received are distributed through contracts. The monies are used to provide technical assistance to hospitals; support a data system to track screenings; provide follow-up services; and educate parents, audiologists and other health care providers, and the general public on hearing screening diagnosis, treatment, and other interventions. There is no match or Maintenance of Effort requirement for this grant. Vital Statistics Cooperative Program 00.000 DHHS/CDC The Vital Statistics Cooperative Program promotes continuity of a uniform national vital statistics data set with the State of Arizona and the United States. The records of all births and deaths in Arizona are sent electronically or by microfilm to the National Center for Health Statistics. This service payment funding is calculated at a price per record rate. There is no match or Maintenance of Effort requirement for the grant funds. Federal Operating Budget Detail Page 140 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description WIC - Breastfeeding Peer Counseling CFDA 10.557 Grantor USDA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 0.0 273.1 0.0 35,113.9 22,726.8 25,776.7 25,579.8 2, 2 The Women, Infants and Children (WIC) Breastfeeding Peer Counseling Grant is used to implement an effective breastfeeding peer counselor program for women participating in the Arizona WIC Program. The objectives of the grant are to provide breastfeeding consultation to increase initiation rates by 5 percent and to institutionalize peer counseling as a core service in WIC. The funds are received and distributed on a formula basis. The WIC Breastfeeding Peer Counseling Grant funds may not be used to supplant regular nutrition services and administrative funds for breastfeeding promotion and support. They cannot be counted as WIC expenditures toward the State agency’s annual breastfeeding promotion and support target or its one-sixth nutrition education expenditure requirement under the WIC Special Supplemental Nutrition Program. There is no match or Maintenance of Effort requirement for this one-time expected grant. WIC - Special Supplemental Nutrition Program (Administration) 10.557 USDA 6, 15 This is the administration component of the Women, Infants and Children (WIC) Special Supplemental Nutrition Program. See the Women, Infants and Children (WIC) Special Supplemental Nutrition Program (Food) description (AFIS Number 099076) for further details. Federal Operating Budget Detail Page 141 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description WIC - Special Supplemental Nutrition Program (Food) CFDA 10.557 Grantor USDA Available 104,931.1 FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 65,551.9 80,282.2 74,782.8 2, 2, 6, 15 The Women, Infants and Children (WIC) Special Supplemental Nutrition Program helps to improve the health and the nutritional intake of pregnant, breast-feeding, and postpartum women, infants, and children up to their fifth birthday. WIC participants get supplemental nutritious foods and nutrition education and counseling at WIC clinics. They also get screenings and then referrals to other health, welfare, and social service agencies. To be eligible for services, the family income must be no greater than 185 percent of the Federal Poverty Level. The federal WIC program is administered by 88 WIC State agencies, through approximately 46,000 authorized retailers. WIC operates through 2,000 local agencies in 10,000 clinic sites, in 50 State health departments, 33 Indian Tribal Organizations, American Samoa, District of Columbia, Guam, Puerto Rico, and the Virgin Islands. County health departments, hospitals, mobile clinics (vans), community centers, schools, public housing sites, migrant health centers and camps, and Indian Health Services facilities are examples of where WIC services are provided. The grant monies are distributed based on a national funding formula from an amount determined by the Federal government each year. Arizona receives its share based upon its percentage of potentially eligible participants. As a discretionary nutrition program, if the funding is not sufficient to meet the caseload needs, eligible WIC clients are placed on a waiting list. There is no match or Maintenance of Effort requirement. In addition to this Food component (AFIS Grant Number, 099076), see the Administration component (AFIS Grant Number 099007) and the Rebate component (AFIS Grant Number 099037) for further information on this grant program. Federal Operating Budget Detail Page 142 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description WIC - Special Supplemental Nutrition Program (Rebate Account) CFDA 10.557 Grantor USDA Available 0.0 FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 32,155.8 28,716.1 28,716.1 2, 2, 15 This is the rebate component of the Women, Infants and Children (WIC) Special Supplemental Nutrition Program where a manufacturer of baby formulas pays on average 32 percent in rebates. The Women, Infants and Children (WIC) Special Supplemental Nutrition Program distributes food vouchers for specific healthy foods and infant formulas. When a WIC participant redeems a voucher for the infant formula, the contracted infant formula manufacturer pays a rebate and the monies go back to the WIC Special Supplemental Nutrition Program to be used for purchasing food for additional eligible participants. See the WIC Special Supplemental Nutrition Program (Food) description (AFIS Number 099076) for further information. There is no start or end date for this WIC Special Supplemental Nutrition Program rebate component. Federal Operating Budget Detail Page 143 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description WIC - Using Loving Support to Build a Breastfeeding Friendly Community CFDA 10.557 Grantor USDA Available 0.0 Received 6.7 FY 2005 Est. Rev. 70.5 FY 2006 Est. Rev. Footnote(s) 0.0 2, 2 The Using Loving Support to Build a Breastfeeding Friendly Community Grant provides funds for the Women, Infants and Children (WIC) Special Supplemental Nutrition Program staff to partner with other community programs to build a breastfeeding-friendly community through the development and implementation of a breastfeeding plan. The objectives of the grant are to increase the Arizona WIC Program’s breastfeeding initiation and duration rates and to improve public support for breastfeeding through implementing a comprehensive social marketing program. The Loving Support grant is to be used for holding a strategic planning session and developing and then implementing a comprehensive breastfeeding plan using community partners. Funds are received and then distributed on a cost reimbursement basis to the local providers. There is no match or Maintenance of Effort requirement for this one-time expected grant. Federal Operating Budget Detail Page 144 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services FY 2004 Amount Grant/Project and Description CFDA Grantor Total (Available/Received) Available 307,446.3 Received 223,789.9 FY 2005 Est. Rev. 253,725.9 FY 2006 Est. Rev. Footnote(s) 251,985.8 FY 2004 Uses of Funds FTE 337.0 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 10,239.2 2,849.9 26,931.7 40,020.8 0.0 187,506.2 227,527.0 Page 145 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Veterans' Services FY 2004 Amount Grant/Project and Description CFDA State Approving Agency 64.124 Grantor USDVA Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 307.3 337.3 347.0 381.7 307.3 337.3 347.0 381.7 15 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) FY 2004 Uses of Funds FTE 5.0 Personal Services Employee-Related Expenditures 52.2 All Other Operating Expenditures 51.3 Subtotal 328.1 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 224.6 328.1 Page 146 Inspection and Regulation State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture FY 2004 Amount Grant/Project and Description ACRPC - USDA APHIS (PBW) CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 10.025 USDA 0.0 0.0 28.1 0.0 2, 2 10.025 USDA 0.0 13.0 12.0 12.0 2, 2 10.025 USDA 0.0 42.2 58.5 58.5 15 USDA - NRCS 0.0 0.0 59.1 25.0 6 0.0 0.0 128.0 0.0 6 0.0 0.0 10.1 0.0 2, 2 0.0 25.2 11.8 0.0 2, 2, 6 USDA 21.5 55.4 44.7 0.0 2, 2, 15 10.156 USDA 31.6 (3.2) 0.0 0.0 2, 2, 15 10.025 USDA 0.0 10.2 10.1 0.0 2, 2 To fund pheromone technology transfer. ACRPC - USDA APHIS PPQ (SWBW) To fund boll weevil monitoring program in Arizona. ACRPC - USDA ARS (Aflatoxin) To fund aflatoxin management program utilizing atoxigenic strain technology. Agricultural Protection Commission Administrative Support 10.902 To provide the necessary administrative support to the Arizona Agricultural Protection Commission. Animal Ag Emergency Management 10.025 USDA To enhance awareness of agroterrorism threats to producers. BSE Rule Only Inspections 93.103 To conduct inspections of feed establishments to verify compliance with BSE regulations prohibiting specified materials from being in certain feeds. Cal Davis Research Grant 10.304 USDA To fund research and promote cooperation between like-tasked entities working on the detection and eradication of plant diseases in the Western Region of the United States. CAPS CORE Project 10.025 To protect plants in the State of Arizona from any possible harm caused by terrorists. CD&P - USDA Federal-State Marketing Improvement To fund market research in concert with ASU. Citrus Disease Survey To conduct survey activities in commercial citrus to establish the presence or absence of citrus diseases that impact export potential and/or could threaten citrus production in the state. Federal Operating Budget Detail Page 147 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture FY 2004 Amount Grant/Project and Description Cotton Pests CFDA 10.025 Grantor USDA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 10.2 10.2 0.0 2, 2 To conduct survey activities in cotton to establish the presence or absence of cotton pests that impact export potential and/or could threaten cotton production in the state. DEMA Communication Tower 97.004 Justice 0.0 100.0 0.0 0.0 2, 2 EPA - Animal Feeding Operations Education 66.700 EPA 29.1 3.0 12.6 5.5 2, 2, 6, 15 EPA 29.4 30.0 39.1 30.0 6, 15 To develop an education plan for Animal Feeding Operations in Arizona. EPA - Pesticide Certification and Training 66.700 To train pesticide applicators on the safe use of pesticides, and to ensure that they are qualified. EPA - Pesticide Enforcement 66.700 EPA 183.1 237.0 358.8 194.5 6, 15 66.700 EPA 72.7 105.6 125.2 89.1 6, 15 USDA 254.7 379.7 125.0 0.0 15 USDA 180.0 136.8 175.0 0.0 2, 2, 6, 15 (3.7) 0.0 0.0 0.0 2, 2, 6, 15 (2.4) 0.3 0.0 0.0 2, 2, 6, 15 To provide for compliance with pesticide laws. EPA - Programs To help ensure pesticides do not impact Ground Water, Endangered Species and Worker Protection. Exotic Fruit Fly Trapping 10.025 To support early detection and suppression or eradication of the Exotic Fruit Fly. Exotic Newcastle Disease 10.025 To support early detection and suppression of the Exotic Newcastle Disease in Arizona. FDA - State Food Safety Task Force 93.103 USDA To foster the development and dissemination of food safety procedures within the State of Ariizona. FDA - State Food Safety Task Force Meeting 93.103 DHHS To foster the development and dissemination of food safety procedures within the State of Arizona. Food Safety Task Force 93.103 DHHS 0.0 3.0 7.0 7.0 2, 2 Glassy Winged Sharpshooter 10.025 USDA 16.6 8.3 0.0 0.0 2, 2, 15 To support early detection and suppression or eradication of the Glassy Winged Sharpshooter. Federal Operating Budget Detail Page 148 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture FY 2004 Amount Grant/Project and Description Gypsy Moth Program CFDA Grantor 10.025 Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 16.6 10.2 11.1 0.0 2, 2, 15 USDA 154.7 32.9 74.7 0.0 2, 2, 6, 15 USDA 500.0 0.0 0.0 0.0 2, 2, 4, 15 909.3 0.0 0.0 0.0 2, 2, 4, 15 12.0 0.0 0.0 0.0 2, 2, 4 USDA 28.3 131.0 97.0 0.0 6, 15 USDA 18.2 14.1 5.0 0.0 2, 2, 15 USDA 1,089.4 658.6 635.1 635.1 2, 2, 15 0.0 0.0 76.1 0.0 64.9 50.9 54.0 60.9 USDA To allow inspectors to place traps in the field for early detection and suppression or eradication of Gypsy Moths. Homeland Security - ASD 10.025 To protect animal in the State of Arizona from any possibe harm caused by terrorists. HR 2213 - Promote Agriculture 10.999 Federal House Resolution 2213 provided $500,000 one time funding to Arizona to promote Agriculture. HR 2213 - Specialty Crop 10.999 USDA Federal House Resolution 2213 provided $3,430,000 one time funding for defined specialty crop agricultural support. Hydrilla and Giant Salvinia 10.025 USDA To support early detection and suppression or eradication of the Hydrilla and Giant Salvinia. Karnal Bunt Eradication Program 10.025 To fund the Federal/State cooperative agreement for the regulation of Karnal Bunt. Khapra Beetle 10.025 To support early detection and suppression or eradication of the Khapra Beetle Meat and Poultry Inspection (MPI) 10.475 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. Native Plant: Endangered Species 15.615 Interior 2, 2 To conduct studies on the conservation status of threatened and endangered plant species. NRCS-AFO Assistance 10.025 USDA - NRCS 6, 15 To provide the agriculture community with training, site visits and ideas for compliance with water quality laws on farms and animal feeding operations. Federal Operating Budget Detail Page 149 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture FY 2004 Amount Grant/Project and Description Red Imported Fire Ant CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) USDA 135.6 121.8 35.6 0.0 15 10.025 USDA 107.8 155.8 128.9 0.0 6, 15 10.025 USDA 0.0 0.0 48.5 0.0 2, 2, 6 10.025 To support early detection and suppression or eradication of the Red Imported Fire Ant. SAL - USDA Sunland Beef To fund enhanced brucellosis control at an Arizona slaughter facility. Sudden Oak Death To conduct survey activities to determine the presence or absence of Sudden Oak Death in the state, and establish the state's freedom from the disease by way of introduction from infected plant material received in the state. Federal Operating Budget Detail Page 150 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture FY 2004 Amount Grant/Project and Description CFDA Urban Security Grant 97.008 Grantor ADEM Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 0.0 242.0 0.0 3,849.4 2,332.0 2,623.3 1,117.6 2, 2 To fund laboratory equipment necessary to improve the Department's Homeland Security defense capabilities. Total (Available/Received) FY 2004 Uses of Funds FTE 20.9 Personal Services 614.2 Employee-Related Expenditures 159.9 All Other Operating Expenditures Subtotal 2,138.3 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 1,364.2 2,138.3 Page 151 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Building and Fire Safety FY 2004 Amount Grant/Project and Description CFDA Rural Fire Assistance Grant (RFA-3001) Grantor 00.000 BLM Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 7.0 62.0 62.0 62.0 7.0 62.0 62.0 62.0 2, 2, 10 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. Total (Available/Received) FY 2004 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 Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 0.0 0.0 62.0 62.0 Page 152 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Corporation Commission FY 2004 Amount Grant/Project and Description One Call Grant CFDA 20.700 Grantor US DOT OPS Available 0.0 Received 50.0 FY 2005 Est. Rev. 0.0 FY 2006 Est. Rev. Footnote(s) 0.0 Provides funding for the enforcement of the One Call (Blue Stake Enforcement) Program. Funding is limited to the pool of state applicants and is based on the actual prior year expenditures for program enforcement. Federal Operating Budget Detail Page 153 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Corporation Commission FY 2004 Amount Grant/Project and Description CFDA Pipeline Safety Program 20.700 Grantor US DOT Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 489.2 210.4 250.0 250.0 489.2 260.4 250.0 250.0 15 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. Total (Available/Received) FY 2004 Uses of Funds FTE 2.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 20.8 186.8 314.7 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 107.1 314.7 Page 154 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Industrial Commission of Arizona FY 2004 Amount Grant/Project and Description Bureau of Labor Statistics CFDA 17.005 Grantor USDL Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 77.3 80.1 98.5 80.9 6, 15 1,618.0 2,875.1 4,286.0 3,409.0 1, 15 689.0 720.4 830.0 801.3 1, 15 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 Page 155 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Industrial Commission of Arizona FY 2004 Amount Grant/Project and Description CFDA OSHA Cooperative Agreement Grantor 17.504 USDL Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 16.7 17.2 17.2 16.7 2,401.0 3,692.8 5,231.7 4,307.9 2, 2, 6, 15 To administer and enforce the Occupational Safety and Health Laws by inspecting accident investigations and employee consultations. Total (Available/Received) FY 2004 Uses of Funds FTE 49.2 Personal Services Employee-Related Expenditures 577.4 All Other Operating Expenditures 948.2 Subtotal 3,654.4 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 2,128.8 3,654.4 Page 156 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Liquor Licenses and Control FY 2004 Amount Grant/Project and Description CFDA Underage Drinking Program Grantor 16.727 GOHS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 50.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0 2, 2, 4, 15 This grant expired 12-31-03. Funds paid overtime and ERE for enforcement activities targeting persons under the age of 21 purchasing and/or consuming spirituous liquor. Total (Available/Received) FY 2004 Uses of Funds FTE 0.0 Personal Services 59.9 Employee-Related Expenditures 16.8 All Other Operating Expenditures 94.0 Subtotal Land Acquisition and Capital Projects 5.9 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 170.7 176.6 Page 157 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Mine Inspector FY 2004 Amount Grant/Project and Description CFDA Training and Education of Miners 17.600 Grantor MSHA Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 446.6 246.5 275.0 275.0 446.6 246.5 275.0 275.0 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) FY 2004 Uses of Funds FTE 4.0 Personal Services Employee-Related Expenditures 50.6 All Other Operating Expenditures 37.8 Subtotal 249.2 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 160.8 249.2 Page 158 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Board of Nursing FY 2004 Amount Grant/Project and Description ADHS Medicare Title XVIII Contract 721001 CFDA 93.777 Grantor DH Available 155.0 FY 2005 Received Est. Rev. 236.4 347.3 FY 2006 Est. Rev. Footnote(s) 155.0 1, 6 To provide for the administration of the Nursing Assistance Program, training of nursing assistants, and program approval. Federal Operating Budget Detail Page 159 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Board of Nursing FY 2004 Amount Grant/Project and Description CFDA AHCCCS Medicaid Title XIX Grantor 93.777 DH Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 209.7 209.7 420.0 210.0 364.7 446.1 767.3 365.0 1, 6 To provide for the administration of the Nursing Assistance Program, training of nursing assistants, and program approval. Total (Available/Received) FY 2004 Uses of Funds FTE 14.8 Personal Services Employee-Related Expenditures 60.8 All Other Operating Expenditures 77.2 Subtotal 366.8 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 228.8 366.8 Page 160 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Board of Pharmacy FY 2004 Amount Grant/Project and Description CFDA Medical Gas Inspections 95.419 Grantor USFDA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 17.1 1.5 0.0 0.0 17.1 1.5 0.0 0.0 2, 2, 15 To provide for licensing and inspection of distributors and suppliers of medical compressed gas. This contract has been renewed by the Federal Government each year and we have provided services. However, we have no guarantee that we will be ask to provide service during any Fiscal year and therefore no way of projecting additional income on a continues basis. Total (Available/Received) FY 2004 Uses of Funds FTE 0.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures 5.8 Subtotal Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 5.8 5.8 Page 161 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Radiation Regulatory Agency FY 2004 Amount Grant/Project and Description Low-Level Radioactive Waste CFDA 66.032 Grantor CALIFORNIA STATE HEALTH DEPT(DOE) Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 1.5 0.0 0.0 0.0 FDA 94.6 87.0 87.0 87.0 EPA 50.0 57.6 57.6 57.6 2, 2, 4, 15 To implement the Southwestern Low-Level Radioactive Waste disposal compact. Mammography Inspections 66.032 To perform inspections of mammography Medicare facilities throughout the state. State Indoor Radon Grant 66.032 6 To develop and implement a program for assessment and mitigation of Radon. Federal Operating Budget Detail Page 162 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Radiation Regulatory Agency FY 2004 Amount Grant/Project and Description CFDA Waste Isolation Pilot Project Grantor 66.032 WGA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 150.0 96.6 100.0 100.0 296.1 241.2 244.6 244.6 6, 15 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. Total (Available/Received) FY 2004 Uses of Funds FTE 3.0 Personal Services Employee-Related Expenditures 39.8 All Other Operating Expenditures 53.3 Subtotal 231.5 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 138.4 231.5 Page 163 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Structural Pest Control Commission FY 2004 Amount Grant/Project and Description Consolidated Pesticide Cooperative Agreem't/Certification CFDA 66.700 Grantor EPA-IX Available 40.0 Received 40.0 FY 2005 Est. Rev. 40.0 FY 2006 Est. Rev. Footnote(s) 40.0 15 To provide a consolidated cooperative pesticide agreement for certification & training activities. Federal Operating Budget Detail Page 164 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Structural Pest Control Commission FY 2004 Amount Grant/Project and Description CFDA Consolidated Pesticide Cooperative Agreemt/Enforcement 66.700 Grantor EPA-IX Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 69.5 69.5 69.5 69.5 109.5 109.5 109.5 109.5 15 To provide a consolidated cooperative pesticide agreement for enforcement (compliance) activities. Total (Available/Received) FY 2004 Uses of Funds FTE 3.0 Personal Services 95.5 Employee-Related Expenditures 24.8 All Other Operating Expenditures Subtotal 123.6 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 3.3 123.6 Page 165 Education State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Commission on the Arts FY 2004 Amount Grant/Project and Description CFDA Leadership/Folk and Traditional Arts Grantor 45.026 Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) NEA 20.0 0.0 0.0 0.0 2, 2, 15 NEA 666.6 0.0 0.0 0.0 2, 2, 15 1,354.6 740.0 620.0 610.0 To support a Baskerweavers Gathering and related technical assistance Partnership 45.025 Estimated grant funds based on Fy 03 funding for Arts support in Arizona Grant period - 7/1/03 - 6/30/04. Prior estimated grant amount was 668.0; Actual FY04 NEA Partnership grant No. 04-6100-2017; CFDA#45.025 was funded for $691.3 for the period of July 1 2004 through June 30, 2005 with an option to extend grant period through September 2005.. Total (Available/Received) FY 2004 Uses of Funds FTE 6.5 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 66.0 377.6 692.9 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 249.3 692.9 Page 167 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic FY 2004 Amount Grant/Project and Description CFDA Summary FY 2005 FY 2006 Grantor Available Received Est. Rev. Various 1,809.7 2,566.9 2,818.8 3,100.7 Total (Available/Received) 1,809.7 2,566.9 2,818.8 3,100.7 84.999 Est. Rev. Footnote(s) 2, 2, 9 To provide for a summary of all federal money received. FY 2004 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 168 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe FY 2004 Amount Grant/Project and Description Academic Support CFDA FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) 84.999 Various 3,219.8 2,605.7 2,952.0 3,227.9 2, 2, 9 84.999 Various 163.0 117.8 200.9 205.0 2, 2, 9 84.999 Various 34,211.1 38,628.9 40,943.7 45,524.2 2, 2, 9 84.999 Various 55,190.2 60,820.5 66,931.0 73,616.3 2, 2, 9 84.999 Various 7,325.9 7,506.6 8,271.5 9,095.5 2, 2, 9 To provide for academic support. Institutional Support To provide for institutional support. Instruction To provide for instruction. Organized Research To provide for organized research. Public Service To provide for public service. Federal Operating Budget Detail Page 169 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe FY 2004 Amount Grant/Project and Description CFDA Student Services FY 2005 FY 2006 Grantor Available Received Est. Rev. Various 2,933.0 2,689.3 2,431.8 2,598.5 Total (Available/Received) 103,043.0 112,368.8 121,730.9 134,267.4 84.999 Est. Rev. Footnote(s) 2, 2, 9 To provide for student services. FY 2004 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 170 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West FY 2004 Amount Grant/Project and Description Instruction CFDA Grantor Available FY 2005 Received Est. Rev. FY 2006 Est. Rev. Footnote(s) 84.999 DoEd 979.7 1,031.8 1,135.0 1,248.5 2, 2, 9 84.999 Various 85.6 0.0 0.0 0.0 2, 2, 9 To provide for instruction. Public Service To provide for public service. Federal Operating Budget Detail Page 171 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West FY 2004 Amount Grant/Project and Description CFDA Student Services 84.999 Grantor Available FY 2005 Received Est. Rev. FY 2006 Est. Rev. Footnote(s) Various 260.6 291.0 320.1 352.1 Total (Available/Received) 1,325.9 1,322.8 1,455.1 1,600.6 2, 2, 9 To provide for student services. FY 2004 Uses of Funds FTE 0.0 Personal Services 553.3 Employee-Related Expenditures 111.3 All Other Operating Expenditures 658.2 Subtotal Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 1,322.8 1,322.8 Page 172 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2004 Amount Grant/Project and Description Arizona Deaf - Blind Project 03-04 CFDA 84.326 Grantor USDED Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 50.5 1.0 0.0 0.0 88.0 195.3 175.2 0.0 197.5 0.0 0.0 0.0 366.5 1,222.8 484.0 0.0 51.3 0.0 0.0 2, 2, 6, 15 To provide the development and expansion of educational and related services to preschool children with disabilities in state schools. In 04' prior grant period was extended. CLOSED See # 341006 Arizona Deaf and Blind Project 05 84.326 USDEd 2, 2, 6 To provide the development and expansion of educational and related services to preschool children with disabilities in state schools. Arizona Early Intervention Program 02/03 84.181 DES 1, 2, 6, 15 To provide assessment, direct therapy, case management, and parent educational services to infants and toddlers throughout the state. CLOSED Arizona Early Intervention Program 03/04 - 05 84.181 DES 1, 2, 6 To provide assessment, direct therapy, case management, and parent educational services to infants and toddlers throughout the state. Yuma included. 05' grant number unknown at this time. May be ISA or IGA in 05' DHS Data Management 93.283 CDC 1, 2, 15 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. Last Funding Year 04' Federal Operating Budget Detail Page 173 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2004 Amount Grant/Project and Description DHS PA Training CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 93.251 CDC 0.0 9.4 18.8 0.0 1, 2, 6, 15 84.318 ADE 0.0 76.1 12.4 0.0 1, 2 0.0 32.0 142.4 0.0 1, 2, 6, 15 0.0 21.2 1.6 0.0 1, 2, 6, 15 0.0 (0.7) 0.0 0.0 1, 15 Parent Advisor Training. Enchancing Education with Technology 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 Discretionary grant request will be written to AzDept. Of Ed. To request funds unspent in 04' These funds are going to be used to meet the goals written, per grant. (Extra hours for staff) 05' there will be no funding. Gear Up 02-04 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. 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 part-time 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 consultation services to parents of children with sensory impairment and the public schools in order to improve educational services CLOSED IDEA Collaborative Compliance 84.027 ADE Provide Monitoring CLOSED Federal Operating Budget Detail Page 174 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2004 Amount Grant/Project and Description IDEA Counseling CFDA 84.027 Grantor ADE Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 10.1 62.0 0.0 1, 2, 6 0.0 10.5 0.0 0.0 1, 2 All money will be spent on purchased professional services to enhance counseling with sensory impaired students who are Native American, cognitively impaired or both. 05' fiscal year will be last funding year. IDEA PAPERLESS 84.027 ADE E - IEP system. Pro Package with unlimited users. This is a complete package solution that provides teachers, clinicians and administrators with a tool for effectively managing the IEP and the overall special education process. CLOSED IDEA ParaProfessional Training - DVR 84.027 ADE 0.0 4.8 0.0 0.0 1, 2, 6, 15 84.027 ADE 0.0 23.1 0.0 0.0 1, 2, 6, 15 0.0 (4.0) 0.0 0.0 1, 2, 15 Interpreter training funds. CLOSED IDEA ParaProfessional Training - DVR II 03/04 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. CLOSED IDEA Paraprofessional Training - PDSD 84.027 ADE Interpreter training funds. CLOSED Federal Operating Budget Detail Page 175 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2004 Amount Grant/Project and Description IDEA PRESCHOOL CFDA 84.173 Grantor ADE Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 1, 2, 6, 15 0.0 51.5 178.8 75.3 0.0 80.6 115.6 0.0 1, 6, 15 0.0 0.7 8.8 0.0 1, 2, 6 0.0 9.3 0.0 0.0 1, 10, 15 To support the development and expansion of educational and related services to preschool children with disabilities in state schools. *Will use new grant number in fiscal year 05', new grant number is not set up in AFIS Proposed grant number will be 350001. 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 interpret. The next phase of the mentoring component will be to identify metors to work with each mentor. 05 will be last funding year. Improving America's Schools Act: Title VI 84.298 ADE Funding for elementary and secondary schools with educationally disadvantaged students, including support for curriculum development in math, reading & science. Innovative Education. Reconciliation needed. Proposal request additional monies to cover the deficit. CLOSED Indirect Costs 00.000 Unknown Administrative Costs provided by various grants. Annual: 7/1/03 - 6/30/04. ASDB doesn't have an approved indirect cost %. ASDB will use remaining funds in 05 and close. Federal Operating Budget Detail Page 176 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2004 Amount Grant/Project and Description Individuals with Disabilities Education Act (IDEA) BASIC CFDA 84.027 Grantor FY 2006 Received Est. Rev. 0.0 557.9 1,458.8 621.5 UA 0.0 17.9 45.4 0.0 1, 6, 15 ADE 0.0 (29.0) (13.2) 0.0 1, 2, 15 0.0 82.1 177.4 82.5 1, 2, 15 0.0 29.0 0.0 0.0 ADE Available FY 2005 Est. Rev. Footnote(s) 1, 2, 6, 15 To support the development and expansion of educational and related services to children with disabilities in State schools. *Will use new grant number in fiscal year 05', new grant number is not set up in AFIS Proposed grant number will be 350000. Longitudinal Study 84.324 Funding to conduct a study of Deaf student progress in public schools. National School Lunch - Tucson Campus 10.555 To provide partial reimbursement costs incurred providing breakfast and lunch to students of indigent families on Tucson Campus. Discrepancy in grant#. Will be reconciled in 05' 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. There is an application that is required every year, however ADOA has determined this can be considered an on-going funding source. National School Lunch Program - Phx Campus 10.555 ADE 1, 2, 6, 15 To provide partial reimbursement costs incurred providing breakfast and lunch to students of indigent families. Reduction of expenditures required to close grant Discrepancy in grant#. Will be reconciled in 05' Federal Operating Budget Detail Page 177 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2004 Amount Grant/Project and Description National School Lunch Program - Phx Campus Current CFDA 10.555 Grantor ADE Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 83.9 167.8 83.9 1, 2, 15 0.0 30.9 72.6 32.3 1, 2, 6, 15 To provide partial reimbursement costs incurred providing breakfast and lunch of indigent families on the Phoenix campus. There is an application that is required every year, however ADOA has determined this can be considered an on-going funding source. No Child Left Behind (NCLB) Act 2001 - Title II - A 84.367 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. 05 grant number unknown at this time No Child Left Behind (NCLB) Act 2001 Title II - D 84.318 ADE 0.0 3.0 11.0 6.5 1, 2, 15 84.298 ADE 0.0 1.0 11.8 5.6 1, 2, 6, 15 Professional Development and Ed Tech Plan coordination. 05' grant number unknown at this time. No Child Left Behind (NCLB) Act 2001 Title V Requirements: Tied to promoting challenging academic achievement standards; Used to improve student academic achievement; and part of an overall education reform strategy. 8 Major Categories: 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. 05 grant number is unknown at this time. Federal Operating Budget Detail Page 178 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2004 Amount Grant/Project and Description No Chlid Left Behind (NCLB) Act 2001 - Title I CFDA 84.010 Grantor ADE Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 0.0 168.0 502.6 198.9 1, 2, 6, 15 0.0 5.1 11.8 4.7 1, 2, 6, 15 0.0 153.7 1,948.8 721.4 1, 2, 6, 15 4 Themes of No Child Left Behind: Stronger 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 assessments; and assist staff in working with parents. 05 grant number is uknown at this time. No Chlid Left Behind (NCLB) Act 2001 - Title IV 84.186 ADE Safe and Drug Free Schools. Prevention for violence, tobacco, alcohol and other chemical drugs. 05' grant number is unknown at this time. RSA-Vocational Rehabilitation - Phoenix 03 84.126 DES To enhance service delivery for students requiring transitional services, work adjustment training and supported employment. New grant number not in AFIS, for 05' Proposed Grant number: 350004 Federal Operating Budget Detail Page 179 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind FY 2004 Amount Grant/Project and Description CFDA Youth Opportunity 17.249 Grantor Pima Cnty Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 7.7 0.0 0.0 0.0 2,189.6 6,354.3 2,491.8 1, 2 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. CLOSED Total (Available/Received) FY 2004 Uses of Funds FTE 90.5 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 352.6 1,084.4 2,468.6 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 1,031.6 2,468.6 Page 180 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description 21st Century Community Learning Centers 2003 CFDA 84.287 FY 2005 Est. Rev. FY 2006 Grantor Available Received Est. Rev. Footnote(s) USDOE 4,952.7 2,726.5 33.8 0.0 15 9,064.6 3,579.6 5,504.2 0.0 15 9,064.6 0.0 14,701.7 3.0 6, 15 0.0 0.0 0.0 14,095.6 1,753.6 59.3 0.0 0.0 Creation of community learning centers that provide academic enrichment opportunities for children, particularly students who attend high-poverty and low-performing 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. 21st Century Community Learning Centers 2004 84.287 USDOE Creation of community learning centers that provide academic enrichment opportunities for children, particularly students who attend high-poverty and low-performing 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. 21st Century Community Learning Centers 2005 84.287 USDOE Creation of community learning centers that provide academic enrichment opportunities for children, particularly students who attend high-poverty and low-performing 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. 21st Century Community Learning Centers 2006 84.287C USDOE Creation of community learning centers that provide academic enrichment opportunities for children, particularly students who attend high-poverty and low-performing 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 2002 84.002 USDOE 2, 2, 15 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. Federal Operating Budget Detail Page 181 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Adult Education - Grants to States 2003 CFDA 84.002 FY 2005 Est. Rev. FY 2006 Grantor Available Received Est. Rev. Footnote(s) USDOE 7,342.2 2,087.0 51.2 0.0 2, 2, 15 9,544.5 6,353.8 3,190.7 0.0 15 9,544.5 0.0 9,703.6 0.0 15 0.0 0.0 0.0 14,510.9 0.0 4.3 49.5 0.0 0.0 0.0 49.5 49.5 0.0 0.0 0.0 103.3 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. Adult Education - Grants to States 2004 84.002 USDOE 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. Adult Education - Grants to States 2005 84.002 USDOE 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. Adult Education - Grants to States 2006 84.002 USDOE 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. Advanced Placement Fee Payment Program 2004 84.330 USDOE 2, 2 Increase the participation of low-income students in both pre-advanced placement and advanced placement courses and tests. Provide awards to enable States to cover all or part of the cost of test fees for low-income students who are enrolled in advanced placement classes. Advanced Placement Fee Payment Program 2005 84.330 USDOE 2, 2, 6 Increase the participation of low-income students in both pre-advanced placement and advanced placement courses and tests. Provide awards to enable States to cover all or part of the cost of test fees for low-income students who are enrolled in advanced placement classes. Advanced Placement Fee Payment Program 2006 84.330 USDOE 2, 2 Increase the participation of low-income students in both pre-advanced placement and advanced placement courses and tests. Provide awards to enable States to cover all or part of the cost of test fees for low-income students who are enrolled in advanced placement classes. Federal Operating Budget Detail Page 182 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Career Resources Network 2003 CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 84.346 USDOE 138.9 101.6 0.0 0.0 2, 2, 15 84.346 USDOE 132.9 20.4 112.5 0.0 2, 2, 15 84.346 USDOE 132.9 0.0 111.3 20.8 2, 2, 15 84.346 USDOE 0.0 0.0 0.0 20.8 2, 2 10.558 USDA (0.3) 0.2 0.0 0.0 2, 2, 15 420.7 0.5 0.0 0.0 2, 2 897.9 425.9 5.7 0.0 2, 2, 15 To improve awareness and accessibility to career guidance programs. Career Resources Network 2004 To improve awareness and accessibility to career guidance programs. Career Resources Network 2005 To improve awareness and accessibility to career guidance programs. Career Resources Network 2006 To improve awareness and accessibility to career guidance programs. CCFP - Cash for Commodities 2001 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 2002 10.558 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 2003 10.558 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 Page 183 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description CCFP - Cash for Commodities 2004 CFDA 10.558 Grantor USDA Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 974.6 850.4 449.6 0.0 2, 2, 15 974.6 0.0 26.0 8.7 2, 2, 15 0.0 0.0 0.0 492.2 196.1 0.0 1.0 0.0 2, 2, 15 596.1 200.4 13.6 0.0 2, 2, 15 561.8 147.7 414.2 0.0 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. CCFP - Cash for Commodities 2005 10.558 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 2006 10.588 USDA 2, 2 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 2002 10.558 USDA To administer the auditing of public and non-profit private non-residential organizations that receive funds under the Child Care Food Program. Child Care Agency Audits 2003 10.558 USDA To administer the auditing of public and non-profit private non-residential organizations that receive funds under the Child Care Food Program. 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. Federal Operating Budget Detail Page 184 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Child Care Agency Audits 2005 CFDA 10.558 Grantor USDA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 15 561.8 0.0 307.4 100.7 0.0 0.0 0.0 736.1 0.2 0.8 0.0 0.0 2, 2, 15 (1.4) 0.0 0.0 0.0 2, 2, 15 1.9 0.0 85.1 0.0 2, 2, 15 770.9 1.2 144.9 0.0 2, 2, 15 11,695.4 35.5 392.7 0.0 2, 2, 15 25,106.7 12,216.7 241.3 0.0 2, 2, 15 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 2006 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 Food Program - Meal Costs 1998 10.558 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. Child Care Food Program - Meal Costs 1999 10.558 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. Child Care Food Program - Meal Costs 2000 10.558 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. Child Care Food Program - Meal Costs 2001 10.558 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. Child Care Food Program - Meal Costs 2002 10.558 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. Child Care Food Program - Meal Costs 2003 10.558 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. Federal Operating Budget Detail Page 185 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Child Care Food Program - Meal Costs 2004 CFDA 10.558 Grantor FY 2005 FY 2006 Available Received Est. Rev. 56,809.2 25,334.9 17,186.1 0.0 2, 2, 15 56,809.2 0.0 22,656.9 7,552.3 2, 2, 15 0.0 0.0 0.0 32,290.7 2, 2 USDA 8.3 0.0 4.1 0.0 2, 2 USDA 13.0 0.0 13.0 0.0 2, 2, 15 USDA 13.0 17.2 (17.2) 0.0 2, 2, 15 USDA 0.0 0.0 10.8 3.6 2, 2 USDA 0.0 0.0 0.0 16.4 2, 2 USDA 0.2 0.0 0.1 0.0 2, 2, 15 0.0 0.0 7.5 0.0 2, 2, 15 USDA Est. Rev. Footnote(s) 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. 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. Child Care Food Program - Meal Costs 2006 10.558 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. Child Care Food Program - Sponsor Start-up 2002 10.558 To cover initial administrative and start up costs for sponsors operating the program. Child Care Food Program - Sponsor Start-up 2003 10.558 To cover initial administrative and start up costs for sponsors operating the program. Child Care Food Program - SponsorStart-up 2004 10.558 To cover initial administrative and start up costs for sponsors operating the program. Child Care Food Program - SponsorStart-up 2005 10.558 To cover initial administrative and start up costs for sponsors operating the program. Child Care Food Program - SponsorStart-up 2006 10.588 To cover initial administrative and start up costs for sponsors operating the program. Child Care Food Program Day Care Sponsor Admin 2000 10.558 To reimburse sponsors for a portion of the costs for meals and snacks; reimburses sponsors for costs related to their administration of the program. 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. Federal Operating Budget Detail Page 186 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Child Care Food Program Day Care Sponsor Admin 2002 CFDA 10.558 Grantor USDA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 657.8 0.0 11.4 0.0 2, 2, 15 2,505.2 510.7 17.0 0.0 2, 2, 15 4,027.2 2,132.2 767.8 0.0 2, 2, 15 4,027.2 0.0 2,071.5 690.5 2, 2, 15 0.0 0.0 0.0 2,876.5 7,934.9 5,117.2 0.0 0.0 2, 2, 15 869.9 440.8 282.4 0.0 15 865.3 0.0 865.3 0.0 2, 2, 15 To reimburse sponsors for a portion of the cost for meals and snacks; reimburses sponsors for costs related to their administration of the program. 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. 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. 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 Child Care Food Program Day Care Sponsor Admin 2006 10.588 USDA 2, 2 To reimburse sponsors for a portion of the costs for meals and snacks; reimburses sponsors for costs related to their administration of the program Class Size Reduction 2002 84.340 USDOE 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. Community Service for Suspended or Expelled Students '03 84.184 USDOE 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. Community Service for Suspended or Expelled Students '04 84.184 USDOE 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. Federal Operating Budget Detail Page 187 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Community Service for Suspended or Expelled Students '05 CFDA 84.184 Grantor USDOE Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 0.0 386.0 0.0 2, 2 0.0 0.0 0.0 386.0 2, 2 138.8 19.4 86.5 0.0 2, 2, 15 185.6 103.9 84.5 0.0 2, 2, 15 247.5 21.5 221.0 0.0 15 247.5 0.0 242.5 0.0 15 0.0 0.0 0.0 242.5 1,569.2 1,293.0 0.0 0.0 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. Community Service for Suspended or Expelled Students '06 84.184 USDOE 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. Comprehensive Health/Disease Control and Prevent 2002 93.938 USDHHS To develop and implement surveillance, health and risk reduction activities of the acquired immunodeficiency syndrome AIDS. Comprehensive Health/Disease Control and Prevent 2003 93.938 USDHHS To develop and implement surveillance, health and risk reduction activities of the acquired immunodeficiency syndrome AIDS. 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. 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. Comprehensive Health/Disease Control and Prevent 2006 93.938 USDHHS To develop and implement surveillance, health and risk reduction activities of the acquired immunodeficiency syndrome AIDS. Comprehensive School Reform 2001 84.332 USDOE 2, 2, 15 To demonstrate effective approaches to comprehensive school reform. Federal Operating Budget Detail Page 188 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Comprehensive School Reform 2002 CFDA FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) 84.332 USDOE 4,141.8 1,425.8 856.0 0.0 2, 2, 15 84.332 USDOE 5,063.5 403.5 4,532.5 0.0 15 84.332 USDOE 5,056.5 0.0 5,056.4 0.0 6, 15 84.332 USDOE 5,056.5 0.0 4,915.1 0.0 2, 2, 15 84.332 USDOE 0.0 0.0 0.0 10,303.6 84.162 USDOE 4,330.5 (1.4) 0.0 0.0 2, 2, 15 To demonstrate effective approaches to comprehensive school reform. Comprehensive School Reform 2003 To demonstrate effective approaches to comprehensive school reform. Comprehensive School Reform 2004 To demonstrate effective approaches to comprehensive school reform. Comprehensive School Reform 2005 To demonstrate effective approaches to comprehensive school reform. Comprehensive School Reform 2006 To demonstrate effective approaches to comprehensive school reform. Emergency Immigrant Education Program 2002 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. Enhancing Education Through Technology 2003 84.318 USDOE 10,414.4 2,119.2 0.0 0.0 15 9,655.1 6,650.5 3,004.5 0.0 15 9,655.1 0.0 12,202.5 0.0 15 0.0 0.0 0.0 12,202.5 39,718.5 3,077.1 0.0 0.0 To assist local school districts and charter schools in the implementation of their local technology plans. Enhancing Education Through Technology 2004 84.318 USDOE To assist local school districts and charter schools in the implementation of their local technology plans. Enhancing Education Through Technology 2005 84.318 USDOE To assist local school districts and charter schools in the implementation of their local technology plans. Enhancing Education Through Technology 2006 84.318 USDOE To assist local school districts and charter schools in the implementation of their local technology plans. Grants for the Education of Children with Disabilities 2002 84.027 USDOE 2, 2, 15 To assist schools in the initial improvements and expansion of special education in elementary and secondary schools for all. Federal Operating Budget Detail Page 189 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Grants for the Education of Children with Disabilities 2003 CFDA 84.027 Grantor USDOE Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 111,045.7 32,200.7 2,662.5 0.0 15 132,582.8 98,688.9 33,874.1 1.7 15 132,582.8 0.0 76,157.7 73,512.7 15 0.0 0.0 0.0 117,269.9 443.2 25.7 0.0 0.0 2, 2, 15 837.3 507.2 201.7 0.0 2, 2, 15 827.8 66.7 764.6 0.0 15 827.8 0.0 1,008.7 102.6 15 To assist schools in the initial improvements and expansion of special education in elementary and secondary schools for all. Grants for the Education of Children with Disabilities 2004 84.027 USDOE To assist schools in the initial improvements and expansion of special education in elementary and secondary schools for all. Grants for the Education of Children with Disabilities 2005 84.027 USDOE To assist schools in the initial improvements and expansion of special education in elementary and secondary schools for all. Grants for the Education of Children with Disabilities 2006 84.027 USDOE To assist schools in the initial improvements and expansion of special education in elementary and secondary schools for all. Homeless Children and Youth Grants 2002 84.196 USDOE 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. Homeless Children and Youth Grants 2003 84.196 USDOE 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. Homeless Children and Youth Grants 2004 84.196 USDOE 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. Homeless Children and Youth Grants 2005 84.196 USDOE 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. Federal Operating Budget Detail Page 190 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Homeless Children and Youth Grants 2006 CFDA 84.196 Grantor USDOE Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 2, 2 0.0 0.0 0.0 1,683.2 257.3 89.3 130.2 0.0 15 458.1 0.0 0.0 0.0 2, 2, 15 0.0 1.2 161.9 0.0 2, 2, 6 497.9 462.2 0.0 0.0 2, 2, 15 497.9 0.0 462.2 0.0 15 0.0 0.0 0.0 462.2 (39.2) (16.7) 0.0 0.0 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. IDEA General Supervision Enhancement 84.326 USDOE 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. 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. 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. 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. 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. JOM Johnson-O'Malley Program 2006 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. Learn and Serve America 2001 97.004 CNCS 2, 2, 15 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 Federal Operating Budget Detail Page 191 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Learn and Serve America 2002 CFDA 97.004 Grantor CNCS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 352.3 42.6 19.9 0.0 2, 2, 15 336.7 173.9 141.3 0.0 2, 2, 15 336.7 240.3 103.4 0.0 2, 2, 15 0.0 0.0 10.0 343.4 2, 2 0.0 0.0 0.0 138.0 2, 2 3,992.0 741.6 0.0 0.0 2, 2, 15 6,461.9 3,265.0 116.4 0.0 15 6,461.9 2,047.0 4,414.9 0.0 15 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 Learn and Serve America 2003 97.004 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 Learn and Serve America 2004 97.004 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 Learn and Serve America 2005 97.004 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 Learn and Serve America 2006 97.004 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 Migrant Education Basic State Grant 2002 84.011 USDOE To expand and improve programs to meet the special supplemental educational and supportive services to migratory children. Migrant Education Basic State Grant 2003 84.011 USDOE To expand and improve programs to meet the special supplemental educational and supportive services to migratory children. Migrant Education Basic State Grant 2004 84.011 USDOE To expand and improve programs to meet the special supplemental educational and supportive services to migratory children. Federal Operating Budget Detail Page 192 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Migrant Education Basic State Grant 2005 CFDA 84.011 Received FY 2005 Est. Rev. FY 2006 Grantor Available Est. Rev. Footnote(s) USDOE 6,461.9 0.0 4,049.8 2,426.4 0.0 0.0 0.0 10,342.0 354.4 147.9 84.4 0.0 15 371.1 20.1 371.1 0.0 15 371.1 0.0 273.0 0.0 15 0.0 0.0 0.0 588.0 84.0 17.5 0.0 0.0 6, 15 To expand and improve programs to meet the special supplemental educational and supportive services to migratory children. Migrant Education Basic State Grant 2006 84.011 USDOE To expand and improve programs to meet the special supplemental educational and supportive services to migratory children. Migrant Education Even Start 2003 84.214 USDOE 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. Migrant Education Even Start 2004 84.214 USDOE 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. Migrant Education Even Start 2005 84.214 USDOE 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. Migrant Education Even Start 2006 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. National Center for Education Statistics (NCES-Coop) 00.000 USDED 2, 2, 10, 15 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. Federal Operating Budget Detail Page 193 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description National Center for Education Statistics Contract 2002 CFDA 00.000 Grantor USDED Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 89.3 0.0 20.0 0.0 2, 2, 4, 10, 15 59.7 10.3 0.0 0.0 2, 2, 10, 15 39.7 153.7 0.0 0.0 10, 15 0.0 0.2 0.0 0.0 2, 2, 15 (3.4) 0.0 10.4 0.0 2, 2, 15 (8.4) 47.6 0.0 2, 2, 15 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. 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. 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. 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. 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. National School Lunch Program 2002 10.555 USDA 38,265.9 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. National School Lunch Program 2003 10.555 USDA 100,981.0 30,080.3 0.0 0.0 2, 2, 15 127,728.6 95,769.5 49,230.5 0.0 2, 2, 15 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. 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. Federal Operating Budget Detail Page 194 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description National School Lunch Program 2005 CFDA 10.555 Grantor USDA Available Received FY 2005 FY 2006 Est. Rev. Est. Rev. Footnote(s) 2, 2, 15 127,728.6 0.0 70,581.3 23,527.1 0.0 0.0 0.0 119,871.9 30.3 2.8 33.1 0.0 2, 2, 15 46.3 0.6 37.8 0.0 2, 2, 15 78.8 0.0 0.8 0.0 2, 2, 4, 15 179.0 7.7 85.7 0.0 2, 2, 15 178.0 80.7 99.6 0.0 2, 2, 15 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. National School Lunch Program 2006 10.555 USDA 2, 2 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. 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. 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. 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. 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. Navajo Nation IGA for Preschool Special Education 2004 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. Federal Operating Budget Detail Page 195 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Partnerships in Character Education 2002 CFDA 84.215 Grantor USDOE Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 66.4 0.2 0.0 0.0 2, 2, 15 328.8 149.7 0.0 0.0 2, 2, 15 322.9 131.6 191.3 0.0 2, 2, 15 17,700.2 13,201.8 4,404.0 0.0 15 18,034.8 1,948.4 16,086.4 0.0 15 18,034.8 0.0 22,378.3 0.0 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. Partnerships in Character Education 2003 84.215 USDOE 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. 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. Reading First 2003 84.357 USDOE 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. Reading First 2004 84.357 USDOE 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. Reading First 2005 84.357 USDOE 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. Federal Operating Budget Detail Page 196 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Reading First 2006 CFDA 84.357 Grantor USDOE Available 0.0 Received 0.0 FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 22,378.3 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. Refugee School Impact 2002 93.576 DHHS 296.0 (193.8) 277.8 0.0 2, 2, 15 93.576 DHHS 400.0 378.3 21.7 0.0 15 93.576 DHHS 400.0 108.7 216.7 0.0 15 84.185 USDOE 168.6 25.6 0.0 0.0 2, 2, 15 742.5 152.9 0.0 0.0 2, 2, 15 738.0 729.3 8.7 0.0 2, 2, 15 738.0 0.0 790.5 0.0 2, 2, 15 0.0 0.0 0.0 790.5 To improve resettlement services for refugees. Refugee School Impact 2003 To improve resettlement services for refugees. Refugee School Impact 2004 To improve resettlement services for refugees. Robert C. Byrd Scholarship Program 2002 To provide scholarships to promote student excellence and achievement and to recognize exceptionally able students who show promise of continued academic achievement. Robert C. Byrd Scholarship Program 2003 84.185 USDOE To provide scholarships to promote student excellence and achievement and to recognize exceptionally able students who show promise of continued academic achievement. Robert C. Byrd Scholarship Program 2004 84.185 USDOE To provide scholarships to promote student excellence and achievement and to recognize exceptionally able students who show promise of continued academic achieveme Robert C. Byrd Scholarship Program 2005 84.185 USDOE To provide scholarships to promote student excellence and achievement and to recognize exceptionally able students who show promise of continued academic achievement. Robert C. Byrd Scholarship Program 2006 84.185 USDED 2, 2 To provide scholarships to promote student excellence and achievement and to recognize exceptionally able students who show promise of continued academic achievement. Federal Operating Budget Detail Page 197 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Rural & Low Income Schools 2003 CFDA 84.358 Received FY 2005 Est. Rev. FY 2006 Grantor Available Est. Rev. Footnote(s) USDOE 1,185.7 254.1 89.9 0.0 6, 15 671.6 456.6 208.3 0.0 15 2,568.4 639.4 0.0 0.0 2, 2, 15 6,371.2 1,669.6 1,192.4 0.0 15 6,322.4 3,116.7 3,165.3 0.0 15 6,322.4 0.0 5,666.2 0.0 15 0.0 0.0 0.0 5,666.2 To provide financial assistance to rural districts to carry out activities to help improve the quality of teaching and learning in their schools Rural & Low Income Schools 2004 84.358 USDOE To provide financial assistance to rural districts to carry out activities to help improve the quality of teaching and learning in their schools Safe and Drug Free Schools 2002 84.186 USDOE 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. Safe and Drug Free Schools 2003 84.186 USDOE 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. Safe and Drug Free Schools 2004 84.186 USDOE 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. Safe and Drug Free Schools 2005 84.186 USDOE 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. Safe and Drug Free Schools 2006 84.186 USDOE 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. Federal Operating Budget Detail Page 198 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description School Breakfast 2000 CFDA 10.553 Grantor USDA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 5.0 0.0 3.8 0.0 2, 2, 15 (0.2) 0.0 0.2 0.0 2, 2, 15 9,386.1 0.0 5.7 0.0 2, 2, 15 31,846.7 7,348.7 290.7 0.0 2, 2, 15 32,540.8 22,610.6 12,389.4 0.0 2, 2, 15 28,060.4 0.0 26,333.3 8,777.6 1, 2, 15 0.0 0.0 0.0 40,023.0 0.0 0.0 To assist states in providing a nutritious nonprofit breakfast service for school students, through cash grants and food donations. 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. 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. 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. 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. 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. School Breakfast 2006 10.553 USDA 2, 2 To assist states in providing a nutritious nonprofit breakfast service for school students, through cash grants and food donations. School District Returned Funds 00.000 Various 486.2 (399.6) 2, 2, 10, 15 To provide miscellaneous Federal Interest Monies returned from School Districts. Federal Operating Budget Detail Page 199 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description School Renovation-IDEA and Technology CFDA 84.352 Received FY 2005 Est. Rev. FY 2006 Grantor Available Est. Rev. Footnote(s) USDOE 16,746.3 2,842.6 0.0 0.0 2, 2, 15 2,325.7 711.0 0.0 0.0 2, 2, 15 5,455.1 1,712.2 586.0 0.0 15 5,499.7 3,205.8 2,293.8 0.0 15 5,499.7 0.0 3,858.8 1,643.9 15 0.0 0.0 0.0 3,858.8 59.1 0.0 10.0 0.0 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. Special Education - Preschool Incentive Grant 2002 84.173 USDOE 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. Special Education - Preschool Incentive Grant 2003 84.173 USDOE 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. Special Education - Preschool Incentive Grant 2004 84.173 USDOE 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. 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. Special Education - Preschool Incentive Grant 2006 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. Special Milk 2002 10.556 USDA 2, 2 To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. Federal Operating Budget Detail Page 200 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Special Milk 2003 CFDA 10.556 Grantor USDA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 178.2 35.2 55.1 0.0 2, 2, 15 161.4 83.1 516.9 0.0 2, 2, 15 161.4 0.0 147.3 49.1 2, 2, 15 0.0 0.0 0.0 740.0 23.6 0.0 0.0 0.0 2, 2, 4 744.1 744.1 0.0 0.0 2, 2, 15 0.0 0.0 22.4 0.0 2, 2 656.6 0.2 0.0 0.0 2, 2, 15 2,577.5 800.6 131.3 0.0 2, 2, 15 To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. Special Milk 2004 10.556 USDA To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. Special Milk 2005 10.556 USDA To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. Special Milk 2006 10.556 USDA 2, 2 To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. 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. Standards, Assessment & Accountability 84.281 USDOE 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. State Administrative Expense (SAE) for Child Nutrition 2001 10.560 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. State Administrative Expense (SAE) for Child Nutrition 2002 10.560 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. State Administrative Expense (SAE) for Child Nutrition 2003 10.560 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. Federal Operating Budget Detail Page 201 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description State Administrative Expense (SAE) for Child Nutrition 2004 CFDA 10.560 FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) USDA 2,577.5 1,542.7 1,174.8 2.9 15 2,577.5 0.0 1,433.9 1,296.5 15 0.0 0.0 0.0 1,526.8 967.7 300.3 7.8 0.0 967.7 771.5 191.0 10.4 15 967.7 0.0 976.6 0.0 15 0.0 0.0 0.0 1,196.6 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. State Administrative Expense (SAE) for Child Nutrition 2005 10.560 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. State Administrative Expense (SAE) for Child Nutrition 2006 10.560 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. State Program Improvement Grant 2003 84.323 USDOE 2, 2, 15 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. 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. 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. State Program Improvement Grant 2006 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. Federal Operating Budget Detail Page 202 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Summer Food Administration 2003 CFDA 10.559 Grantor USDA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 128.6 21.0 0.0 0.0 2, 2, 15 70.0 27.0 43.0 0.0 15 70.0 0.0 38.2 12.1 15 0.0 0.0 0.0 123.0 2, 2 0.0 0.0 122.2 0.0 2, 2 1,385.8 0.0 2,950.8 0.0 2, 2, 15 1,794.4 923.5 3,623.3 0.0 2, 2, 15 1,934.0 112.8 1,821.2 0.0 2, 2, 15 To cover administrative expenses including personnel, travel and other operating expenses, and to supervise and give technical assistance to sponsors operating the program. 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. 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. Summer Food Administration 2006 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. Summer Food Meals 2001 10.559 USDA To conduct nonprofit food service programs for needy children during the summer months and at other approved times, when area schools are closed for vacation. 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. 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. Federal Operating Budget Detail Page 203 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Summer Food Meals 2005 CFDA 10.559 Grantor USDA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 0.0 3,813.6 1,271.2 2, 2 0.0 0.0 0.0 13,331.5 2, 2 109.8 0.0 319.4 0.0 2, 2, 15 461.8 101.5 343.4 0.0 2, 2, 15 200.5 14.0 186.5 0.0 2, 2, 15 0.0 0.0 381.8 0.0 2, 2 0.0 0.0 0.0 1,232.0 2, 2 0.0 9.9 101.1 0.0 2, 2 60.0 17.4 0.0 0.0 2, 2, 15 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 2006 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 2002 10.559 USDA To cover administrative expenses of sponsors operating the Summer Food Service Program. Summer Food Sponsor Administration 2003 10.559 USDA To cover administrative expenses of sponsors operating the Summer Food Service Program. Summer Food Sponsor Administration 2004 10.559 USDA To cover administrative expenses of sponsors operating the Summer Food Service Program. Summer Food Sponsor Administration 2005 10.559 USDA To cover administrative expenses of sponsors operating the Summer Food Service Program. Summer Food Sponsor Administration 2006 10.559 USDA To cover administrative expenses of sponsors operating the Summer Food Service Program. Team Nutrition Grant 2004 10.564 USDA To provide training, technical assistance and funding to school districts for the development and enhancement of comprehensive school health programs to promote lifelong healthy eating habits in children and adolescents. Title I - Even Start-Statewide Family Literacy Program 2003 84.314 USDOE 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. Federal Operating Budget Detail Page 204 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Title I - Even-Start Family Literacy State Grants 2002 CFDA 84.213 Grantor USDOE Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 870.2 6.4 0.0 0.0 2, 2, 15 3,708.3 1,136.5 96.6 0.0 15 3,363.8 2,147.2 1,216.7 0.0 15 3,363.8 0.0 4,111.8 0.0 15 44,618.8 465.0 0.6 0.0 2, 2, 15 173,246.7 44,393.2 15,342.9 0.0 15 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 - Even-Start Family Literacy State Grants 2003 84.213 USDOE 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 - Even-Start Family Literacy State Grants 2004 84.213 USDOE 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 - Even-Start Family Literacy State Grants 2005 84.213 USDOE 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, 2002 84.010 USDOE 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, 2003 84.010 USDOE 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 Page 205 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Title I - Grants to LEA's, 2004 CFDA 84.010 Grantor USDOE Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 187,860.3 130,720.0 57,140.3 0.0 15 187,860.3 0.0 192,863.3 38,007.5 15 0.0 0.0 0.0 162,300.8 792.7 171.9 0.0 0.0 2, 2, 15 1,779.3 612.0 71.1 0.0 15 1,909.2 1,015.1 890.0 0.0 15 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, 2005 84.010 USDOE 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 LEAs, 2006 84.010 USDOE 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 2002 84.013 USDOE 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. Title I - Neglected and Delinquent 2003 84.013 USDOE 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. 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. Federal Operating Budget Detail Page 206 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Title I - Neglected and Delinquent 2005 CFDA 84.013 Received FY 2005 Est. Rev. FY 2006 Grantor Available Est. Rev. Footnote(s) USDED 1,909.2 0.0 1,619.2 0.0 0.0 0.0 0.0 1,619.2 3,529.1 538.1 54.6 0.0 2, 2, 15 3,001.6 111.4 0.0 0.0 2, 2, 15 1,755.7 343.1 1,412.6 0.0 2, 2, 15 1,755.7 0.0 3,156.9 0.0 2, 2, 15 0.0 0.0 0.0 4,569.5 15 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. Title I - Neglected and Delinquent 2006 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. Title I Accountability 2002 84.348 USDOE 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. Title II - Eisenhower Professional Development 2002 84.281 USDOE 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. Title II - Math & Science Partnership 2004 84.366 USDOE 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. Title II - Math & Science Partnership 2005 84.366 USDOE 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. Title II - Math & Science Partnership 2006 84.366 USDOE 2, 2 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. Federal Operating Budget Detail Page 207 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Title II - Teacher and Principal Trng and Recruiting 03 CFDA 84.367 Grantor USDOE Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 15,121.3 0.0 0.0 0.0 21,185.9 22,777.8 0.0 0.0 0.0 37,740.6 9,252.3 0.0 0.0 0.0 51,880.8 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. Title II Part A Improving Teacher Quality '04 84.367 USDOE 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. Title II Part A Improving Teacher Quality State Grant '05 84.367 USDOE 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. Title II Part A Improving Teacher Quality State Grant '06 84.367 USDOE 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. Title II Part A Subpart 3 - Eligible Partnerships '03 84.367 USDOE 0.0 0.0 586.4 0.0 2, 2 84.367 USDOE 0.0 0.0 1,191.2 0.0 2, 2 84.367 USDOE 0.0 0.0 1,191.2 0.0 2, 2 84.367 USDOE 0.0 0.0 0.0 1,191.2 2, 2 84.350 USDOE 401.8 555.3 Grant to facilitate improving teacher quality. Title II Part A Subpart 3 - Eligible Partnerships '04 Grant to facilitate improving teacher quality. Title II Part A Subpart 3 - Eligible Partnerships '05 Grant to facilitate improving teacher quality. Title II Part A Subpart 3 - Eligible Partnerships '06 Grant to facilitate improving teacher quality. Title II Transition to Teaching 2003 (88.7) 0.0 15 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. Federal Operating Budget Detail Page 208 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Title II Transition to Teaching 2004 CFDA 84.350 Grantor USDOE Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 401.8 0.1 390.6 1.0 2, 2, 15 0.0 0.0 377.9 0.0 2, 2 0.0 0.0 0.0 377.9 2, 2 12,342.7 5,677.8 1,877.5 0.0 15 14,587.5 6,610.4 8,274.7 0.0 15 14,587.5 0.0 9,293.2 7,159.7 15 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. Title II Transition to Teaching 2005 84.350 USDOE 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. Title II Transition to Teaching 2006 84.350 USDOE 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. Title III English Language Acquisition 2003 84.365 USDOE 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. Title III English Language Acquisition 2004 84.365 USDOE 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. Title III English Language Acquisition 2005 84.365 USDOE 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. Federal Operating Budget Detail Page 209 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Title III English Language Acquisition 2006 CFDA 84.365 Grantor USDOE Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 0.0 0.0 9,861.2 6,800.8 2,105.2 418.6 0.0 15 6,756.6 3,617.8 3,138.8 0.0 15 6,756.6 0.0 6,129.3 0.0 15 2,498.7 542.9 0.0 0.0 2, 2, 15 0.0 0.0 0.0 10,082.1 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. Title V - Innovative Programs 2003 84.298 USDOE 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. Title V - Innovative Programs 2004 84.298 USDOE 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. Title V - Innovative Programs 2005 84.298 USDOE 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. Title V - Innovative Programs 2002 84.298 USDOE 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. Title V - Innovative Programs 2006 84.298 USDOE 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. Federal Operating Budget Detail Page 210 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Title VI Part A Assessment Program 2003 CFDA 84.369 FY 2005 Est. Rev. FY 2006 Grantor Available Received Est. Rev. Footnote(s) USDED 6,840.4 4,019.0 0.0 0.0 7,021.2 2,114.2 4,147.6 1,025.4 7,021.2 0.0 6,703.3 907.1 0.0 0.0 0.0 11,116.9 1,025.5 0.0 353.8 0.0 15 2,025.6 788.6 0.0 0.0 2, 2 15 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 VI Part A Assessment Program 2004 84.369 USDED 2, 2, 15 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 VI Part A Assessment Program 2005 84.369 USDED 15 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 VI Part A Assessment Program 2006 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. Trade Adjustment Act (TAA) 2002 17.245 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. Trade Adjustment Act (TAA) 2003 17.245 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. Federal Operating Budget Detail Page 211 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Trade Adjustment Act (TAA) 2004 CFDA 17.245 FY 2005 Grantor Available Received Est. Rev. DES 3,277.0 2,374.8 (225.5) 3,277.0 0.0 0.0 FY 2006 Est. Rev. Footnote(s) 0.0 15 2,818.4 0.0 15 0.0 0.0 2,818.3 6.0 6.0 (2.7) 0.0 2, 2, 15 251.6 134.2 0.0 0.0 2, 2, 15 124.0 0.0 0.0 0.0 2, 2, 4 100.0 0.0 0.0 44.6 0.0 14.5 0.0 14.3 8,475.9 433.1 2.0 0.0 To provide adjustment assistance to workers affected by imports competing with products produced locally. Trade Adjustment Act (TAA) 2005 17.245 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. Trade Adjustment Act (TAA) 2006 17.245 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. Trade Adjustment Act (TAA-IRC) 2003 17.245 DES To provide adjustment assistance to workers affected by imports competing with products produced locally. Transition Services for Youth with Disabilities 2001 84.158 USDOE To improve state systems to provide transition services to special education students; supports collaborative efforts within the state. Troops to Teachers 2002 84.815 USDOD To assist military veterans in becoming alternatively certified and employed within cooperating school districts. Troops to Teachers 2003 84.815 USDOD 4, 15 To assist military veterans in becoming alternatively certified and employed within cooperating school districts. Troops to Teachers 2004 84.815 USDED To assist military veterans in becoming alternatively certified and employed within cooperating school districts. Vocational Education Basic Grants to the States 2002 84.048 USDOE 2, 2, 15 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 Page 212 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Vocational Education Basic Grants to the States 2003 CFDA 84.048 Grantor Available USDOE FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 21,690.0 6,970.4 163.0 0.0 15 23,459.9 15,081.6 8,378.3 0.0 15 23,459.9 0.0 15,114.5 9,107.5 15 0.0 0.0 0.0 14,697.1 2,035.1 1,313.1 0.0 0.0 2, 2, 15 2,150.8 1,017.7 1,133.1 0.0 2, 2, 15 2,150.8 0.0 835.2 1,350.5 2, 2, 15 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 Basic Grants to the States 2004 84.048 USDOE 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 Basic Grants to the States 2005 84.048 USDOE 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 Basic Grants to the States 2006 84.048 USDOE 2, 2 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 2003 84.243 USDOE 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 2004 84.243 USDOE 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 2005 84.243 USDOE 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. Federal Operating Budget Detail Page 213 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description Vocational Education-Tech Prep Education 2006 CFDA 84.243 Grantor USDOE Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 2, 2 0.0 0.0 0.0 660.7 1,054.0 331.6 37.0 0.0 2, 2, 15 223.0 190.0 0.3 0.0 15 214.3 32.5 821.0 0.0 15 214.3 0.0 2,818.4 0.0 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. Workforce Investment Act 2002 17.255 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. Workforce Investment Act 2003 17.255 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. Workforce Investment Act 2004 17.255 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. Workforce Investment Act 2005 17.255 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. Federal Operating Budget Detail Page 214 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education FY 2004 Amount Grant/Project and Description CFDA Workforce Investment Act 2006 Grantor 17.255 DES Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 0.0 0.0 2,818.4 2,166,909.9 680,498.9 889,452.5 891,769.7 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) FY 2004 Uses of Funds FTE 269.3 Personal Services 8,624.5 Employee-Related Expenditures 2,229.9 All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 112,747.1 123,601.5 0.0 556,668.7 680,270.2 Page 215 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University FY 2004 Amount Grant/Project and Description Academic Support CFDA Grantor Available FY 2005 Received Est. Rev. FY 2006 Est. Rev. Footnote(s) 9 84.999 Various 807.8 1,196.9 1,228.0 1,253.8 Institutional Support 84.999 Various 0.0 26.4 27.0 27.5 Instruction 84.999 Various 6,335.6 6,529.3 6,762.8 6,998.7 Operations Maint of Plant 84.999 US Dept of Commerce 0.0 313.6 320.0 325.0 Public Service 84.999 Various 8,171.0 10,382.5 10,625.0 10,812.5 9 84.999 Various 13,277.0 14,181.4 14,554.3 14,939.5 9 84.999 Various 0.0 12,806.2 13,126.6 13,324.6 9, 15 To provide for academic support. 2, 2, 9 9 To provide for instruction. 2, 2, 9 To provide for public service. Research To provide for organized research. Scholarships and Fellowships To provide Scholarships and Fellowships. Federal Operating Budget Detail Page 216 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University FY 2004 Amount Grant/Project and Description CFDA Student Services FY 2005 FY 2006 Grantor Available Received Est. Rev. Various 2,236.9 1,524.0 1,559.5 1,586.6 Total (Available/Received) 30,828.3 46,960.3 48,203.2 49,268.2 84.999 Est. Rev. Footnote(s) 9 To provide for student services. FY 2004 Uses of Funds FTE 378.9 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 11,357.6 2,705.3 29,070.8 43,133.7 0.0 3,826.6 46,960.3 Page 217 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Commission for Postsecondary Education FY 2004 Amount Grant/Project and Description CFDA Grants to States for State Student Incentives 84.069 Grantor USDED Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 513.9 568.6 1,068.2 1,068.2 513.9 568.6 1,068.2 1,068.2 2, 2 To provide grants to attend postsecondary institutions which are awarded to needy students throughout the state. Total (Available/Received) FY 2004 Uses of Funds FTE 0.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures Subtotal 568.6 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 568.6 568.6 Page 218 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Board of Regents FY 2004 Amount Grant/Project and Description CFDA Improving Teacher Quality Grants 84.367 Grantor USDED Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 716.7 406.4 716.7 716.7 716.7 406.4 716.7 716.7 9, 15 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) FY 2004 Uses of Funds FTE 1.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures Subtotal 900.8 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 900.8 900.8 Page 219 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Health Sciences Center FY 2004 Amount Grant/Project and Description Instruction CFDA FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) 84.999 Various 8,804.6 9,581.3 9,876.7 10,292.5 2, 2, 9 84.999 Various 88,127.3 88,636.4 91,946.3 94,723.6 2, 2, 9 84.999 Various 3,866.8 8,971.2 8,016.9 8,397.5 To provide for grants for instruction. Organized Research To provide for grants for organized research. Public Services 2, 2, 6, 9 To provide grants for public service. Federal Operating Budget Detail Page 220 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Health Sciences Center FY 2004 Amount Grant/Project and Description CFDA Student Services and Administration 84.999 Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) Various 23.2 0.0 0.0 0.0 Total (Available/Received) 100,821.9 107,188.9 109,839.9 113,413.6 2, 2, 9 To provide grants for Student Services and Administration. FY 2004 Uses of Funds FTE 0.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures Subtotal 105,717.2 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 105,717.2 105,717.2 Page 221 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Main Campus FY 2004 Amount Grant/Project and Description Academic Support CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 2, 2, 6, 9 84.999 Various 65.0 82.1 0.0 0.0 84.999 Various 24,758.0 33,272.7 36,586.4 37,242.2 84.999 Various 11,437.2 8,949.6 10,419.8 9,849.1 2, 2, 6, 9 84.999 Various 137,635.6 153,328.4 161,717.1 163,405.7 2, 2, 6, 9 84.999 Various 4,365.1 10,391.5 9,350.9 9,631.7 2, 2, 6, 9 To provide for academic support. Agriculture, College of 2, 2, 9 To support the College of Agriculture. Instruction To provide for instruction. Organized Research To provide for organized research. Public Service To provide for public service. Federal Operating Budget Detail Page 222 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Main Campus FY 2004 Amount Grant/Project and Description CFDA Student Services and Administration FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) Various 20,366.6 20,866.9 21,388.0 22,027.6 Total (Available/Received) 198,627.5 226,891.2 239,462.2 242,156.3 84.999 2, 2, 9 To provide for student services. FY 2004 Uses of Funds FTE 0.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures Subtotal 225,350.2 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 225,350.2 225,350.2 Page 223 Protection and Safety State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Automobile Theft Authority FY 2004 Amount Grant/Project and Description CFDA "Watch Your Car" Public Education/Awareness Program 00.000 Grantor DOJ/OJP/ PCSO Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 49.5 40.0 0.0 0.0 49.5 40.0 0.0 0.0 2, 2, 10, 15 Grant funds were utilized to support various projects related to the Watch Your Car Program in 2003. The grant was fully expended by 12/31/03 on continuation MVD - WYC mailing partnership. Total (Available/Received) FY 2004 Uses of Funds FTE 0.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures Subtotal 49.4 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 49.4 49.4 Page 225 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2004 Amount Grant/Project and Description Arizona Practice Improvement Collaboration-UofA CFDA 93.230 Grantor US DOJ Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 21.2 8.5 0.0 0.0 1, 2, 15 6.4 0.0 0.0 0.0 2, 2, 15 6.1 1.9 0.0 0.0 2, 2, 15 For an evaluation of the ADC treatment program for convicted DUI female inmates. Grant period September 2002 through September 2003. COPS Recurring Costs - Safford 16.710 US DOJ Technology Initiative Grant - Recurring Costs - Grant period August 1, 2000 through April 30, 2003. Grant was extended until January 30, 2004. COPS Recurring Costs - Tucson 16.710 US DOJ Technology Initiative Grant - Recurring Costs - Grant period August 1, 2000 through April 30, 2003. Grant was extended through January 30, 2004. Idea Basic - Ent Year 2004 84.027 USDED 0.0 37.0 260.0 0.0 1, 2 84.027 USDED 0.0 0.0 152.6 76.3 1, 2 84.027 USDED 136.7 6.1 0.0 0.0 1, 2, 15 84.027 USDED 46.2 2.3 0.0 0.0 2, 2, 15 16.579 ACJC 53.6 37.6 0.0 0.0 1, 2, 15 USDED 42.3 9.8 0.0 0.0 1, 2 Inmate training program. Grant period July 2003 through June 2004. Idea Basic - Ent Year 2005 Inmate Training Program. Grant Period July 04 through June 05 Idea Basic - Ent Year 2003 Inmate training program. Grant period July 2002 through June 2003. Idea Seamless Transition Year 2003 Inmate training program. Grant period July 2002 through June 2003. Live Scan - Criminal Justice Commission To procure a live scan system for sex offender registration at the Eyman Complex. National School Breakfast/Lunch FY 03 10.553 To assist states in providing a nutritious non-profit breakfast/lunch service to incarcerated minors. Grant period July 2002 through June 2003. To assist states in providing a nutritious non profit breakfast/lunch service to incarcerated minors. Grant period July 2002 through June 2003. Federal Operating Budget Detail Page 226 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2004 Amount Grant/Project and Description National School Breakfast/Lunch FY 04 CFDA 10.553 Grantor USDED Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 46.4 0.0 0.0 1, 2 0.0 0.0 129.6 64.8 1, 2 0.0 1.5 0.0 0.0 1, 2 To assist states in providing a nutritious nonprofit breakfast/lunch service to incarcerated minors. Grant period July 2003 through June 2004. To assist states in providing a nutritious nonprofit breakfast/lunch service to incarcerated minors. Grant period July 2003 through June 2004. National School Breakfast/Lunch FY 05 10.553 USDED To assist states in providing a nutritional non profit breakfast/ lunch service to incarcerated minors. Funding period July 2004 through June 2005. To assist states in providing a nutritious non-profit breakfast/lunch service to incarcerated minors. Funding period July 2004 through June 2005. Residential Substance Abuse Treatment - Aftercare FY 04 16.593 ACJC To address Aftercare Treatment issues from substance abuse. Grant period July 2003 through June 2004. Residential Substance Abuse Treatment - Aftercare FY 05 16.593 ACJC 0.0 0.0 61.6 0.0 1, 2 16.593 ACJC 208.4 35.2 0.0 0.0 1, 2, 15 0.0 155.1 0.0 0.0 1 To address Aftercare Treatment issues from substance abuse. Residential Substance Abuse Treatment - MIR FY 03 To address issues relating to Men in Recovery from substance abuse. Grant period July 2002 through June 2003. Residential Substance Abuse Treatment - MIR FY 04 16.593 ACJC To address issues relating to Men In Recovery from substance abuse. Grant Period July 2003 through June 2004. Residential Substance Abuse Treatment - MIR FY 05 16.593 ACJC 0.0 0.0 476.8 0.0 1 16.593 ACJC 114.3 10.0 0.0 0.0 1, 2, 15 To address issues related to Men In Recovery from substance abuse. Residential Substance Abuse Treatment - Prog Rec FY 03 To address substance abuse/sex offender issues. Grant period July 2002 through June 2003. Federal Operating Budget Detail Page 227 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2004 Amount Grant/Project and Description Residential Substance Abuse Treatment - Prog Rec FY 04 CFDA 16.593 Grantor ACJC Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 32.3 0.0 0.0 1 To address substance abuse/sex offender issues. Grant period July 2003 through June 2004. Residential Substance Abuse Treatment - Prog Rec FY 05 16.593 ACJC 0.0 0.0 260.2 0.0 1 16.593 ACJC 195.8 27.6 0.0 0.0 1, 2, 15 0.0 155.9 0.0 0.0 1 To address substance abuse/sex offender issues. Residential Substance Abuse Treatment - WIR FY 03 To address issues relating to Women in Recovery from substance abuse. Grant period July 2002 through June 2003. Residential Substance Abuse Treatment - WIR FY 04 16.593 ACJC To address issues relating to Women in Recovery from substance abuse. Grant period July 2003 through June 2004 Residential Substance Abuse Treatment - WIR FY 05 16.593 ACJC 0.0 0.0 448.0 0.0 1 84.186 USDED 1.8 0.0 0.0 0.0 2, 2 0.0 0.6 3.0 0.0 1, 2 0.0 0.0 4.2 2.1 1, 2 0.0 7,229.9 0.0 0.0 2, 2 To address issues relating to Women In Recovery. Safe & Drug Free Schools FY 03 Equipment and supplies to implement a drug interdiction program. Grant period July 2002 through June 2003. Safe & Drug Free Schools FY 04 84.186 USDED Equipment and supplies for inmate drug interdiction program. Grant period July 2003 through June 2004. Safe & Drug Free Schools FY 05 84.186 USDED Equipment and supplies to implement a drug interdiction program. Grant period July 2004 through June 2005 State Criminal Alien Assistance Program (SCAAP) FY 04 16.606 US DOJ To provide reimbursement to states for some of the cost of incarcerated 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. Federal Operating Budget Detail Page 228 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2004 Amount Grant/Project and Description State Criminal Alien Assistance Program (SCAAP) FY 05 CFDA 16.606 Grantor US DOJ Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 0.0 6,808.2 0.0 2, 2 0.0 0.0 0.0 6,808.2 2, 2 106.0 100.0 200.0 200.0 0.0 0.0 2, 2, 6, 15 1, 6 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, 2002 through June 30, 2003. Award in June 2004. Funding actually received in July 04. State Criminal Alien Assistance Program (SCAAP) FY 05/06 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. State Domestic Preparedness Program 16.007 ADEM 2, 2, 15 For purchase of specialized equipment authorized under the FY 2002 State Domestic Preparedness Program Title I Program for Neglected & Delinquent Children FY 03 84.013 USDED 281.2 USDED 0.0 224.6 280.8 0.0 0.0 0.0 365.0 365.0 70.6 0.0 0.0 0.0 15 0.0 6.0 140.0 0.0 1, 2 0.0 0.0 150.8 75.4 (2.4) Training program for incarcerated youth. Grant period July 2002 through June 2003. Title I Program for Neglected & Delinquent Children FY 04 84.013 Training Program for incarcerated youth. Grant period July 2003 through September 2004 Title I Program for Neglected & Delinquent Children FY 05 84.013 USDED Training program for incarcerated youth. Grant period July 1, 2004 through June 30, 2005 Title II Improving Teacher Quality Year 2003 84.281 USDED Teacher training workshops to enhance and improve their skills in working in correctional education. Grant Period July 2002 through June 2003. Title II Improving Teacher Quality Year 2004 84.281 USDED Teacher training workshops to enhance and improve their skills in working in correctional education. Grant Period July 2003 through June 2004 Title II Improving Teacher Quality Year 2005 84.281 USDED 1 Teacher training workshops to enhance and improve their skills in working in correctional education. Grant Period July 2004 through June 30, 2005. Federal Operating Budget Detail Page 229 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2004 Amount Grant/Project and Description Title IV Innovation Education Program Year 2003 CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) USDED 16.1 1.3 0.0 0.0 1, 2, 15 84.298 USDED 0.0 0.3 18.8 0.0 1, 2 84.298 USDED 0.0 0.0 5.7 5.7 2, 2 US DOJ 41,148.4 0.0 0.0 0.0 2, 2, 4, 15 0.0 20.1 25.0 25.0 USDED 0.0 227.3 0.0 0.0 2, 2 USDED 390.3 0.9 390.3 0.0 2, 2, 15 0.0 0.0 462.8 0.0 2, 2 0.0 0.0 0.0 594.1 2, 2 84.298 Training Program for inmates. Grant period July 2002 through June 2003. Title V Part A Innovation Education Program Year 2004 Inmate training program. Grant period July 2003 through June 2004. Title V Part A Innovative Programs Year 2005 Training programs for inmates. Grant period July 2004 through June 2005. Violent Offender Incarceration & Truth-in-Sentencing (VOI/TIS) 16.580 VOI/TIS grant funds allow states to build or expand correctional facilities to increase the bed capacity for the confinement of persons convicted of Part 1violent crimes or adjudicated delinquents for an act which, if committed by an adult, would be a Part 1 violent crime. Funds may also be used to free suitable existing prison space for the confinement of persons convicted of Part 1 violent crimes. VOCA - Victim Assistance Grant 16.575 DPS To provide services to victims of crime as authorized by the Victims of Crime Act. To enhance crime victims' access to, and experiences in, the criminal justice systems. Total of DPA support is $25,000. Required match 20% ($6,250) Workplace & Community Transition Training/Youth FY 02 84.331 Inmate training program. Grant period July 2001 through September 30, 2003 Workplace & Community Transition Training/Youth FY 03 84.331 Inmate training program focused on transition and reentry into the community. Grant period July 2002 through June 2003. Workplace & Community Transition Training/Youth FY 04 84.331 USDED Inmate training program focused on transition and reentry into the community. Federal Funding period July 2003 through September 2004. Workplace & Community Transition Training/Youth FY 05 84.331 USDED Inmate training program. Grant Period July 01, 2004 through September 30, 2005 Federal Operating Budget Detail Page 230 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections FY 2004 Amount Grant/Project and Description CFDA Grantor Total (Available/Received) Available 42,868.4 Received 8,406.9 FY 2005 Est. Rev. 10,715.0 FY 2006 Est. Rev. Footnote(s) 8,252.4 FY 2004 Uses of Funds FTE 18.0 Personal Services 450.2 Employee-Related Expenditures 127.1 All Other Operating Expenditures Subtotal 8,546.4 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 7,969.1 8,546.4 Page 231 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission FY 2004 Amount Grant/Project and Description Criminal Justice Records Improvement Program CFDA 16.579 Grantor US DOJ Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 438.2 598.9 378.1 365.3 8,328.4 7,108.6 7,978.0 7,163.4 0.0 55.0 180.0 0.0 1, 2, 10 0.0 0.0 200.0 0.0 2, 2, 10 245.2 204.7 226.6 226.9 2, 2, 15 1,075.3 649.1 1,011.6 1,025.0 0.0 122.2 214.7 236.6 2, 2, 15 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 15 To enhance efforts to deter, investigate, adjudicate, and punish drug and violent crime offenders. Governor's Office - AYS ISA 00.000 Az Governor's Office for CYF One time grant fromteh Governor's Ofifce to support the Arizona Youth Survey administered by ACJC. This grant is a pass thru from the Safe & Drug Free Schools federal grant. Homeland Security 00.000 AZ OHS Grant from the Az Office of Homeland Secuirty to assist in the implementation of the Green Box project at DPS. Local Law Enforcement Block Grant 16.592 US DOJ To enhance the ability of local law enforcement agencies in reducing crime and improving public safety. National Criminal History Improvement Program 16.554 US DOJ 15 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. National Forensics Science Improvement Act 16.560 USDOJ 2, 2 The National Forensics Sciences Improvement Act grants are awarded by formula and discretionary. ACJC receives two formula grants and a discretionary grant. The grant funds are distributed to the state lab at DPS and the local crime labs in the state. Funding distribution is based on a plan submitted to NIJ and individual grant applications from the labs. The purpose of the grant funds are to fund backlog reduction and case processing. Federal Operating Budget Detail Page 232 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission FY 2004 Amount Grant/Project and Description National Governor's Association CFDA 16.580 Grantor US DOJ Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 2, 2, 15 255.0 18.9 25.0 25.0 0.0 169.5 0.0 0.0 150.0 85.8 999.4 865.5 2, 2, 15 745.1 443.1 800.7 0.0 2, 2, 15 1,506.3 1,376.8 1,172.7 648.2 2, 2, 15 56.5 18.2 58.3 60.0 2, 2, 15 Grant through the US DOJ/Bureau of Justice Assistance to provide training opportunites for criminal justice professionals on records integration projects and coordination of projects. National Incident Based Reporting System 16.733 USDOJ 2, 2 Grants funds to implement incident based reporting systems in Arizona. This grant ended in FY04 and is not expected to be renewed. Project Safe Neighborhoods 16.609 US DOJ Under the same CFDA #, ACJC has two separate grants for Project Safe Neighborhoods (PSN). The first grant is a research grant to analyze gun crime data in the State of Arizona. This grant expires 9/30/05 and is not expected to be renewed. The second grant is awarded to ACJC as the fiscal agent for PSN grants in the state. As the fiscal agent, ACJC manages federal funds for the PSN Executive Council and monitors the progress and activity of subgrantees. 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. 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. 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. Federal Operating Budget Detail Page 233 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission FY 2004 Amount Grant/Project and Description CFDA Victims of Crime Act 16.576 FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) US DOJ 1,305.0 1,351.1 1,258.0 1,250.0 14,105.0 12,201.9 14,503.1 11,865.9 15 To enhance the ability of public and private agencies to establish, monitor, and support programs that directly compensate victims of crime. Total (Available/Received) FY 2004 Uses of Funds FTE 13.0 Personal Services 607.3 Employee-Related Expenditures 165.4 All Other Operating Expenditures 422.2 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,194.9 0.0 10,997.1 12,192.0 Page 234 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2004 Amount Grant/Project and Description ADE Core Safe & Drug Free Schools / PHM0071 CFDA 84.186 Grantor USDED Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 93.8 45.5 0.0 0.0 1, 6, 15 125.8 0.0 0.0 0.0 4, 15 75.0 19.3 39.2 0.0 1, 6, 15 30.5 6.3 0.0 0.0 1, 15 101.3 48.6 0.0 0.0 6, 15 Provided technical assistance, evaluation, and Clearinghouse services relating to Safe and Drug Free Schools education which entailed coordination and development of a training system that imparted substantial knowledge and skills to the participants to enable them in the development of comprehensive school health programs. Materials and supply purchases were restrict to those items that deal directly with the promotion of drug free schools and related topics. ADE Core Safe & Drug Frees Schools / PHM0062 84.186 USDED Provided technical assistance, evaluation, and Clearinghouse services relating to Safe and Drug Free Schools education which entailed coordination and development of a training system that imparted substantial knowledge and skills to the participants to enable them in the development of comprehensive school health programs. Materials and supply purchases were restrict to those items that deal directly with the promotion of drug free schools and related topics. ADE Title IV - 21st Century / PHM0072 84.287 USDED Provided funding for clearinghouse services and distribution of materials relating to substance abuse and health related topics; funded training and technical assistance which entailed coordination and development of a training system that imparted substantial knowledge and skills to the participants to enable them in the development of comprehensive school health programs within their districts. Arizona Project Challenge Evaluation / 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. Dropout Prevention Evaluation of Dysart U.S.D. / PHM0063 84.215 USDED Evaluate, monitor and track project activities at Dysart U.S.D. to determine the success of the program to reduce school dropout rate within the district. The evaluation component will center on providing feedback on the success of the program's goals. Federal Operating Budget Detail Page 235 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2004 Amount Grant/Project and Description Dysart U.S.D. 21st Century Program / PHS0006 CFDA 00.000 Grantor USDED Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 9.0 0.0 0.0 10 95.5 45.0 0.0 0.0 1, 6, 15 2.8 0.0 0.0 0.0 2, 2, 4, 15 151.2 142.2 44.0 0.0 1, 6, 15 0.0 17.6 0.0 0.0 1, 10 0.0 50.0 0.0 0.0 1, 6, 10 Through evaluation processes measure the changes that occur within targeted populations and the changes that are brought about in organizations and communities (e.g. Do citizens or youth increase their literacy rates; are parents more involved in the school and community; are students lives enriched through fine arts, technology and theatre?). Governor's Community Policy Office / PHM0067 17.207 Various Coordinated and assisted with internal and external meetings, complete work on the Logic Model and how to use the Logic Model Training. Create documents and describe progress on goals and strategic planning process and implementation of units action plans; assist in the collection of data for/and preparation of Transition Papers. Governor's Division of Drug Policy State Incentive Grant / PHM0059 93.230 DH Provide funding for State Incentive Grant logic model trainings to subgrantees throughout Arizona. Grant Writer-Strategic Planner / PHM0069 16.202 USDED The Center grant writing staff worked 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. In addition, a member of the Center's staff worked with ADE on the development of the department’s strategic plan. National Elementary Counseling / PHM0074 00.000 USDED The Center provided final evaluation of the data on the national elementary counseling grant 192 to Dysart U.S.D.'s National Elementary Counseling Grant. Parent's Survey / PHM0073 00.000 USDED The Center and the Arizona State University Department of Sociology conducted the Arizona Board Parent’s Survey through telephone interviews and provided the Arizona Department of Education with a report of the data findings. Federal Operating Budget Detail Page 236 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2004 Amount Grant/Project and Description Planning Grant for Small Learning Communities / PHS0004 CFDA Grantor 8421.1L USDED Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 40.0 10.0 0.0 1,054.7 278.9 703.2 62.0 0.0 46.3 50.0 0.0 0.0 127.6 278.8 56.6 63.0 0.0 0.0 0.0 1,400.0 368.0 343.8 67.1 Provides facilitators for the planning sessions of the Steering Committee and design Teams at Peoria Unified School District to prepare for the award of a federal small learning communities grant. The Center facilitated the development of the proposals for the implementation grant and provided Training-of-Trainer modules to teachers and staff that will allow sustainability within the district by providing personnel with the ability to train in these critical areas within their own resources. Reading First Initiative / PHJ001 84.357 USDED 1, 6, 15 Provide evaluation of school reading programs across Arizona schools. Re-Entry Program / PHM0075 16.202 DOJ 1, 6 Provided technical assistance and professional development to Community Coalitions, in consultation with the Arizona Department of Juvenile Corrections. The Center worked with the Coalitions to establish a work plan in job readiness, youth employment, and evaluation of vocational programs. Safe School Healthy Students Washington E.S.D. / PHS0002 00.000 USDED 6, 10 APRC is to provide evaluation services for a project designed to develop safe, disciplined, and drug free communities and schools and to assist students in developing skills and emotional resilience to prevent violent behavior and drug use. This initiative will integrate community resources with existing school programs and services designed to address barriers to learning. The project is being implemented within Washington Elementary School District. School Policy / PHM0066 00.000 Various 2, 2, 6, 10, 15 Provided Arizona Department of Education with consultation on school finance and school administration initiatives. School Violence Prevention / PHM0061 84.814 USDED 15 Assist in developing and providing a comprehensive and integrated community-wide plan to ensure a safe school environment. The project is for three years and is a collaborative effort between the Center, Dysart Unified School District, the communities of Surprise and El Mirage, and Southwest Behavioral Health. Federal Operating Budget Detail Page 237 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2004 Amount Grant/Project and Description State Incentive Grant Administration / PHM0035 CFDA 93.230 Grantor DH Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 17.0 0.0 0.0 0.0 2, 2, 4, 15 900.0 284.2 0.0 0.0 1, 6, 15 To provide additional 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. State Incentive Grant Evaluation / PHM0021 93.230 DH Provided technical assistance and evaluation services to Arizona communities around the state's accountability plan in the areas of youth alcohol, tobacco, and drug abuse; collected data and reported findings. Federal Operating Budget Detail Page 238 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center FY 2004 Amount Grant/Project and Description CFDA Transition to Teach / PHM0070 84.350 Grantor USDED Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 69.8 70.6 71.2 0.0 4,180.4 1,599.1 1,540.2 185.7 1, 6, 15 The Center is providing project evaluation services to the Arizona Department of Education for a project designed to develop safe, disciplined, and drug free communities and schools which assists students in developing skills and emotional resilience to prevent violent behavior and drug use. This initiative will integrate community resource with existing school programs and services designed to address barriers to learning. Total (Available/Received) FY 2004 Uses of Funds FTE 19.5 Personal Services 840.9 Employee-Related Expenditures 188.8 All Other Operating Expenditures 265.2 Subtotal Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 1,294.9 1,294.9 Page 239 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2004 Amount Grant/Project and Description 107th Air Control Squadron - Operations and Maintenance CFDA 12.401 Grantor USA NG Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 210.0 199.6 97.4 194.7 15 68.2 58.1 28.4 52.3 15 40.0 54.3 33.8 45.0 15 1,532.5 1,329.7 880.2 1,379.5 15 147.0 270.5 392.0 465.0 15 40.8 58.2 59.8 62.9 15 40.0 56.2 31.1 45.0 15 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. 161st Air Refueling Wing - Environmental Program 12.401 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. 161st Air Refueling Wing - Family Support 12.401 USA NG Funds one state FTE to provide support to soldiers and their families of the 161st Air Refueling Wing. This grant is funded continuously on an annual basis by the National Guard Bureau. 161st Air Refueling Wing - Operations and Maintenance 12.401 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. 161st Air Refueling Wing - Security 12.401 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. 162nd Fighter Wing - Environmental Program 12.401 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. 162nd Fighter Wing - Family Assistance 12.401 USA NG Fund one state FTE to support soldiers and their families in the 162nd Fighter Wing. This grant is funded continuously on an annual basis by the National Guard Bureau. Federal Operating Budget Detail Page 240 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2004 Amount Grant/Project and Description 162nd Fighter Wing - Fire Protection CFDA 12.401 FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) USA NG 1,613.9 1,856.5 1,260.0 1,570.0 15 2,695.6 2,916.2 2,414.9 3,050.8 15 474.0 373.4 427.0 474.2 15 219.0 217.1 98.8 210.0 15 8,749.6 5,377.5 5,000.0 5,011.0 15 0.0 206.6 305.0 315.0 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. 162nd Fighter Wing - Operations and Maintenance 12.401 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. 162nd Fighter Wing - Security 12.401 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. ARNG Administrative Services 12.401 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. ARNG Environmental 12.401 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. ARNG Family Readiness 12.401 USA NG Funds state FTE's who provide support to Arizona Army National Guard soldiers and their families. Federal Operating Budget Detail Page 241 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2004 Amount Grant/Project and Description ARNG Ground Maintenance CFDA 12.401 Grantor USA NG Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 0.0 213.5 805.0 805.0 125.0 112.6 115.0 120.0 15 7,095.3 6,751.3 8,000.0 7,639.0 15 197.6 149.9 100.0 110.0 2,066.4 1,881.0 2,085.0 2,016.4 15 192.5 180.0 150.0 150.0 15 41.1 33.2 40.0 40.0 1,062.7 846.9 1,055.0 1,205.0 Civilian support staff to augment deployed ground maintenance workers at the Combined Maintenance and Support Services. ARNG Interior Intrusion Detection Service 12.401 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. ARNG Operations and Maintenance Agreement 12.401 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. ARNG Peace Van Guard 12.401 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. ARNG Project Challenge 99.995 USA NG To supply full-time state employees and materials to facilitate and maintain a quasi-military 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. ARNG Range and Training Land Program 12.401 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. ARNG Recruiting and Retention Storefront Leases 12.401 USA NG 2, 2, 15 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. . ARNG Security 12.401 USA NG 15 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. Federal Operating Budget Detail Page 242 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2004 Amount Grant/Project and Description ARNG Telecommunications CFDA 12.401 Grantor FY 2006 Received Est. Rev. 205.0 155.6 275.0 332.0 8,573.4 7,216.4 7,314.5 7,600.0 109.3 1,474.9 0.0 0.0 409.4 314.1 120.0 130.0 0.0 29.5 94.5 0.0 2, 2 F.E.M.A. 0.0 (0.5) 0.0 0.0 2, 2 F.E.M.A. 17.9 (7.2) 379.2 0.0 2, 2 USA NG Available FY 2005 Est. Rev. Footnote(s) 15 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. Camp Navajo Industrial Operations 12.999 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. Civil Support Team Armory Construction 12.400 USA NG 2, 2 Construction of the armory to house the 91st Weapons of Mass Destruction (WMD) Team. To be completed by October 2004. Joint Counter Narcotics Task Force 12.401 USA NG 2, 2, 15 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. MP, Flood Mitigation Assistance 2003 97.029 FEMA 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). MP, 1304-DR Hazard Mitigation Project 83.548 To provide post-disaster funds to mitigate the effects of future disasters. MP, 1347-DR Hazard Mitigation Grant Program 83.548 To provide federal assistance to political jurisdictions to mitigate the effects of future disasters. MP, 1422-DR Hazard Mitigation 83.548 F.E.M.A. 250.3 163.9 521.9 0.0 0.0 0.0 26.3 0.0 To provide federal assistance to political jurisdictions to mitigate the effects of future disasters. MP, 1477-DR Hazard Mitigation 83.548 FEMA 2, 2 To provide federal assistance to political jurisdictions to mitigate the effects of future disasters. Federal Operating Budget Detail Page 243 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2004 Amount Grant/Project and Description MP, CERCLA 2006 AND 2007 CFDA 97.021 Grantor FEMA Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 0.0 0.0 15.0 2, 2 9.3 0.2 0.0 0.0 2, 2 7.2 2.8 0.0 0.0 2, 2 0.0 6.2 8.8 0.0 2, 2 11.9 (0.1) 0.0 0.0 2, 2 To fund SARA Title III training; training and exercising of hazardous materials first responders. MP, CERCLA Grant 83.012 F.E.M.A. To fund SARA Title III training, and training and exercising of hazardous materials first responders. MP, CERCLA Grant, 2002 83.012 F.E.M.A. To fund SARA Title III training, and training and exercising of hazardous materials first responders. MP, CERLCA 2003 97.021 FEMA To fund SARA Title III training, and training and exercising of hazardous materials first responders. MP, Community Assistance Program 83.105 F.E.M.A. To assist local governments in the administration of the National Flood Insurance Program. As a condition for the availability of flood insurance in local jurisdictions, floodplain management must be accomplished in accordance with applicable federal/state statute. MP, Emergency Operations Planning 83.562 F.E.M.A. 544.8 889.8 401.7 0.0 852.9 0.0 0.0 0.0 1,597.3 1,525.8 0.0 0.0 To assist state and local jurisdictions in the development and update of all hazard disaster response and recovery plans. MP, Emergency Mngmnt Performance Grant FY 2002 83.552 F.E.M.A. 2, 2, 4 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. MP, Emergency Mngmnt Performance Grant FY 2003 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 systems exists for disasters or emergencies resulting from natural disasters or accidental or man-caused events. Federal Operating Budget Detail Page 244 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2004 Amount Grant/Project and Description MP, Emergency Mngmnt Performance Grant FY 2004 CFDA 97.042 Grantor FEMA Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 0.0 2,220.7 1,015.9 0.0 0.0 0.0 2,457.1 820.0 0.0 0.0 0.0 2,457.1 2, 2 1.5 26.3 15.3 0.0 2, 2 22.3 20.5 421.9 0.0 2, 2 0.0 92.1 91.2 0.0 2, 2 To encourage the development of comprehensive disaster preparedness and assistance plans, programs, capabilities, and organizations by state 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. MP, Emergency Mngmnt Performance Grant FY 2005 97.042 FEMA 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. MP, Emergency Mngmnt Performance Grant FY 2006 97.042 FEMA 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. MP, EPA Grant, CEPP 66.810 E.P.A. Provide funding to support the enhanced hazardous materials management program (Chemical Emergency Preparedness Prevention). MP, Flood Mitigation Assistance (FMA) FY 2000 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). MP, Hazardous Material Emrgncy Preparedness (HMEP) 2004 20.703 U.S.D.O.T. To provide funding for hazardous materials training and planning: 75% of planning funds to be passed through to Local Emergency Planning Committees; training provided for emergency responders and community planners. Federal Operating Budget Detail Page 245 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2004 Amount Grant/Project and Description MP, Hazardous Material Emrgncy Preparedness (HMEP) 2003 CFDA 20.703 Grantor US DOT Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 2, 2, 4 183.3 0.0 0.0 0.0 0.0 2,619.0 7,965.0 0.0 0.0 0.0 20,621.5 20,621.5 0.0 126.2 122.1 0.0 2, 2 130.5 181.1 59.7 0.0 2, 2 162.4 16.2 0.0 0.0 2, 2 0.0 5,101.7 22,931.2 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. MP, ODP SGSGO 2003 16.007 DOJ 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. MP, ODP SHSGP 2004 97.004 DOJ 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. MP, Pre-Disaster Mitigation 2003 83.557 FEMA 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. MP, Pre-Disaster Mitigation Grant (PDMG) 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. MP, Project Impact (DRCG-SF) FY 2001 83.551 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. MP, SHSGP 2003 Supplemental 97.004 DOJ 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. Federal Operating Budget Detail Page 246 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2004 Amount Grant/Project and Description MP, UASI Grant 2003 CFDA Grantor 97.004 DOJ Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 0.0 11,033.5 0.0 0.0 0.0 6,064.1 6,064.1 0.0 2,499.0 2,158.8 0.0 74.2 0.0 996.1 12,636.7 Provide funding to assist urban areas enhance their capacity to prevent terrorist attacks involving chemical, biological, radiological, nuclear or explosive (CBRNE) devices, as well as improve the ability of state and local emergency personnel to respond to such incidents if they occur. MP, UASI Grant 2004 97.008 DOJ Provide funding to assist urban areas enhance their capacity to prevent terrorist attack involving chemical, biological, radiological, nuclear or explosive (CBRNE) devices, as well as improve the ability of state and local emergency personnel to respond to such incidents if they do occur. MP, USDOJ CX-0142 16.007 DOJ 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. MP, USDOJ Domestic Preparedness 16.007 DOJ/OJP/ PCSO 0.0 2, 2 1,715.2 0.0 2, 2 (275.9) 40.4 0.0 2, 2 24.9 0.0 0.0 2, 2 (0.3) 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. 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. Peace Van Guard AASF - Marana 12.400 USA NG Construction of an 80,000 square foot Apache Maintenance facility. To be completed by November 2004. RR, 1347-DR Public Assistance 83.544 F.E.M.A. 1,131.3 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. RR, 1422-DR Crisis Counseling 83.539 F.E.M.A. 471.4 To fund the costs for counseling services for victims of the Rodeo-Chediski fire disaster. Federal Operating Budget Detail Page 247 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2004 Amount Grant/Project and Description RR, 1422-DR Individual Family Grant CFDA 83.543 Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) F.E.M.A. 253.6 0.0 (2.2) 0.0 2, 2, 4 F.E.M.A. 1,005.6 17.5 65.9 0.0 2, 2 0.0 3,328.0 2,106.9 0.0 2, 2 1,609.9 274.3 0.7 0.0 2, 2 262.6 432.8 100.4 0.0 39.0 1.0 14.4 0.0 2, 2 133.0 1,375.7 534.5 0.0 2, 2 To provide federal aid to disaster victims for expenses related to their personal losses. RR, 1422-DR Public Assistance 83.544 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. RR, 1477-DR Public Assistance 83.544 FEMA 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. RR, 977-DR Tropical Winter Storm Mitigation 83.516 F.E.M.A. To provide for a presidentially-declared major disaster for 1993 statewide flooding. Provided federal funds for public and individual assistance grants and low interest loans. RR, Community Emergency Response Team (CERT 83.564 F.E.M.A. To assist state and local jurisdictions in the development and update of all hazard disaster reponse and recovery planning. RR, Emergency Operations Center 83.563 F.E.M.A. Assists state and local jurisdictions in the design, development, construction and improvement of state and local emergency operations centers. Yuma Readiness Center 12.400 USA NG Construction of a 28,000 square foot armory. To be completed by October 2004. Federal Operating Budget Detail Page 248 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs FY 2004 Amount Grant/Project and Description CFDA Grantor Total (Available/Received) Available Received 49,005.9 65,820.0 FY 2005 Est. Rev. 112,126.4 FY 2006 Est. Rev. Footnote(s) 63,000.5 FY 2004 Uses of Funds FTE 442.9 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 3,942.2 16,736.4 33,205.3 Land Acquisition and Capital Projects 13,508.2 Pass-Through Funds 14,704.3 Total Uses of Funds Federal Operating Budget Detail 12,526.7 61,417.8 Page 249 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections FY 2004 Amount Grant/Project and Description AMS Residential Substance Abuse Treatment Program CFDA Grantor 16.593 ACJC Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 0.0 177.5 449.0 0.0 1, 6 0.0 10.2 53.8 0.0 1, 2, 6 0.0 173.2 397.8 0.0 1, 6 321.5 189.4 428.2 0.0 1, 6, 15 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 To provide funding for a residential substance abuse treatment program to serve juveniles at Black Canyon School. 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. IDEA - Reintegration 84.027 ADE 19.0 12.0 0.0 0.0 1, 2, 6, 15 84.027 ADE 0.0 16.5 0.0 0.0 1, 6 ADE 106.3 139.7 364.4 169.5 GOV OFF 59.7 15.4 0.0 0.0 1, 2, 6, 15 2.6 46.4 0.0 0.0 1, 2, 15 Successful strategy for reintegration from Secure Care. IDEA - Seamless Transition Tp provide 1 FTE to transition youth with special education needs from secure school education into the community educaton. IDEA - Special Basic 84.027 1, 6, 15 To provide 3 FTE's for special education needs of speech therapy for handicapped youth. JAIBG - Balanced and Restorative Justice 16.523 To support positions within the Victim's Rights Office that provide victim-notification services to victims of juvenile offenses and professionals within the juvenile system. JAIBG - Conflict Resolution 16.523 GOV OFF To finalize curriculum and oversee the implementation and assessment of the Conflict Resolution program. Federal Operating Budget Detail Page 250 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections FY 2004 Amount Grant/Project and Description JAIBG - Continuous Case Plan CFDA 16.523 Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) GOV OFF 0.0 54.9 16.2 0.0 1, 2 GOV OFF 1.1 10.9 0.0 0.0 1, 2, 6, 15 To provide for the design and implementation of a continuous case plan program. JAIBG - Detention Beds 16.523 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. JAIBG - Drug Treatment 16.523 GOV OFF 50.4 30.9 40.4 0.0 1, 6, 15 16.523 GOV OFF 26.0 13.3 0.0 0.0 1, 2, 15 GOV OFF 56.2 26.4 0.0 0.0 1, 6, 15 GOV OFF 17.8 11.4 188.8 0.0 1, 2, 6, 15 ADE 0.0 280.7 546.8 273.4 1 0.0 449.1 840.8 418.9 1 To provide 3 part-time Psychology Associate Interns. JAIBG - Information Sharing To contract services to enhance Agency web-based information sharing project (Youthbase). JAIBG - Tribal Liaison Officer 16.523 To provide one FTE to act as a liaison between ADJC and tribal entities. JAIBG - Work Program Initiative 16.523 To develop effective rehabilitation strategies to reduce recidivism of committed youth. National School Breakfast Program 10.555 To provide funding for food and other operating costs associated with meals for juveniles housed in secure care. National School Lunch Program 10.555 ADE To provide funding for food and other operating costs associated with meals for juveniles housed in secure care. OJJDP - Serious Violent Offender Re-Entry 16.202 USDJ 41.3 264.5 2,301.2 692.8 1, 6, 15 84.126 DES 59.7 28.4 192.6 67.6 1, 6, 15 To develop and implement offender re-entry programs. Rehabilitation Services Administration To provide funding to link eligible ADJC youth with Vocational Rehabilitation Services. Federal Operating Budget Detail Page 251 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections FY 2004 Amount Grant/Project and Description Title I - Neglected and Delinquent CFDA Grantor Available FY 2005 Received Est. Rev. FY 2006 Est. Rev. Footnote(s) 84.013 ADE 0.0 837.1 1,428.4 514.2 1, 6 84.281 ADE 72.9 239.0 531.8 264.5 1, 6, 15 84.186 ADE 4.5 5.3 10.6 5.3 1, 2, 15 ADE 13.4 13.9 22.6 10.0 1, 2, 15 To assist with the education needs of neglected and delinquent youth. Title II - Eisenhower To provide instruction in Math and Science. Title lV - Drug Free To provide instructional aid in the classroom for substance abuse issues. Title V - Innovative Education 84.298 To provide Education Staff Training. Federal Operating Budget Detail Page 252 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections FY 2004 Amount Grant/Project and Description CFDA Vocational Education Basic Grantor 84.048 ADE Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 215.1 234.6 485.6 0.0 1,067.5 3,280.7 8,299.0 2,416.2 1, 15 To provide counseling for vocational training. Total (Available/Received) FY 2004 Uses of Funds FTE 56.8 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 456.9 1,546.5 3,602.8 Land Acquisition and Capital Projects 7.8 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 1,599.4 3,610.6 Page 253 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2004 Amount Grant/Project and Description AS Federal Expired Warrants CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 9.8 0.0 0.0 0.0 2, 2, 15 155.7 0.0 0.0 0.0 2, 2 0.0 3.1 0.0 0.0 2, 2 16.0 2.8 0.0 0.0 2, 2, 15 3.3 0.0 0.0 0.0 2, 2, 15 3.6 3.6 0.0 0.0 2, 2, 15 DHS 0.0 6.9 0.0 0.0 2, 2 CDC 0.0 9.7 0.0 0.0 2, 2 6,335.0 233.3 0.0 0.0 2, 2, 15 6,894.0 4,462.5 1,074.0 20.0 99.995 DPS 20.600 NHTSA Holding account for expired federal warrants. AS GOHS Admin Support Provide funds for the administration of the Governor's Office of Highway Safety office. AS IACP SPPPOS Conference 2003 20.600 NHTSA - GOHS Funds provide for travel, per diem, and costs associated with the attendance at the State & Provincial Police Planning Officers Conference. AS IACP SPPPOS Conference 2004 20.600 NHTSA - GOHS To provide funds to support the hosting of the annual Police Planners Conference in 2004. AS USEOW Conference 20.600 NHTSA - GOHS Funding supports 100% of the out-of-state travel expenses for 2 DPS employees to attend the 2004 Drug, Alcohol and Impaired Drivers Conference. AS USEOW Conference '03 20.600 NHTSA - GOHS Funds provide for the attendance of DPS officers at the annual drug, alcohol and impairment seminar. AS VOCA AZ Sexual Assault Network Training 93.994 Funds provide for sexual assault training to emergency room personnel. AS VOCA Rape Prevention & Education 93.136 Funds provide rape prevention and education to ADABI in Northern Arizona. AS VOCA Victims of Crime Act 2000 16.575 DOJ - OVC Funds provide for services to victims of crimes through grants to non-profit and government agencies. AS VOCA Victims of Crime Act 2002 16.575 DOJ - OVC 6, 15 Funds provide for enhanced services to crime victims state-wide through non-profit and government agencies. Federal Operating Budget Detail Page 254 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2004 Amount Grant/Project and Description AS VOCA Victims of Crime Act 2003 CFDA 16.575 FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) DOJ - OVC 6,578.0 1,195.7 4,835.0 547.3 0.0 0.0 1,425.0 4,780.0 6,258.0 1,015.0 152.1 0.0 ATF 20.0 2.2 26.0 26.0 2, 2, 15 ATF 0.0 0.0 52.0 52.0 2, 2 US Customs 0.0 7.7 0.0 0.0 2, 2 26.0 25.0 25.0 25.0 2, 2, 15 DOJ - DEA 30.0 23.0 0.0 0.0 2, 2, 15 DOJ 0.0 939.6 0.0 0.0 2, 2 1,200.0 1.2 14.7 14.7 15 Funds provide enhanced services to crime victim state-wide through non-profit and government agencies. AS VOCA Victims of Crime Act 2004 16.575 DOJ - OVC Funds provide enhanced services to victims of crime state-wide through non-profit and government agencies. AS VOCA Victims of Crme Act 2001 16.575 DOJ - OVC 15 Funds provide for enhanced services to crime victims state-wide through non-profit and government agencies. CI ATF Operation Black Biscuit 16.580 Funds provide overtime and ERE for one officer to participate in the ATF operation. CI ATF Project Arrow 16.580 Funds provide overtime & ERE for one officer to participate in the ATF operation. CI Customs HIDTA 99.995 Funds provide personal services, ERE and overtime for officers assisting on Drug trafficking task force. CI DEA Domestic Cannabis Eradication 2004 99.995 DOJ - DEA Funds provide overtime and ERE for enhanced enforcement to disrupt illicit drug traffic, locate and eradicate illicit cannabis plants and assist in the investigation and prosecution of cases. CI DEA Marijuana Eradication 2003 99.995 Funds provide for overtime and ERE for officers to participate in the DEA project. CI DOHS Homeland Security Supplemental 2003 97.004 Funds provid for the establishment of a multi-agency task force to analyze terrorism information. CI FBI Desert Hawk Violent Crime 99.995 FBI 2, 2, 15 Funds provide overtime and ERE for officers to assist with FBI projects. Maximum is $10,700 per officer for up to 3 officers. Federal Operating Budget Detail Page 255 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2004 Amount Grant/Project and Description CI FBI Fort Apache Safe Trails TF CFDA 99.995 Grantor FBI Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 10.3 9.2 14.7 14.7 2, 2, 15 50.0 22.8 14.7 19.2 2, 2, 15 10.3 10.3 12.0 14.7 2, 2, 15 Funds provide overtime & ERE for officers to assist on the FBI project. Maximum reimbursed is $10,700 per officer, up to 3 officers. CI FBI Phoenix Joint Terrorism Task Force 99.995 FBI Funds provide overtime & ERE for officers to assist the FBI on the Joint Terrorism task force. Maximum per officer per year is $10,720 for 3 officers. CI FBI Violent Street Gang Task Force 99.995 FBI Funds provide overtime and ERE for officers to assist in FBI project. Maximum is $10,700 per officer, up to 3 offices per year. CI GOHS Positive Force Tour 20.600 DOJ GOHS 0.0 25.0 0.0 0.0 2, 2 16.579 DOJ - ONDCP 0.0 113.0 0.0 0.0 2, 2 1,584.2 0.0 1,421.8 1,421.8 0.0 53.4 0.0 0.0 2, 2 1,607.9 1,203.7 0.0 0.0 15 0.0 0.0 0.0 500.0 Funds provide for the Positive Force program targeting at risk youth. CI High Intensity Drug Trafficking Area (HIDTA) XII Fund provide for personnel services, ERE, overtime, travel, equipment and supplies in support of the enforcement of Arizona laws intended to dter, investigate and/or prosecute drug offenders. CI High-Intensity Drug Trafficking Area (HIDTA) XIV 16.579 DOJ - ONDCP 15 Funds provide personnel services, ERE, travel, eqiupment and supplies to enhance activities intended to deter, investigate, and/or prosecute drug offenders in AZ. CI High-Intensity Drug Trafficking Area (HIDTA) X 16.579 DOJ - ONDCP Funds provide personnel services, ERE, overtime, travel, equipment and supplies in support of the enforcement of Arizona laws intended to deter, investigate and/or prosecute drug offenders. CI High-Intensity Drug Trafficking Area (HIDTA) XIII 16.579 DOJ - ONDCP Funds provide personnel services, ERE, overtime, travel, equipment and supplies in support of the enforcement of AZ laws intended to deter, investigate and/or prosecute drug offenders. CI Homeland Security - Urban Areas Security Initiative 2003 97.004 DOJ 2, 2 Funds provide for purchase of equipment to respond to acts of terrorism. Federal Operating Budget Detail Page 256 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2004 Amount Grant/Project and Description CI Homeland Security 03 CFDA 16.757 Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 405.6 0.0 1,475.0 2, 2 DOJ 0.0 0.0 0.0 1,800.0 2, 2 DOJ - MCSO 0.0 24.8 0.0 0.0 2, 2 50.0 31.9 35.3 35.3 0.0 22.7 0.0 0.0 2, 2 0.0 3.8 0.0 0.0 2, 2 0.0 1.1 0.0 0.0 2, 2 DOJ 9.8 0.0 10.0 0.0 2, 2, 15 DOJ 9.8 0.0 10.0 0.0 2, 2, 15 DOJ BJA 0.0 11.8 0.0 0.0 ADEM Funds provide for overtime, equipment and training for the enhanced fight against terrorism. CI LE Terrorism Prevention 16.007 Funds provide for assisting in the enhanced statewide terrorism prevention program. CI MCSO AZ Meth Program _ FTE 16.580 Funds provide personal services, ERE, overtime for one officer to assist on the Meth Task Force. CI MCSO AZ Methamphetamine Program 99.995 DOJ - MCSO 2, 2, 15 Funds provide overtime and ERE for officers assisting with search warrants and support of lab site investigations. CI MCSO Meth FTE '04 99.995 DOJ - MCSO Funds provide personal services, ERE, and overtime for one officer to assist on the Meth task force. CI OCDETF - DEA SW-AZT-0317 99.995 DEA Funds provide personal services, ERE and overtime for DPS officers assisting on DEA task force. CI OCDETF DEA SW-AZT-0305 99.995 DEA Funds provide for personal services, ERE, overtime for DPS officers assisting on DEA task force. CI OCDETF SW-AZP-339H 16.580 Funds provide overtime and ERE for officers to assist on DEA projects. CI OCDETF SW-AZT-0352 El Mayo 16.580 Funds provide overtime and ERE for officers to assist on DEA projects. CI RMIN Regional Information Sharing System (RISS) 16.690 Funds provide support of the RISS in Arizona. Federal Operating Budget Detail Page 257 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2004 Amount Grant/Project and Description CI Rocky Mountain Information Network (RMIN) 2002 CFDA 16.950 FY 2005 Est. Rev. FY 2006 Grantor Available Received Est. Rev. Footnote(s) DOJ OJP PCSO 3,268.1 3,565.2 0.0 0.0 6, 15 DOJ 4,268.2 553.0 0.0 4,118.2 6, 15 DOJ 0.0 0.0 0.0 1,475.0 2, 2 AVS 107.4 67.9 0.0 0.0 2, 2, 6, 15 562.7 0.0 0.0 0.0 2, 2, 4, 15 0.0 40.0 0.0 0.0 2, 2 0.0 60.7 65.0 65.0 2, 2 504.0 0.0 0.0 0.0 0.0 26.5 0.0 0.0 0.0 0.0 53.4 0.0 Funds provide support of a unified intelligence and investigative assistance effort in AZ, CO, ID, MT, NM, NV, UT and WY; a Federal Regional Information Sharing System (RISS) Project. CI Rocky Mountain Information Network (RMIN) 2004 16.950 Funds provide support of the RMIN Regional Information Sharing System. (RISS Project). CI State Homeland Security Program 2003 16.007 Funds provide for the purchase of proper equipment to respond to acts of terrorism. CI Strategies in Community Prosecution 99.995 To provide funds to train first responders in Arizona in Basic Computer Evidence Seizure and Internet Laboratory Workshops. CI SWBSADIS Terminal Deployment 99.995 DOD To provide funds for the purchase of communications equipment for SWB. CI US Attorney Anti-Terroism TF 99.995 US Atty Funds provide for equipment to enhance transfer of information relating to the fight against terrorism. CI US Customs 99.995 US Customs Funds provide overtime & ERE for officers to assist on US Customs projects. CI Weapons of Mass Destruction 16.007 DOJ 2, 2, 4, 15 Funds provide for the purchase of HAZMAT supplies and equipment to respond to acts of terrorism. CL Alcohol & DRE 2002 20.601 NHTSA - GOHS Funds provide personnel services, ERE, overtime, equipment & supplies for one Alcohol & DRE Specialist CL Crime Lab Toxicologist 20.601 NHtSA - GOHS Fund provide for salary & ERE for one toxicologist. Federal Operating Budget Detail Page 258 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2004 Amount Grant/Project and Description CL FBI IGA CFDA 99.999 Grantor FY 2006 Received Est. Rev. 0.0 225.0 562.5 450.0 50.0 370.0 6.2 0.0 2, 2, 6 0.0 0.0 445.2 0.0 2, 2 FBI 0.0 64.9 806.9 750.0 ACJC 0.0 44.0 0.0 0.0 2, 2 FBI Available FY 2005 Est. Rev. Footnote(s) 6 Funds provide complete crime lab services to federal and tribal law enforcement in Arizona. CL Forensic Science Capability Infrastructure Improvement 16.560 DOJ NIJ To provide funds for the establishment of a Mitrochondrial DNA Lab at the Central Regional Lab. CL Intoxilyzer 8000 Statewide Distribution 20.600 NHTSA - GOHS Funs provide for the purchase of 62 intoxilyzers to enhance DUI enforcement programs state-wide. CL Mitochondrial DNA 99.994 6 Funds provide for the establishment of a Regional Mitochondrial DNA Laboratory. CL Nat'l Forensic Sciences Discretionary 16.560 Funds provide criminialists to attend training classes to maintain & enhance their knowledge. CL Nat'l Forensic Sciences Formula I Enhancement of Services 16.564 ACJC 0.0 16.6 0.0 0.0 2, 2 16.560 ACJC 68.0 7.2 0.0 0.0 2, 2, 15 16.579 DOJ 1,052.3 776.3 0.0 0.0 2, 2, 15 16.564 OJP NIJ 0.0 168.0 3,052.7 0.0 2, 2 0.0 0.0 225.0 0.0 2, 2, 4 DOT FMCSA 2,578.9 1,362.3 0.0 0.0 15 DOT FMCSA 2,756.0 1,122.1 2,707.4 2,707.4 15 Funds provide for overtime to process backlog of unworked cases. CL Nat'l Forensic Sciences Formula II Funds provide overtime to process backlog of unworked cases. CL No Suspect Casework DNA Funds provide for the examiniation of NO SUSPECT cases. CL No Suspect Casework DNA Backlog '3 Funds provide overtime, equipment, supplies and consultants to work 1,440 no suspect cases. CL SBA Tucson Lab Infrastructure 99.995 SBA Funds provide for the completion of an architectural & engineering study for completion of Tucson Lab. CV MCSAP Basic 2003 20.217 Funds provide for the operation of the motor carrier safety program in Arizona. CV MCSAP Basic 2004 20.218 Fund provide support for the motor carrier program in Arizona. Federal Operating Budget Detail Page 259 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2004 Amount Grant/Project and Description CV MCSAP Basis Incentive Funds 2004 CFDA 20.217 Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 25.0 0.0 283.8 0.0 2, 2, 15 65.8 1.5 0.0 0.0 2, 2, 15 DOT FMCSA 145.8 49.3 0.0 0.0 2, 2, 15 DOT FMCSA 400.0 79.9 0.0 0.0 2, 2, 15 DOT FMCSA 0.0 154.6 847.3 816.7 DOT FMCSA 1,415.5 842.7 0.0 0.0 15 DOT FMCSA 1,331.8 240.4 0.0 0.0 2, 2, 15 DOT FMCSA 85.3 51.5 0.0 0.0 2, 2, 15 DOT FMCSA 61.6 58.1 0.0 0.0 15 0.0 39.1 450.8 454.1 DOT FMCSA Funds provide for the identification of possible homeland security threats relating to commercial vehicle operations. CV MCSAP Crash Study 20.217 DOT FMCSA Funds provide for obtaining pertinent factual information o large truck collisions to be used to create a national database study. CV MCSAP IT Workshop 20.217 Funds provide for Arizona to host the Annual FMCSA IT Workshop in Phoenix. CV MCSAP NAFTA Nogales Inspection Pits 20.217 Funds provide for the building of two inspection pits at the Nogales port of entry. CV MCSAP NAFTA 2004 20.217 Funds provide for appropriate staffing levels at the Nogales, San Luis and Douglas ports of entry for the inspection of commercial vehicles entering the United States. CV MCSAP NAFTA Border 2002 20.218 Funds provide for the motor carrier safety NAFTA program operations. CV MCSAP NAFTA MVD 20.218 Funds provide for MVD staff at the ports of entry to ensure motor carrier safety in Arizona. CV MCSAP NAFTA Nogales Border Enforcement 20.217 Funds provide for equipping the new port of entry building in Nogales. CV MCSAP New Entrant 20.217 Funds provide for initial inspections of new motor carriers within 18 months of starting a transport business with Arizona. CV MCSAP New Entrant 2004 20.218 DOT FMCSA Funds provide for the inspection of motor carriers on all new carriers within 18 months of business to ensure compliance with Federal Motor Carrier Safety Regulations. Federal Operating Budget Detail Page 260 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2004 Amount Grant/Project and Description CV MCSAP Public Education CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 17.0 17.0 0.0 0.0 2, 2, 15 242.9 194.1 6.1 0.0 2, 2, 15 NHTSA - DOT 534.2 256.9 37.2 0.0 2, 2, 6, 15 NHTSA - DOT 363.5 230.9 132.5 0.0 2, 2, 6, 15 0.0 0.0 330.0 0.0 2, 2, 6 NHTSA - DOT 1,851.6 343.2 159.2 0.0 2, 2, 6, 15 NHTSA - DOT 2,385.9 347.8 1,092.7 0.0 2, 2, 6, 15 NHTSA - DOT 0.0 9.9 1,610.8 0.0 2, 2, 6 20.600 NHTSA - DOT 124.4 28.5 150.9 0.0 2, 2, 6, 15 20.600 NHTSA - DOT 1,996.4 1,154.8 2,537.9 3,223.2 2, 2, 6, 15 20.601 NHTSA - DOT 1,086.4 505.3 1,236.1 0.0 2, 2, 6, 15 20.218 DOT FMCSA Funds provide support to conduct public outreach sessions in the states of Sonora and Sinaloa, Mexico, share information with carriers, drivers, mechanics and law enforcement personnel. GOHS 157A Seat Belt Incentive 20.604 NHTSA - DOT Funds are provided for pass-through to agencies state-wide to enforce seat belt safety programs. GOHS 157B 2002 Innovative 20.604 Funds provide for the enhanced enforcement of passenger safety laws in Arizona. GOHS 157B 2003 Innovative 20.604 Funds provide for the enhanced enforcement of seat belt & occupant protection laws state-wide. GOHS 157B 2004 Innovative 20.604 NHTSA - DOT Funds provide for the enhanced enforcement of occupant protection and seat belt laws in Arizona. GOHS 163 BAC 2001 20.605 Funds provide for the enhanced state-wide enforcement of occupant protection laws. GOHS 163 BAC 2002 20.605 Funds provide for the enhanced enforcement of occupant protection laws state-wide. GOHS 163 BAC 2003 20.605 Funds provide for the enhanced enforcement of occupant protection laws state-wide. GOHS 2003B Child Passenger Protection Funds are provided for occupant protection programs state-wide. GOHS 402 Highway Safety Funds provide for the support of enforcing Arizona highway statutes. GOHS 410 Alcohol Funds are provided to agencies state-wide for the enhancement and enforcement of alcohol related programs and statutes. Federal Operating Budget Detail Page 261 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2004 Amount Grant/Project and Description GOHS 411 Records CFDA 20.603 Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) NHTSA - DOT 244.1 48.0 168.0 0.0 2, 2, 15 NHTSA - DOT 0.0 0.0 25.8 0.0 2, 2, 6 360.0 0.0 0.0 0.0 2, 2, 15 360.0 0.0 9.1 0.0 2, 2, 15 0.0 155.0 202.7 0.0 2, 2, 6 NHTSA - DOT 991.7 13.1 0.0 0.0 2, 2, 15 NHTSS - DOT 0.0 178.8 255.5 255.0 6 254.3 296.7 383.8 360.0 6, 15 185.0 48.5 0.0 0.0 2, 2, 15 30.0 13.0 0.0 0.0 2, 2, 15 Funds are provided for the improvement of state-wide records programs. GOHS Alcohol, Drug & Impaired 2004 20.600 Funds provide support for the 10th Annual Alcohol, Drugs and Impaired Driving Conference in Phoenix. GOHS DOJ 2001 16.727 NHTSA - DOT Funds provide support and enhanced enforcement of underage drinking laws state-wide. GOHS DOJ 2002 16.727 NHTSA - DOT Funds are provided for the enhanced enforcement of underage drinking laws state-wide. GOHS DOJ 2003 16.727 NHTSA - DOT Funds are provided for the enhanced enforcement of underage drinking laws in Arizona. GOHS Fund 64100 20.600 Funds provide for the operations of Governor's Office of Highway Safety. GOHS Planning & Administration 20.600 Funds provide for the coordination of the highway safety program to reduce accidents, deaths, injuries and property damage in Arizona. GOHS Program Adminstration 20.600 NHTSA - DOT Funds provide for the coordinated national highway safety program to reduce traffic accidents, deaths, injuries, and property damage. HP Accident Investigation & Reconstruction 2002 20.600 NHTSA - GOHS Funding provides for personnel services, ERE, training and equipment for the Accident Investigation and Reconstruction Unit and assists in their statewide investigation of collisions. HP COPE Dist 2 2003 20.600 NHTSA - GOHS Funds provide overtime and ERE for Occupant Protection Enforcement Waves in the Flagstaff area, including meetings and pre and post wave surveys. Federal Operating Budget Detail Page 262 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2004 Amount Grant/Project and Description HP COPE Dist 2 Fall 2003 CFDA 20.600 Grantor NHTSA - GOHS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 10.7 0.0 0.0 2, 2 0.0 0.3 0.0 0.0 2, 2 30.0 15.0 0.0 0.0 2, 2, 15 0.0 9.7 0.0 0.0 2, 2 0.0 0.6 0.0 0.0 2, 2 149.0 149.0 0.0 0.0 2, 2, 15 0.0 94.1 0.0 0.0 2, 2 100.0 24.2 0.0 0.0 2, 2, 15 Funding supports overtime and ERE for one 2-week Occupant Protection Enforcement Wave, including planning meetings and pre and post wave surveys. HP COPE Dist 2 Summer 2004 20.604 NHTSA - GOHS Funds provide for overtime and ERE for one 4-week Occupant Protection Enforcement Wave, including planning meetings and pre and post wave surveys. HP COPE Dist 8 2003 20.600 NHTSA - GOHS Funds provide for overtime and ERE for Occupant Protection Enforcement Waves in the Nogales area, including meetings and pre and post wave surveys. HP COPE Metro Fall 2003 20.600 NHTSA - GOHS Funds provide for overtime and ERE for one 2-week Occupant Protection Enforcement Wave, including planning meetings and pre and post wave surveys. HP COPE Metro Summer 2004 20.604 NHTSA - GOHS Funds support overtime and ERE for one 4-week Occupant Protection Enforcement Wave, including planning meetings and pre and post wave surveys. HP COPS Technology In-Car Video Cameras 16.710 DOJ Funds provide for the purchase of 36 in-car video units to improve the safety of officers, provide evidence of traffic and criminal violations and assist management with training and internal investigations. HP DUI Processing Van 20.600 NHTSA - GOHS Funds provide for purchase of one DUI Processing Van to include conversion consts, one breath testing instrument, and other related equipment. HP Glen Canyon Dam Security 99.996 US DOI - Bureau of Reclamation Funds provide for overtime and ERE costs associated with providing security to the Glen Canyon Dam and related buildings and grounds. Federal Operating Budget Detail Page 263 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2004 Amount Grant/Project and Description HP Operation Maximum Impact - Phs II CFDA 20.600 Grantor NHTSA - GOHS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 86.0 43.2 0.0 0.0 2, 2, 15 12.1 4.3 0.0 0.0 2, 2, 15 152.0 130.3 0.0 0.0 2, 2, 15 0.0 17.7 0.0 0.0 2, 2 750.0 10.1 0.0 0.0 2, 2, 15 162.6 56.1 0.0 0.0 2, 2, 15 0.0 87.6 0.0 0.0 2, 2 0.0 68.2 0.0 0.0 2, 2 568.9 33.0 0.0 0.0 2, 2, 15 Funds provide for overtime and ERE to conduct enhanced enforcement activities in the Phoenix Metro area. HP Phlebotomy School 20.600 NHTSA - GOHS Funding provides for the training and in-state travel expenses for fourteen officers to attend the Phelbotomy program at Phoenix College. HP Selective Traffic Enforcement 2003 20.600 NHTSA - GOHS Funds provide for overtime and ERE for the Selective Traffic Enforcement Program state-wide. HP State Homeland Security Grant 2003 16.007 ADEM Funds provide for overtime, equipment and software for the protection of the infrastructure from terrorist attacks. HP STEP & Accident Reconstruction 20.601 NHTSA GOHS Funding supports the personnel services, ERE, professional & outside services, travel & capital equipment expenses for the Selective Traffic Enforcement and Accident Reconstruction programs. HP STEP Statewide Overtime 20.600 NHTSA - GOHS Funds provide overtime and ERE, travel and capital outlay equipment to conduct state-wide Selective Traffic Enforcement Programs. HP Vehicle Crime Unit 2003 20.600 NHTSA - GOHS Funds provide presonnel services, ERE, and travel expenses for the Vehicle Crimes Unit to conduct statewide accident investigations and attend training. IT NCHIP IX 16.554 DOJ ACJC Funds provide for contract employee to assist with various projects associated with the upgrade of the ACJIS system to improve communication abilities and electronic transactions. IT NIBRS 16.588 DOJ Funds provide for programming costs associated with the creation and implementation of the National Incident Based Reporting System in Arizona. Federal Operating Budget Detail Page 264 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2004 Amount Grant/Project and Description IT State Homeland Security Grant 2003 CFDA 16.007 Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 700.0 43.6 0.0 0.0 2, 2, 15 250.0 150.7 13.2 0.0 2, 2, 15 DOJ 492.0 20.3 0.0 0.0 2, 2, 6, 15 DOJ 50.1 275.0 85.9 0.0 2, 2, 15 DOJ 500.0 0.0 0.0 0.0 2, 2, 15 400.0 0.0 0.0 0.0 2, 2, 4, 15 DOJ ACJC 30.2 13.4 0.0 0.0 2, 2, 15 DOJ 40.0 107.4 0.0 0.0 2, 2 BLM 0.0 23.8 76.2 0.0 2, 2 DOJ 0.0 425.0 0.0 0.0 2, 2 ADEM To provide funds to purchase equipment to protect critical infrastructure from terrorist attacks. PO COPS Domestic Violence Indian Country 16.710 DOJ Funds provide for training through community policing to reduce Native American domestic violence related issues. PO COPS Domestic Violence Training 16.710 Funds provide for training related to domestic violence to law enforcement personnel. PO COPS Regional Community Policing Institute Year 5 16.710 Funds provide for training and support of the Community Policing Institute in Arizona. PO COPS Regional Community Policing Institute Year 6 16.710 Funds provide for training law enforcement personnel on community-based policing, as well as other topics such as ethics, leadership, problem solving, anti-terrorism, etc. PO COPS Regional Policing Institute Year 6 - Integrity 16.710 DOJ Funds provide for training and public information to enhance community policing in Arizona. RE CJRIP VIII 16.579 To provide funds for the replacement of 12 dumb terminals with personal computers. RE NIBRS 16.588 Funds provide for the creation and implementation of the National Incident Based Reporting System in Arizona. TC BLM IGA Assistance Agreement 99.994 Funds provide for the upgrades and purchase of radio tower equipment. TC COPS MORE 98 16.710 Funds provide for purchase of 74 laptop computers for DPS law enforcement vehicles. Federal Operating Budget Detail Page 265 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety FY 2004 Amount Grant/Project and Description CFDA TC Radio Interoperability Analysis Grantor 16.580 ACJC Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 369.5 0.0 0.0 65,108.4 25,881.5 27,142.1 25,420.3 2, 2 Funds provide for the outside and professional services of a consultant to study state radio interoperability to conduct a needs assessment. Total (Available/Received) FY 2004 Uses of Funds FTE 124.3 Personal Services 6,201.9 Employee-Related Expenditures 1,596.2 All Other Operating Expenditures 7,667.0 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 15,465.1 0.0 10,051.0 25,516.1 Page 266 Transportation State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation FY 2004 Amount Grant/Project and Description Bridge Replacement CFDA 20.205 Grantor Hwy. Admin Available Received FY 2005 FY 2006 Est. Rev. Est. Rev. Footnote(s) 2, 2 0.0 8,369.0 11,500.0 11,850.0 786.4 0.0 0.0 0.0 28,664.7 31,880.5 24,300.0 25,030.0 40.0 0.0 0.0 0.0 2, 2, 15 306.9 0.0 0.0 0.0 2, 2, 4, 15 To replace unsafe bridges. Federal Fiscal years 2004, 2005 , and 2006 estimated ADOT Obligation Authorities are $467.5, $470.1, and $488.3 millions respectively. Of these amounts, approximately 1 % is eligible to be expended during any State fiscal year on Bridge Replacement projects. However, actual expended amount may vary in each fiscal year, because Obligation Authority is not limited to a specific program. The State match is 5.7% of the eligible amount. Sources of the State matching funds vary, such as 1/2 cent sales tax revenue, bond proceeds and HURF. Commercial Vehicle Information Systems Network (CVISN) 20.217 Hwy Admin. 2, 2, 4, 15 Implement safety credentialing and electronic screening of commercial vehicles. This grant was started with an initial amount of $786,421. Congestion Mitigation and Air Quality 20.205 Hwy Admin. 2, 2 To relieve traffic congestion and fund air quality issues. Federal Fiscal years 2004, 2005 , and 2006 estimated ADOT Obligation Authorities are $467.5, $470.1, $$488.3 millions respectively. Of these amounts, approximately 4 % is eligible to be expended during any State fiscal year on Congestion Mitigation and Air Quality projects. However, actual expended amount may vary in each fiscal year, because Obligation Authority is not limited to a specific program. The State match is 5.7% of the eligible amount. Sources of the State matching funds vary, such as 1/2 cent sales tax revenue, bond proceeds and HURF. CVISN 20.217 U.S.D.O.T. Travel for CVISN deployment workshop. This grant was started on Aug. 6, 1999 with an initial amount of $20,000. Driver History Initiation Project 20.217 NHTSA To provide law books on a CD ROM. Federal Operating Budget Detail Page 267 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation FY 2004 Amount Grant/Project and Description Elderly and Persons with Disability-Section 5310 CFDA 20.513 Grantor FTA Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 10,033.4 3,103.3 1,882.3 2,664.7 15 0.0 2,094.4 2,280.0 2,350.0 2, 2, 15 71.5 80.1 78.3 78.9 6,652.7 814.0 1,066.8 850.2 718.6 16.8 16.8 0.0 8,754.0 435.2 777.9 9,200.0 To administer and purchase vehicles and equipment for the elderly. This was started with an initial grant of $923,542. Emergency Relief 20.205 Hwy Admin. To provide funds for emergency projects such as floods. Federal Fiscal years 2004, 2005 , and 2006 estimated ADOT Obligation Authorities are $467.5, $470.1, and $488.3 millions respectively. Of these amounts, approximately 1 % is eligible to be expended during any State fiscal year on Emergency Relief projects. However, actual expended amount may vary in each fiscal year, because Obligation Authority is not limited to a specific program. The State match is 5.7% of the eligible amount. Sources of the State matching funds vary, such as 1/2 cent sales tax revenue, bond proceeds and HURF. Fatal Accident Reporting System 20.600 Hwy Admin. To provide funds for highway accident reporting. Federal funds for Fatal Accident Reporting System (FARS) are provided through a five year cooperative Agreement with the National Highway Traffic Safety Administration, a sub-agency of the Federal Highway Administration. FTA Technical Studies-Sec5303/5313 20.505 FTA 2, 2, 6, 15 To provide technical assistance for transit (non-metro) plans. This was started with an initial grant of $1,598,540. Fuel Tax Evasion 00.000 U.S.D.O.T. 10 Federal Fuel tax evasion program for dyed diesel. This grant was started with an initial amount of $344,236. Grand Canyon National Park 20.106 FAA 2, 2 To provide funds for GCN airport development and improvements. Federal Operating Budget Detail Page 268 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation FY 2004 Amount Grant/Project and Description HighPriority, Forest Lands, Public Lands CFDA 20.205 Received FY 2005 Est. Rev. FY 2006 Grantor Available Est. Rev. Footnote(s) NHTSA 54,739.7 7,855.3 0.0 0.0 16,819.8 13,142.6 17,150.0 17,660.0 2, 2, 15 23,302.5 34,675.6 44,000.0 45,320.0 2, 2 2, 2 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. Federal Fiscal years 2004, 2005 , and 2006 estimated ADOT Obligation Authorities are $467.5, $470.1, and $488.3 millions respectively. Of these amounts, approximately 5 % is eligible to be expended during any State fiscal year on High Priority, Forest Lands, Public Lands projects. However, actual expended amount may vary in each fiscal year, because Obligation Authority is not limited to a specific program. The State match is 5.7% of the eligible amount. Sources of the State matching funds vary, such as 1/2 cent sales tax revenue, bond proceeds and HURF. Highway Planning and Research 20.205 Hwy Admin. To provide for traffic counts, travel and transportation analysis. Federal Fiscal years 2004, 2005 , and 2006 estimated ADOT Obligation Authorities are $467.5, $470.1, and $488.3 millions respectively. Of these amounts, approximately 3 % is eligible to be expended during any State fiscal year on Highway Planning and Research projects. However, actual expended amount may vary in each fiscal year, because Obligation Authority is not limited to a specific program. The State match is 5.7% of the eligible amount. Sources of the State matching funds vary, such as 1/2 cent sales tax revenue, bond proceeds and HURF. Interstate Maintenance and Discretionary 20.205 Hwy Admin. To provide for the repair and completion of the transcontinental highway system. Federal Fiscal years 2004, 2005 , and 2006 estimated ADOT Obligation Authorities are $467.5, $470.1, and $488.3 millions respectively. Of these amounts, approximately 12 % is eligible to be expended during any State fiscal year on Interstate, Maintenance and Discretionary projects. However, actual expended amount may vary in each fiscal year, because Obligation Authority is not limited to a specific program. The State match is 5.7% of the eligible amount. Sources of the State matching funds vary, such as 1/2 cent sales tax revenue, bond proceeds and HURF. Federal Operating Budget Detail Page 269 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation FY 2004 Amount Grant/Project and Description Minimum Allocation CFDA 20.205 Grantor Hwy Admin. FY 2005 FY 2006 Available Received Est. Rev. Est. Rev. Footnote(s) 37,810.4 65,980.1 73,100.0 75,290.0 1,033.8 0.0 0.0 0.0 2, 2, 4 1,354.7 0.0 0.0 0.0 2, 2, 4, 15 88,992.3 132,233.8 120,300.0 123,920.0 450.0 0.0 0.0 0.0 2, 2 To provide funds for donor states. Federal Fiscal years 2004, 2005 , and 2006 estimated ADOT Obligation Authorities are $467.5, $470.1, and $488.3 millions respectively. Of these amounts, approximately 16 % is eligible to be expended during any State fiscal year on Minimum Allocation projects. However, actual expended amount may vary in each fiscal year, because Obligation Authority is not limited to a specific program. The State match is 5.7% of the eligible amount. Sources of the State matching funds vary, such as 1/2 cent sales tax revenue, bond proceeds and HURF. MVD Motor Carrier Program Driver Disqualification 20.217 Hwy Admin. CDL License improvement under NAFTA. This grant was started with an initial amount of $1,033,766. NAFTA Border Project 20.205 U.S. DOT To hire 15 officers at border ports for traffic inspections. This grant was started with an initial amount of $786,250. National Highway System 20.205 Hwy Admin. 2, 2 To fund the national highway system. Federal Fiscal years 2004, 2005 , and 2006 estimated ADOT Obligation Authorities are $467.5, $470.1, and $488.3 millions respectively. Of these amounts, approximately 25 % is eligible to be expended during any State fiscal year on National Highway System projects. However, actual expended amount may vary in each fiscal year, because Obligation Authority is not limited to a specific program. The State match is 5.7% of the eligible amount. Sources of the State matching funds vary, such as 1/2 cent sales tax revenue, bond proceeds and HURF. Performance and Registration Information System Management (PRISM) 20.217 Hwy Admin. 2, 2, 4, 15 Used for commercial vehicle registration and motor vehicle safety improvement. This grant was started with an initial amount of $450,000. Federal Operating Budget Detail Page 270 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation FY 2004 Amount Grant/Project and Description Rural Public Transit - Section 5311 CFDA 20.509 Grantor FTA Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 14,620.1 2,511.8 4,243.8 4,246.5 15,609.5 10,869.2 10,150.0 10,460.0 2, 2 0.0 0.0 550.0 550.0 2, 2 15 To provide annual plan development for various transit entities providing public transportation. This was started with an initial grant of $1,890,941. Safety 20.205 Hwy Admin. To provide a safe working environment. Federal Fiscal years 2004, 2005 , and 2006 estimated ADOT Obligation Authorities are $467.5, $470.1, and $488.3 millions respectively. Of these amounts, approximately 2 % is eligible to be expended during any State fiscal year on Safety projects. However, actual expended amount may vary in each fiscal year, because Obligation Authority is not limited to a specific program. The State match is 5.7% of the eligible amount. Sources of the State matching funds vary, such as 1/2 cent sales tax revenue, bond proceeds and HURF. State Airport System Study 20.106 FAA Collect data related to navigation aid, weather reporting facilities, etc, of all airports that are under operation within Arizona State boundary. State Aviation Plan Update 20.106 FAA 550.0 0.0 550.0 550.0 2, 2, 15 00.000 U.S. DOT 995.0 0.0 2,000.0 0.0 2, 2, 10 To update the aviation system plan. Strategic Weight and Inspection Facility - Douglas Strategic weight and inspection facility. This grant was started on August 29, 2002 with an initial amount of $930,143. Federal Operating Budget Detail Page 271 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation FY 2004 Amount Grant/Project and Description Surface Transportation CFDA 20.205 Grantor Hwy Admin. Available 164,092.5 Received 136,507.9 FY 2005 Est. Rev. 131,380.0 FY 2006 Est. Rev. Footnote(s) 135,320.0 2, 2, 15 Funds for construction, rehabilitation, resurfacing, restoration and operational improvements of primary, secondary and urban highways systems. Federal Fiscal years 2004, 2005 , and 2006 estimated ADOT Obligation Authorities are $467.5, $470.1, and $488.3 millions respectively. Of these amounts, approximately 32 % is eligible to be expended during any State fiscal year on Surface Transportation projects. However, actual expended amount may vary in each fiscal year, because Obligation Authority is not limited to a specific program. The State match is 5.7% of the eligible amount. Sources of the State matching funds vary, such as 1/2 cent sales tax revenue, bond proceeds and HURF. Federal Operating Budget Detail Page 272 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation FY 2004 Amount Grant/Project and Description CFDA Tax Evasion/Fraud Grant 00.000 Grantor US DOT Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 328.5 0.0 0.0 0.0 476,727.0 450,569.6 445,325.9 465,340.3 2, 2, 4, 10, 15 To cover operating and travel expenses related to the detection of Use Tax evasion and fraud. This grant was started with an initial amount of $50,000. Total (Available/Received) FY 2004 Uses of Funds FTE 8.0 Personal Services 576.3 Employee-Related Expenditures 274.7 All Other Operating Expenditures 772.4 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,623.4 413,223.0 36,393.9 451,240.3 Page 273 Natural Resources State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department FY 2004 Amount Grant/Project and Description Animal and Plant Health Inspection Service - Dept. of Agriculture CFDA 10.025 Grantor APHIS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 54.4 54.4 54.4 716.4 718.0 762.8 841.9 15 971.7 339.7 334.7 334.7 6, 15 6,002.2 1,066.3 940.0 940.0 15 1,765.5 998.7 1,170.1 218.7 15 335.5 372.6 293.0 344.1 15 3,886.8 725.7 813.5 1,092.7 15 345.5 239.8 224.6 297.4 15 Conducting surveys to provide information to APHIS regarding Chronic Wasting Disease surveillance and management programs. Arizona Boating Safety Program 20.005 US COAST To enhance existing aspects of the Department's boating safety and education program. Funds awarded based on number of licensed vessels and prior expenditures reported. Bureau Of Land Management Contracts 15.219 BLM Task Orders obtained by AGFD biologists writing proposals for acceptance by the Bureau of Land Management. These projects are to manage wildlife resources on public lands under the control and jurisdiction of the Bureau of Land Management. Bureau Of Reclamation Contracts 15.999 BR Grants awarded based on competitive applications for projects submitted to the Bureau of Reclamation by AGFD biologists. They provide programs for wildlife surveys, environmental impact studies, and habitat mitigation projects. Endangered Species E-5 - Section 6 15.615 USFWS Identify and manage listed endangered species of wildlife in Arizona. Funding awarded based on competitive applications. F-14-R Statewide Fisheries Research 15.605 USFWS Conduct statewide investigations to develop or enhance fisheries management options. Funding awarded based on demographics and number of licensed anglers. F-19-D Boating Access Facilities 15.605 USFWS Provide improvements for boating access to public use waterways. Funding awarded based on demographics and number of licensed anglers and hunters. F-20-E Aquatic Resources Education 15.605 USFWS Provide information and educational services to promote a better understanding of the state's aquatic resources. Funding awarded based on demographics and number of licensed anglers. Federal Operating Budget Detail Page 275 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department FY 2004 Amount Grant/Project and Description F-21-T Cooperative Interstate Fish Management CFDA 15.605 Grantor USFWS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 2, 2 3.9 2.8 2.9 1.5 1,756.0 1,834.2 1,801.9 1,711.0 375.0 402.3 375.0 375.0 1,960.7 1,805.2 1,429.6 1,679.5 0.0 40.4 40.0 40.0 1,901.6 1,687.7 186.8 1,868.4 15 494.7 466.5 389.5 512.3 15 2,299.4 2,156.5 1,826.2 2,259.7 15 Coordinate fisheries activities in the Colorado River basin with state and federal agencies. Funding awarded based on demographics and number of licensed anglers. F-22-M Hatcheries Operation and Maintenance 15.605 USFWS 15 Supervise, administer, and operate department hatcheries to support federal aid sponsored fish management activities. Funding awarded based on demographics and number of licensed anglers. F-23-D Urban Fishing Program 15.605 USFWS 2, 2, 15 Cooperative program with Municipalities to regularly stock fish for angling. Funding awarded based on demographics and number of licensed anglers. F-7-M Statewide Fisheries 15.605 USFWS 15 Provide recommendations for Arizona's fisheries management program through various field surveys, creel census. Funding awarded based on demographics and number of licensed anglers. Federal Highway Administration - US DOT 20.205 FHWA 2, 2 Radio telemetry showing bighorn sheep movement and population dynamics in and around the Hoover Dam Bypass Project area. FW-11-TG Habitat Evaluation Protection 15.605 USFWS Incorporate fish and wildlife resource needs in land and water development or management programs in Arizona. Funding awarded based on demographicas and number licensed anglers and hunters. FW-15-C Fish and Wildlife Management Coordination and Planning 15.605 USFWS Supervise, administer, coordinate, and provide support services for federal projects. Funding awarded based on demographics and number of licensed anglers and hunters. FW-20-D Habitat Development and Maintenance 15.605 USFWS Provide wildlife and fisheries habitat enhancement, land and water rights administration, and maintenance of capital improvements. Funding Awarded based on demographics and number of licensed anglers and hunters. Federal Operating Budget Detail Page 276 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department FY 2004 Amount Grant/Project and Description FW-22-O Federal Aid-Outreach CFDA 15.605 Grantor USFWS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 15 155.1 84.0 120.3 162.9 0.0 91.5 111.3 120.0 0.0 2.3 520.0 520.0 2, 2 NPS 0.0 17.6 17.0 17.0 2, 2 NRCS 53.2 75.0 80.6 80.6 15 0.0 541.2 446.0 841.3 2,604.0 1,127.1 1,030.8 1,257.3 15 1,088.5 194.5 195.0 195.0 15 Improve public awareness of the Sport Fish and Wildlife Restoration programs and activities. Funding awarded based on demographics and number of licensed anglers and hunters. Landowner Incentive Program (Tier 1) 15.633 USFWS Administering the Landowner Incentive Program. The Program assists private landowners in conserving and restoring the habitat of endangered species and other at-risk plants and animals. Funding awarded based on a competitive application process. Landowner Incentive Program (Tier 2) 15.633 USFWS Assist private landowners in conserving and restoring habitats of endangered species and other at-risk plants and animals. Funding awarded based on a competitive application process. National Park Service 15.998 Conducting of pygmy owl surveys in Organ Pipe Cactus National Monument. Natural Resources Conservation Service 10.914 Proposals are submitted by AGFD biologists on a competitive basis. Once awarded, they function to assist landowners in developing upland wildlife, wetland wildlife, threatened and endangered species, fish and other types of wildlife habitat. State Wildlife Grant (IMPLEMENTATION) 15.634 USFWS Implement programs to protect wildlife and their habitat. Funding awarded based on demographics and population. State Wildlife Grant (PLANNING) 15.634 USFWS Develop programs to benefit wildlife and their habitat. Funding awarded based on demographics and population. U.S. Air Force 12.800 USAF Grant proposals written by AGFD biologists are selected by the USAF to protect, administer, manage and conserve the resources of Luke Air Force Range and Davis-Monthan Range. Federal Operating Budget Detail Page 277 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department FY 2004 Amount Grant/Project and Description U.S. Army CFDA 12.110 FY 2005 FY 2006 Grantor Available Received Est. Rev. Est. Rev. Footnote(s) U.S. ARMY 1,714.4 166.5 166.1 166.1 15 285.7 148.7 149.2 149.2 15 251.2 44.5 46.5 46.5 15 751.1 743.5 769.5 769.5 15 825.6 302.0 300.2 300.2 15 84.2 26.9 26.9 26.9 1,531.4 1,657.7 1,186.2 1,599.0 15 879.9 955.0 716.9 987.2 15 Grant proposals are taylored to the needs of the Yuma Proving Ground and submitted for the Army's selection. When enacted, their purpose is to assess the status of mammal species of high interest on Ft. Huachuca: survey for potential bat habitat on Yuma Proving Ground. U.S. Environmental Protection Agency 66.500 E.P.A. AGFD biologists submit grant proposals for selection by the EPA. Their purposes is for environmental monitoring and assessment surveys of Arizona streams. U.S. Forest Service Contracts 10.652 USFS Funding proposals submitted by AGFD biologists and selected by USFS to provide programs for the conservation and management of wildlife resources in the state of Arizona national forests. U.S. FWS Contracts 15.605 USFWS AGFD grants proposals are submitted and selected by FWS to provide programs for wildlife surveys, environmental impact studies, and habitat mitigation projects. U.S. Geological Survey 15.977 USGS Projects to monitor the various fish populations of the Colorado and Little Colorado Rivers within Grand Canyon. U.S. Navy 12.300 U.S. NAVY 2, 2, 15 Grant proposals submitted and analyzed by the Navy. Projects are awarded to determine Sonoran Pronghorn productivity and recruitment. W-53-M Game Management Surveys 15.611 USFWS Provide recommendations for management of the state's wildlife population, through field surveys. Funding awarded based on demographics and number of licensed hunters. W-78-R Statewide Investigations 15.611 USFWS Povide research investigations of all resident species. Funding awarded based on demographics and number of licensed hunters. Federal Operating Budget Detail Page 278 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department FY 2004 Amount Grant/Project and Description W-93-S Arizona Hunter Education CFDA 15.611 Grantor USFWS Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 429.1 442.6 437.7 419.5 15 88.3 93.6 69.2 92.8 15 577.3 446.8 341.9 445.0 15 Provide instruction to all interested individuals in the safe use of firearms and bows and arrows. Funding awarded based on demographics and number of licensed hunters. W-95-M Nongame Investigations 15.611 USFWS Collect information on distribution and population status of all nongame birds and mammals native to Arizona. Funding awarded based on demographics and number of licensed hunters. W-98-S Statewide Shooting Ranges 15.613 USFWS Provide a safe shooting facility for use by the general public to include competitive, training, and educational events. Funding awarded based on demographics and number of licensed hunters. Federal Operating Budget Detail Page 279 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department FY 2004 Amount Grant/Project and Description CFDA Wildlife Conservation and Restoration Program 15.625 Received FY 2005 Est. Rev. FY 2006 Grantor Available Est. Rev. Footnote(s) USFWS 1,335.9 430.1 149.0 0.0 35,469.8 20,501.9 17,525.3 20,767.3 15 Wildlife conservation planning and recovery implementation. Public information enhancement and awareness improvement. Disabled accessibility improvement to shooting facilities and angling sites. Fundind awarded based on demographics and population. Total (Available/Received) FY 2004 Uses of Funds FTE 301.0 Personal Services 9,408.3 Employee-Related Expenditures 3,023.2 All Other Operating Expenditures 7,962.2 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 20,393.7 108.2 0.0 20,501.9 Page 280 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey FY 2004 Amount Grant/Project and Description Carbon Sequestration CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 81.089 US DOE 0.0 0.0 87.8 0.0 6 00.000 USGS 32.7 4.4 68.1 0.0 6, 10 00.000 USFS 50.3 32.1 0.0 0.0 6, 10 Carbon sequestration in Arizona. Data Base Management Upgrade the National Geologic Database Fort Huachuca Fire Study The effects of the re-introduction of fire as a management tool on the soill resource in the restoration of native, non-native, and mixed grass ecosystems. Statemap '03 15.815 USGS 173.2 61.8 0.0 0.0 15.810 USGS 0.0 180.0 30.7 0.0 15.810 USGS 0.0 0.0 57.5 159.9 To do original, geologic mapping. Statemap '04 To do original, geologic mapping. Statemap '05 To do original, geologic mapping. Federal Operating Budget Detail Page 281 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey FY 2004 Amount Grant/Project and Description CFDA Statemap '06 Grantor 15.810 Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) USGS 0.0 0.0 0.0 57.9 Total (Available/Received) 256.2 278.3 244.1 217.8 To do original, geologic mapping. FY 2004 Uses of Funds FTE 10.0 Personal Services Employee-Related Expenditures 44.7 All Other Operating Expenditures 57.6 Subtotal 281.5 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 179.2 281.5 Page 282 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department FY 2004 Amount Grant/Project and Description Cooperative Fire Protection Title IV (000406) CFDA 10.664 Grantor USFS Available FY 2005 FY 2006 Received Est. Rev. Est. Rev. Footnote(s) 0.0 146.1 201.8 0.0 2, 2, 15 0.0 253.3 179.6 0.0 2, 2, 15 0.0 1,192.1 754.0 1,184.1 0.0 80.5 455.4 477.0 2, 2, 6 0.0 0.0 19.4 62.5 2, 2, 6 To provide for wildfire mitigation activities including fuels treatment and public awareness of fire danger. The grant restrictions are that it can not be redirected to a different use outside of the grant parameters. The grant is awarded to the agency based upon need and competition. Pass thru funds are awarded to subgrantees based upon need and competition. The recipient of the pass thru funds are rural fire departments. Cooperative Fire Protection Title IV Other (000407) 10.664 USFS To provide for several mitigation activities including fuel treatment projects, purchase of fire fighting equipment and forest health monitoring. The grant restrictions are that it can not be redirected to a different use outside of the grant parameters. The grant is awarded to the agency based upon need and competition. Pass thru funds are awarded to sub-grantees based upon need and competition. The recipient of the pass thru funds are rural fire departments.. Cooperative Forestry Assistance (000404) 10.664 USNFS 6, 15 To provide for a variety of forestry practices including fire protection, urban and community forestry and rural forestry programs. The grant restrictions are that it can not be redirected to a different use outside of the grant parameters. The grant is awarded to the agency based upon need and competition. Pass thru funds are awarded to sub-grantees based upon need and competition. The recipient of the pass thru funds are other governmental agencies including state agencies. Forest Health Enhancement Program (036070) 10.664 USNFS To provide funding for technical assistance and for fuels treatment and other forestry practices to improve forest health. The grant restrictions are that it can not be redirected to a different use outside of the grant parameters. The grant is awarded to the agency based upon need and competition. The recipient of the pass thru funds are local governments and private non-profit organizations. Forest Lands Enhancement Programs (030069) 10.664 USNFS To provide technical assistance and education to sub-grantees on land management and conservation practices of forested lands. The grant restrictions are that it can not be redirected to a different use outside of the grant parameters. The grant is awarded to the agency based upon need and competition. The recipient of the pass thru funds are local landowners of forested land. Federal Operating Budget Detail Page 283 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department FY 2004 Amount Grant/Project and Description Forest Legacy (030049) CFDA 10.664 Grantor USNFS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 2, 2, 6 0.0 0.0 25.4 23.5 0.0 266.0 266.6 0.0 0.0 88.4 76.0 80.0 2, 2, 15 0.0 0.0 20.0 0.0 2, 2, 15 0.0 430.1 278.8 257.4 To protect the forests against destruction and preserve the heritage. The grant restrictions are that it can not be redirected to a different use outside of the grant parameters. The grant is awarded to the agency based upon need and competition. Pass thru funds are not awarded to sub-grantees. Hazardous Fuels Reduction (WFHF) (600055) 10.664 USNFS 2, 2, 6, 15 To provide funding for fuels reduction in non federal lands. The grant restrictions are that it can not be redirected to a different use outside of the grant parameters. The grant is awarded to the agency based upon need and competition. The recipient of the pass thru funds are rural fire departments. Rural Community Fire Protection (000403) 10.664 USNFS To enhance rural fire protection by training, organizing and equipping rural fire departments. The grant restrictions are that it can not be redirected to a different use outside of the grant parameters. The grant is awarded to the agency based upon need and competition. Pass thru funds are at the discretion of the department. The recipient of the pass thru funds are the State Fire Marshall and rural fire departments. Rural Fire Agreement (010805) 15.228 USFWS To aid rural fire departments by increasing its fire fighting capabilities. Rural fire department coverage area must include wetlands and other wildlife refuge areas. The grant restrictions are that it can not be redirected to a different use outside of the grant parameters. The grant is awarded to the agency based upon need and competition. Pass thru funds are awarded to sub-grantees based upon need and competition. The recipient of the pass thru funds are rural fire departments. Rural Fire Assistance (010009) 15.993 BLM 2, 2, 6, 15 To aid fire district fire fighting capabilities. The grant restrictions are that it can not be redirected to a different use outside of the grant parameters. The grant is awarded to the agency based upon need and competition. Pass thru funds are awarded to sub-grantees based upon need and competition. The recipient of the pass thru funds are rural fire departments. Federal Operating Budget Detail Page 284 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department FY 2004 Amount Grant/Project and Description State Fire Assistance - National Fire Plan (600034) CFDA 10.664 Grantor USNFS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 0.0 787.4 924.8 2, 2, 6 0.0 552.1 514.6 219.4 2, 2, 6, 15 0.0 169.3 404.2 404.2 2, 2 0.0 23.9 18.3 14.9 2, 2 0.0 281.3 0.0 0.0 2, 2 To provide for a variety of forestry practices including forest stewardship, fire preparedness, volunteer fire assistance, tree seedling program, community forestry, and rural forestry programs. The grant restrictions are that it can not be redirected to a different use outside of the grant parameters. The grant is awarded to the agency based upon need and competition. Pass thru funds are awarded to sub-grantees based upon need and competition. The recipient of the pass thru funds are other governmental agencies including state agencies. State Fire Assistance - National Fire Plan (600037) 10.664 USNFS To provide funding for fire mitigation projects. The grant restrictions are that it can not be redirected to a different use outside of the grant parameters. The grant is awarded to the agency based upon need and competition. Pass thru funds are awarded to sub-grantees based upon need and competition. The recipient of the pass thru funds are rural fire departments and other governmental agencies. State Fire Assistance (030051) 10.664 USNFS To provide for a variety of forestry practices including forest stewardship, fire preparedness, volunteer fire assistance, tree seedling program, community forestry, and rural forestry programs. The grant restrictions are that it can not be redirected to a different use outside of the grant parameters. The grant is awarded to the agency based upon need and competition. The recipient of the pass thru funds are other governmental agencies including state agencies. Stewardship Incentive Program Grant (000409) 10.664 USNFS To help landowners with planning their land stewardship responsibilities and implementing management plan. The grant restrictions are that it can not be redirected to a different use outside of the grant parameters. The grant is awarded to the agency based upon need and competition. The recipient of the pass thru funds are local landowners of forested land. Volunteer Fire Assistance (030052) 10.664 USNFS To assist rural fire departments in organizing and education equipment. The grant restrictions are that it can not be redirected to a different use outside of the grant parameters. The grant is awarded to the agency based upon need and competition. The recipient of the pass thru funds are rural fire departments. Federal Operating Budget Detail Page 285 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department FY 2004 Amount Grant/Project and Description CFDA Wildland/Urban Interface Supplemental Funding (030079) 10.664 Grantor USNFS Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 0.0 200.0 0.0 0.0 0.0 3,683.1 4,001.5 3,647.8 2, 2 To provide funding for fuels treatment projects for the city of Prescott. The grant restrictions are that it can not be redirected to a different use outside of the grant parametersand it is limited to the city of Prescott. The grant is awarded based upon need. Pass thru funds are awarded to sub-grantees based upon need. The recipient of the pass thru funds is the city of Prescott. Total (Available/Received) FY 2004 Uses of Funds FTE 10.0 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 408.2 98.0 1,036.2 1,542.4 0.0 2,188.9 3,731.3 Page 286 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board FY 2004 Amount Grant/Project and Description AZ. Site Steward CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) (Continued) Support for 900 member volunteer coordinator position for statewide archaelogical sites. BLM AZSITE 45.129 BLM 0.0 25.0 25.0 25.0 99.995 BOR 0.0 (0.1) 0.0 0.0 15.904 NPS 231.0 668.7 609.6 609.6 3,795.2 694.1 1,700.0 1,700.0 15 Data entry of GPS historic property data. BOR Yuma Crossing Interpretive Kiosk 2, 2 Interpretive exhibit and kiosk. Historic Preservation 15 To provide survey planning, and compliance assistance to the State Historical Preservation Office. Land and Water Conservation 2, 2, 15 15.916 NPS 45.129 AZ. Humanities Council 0.0 1.0 0.0 0.0 2, 2 99.995 US COAST 0.0 4.1 4.1 4.1 2, 2, 15 99.995 National Park Service 0.0 2.6 0.0 0.0 2, 2 To provide State Outdoor Comprehensive Grants. Tubac Presidio State Park Los Tubaquenos Support Living History Program USCG Water Safety Center Operations Multi-partner contributions to operate regional water safety center. USDOI/NPS Route 66 Seligman National Register Nomination of historic properties on Route 66 in Seligman Arizona. Federal Operating Budget Detail Page 287 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board FY 2004 Amount Grant/Project and Description CFDA USDOT Recreational Trails 20.205 Received FY 2005 Est. Rev. FY 2006 Grantor Available Est. Rev. Footnote(s) US DOT 2,765.1 527.7 1,102.1 1,102.1 6,791.3 1,985.6 3,486.2 3,486.2 15 Development, acquisition and maintenance of recreational trails and trail related projects throughout the state. Total (Available/Received) FY 2004 Uses of Funds FTE 16.0 Personal Services 362.9 Employee-Related Expenditures 112.4 All Other Operating Expenditures 637.8 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,113.1 27.6 738.9 1,879.6 Page 288 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Water Resources FY 2004 Amount Grant/Project and Description BOR / Drought Prevention Program CFDA Grantor Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) B.O.R. 0.0 15.5 7.3 0.0 2, 2, 6 F.E.M.A. 0.0 21.0 0.0 0.0 2, 2 F.E.M.A. 0.0 59.0 125.4 117.7 B.O.R. 50.0 3.4 50.0 50.0 2, 2, 6, 15 43.999 NASA 433.2 390.2 542.5 0.0 2, 2, 6, 15 83.550 F.E.M.A. 34.7 10.0 36.8 31.2 2, 2, 6, 15 N/A To assist Water Resources in Drought Prevention Program Community Assistance Program 83.105 To assist communities with National Flood Insurance Program requirements. Grant period is 8/1/03 to 9/30/03. FEMA Community Assistance Program 83.105 6 To assist communities with National Flood Insurance program. Flood Warning System Maintenance Program N/A To provide funds to support ADWR in maintaining the AZ Flood Warning System. NASA Grant Interferometric SAR Subsidence Monitoring for ADWR. National Dam Safety Program The purpose of this grant is to provide funding for State's Dam Safety Program. Federal Operating Budget Detail Page 289 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Water Resources FY 2004 Amount Grant/Project and Description CFDA Water Conservation - Phoenix AMA Grantor 00.000 BR Available Received FY 2005 Est. Rev. FY 2006 Est. Rev. Footnote(s) 45.0 37.1 0.0 0.0 562.9 536.2 762.0 198.9 2, 2, 6, 10, 15 To assist State water conservation program Total (Available/Received) FY 2004 Uses of Funds FTE 0.9 Personal Services 47.2 Employee-Related Expenditures 14.3 All Other Operating Expenditures Subtotal 570.2 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 508.7 570.2 Page 290 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