Statement of Federal Funds FISCAL YEARS 2006-2008 JANET NAPOLITANO GOVERNOR STATEMENT OF FEDERAL FUNDS FISCAL YEARS 2006-2008 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 James J. Apperson Director July, 2007 The Honorable Janet Napolitano, Governor of Arizona and Honorable Members of the Arizona State Legislature: This annual 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, 2006. Forty-seven state agencies reported actual federal revenue or expenditure data for fiscal year 2006 as well as estimates for fiscal years 2007 and 2008. The data contained in the following report is compiled by agencies and submitted to me as the Director of OSPB. Specific questions on the reported information should be directed to the reporting agency. HISTORY FY 08 (Est.) FY 07 (Est.) FY 06 FY 05 FY 04 State Fiscal Year FY 03 FY 02 FY01 FY00 FY 99 FY 98 FY 97 FY 96 FY 95 FY 94 FY 93 FY 92 The $8.11 billion received in FY 2006 represents a significant increase over the $7.92 billion reported in fiscal year 2005. The Arizona Health Care Cost Containment System (AHCCCS) can account for the largest part of this increase due to a $287 million increase in federal receipts. This increase in receipts stems from Medicaid caseload and inflationary growth, and is somewhat mitigated by changes to the match rates for states. Actual 25% 20% 15% 10% 5% 0% -5% Percent Change FISCAL YEAR 2006 PICTURE Agency Estimate $10.0 $9.0 $8.0 $7.0 $6.0 $5.0 $4.0 $3.0 $2.0 $1.0 $0.0 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 2007 and 2008. Figure 1 Federal Funding Trend Including Estimates for FY07 and FY08 The Honorable Janet Napolitano, Governor of Arizona and Honorable Members of the Arizona State Legislature July, 2007 In FY 2006, AHCCCS caseloads and inflationary costs brought in $140 million more for Acute Care, $40 million more for Proposition 204 clients and $97 million more for Long-Term Care over FY 2005. It should be noted that about $40 million of the Helping America Vote Act (HAVA) funds were received in FY 2005. These amounts were reduced to approximately $2 million in FY 2006. The national economic turnaround was felt and reflected in Arizona's economy during FY 2006. Arizona's employment rebounded and welfare rolls moderated somewhat. A stronger Arizona economy could draw additional Federal resources as growth brings people and attracts development and social service support. The second largest increase was for the Department of Education at $60.0 million. The largest components of this increase can be attributed to the School Breakfast and Lunch programs as well as basic grants to Local Education Agencies (LEAs are school districts or even individual charter schools). Figure 2 FY 2006 Federal Revenues by Area of Government Health and Welfare 73.2% General Government 1.2% Natural Resources 0.4% Transportation 5.6% Protection and Safety 2.3% Education 17.1% Inspection and Regulation 0.1% As Figure 2 demonstrates, Health and Welfare constitutes 73.2% or $5.9 billion of the total amount received by the state from the federal government in fiscal year 2006. Another two primary components of the federal funds total can be attributed to Transportation at 5.6% and Education at 17.1%. FUTURE OUTLOOK As part of Governor Napolitano’s FY 2008 budget proposal, Arizona will continue to aggressively pursue additional Federal Funds for a variety of programs administered by the state. 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. The Honorable Janet Napolitano, Governor of Arizona and Honorable Members of the Arizona State Legislature July, 2007 New federal Homeland Security initiatives should generate more federal dollars for Arizona as the Federal Government partners with Arizona and local governments to secure the international border. The flow of funding continues to evolve and it has yet to be determined how these monies will impact state and 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 and while there has been an improved economy through FY 2007 has kept caseloads in check, it is not likely that total FY 2007 federal funds for these programs will be much greater than in FY 2006. Also, other programs are funded through capped block grants where changes in caseload will have little impact on the expense of federal funds. 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 future years. 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, James J. Apperson Director 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................................................................................................................................................................................................................................................ 15 Federal Operating Budget Detail General Government Administration, Arizona Department of ................................................................................................................................................................................................................................................. 17 Attorney General – Department of Law .................................................................................................................................................................................................................................................. 19 Commerce, Department of ........................................................................................................................................................................................................................................................................ 23 Equal Opportunity, Governor’s Office of................................................................................................................................................................................................................................................ 26 Governor, Office of the .............................................................................................................................................................................................................................................................................. 27 Housing, Arizona Department of............................................................................................................................................................................................................................................................. 43 Judiciary....................................................................................................................................................................................................................................................................................................... 46 Library, Archives & Public Records, Arizona State ............................................................................................................................................................................................................................... 48 Department of State - Secretary of State .................................................................................................................................................................................................................................................. 50 Health and Welfare Health Care Cost Containment System, Arizona ................................................................................................................................................................................................................................... 53 Economic Security, Department of........................................................................................................................................................................................................................................................... 55 Environmental Quality, Department of................................................................................................................................................................................................................................................. 126 Health Services, Department of .............................................................................................................................................................................................................................................................. 137 Veterans’ Services, Department of ......................................................................................................................................................................................................................................................... 194 Inspection and Regulation Agriculture, Department of..................................................................................................................................................................................................................................................................... 195 Corporation Commission ........................................................................................................................................................................................................................................................................ 201 Building and Fire Safety, Department of............................................................................................................................................................................................................................................... 202 Industrial Commission of Arizona......................................................................................................................................................................................................................................................... 203 Mine Inspector, State................................................................................................................................................................................................................................................................................ 205 Nursing, State Board of............................................................................................................................................................................................................................................................................ 206 Pharmacy, Arizona State Board of.......................................................................................................................................................................................................................................................... 207 Radiation Regulatory Agency................................................................................................................................................................................................................................................................. 209 Structural Pest Control Commission...................................................................................................................................................................................................................................................... 211 Education Arts, Arizona Commission on the .......................................................................................................................................................................................................................................................... 213 ASU – Polytechnic .................................................................................................................................................................................................................................................................................... 215 ASU - Tempe ............................................................................................................................................................................................................................................................................................. 216 ASU - West ................................................................................................................................................................................................................................................................................................ 218 Deaf and the Blind, Arizona State Schools for the................................................................................................................................................................................................................................ 219 Education, Department of ...................................................................................................................................................................................................................................................................... 231 Northern Arizona University.................................................................................................................................................................................................................................................................. 383 Postsecondary Education, Commission for........................................................................................................................................................................................................................................... 385 Regents, Arizona Board of....................................................................................................................................................................................................................................................................... 386 University of Arizona – Health Sciences Center................................................................................................................................................................................................................................... 387 University of Arizona – Main Campus.................................................................................................................................................................................................................................................. 388 Protection and Safety Auto Theft Authority ............................................................................................................................................................................................................................................................................... 391 Corrections, Department of ..................................................................................................................................................................................................................................................................... 392 Criminal Justice Commission, Arizona.................................................................................................................................................................................................................................................. 400 Drug and Gang Prevention Resource Center, Arizona ....................................................................................................................................................................................................................... 404 Emergency and Military Affairs, Department of.................................................................................................................................................................................................................................. 407 Homeland Security, Department of ....................................................................................................................................................................................................................................................... 422 Juvenile Corrections, Department of...................................................................................................................................................................................................................................................... 423 Public Safety, Department of .................................................................................................................................................................................................................................................................. 426 Transportation Transportation, Department of ............................................................................................................................................................................................................................................................... 443 Natural Resources Game and Fish Department, Arizona .................................................................................................................................................................................................................................................... 449 Geological Survey, Arizona..................................................................................................................................................................................................................................................................... 464 Land Department, State ........................................................................................................................................................................................................................................................................... 466 Parks Board, State ..................................................................................................................................................................................................................................................................................... 470 Water Resources, Department of ............................................................................................................................................................................................................................................................ 472 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. OSPB will continue to improve the reporting of this information in both content and format. 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. Federal Revenues: a. Summary of Federal Revenue by Area of Government—provides federal revenue received for fiscal year 2006 by area of government (e.g., General Government, Health and Welfare, Inspection and Regulation, Education, Protection and Safety, Transportation, and Natural Resources). b. Summary of Federal Revenue by Agency—provides federal revenue actually received for FY 2006 and estimates for fiscal years 2007 and 2008 by area of government and agency. 2. Federal Expenditures: a. Summary of Federal Expenditures by Area of Government—provides federal expenditures for fiscal year 2006 by area of government (e.g., General Government, Health and Welfare, Inspection and Regulation, Education, Protection and Safety, Transportation, and Natural Resources). b. Summary of Federal Expenditures by Agency—provides federal actual expenditures for FY 2006 and estimated expenditures for fiscal years 2007 and 2008 by area of government and by agency. Assumptions and Methodology Page 1 3. Federal Functions a. Federal Funds Revenue by Function—provides federal revenue received for fiscal year 2006 and estimates for fiscal years 2007 and 2008 by function of government (e.g., Emergency Management and National Defense, Agriculture – Extension Services, Community and Regional Development, Health – Medicaid). b. Federal Funds Expenditures by Function—provides federal expenditures for fiscal year 2006 and estimated expenditures for fiscal years 2007 and 2008 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 2006 as well as estimated revenues for fiscal years 2007 and 2008. Expenditures for fiscal years 2007 and 2008 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 2006 actual expenditures. Please note, fiscal year 2006 expenditures may exceed fiscal year 2006 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 2006 Through FY 2008 (Dollars in Thousands) Actual FY 2006 Estimate FY 2007 Estimate FY 2008 100,948.9 100,867.7 99,326.6 5,933,604.6 6,431,444.8 6,888,326.9 9,359.4 10,733.1 9,585.8 1,385,954.8 1,378,318.6 1,401,631.0 Protection and Safety 189,695.3 241,581.9 157,058.2 Transportation 454,804.7 430,703.8 449,253.5 Natural Resources 33,027.8 34,591.8 32,061.5 Subtotal 8,107,395.5 8,628,241.6 9,037,243.5 General Government Health and Welfare Inspection and Regulation Education Less Pass-Through Funds from Other State Agencies Total Received (12,695.1) 8,094,700.4 (15,288.5) 8,612,953.1 (16,670.7) 9,020,572.8 Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting. Summary of Federal Revenue by Area of Government Page 3 Summary of Federal Revenue by Agency FY 2006 Through FY 2008 (Dollars in Thousands) Actual FY 2006 Estimate FY 2007 Estimate FY 2008 General Government Arizona Department of Administration 386.1 308.0 308.0 Attorney General - Department of Law 6,117.9 6,161.5 5,700.8 Department of Commerce 5,835.5 5,379.2 5,379.2 0.0 350.0 0.0 Office of the Governor 15,648.9 18,094.0 16,005.3 Arizona Department of Housing 66,148.2 67,808.2 70,104.9 Judiciary 1,693.0 1,445.2 1,388.1 Arizona State Library, Archives & Public Records 3,150.3 10.0 0.0 Department of State - Secretary of State 1,969.0 1,311.6 440.3 100,948.9 100,867.7 99,326.6 Arizona Health Care Cost Containment System 4,369,140.8 4,704,910.2 5,127,763.6 Department of Economic Security 1,429,737.5 1,480,323.3 1,514,940.3 14,273.5 18,152.7 18,152.7 120,104.9 227,643.6 227,055.3 347.9 415.0 415.0 5,933,604.6 6,431,444.8 6,888,326.9 Government Information Technology Agency Subtotal Health and Welfare Department of Environmental Quality 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 2006 Through FY 2008 (Dollars in Thousands) Actual FY 2006 Estimate FY 2007 Estimate FY 2008 3,358.1 4,517.8 3,469.8 216.5 250.0 250.0 0.0 62.0 62.0 4,282.6 4,609.7 4,567.3 State Mine Inspector 267.1 276.4 276.4 State Board of Nursing 634.4 544.2 642.0 6.3 46.7 1.5 Radiation Regulatory Agency 484.9 316.8 316.8 Structural Pest Control Commission 109.5 109.5 0.0 9,359.4 10,733.1 9,585.8 14.0 707.9 707.9 3,560.7 3,915.8 4,307.6 140,779.2 149,921.9 162,301.7 ASU - West 3,679.5 4,047.6 4,452.3 Arizona State Schools for the Deaf and the Blind 2,796.6 2,794.4 2,384.8 862,448.7 829,568.8 826,839.2 42,856.8 46,342.2 47,268.6 Inspection and Regulation Arizona Department of Agriculture Corporation Commission Department of Fire, Building and Life Safety 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 2006 Through FY 2008 (Dollars in Thousands) Actual FY 2006 Estimate FY 2007 Estimate FY 2008 265.9 1,697.4 1,697.4 University of Arizona - Health Sciences Center 104,280.3 108,938.6 111,694.5 University of Arizona - Main Campus 225,273.1 230,384.0 239,977.0 1,385,954.8 1,378,318.6 1,401,631.0 Department of Corrections 34,139.3 15,031.7 13,171.0 Arizona Criminal Justice Commission 17,869.8 21,596.2 20,079.9 965.4 826.0 740.3 101,519.3 133,072.0 58,336.6 0.0 20,738.0 20,738.0 3,392.7 3,142.2 2,263.3 31,808.8 47,175.8 41,729.1 189,695.3 241,581.9 157,058.2 454,804.7 430,703.8 449,253.5 454,804.7 430,703.8 449,253.5 22,087.6 24,829.1 24,783.3 232.5 259.0 232.5 5,024.7 4,575.1 2,902.0 Arizona Board of Regents Subtotal Protection and Safety Arizona Drug and Gang Prevention Resource Center Department of Emergency Services and Military Affairs Department of Homeland Security Department of Juvenile Corrections Department of Public Safety Subtotal Transportation Department of Transportation Subtotal Natural Resources Arizona Game & Fish Department Arizona Geological Survey State Land Department Summary of Federal Revenue by Agency Page 6 Continued Summary of Federal Revenue by Agency FY 2006 Through FY 2008 (Dollars in Thousands) Actual FY 2006 Estimate FY 2007 Estimate FY 2008 5,016.1 4,050.3 3,866.7 666.9 878.3 277.0 33,027.8 34,591.8 32,061.5 8,107,395.5 8,628,241.6 9,037,243.5 State Parks Board Department of Water Resources Subtotal Subtotal - All Agencies Less Pass-Through Funds from Other State Agencies Total Received (12,695.1) 8,094,700.4 (15,288.5) 8,612,953.1 (16,670.7) 9,020,572.8 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 Area of Government FY 2006 Through FY 2008 (Dollars in Thousands) Actual FY 2006 General Government Estimate FY 2007 Estimate FY 2008 107,999.9 124,917.5 115,609.4 6,064,324.9 6,479,082.1 6,906,023.4 9,685.8 11,208.7 9,894.1 1,391,395.0 1,380,956.3 1,402,182.7 Protection and Safety 184,689.9 244,027.4 155,392.2 Transportation 454,983.3 432,068.2 454,125.0 31,166.8 34,323.4 32,396.9 8,244,245.5 8,706,583.6 9,075,623.7 (1,137,348.8) (1,174,949.0) (1,295,090.8) (420,683.7) (487,561.4) (417,132.7) Health and Welfare Inspection and Regulation Education Natural Resources Subtotal Less Pass-Through Funds to Other State Agencies Less Pass-Through to Non- State Agencies Total Expended 6,686,213.0 7,044,073.2 7,363,400.2 Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting. Summary of Federal Revenue by Agency Page 8 Summary of Federal Expenditures by Agency FY 2006 Through FY 2008 (Dollars in Thousands) Actual FY 2006 Estimate FY 2007 Estimate FY 2008 General Government Arizona Department of Administration 358.3 340.7 308.0 Attorney General - Department of Law 5,745.4 6,682.0 6,095.2 Department of Commerce 5,305.9 5,388.8 5,388.8 Governor's Office for Equal Opportunity 0.0 0.0 0.0 Government Information Technology Agency 0.0 350.0 0.0 Office of the Governor 15,945.3 19,464.2 16,875.8 Arizona Department of Housing 66,144.6 67,975.9 70,100.1 Judiciary 1,577.3 1,453.1 1,388.1 Arizona State Library, Archives & Public Records 3,446.7 3,262.8 453.4 Department of State - Secretary of State 9,476.4 20,000.0 15,000.0 107,999.9 124,917.5 115,609.4 4,369,220.9 4,704,910.2 5,127,763.6 0.0 0.0 0.0 1,439,004.8 1,527,922.0 1,532,636.8 14,273.5 18,152.7 18,152.7 241,450.5 227,682.2 227,055.3 375.2 415.0 415.0 Subtotal Health and Welfare Arizona Health Care Cost Containment System Commission for the Deaf and the Hard of Hearing Department of Economic Security Department of Environmental Quality Department of Health Services Department of Veterans' Services Summary of Federal Revenue by Agency Page 9 Continued Summary of Federal Expenditures by Agency FY 2006 Through FY 2008 (Dollars in Thousands) Actual FY 2006 Subtotal Estimate FY 2007 Estimate FY 2008 6,064,324.9 6,479,082.1 6,906,023.4 3,512.9 4,492.6 3,469.8 203.4 350.7 350.7 0.0 62.0 62.0 3,969.7 5,029.9 4,882.5 Department of Liquor Licenses and Control 682.9 31.4 0.0 State Mine Inspector 226.8 278.7 284.0 State Board of Nursing 598.8 535.9 587.0 7.1 49.9 3.5 388.2 254.6 254.6 96.0 123.0 0.0 9,685.8 11,208.7 9,894.1 714.4 687.2 657.7 3,560.7 3,915.8 4,307.6 140,779.2 149,921.9 162,301.7 ASU - West 3,679.5 4,047.6 4,452.3 Arizona State Schools for the Deaf and the Blind 2,792.6 2,756.2 2,379.1 Inspection and Regulation Arizona Department of Agriculture Corporation Commission Department of Fire, Building and Life Safety Industrial Commission of Arizona Arizona State Board of Pharmacy Radiation Regulatory Agency Structural Pest Control Commission 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 2006 Through FY 2008 (Dollars in Thousands) Actual FY 2006 Department of Education Estimate FY 2007 Estimate FY 2008 862,448.7 829,568.8 826,839.2 42,856.8 46,342.2 47,268.6 0.0 0.0 0.0 818.0 1,697.4 1,697.4 University of Arizona - Health Sciences Center 105,286.8 108,441.6 111,694.5 University of Arizona - Main Campus 228,458.3 233,577.6 240,584.6 1,391,395.0 1,380,956.3 1,402,182.7 0.0 0.0 0.0 Department of Corrections 34,171.7 15,029.7 13,121.4 Arizona Criminal Justice Commission 11,497.5 19,503.3 18,493.6 1,026.7 976.2 796.0 100,324.7 137,182.8 58,243.5 Department of Homeland Security 1,240.8 20,738.0 20,738.0 Department of Juvenile Corrections 2,982.0 3,174.6 2,299.4 33,446.5 47,422.8 41,700.3 184,689.9 244,027.4 155,392.2 454,983.3 432,068.2 454,125.0 Northern Arizona University Commission for Postsecondary Education Arizona Board of Regents Subtotal Protection and Safety Automobile Theft Authority Arizona Drug and Gang Prevention Resource Center Department of Emergency Services and Military Affairs Department of Public Safety Subtotal Transportation Department of Transportation Summary of Federal Revenue by Agency Page 11 Continued Summary of Federal Expenditures by Agency FY 2006 Through FY 2008 (Dollars in Thousands) Actual FY 2006 Subtotal Estimate FY 2007 Estimate FY 2008 454,983.3 432,068.2 454,125.0 20,905.2 24,375.4 24,783.2 229.3 257.2 231.6 State Land Department 4,393.6 4,880.3 3,190.1 State Parks Board 4,941.6 3,974.6 3,915.4 697.1 835.9 276.6 31,166.8 34,323.4 32,396.9 8,244,245.5 8,706,583.6 9,075,623.7 (1,137,348.8) (1,174,949.0) (1,295,090.8) (420,683.7) (487,561.4) (417,132.7) 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 Less Pass-Through to Non- State Agencies Total Expended 6,686,213.0 7,044,073.2 7,363,400.2 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 2006 Through FY 2008 (Dollars in Thousands) Actual FY 2006 Estimate FY 2007 Estimate FY 2008 1,205,966.2 1,210,505.5 1,225,515.4 31,956.0 28,778.0 30,568.2 488.4 684.2 684.2 1,695.0 1,000.0 1,000.0 83.4 90.0 90.0 Natural Resources and Environment 551.9 264.6 202.3 Water Resources 432.0 30.9 21.0 7,566.6 4,925.7 3,017.5 Recreational Resources 19,585.2 21,087.7 20,954.6 Pollution Control and Abatement 13,277.0 16,771.8 16,764.9 1,637.9 1,935.9 1,944.8 458,297.3 447,319.0 464,462.4 6,614.2 7,513.8 5,822.8 216.5 250.0 250.0 13,900.4 14,439.7 14,904.8 90.0 100.0 100.0 9,589.6 4,313.2 3,917.8 217.2 181.6 175.3 21,625.4 20,375.5 17,834.3 Higher Education 1,866.7 2,947.3 3,040.0 Research and General Education Aids 3,224.1 777.9 767.9 Training and Employment 3,200.8 3,406.2 2,926.9 Not Available Department of Defense - Military General Science, Space and Technology Energy Energy Supply Conservation and Land Management Agricultural Research and Services Ground Transportation Air Transportation Other Transportation Community Development Area and Regional Development Disaster Relief and Insurance Education, Training, Employment, and Social Services Elementary, Secondary, and Vocational Education Summary of Revenues by Federal Function Page 13 Continued Summary of Revenues by Federal Function FY 2006 Through FY 2008 (Dollars in Thousands) Actual FY 2006 Estimate FY 2007 Estimate FY 2008 1,177.3 1,245.2 1,322.4 128,711.9 138,449.5 137,893.8 4,473,345.6 4,808,238.1 5,232,786.6 14,376.0 19,039.6 19,171.4 5,159.6 5,757.6 5,735.0 52,987.4 54,142.2 55,973.9 Food and Nutrition Assistance 927,645.0 1,044,744.1 1,056,256.9 Other Income Security 509,883.2 533,367.8 551,098.5 24,607.8 25,487.3 29,007.5 2,918.4 3,391.8 3,429.3 475.3 282.9 280.8 Criminal Justice Assistance 105,311.9 79,211.4 42,094.9 Other General Government 1,655.6 1,083.7 440.3 57,058.7 126,102.0 86,787.1 8,107,395.5 8,628,241.6 9,037,243.5 (15,288.5) (16,670.7) Other Labor Services Social Services Health Health Care Services Consumer and Occupational Health and Safety Housing Assistance Social Security Veterans Education, Training, and Rehabilitation Federal Law Enforcement Activities Multiple Functions Total Less Pass-Through Funds from Other State Agencies Total Received (12,695.1) 8,094,700.4 8,612,953.1 9,020,572.8 Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting. Summary of Revenues by Federal Function Page 14 Summary of Expenditures by Federal Function FY 2006 Through FY 2008 (Dollars in Thousands) Actual FY 2006 Estimate FY 2007 Estimate FY 2008 1,208,856.1 1,234,537.6 1,247,671.0 31,348.3 31,321.7 30,553.2 492.3 684.2 684.2 1,166.2 1,121.8 1,121.8 72.0 95.8 95.8 295.4 275.6 201.4 98.7 30.9 22.0 5,470.3 4,996.9 3,305.6 Recreational Resources 17,703.4 20,903.6 20,985.8 Pollution Control and Abatement 13,193.6 16,857.7 16,734.7 1,849.2 1,944.8 1,944.8 459,988.7 447,698.9 464,595.0 6,643.0 7,514.4 5,822.8 203.4 350.7 350.7 13,894.6 14,445.0 14,904.8 100.1 97.4 97.4 9,508.1 4,463.0 3,917.4 182.7 175.3 175.3 22,031.0 20,504.4 17,892.1 Higher Education 1,858.8 2,908.2 3,040.0 Research and General Education Aids 4,204.9 3,993.8 1,154.9 Training and Employment 3,149.0 3,471.2 2,929.1 Not Available Department of Defense - Military General Science, Space and Technology Energy Energy Supply Natural Resources and Environment Water Resources Conservation and Land Management Agricultural Research and Services Ground Transportation Air Transportation Other Transportation Community Development Area and Regional Development Disaster Relief and Insurance Education, Training, Employment, and Social Services Elementary, Secondary, and Vocational Education Summary of Expenditures by Federal Function Page 15 Continued Summary of Expenditures by Federal Function FY 2006 Through FY 2008 (Dollars in Thousands) Actual FY 2006 Estimate FY 2007 Estimate FY 2008 1,174.6 1,224.7 1,322.4 128,419.0 138,929.0 137,893.8 4,470,729.4 4,809,827.1 5,232,731.7 14,076.6 19,045.4 19,171.9 4,823.7 6,199.9 6,057.8 52,989.6 54,304.6 55,969.1 1,051,422.2 1,042,312.8 1,056,291.3 522,724.2 561,740.1 552,641.8 24,607.8 25,487.3 29,007.5 2,945.7 3,391.8 3,429.3 278.5 289.1 289.1 Criminal Justice Assistance 101,284.3 78,720.3 40,901.2 Other General Government 9,163.0 19,772.1 15,000.0 57,297.1 126,946.6 86,717.0 8,244,245.5 8,706,583.6 9,075,623.7 (1,137,348.8) (1,174,949.0) (1,295,090.8) (420,683.7) (487,561.4) (417,132.7) Other Labor Services Social Services Health Health Care Services Consumer and Occupational Health and Safety Housing Assistance Food and Nutrition Assistance Other Income Security Social Security Veterans Education, Training, and Rehabilitation Federal Law Enforcement Activities Multiple Functions Total Less Pass-Through Funds to Other State Agencies Less Pass-Through to Non- State Agencies Total Received 6,686,213.0 7,044,073.2 7,363,400.2 Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting. Summary of Expenditures by Federal Function Page 16 Federal Operating Budget Detail General Government State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Arizona Office for Americans with Disabilities - Social Services Block Grant (107000) CFDA 93.667 Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 173.0 346.0 173.0 1, 15 DJ 0.0 46.2 0.0 0.0 2, 10 RPTA 0.0 125.1 0.0 135.0 0.0 41.8 0.0 0.0 DES To provide administrative support for the State in order to comply with the Americans with Disabilities Act. Bullet Proof Vests (511100) 00.000 To reimburse Law Inforcement Agencies for the purchase of bullet proof vests. Capitol Rideshare (630000) 20.205 15 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. Homeland Security-Emergency Response () 00.000 Department of Justice 2, 8, 10 The Department of Justice, through the State Department of Emergency Management, provides funding for overtime costs to the Capitol Police for West Wing Lobby security as long as the United States remains at Level Orange Alert or above. Federal Operating Budget Detail Page 17 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 0.0 386.1 FY 2007 Est. Rev. 346.0 FY 2008 Est. Rev. Footnote(s) 308.0 FY 2006 Uses of Funds 6.2 FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 68.0 207.7 533.9 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 258.2 533.9 16 Page 18 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description ACJC Byrne Memorial Grant (727100) CFDA Grantor 16.579 ACJC FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 1,022.7 1,204.0 493.2 1,421.5 64.0 45.9 135.0 71.8 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) (727600) 07.I4PS AP549 ONDCP PCSO 6, 15 To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area - Cochise County. DEQ - Department of Defense (DOD) (647100) 1, 2, 6, 8, 10, 15 00.000 DEQ/EPA 46.2 4.4 0.0 0.0 00.000 DEQ/EPA 122.0 126.9 271.2 132.6 00.000 DEQ/EPA 15.8 0.9 0.0 0.0 16.999 OJP 0.0 115.0 0.0 0.0 84.186 U.S. Department of Education 143.7 201.2 453.0 198.7 1, 6, 15 306.5 430.3 290.5 280.8 6, 15 383.8 795.4 498.1 517.3 To provide legal services relating to environmental issues. DEQ - Multigrants (647400) 1, 6, 10, 15 To provide legal services relating to environmental issues. DEQ - Multi-Site Cooperative Agreement (MSCA) (647200) 1, 2, 6, 8, 10, 15 To provide legal services relating to environmental issues. DOJ - Southwest Border Prosecution Initiative (728100) To prosecute federally initiated criminal cases. Drug Endangered Children (727800) 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. Equal Employment Opportunity Commission (617100) 30.001 EEOC To investigate and litigate employment discrimination based on race, color, religion, sex, national origin, age, and disability. Federal Housing Assistance Program (617200) 14.041 HUD To enforce Fair Housing state and federal laws pertaining to housing discrimination. Federal Operating Budget Detail Page 19 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description Federal Housing Assistance Program - Partnership Initiative (617300) CFDA Grantor 14.401 FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2, 6, 15 HUD 183.7 45.0 N/A 151.6 141.5 145.0 145.0 10 ONDCP PCSO 394.1 319.5 508.7 428.2 6, 15 DHHS 936.0 650.5 704.1 698.2 6, 15 DHHS 24.5 4.8 0.0 4.5 2, 15 1,263.3 0.0 0.0 0.0 4, 10, 15 N/A 770.0 890.7 0.0 900.0 10, 15 ONDCP PCSO 133.8 138.3 217.0 165.7 6, 15 68.7 67.3 88.4 71.8 6, 15 (7.6) 0.0 To enforce Fair Housing state and federal laws pertaining to housing discrimination. Federal Indirect Costs (237100) 00.000 To collect overhead costs for federal programs based on negotiated federal overhead rate. Maricopa High Intensity Drug Trafficking Area (HIDTA) (727200) 07.I4PS AP549 To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area - Maricopa County. Medical Fraud Control Unit (737100) 93.775 To investigate and prosecute provider fraud in the state Medicaid system. Medical Fraud Program Income (737200) 93.775 To provide cost sharing in the prosecution of provider fraud in the state Medicaid system. Model Court - Federal Match (447200) 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. Other Indirect Costs (237200) 00.000 To collect Indirect Costs from Intergovernmental Service Agreements and Other Funds. Phoenix High Intensity Drug Trafficking Area (HIDTA) (727300) 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) (727400) 07.I4PS AP549 ONDCP PCSO To provide narcotics enforcement through group task force investigations in High Intensity Drug Trafficking Area - Santa Cruz County. Federal Operating Budget Detail Page 20 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description Special Investigation Reimbursement - Immigration & Customs Enforcement (747100) CFDA 00.000 Grantor ICE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2, 6, 10 7.7 7.3 8.6 7.0 60.8 58.6 86.3 71.3 6, 15 48.4 40.0 55.6 40.0 2, 6 116.0 110.4 255.6 121.4 0.0 48.4 0.0 0.0 33.0 3.9 0.0 13.0 34.6 0.0 0.0 0.0 2, 10, 15 102.5 27.9 0.0 0.0 2, 6, 8, 15 500.0 246.0 129.0 214.0 To provide reimbursement from Immigration and Customs Enforcement (ICE) for overtime by Attorney General Special Agents. Tucson High Intensity Drug Trafficking Area (HIDTA) (727500) 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 (237300) 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 - Victim Witness (757100) 16.575 DOJ/DPS 1, 6, 15 To assist victims in obtaining justice and aid them through the criminal justice process. Western States Project - 7-Eleven Settlement (648800) 00.00 N/A 2 To provide environmental enforcement and investigation training for employees of California state. Western States Project - Administration (648200) 00.000 N/A 2, 6, 10 To provide a coalition of western states with training and information on environmental enforcement. Western States Project - AMR Settlement (648700) 00.000 N/A To provide environmental enforcement and investigation training for employees of California state. Western States Project - EPA Border Project (649400) 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 (649200) 66.607 EPA 6, 15 To provide a coalition of western states with training and information on environmental enforcement. Federal Operating Budget Detail Page 21 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description CFDA Western States Project - Information Services (648300) Grantor 00.000 N/A FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 25.0 0.0 0.0 23.0 2, 4, 6, 10, 11 To provide a coalition of western states with training and information on environmental enforcement. Western States Project - Lenscrafters Settlement (648900) 00.000 N/A 0.0 25.0 0.0 0.0 00.000 N/A 119.0 350.5 0.0 175.0 67.5 18.3 7.9 0.0 7,144.9 6,117.9 4,339.6 5,700.8 2, 10 To provide environmental enforcement and investigation training. Western States Project - Member Match (648100) 6, 10, 15 To provide a coalition of western states with training and information on environmental enforcement. Western States Project - OECA Border Project (649500) 66.607 EPA 2, 6, 8, 15 To provide a coalition of western states with training and information on environmental enforcement relating to international borders. Total (Available/Received) FY 2006 Uses of Funds FTE 77.4 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 949.9 1,063.8 5,808.2 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 5.1 Total Uses of Funds Federal Operating Budget Detail 3,794.5 5,813.3 16 Page 22 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce Grant/Project and Description AZ Fast #2 (202510) CFDA 59.000 Grantor SBA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 6, 8 0.0 60.0 0.0 0.0 0.0 939.2 821.3 821.3 439.9 37.3 80.0 80.0 160.0 90.0 100.0 100.0 6, 15 DOE 523.4 29.0 0.0 0.0 8, 15 DOE 5.0 83.4 90.0 90.0 1,732.7 475.4 0.0 600.0 Advise small business persons of SBA and other government agency assistance services. Includes workshops for prospective small business owners, management counseling, management courses or conferences and seminars. Educational materials to assist in management of small businesses. AZ Information Technology (208400) 17.261 DOL Projects shall include the provision of direct services to individuals to enhance employment opportunities and an evaluation component and may include 1) building a demand driven workforce investment system; 2) building the capacity of workers to obtain good jobs with good wages; 3) focusing on key segments of the workforce; 4) building a comprehensive workforce system through new strategic approaches; and 5) evaluating program effectiveness. AZ JLUS (204120) 12.610 DOE 2, 6, 15 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 (204500) 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 (205950) 81.105 National Industrial Competivieness through Energy, Environment, and Economics. Energy Star (205940;205830) 81.117 15 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. JTPA 10% and Workforce Development (010038; 897001) 17.250 DL 6, 15 To provide for JTPA 10% and Workforce Development DL Grants. WIA set-a-side fund for Incumbent Worker. Federal Operating Budget Detail Page 23 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce Grant/Project and Description Low-Income Home Energy Assistance Program (LIHEAP) (095001) CFDA 93.568 Grantor HHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2,770.3 1,210.7 1,350.0 1,350.0 6, 15 5.3 0.0 0.0 0.0 2, 15 82.2 0.0 0.0 0.0 2, 15 90.4 935.0 500.0 500.0 37.7 0.0 0.0 0.0 Energy Assistance Block Grants: 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. Market Development (963128) 11.112 USDOC This grant was obtained from the US Department of Commerce to support a variety of projects. ASU was a primary partner with us on this. Projects were: 1) Export promotion work with the following clusters; Software, Optics and Environmental, through participation in trade missions and trade shows 2) Increase access to Multilateral Banks 3) Research on International Trade Agreements 4) Springboard Arizona companies into new markets 5) Expand clusters RBEG - Nogales Main Street - Parking - Lighting (204300;204320;204310) 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. SEP Special Projects (205820; 205760) 81.119 DOE 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 (202040; 202050) 66.808 EPA 2, 15 To improve existing, and recruit new, recycling facilities in Arizona. Federal Operating Budget Detail Page 24 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Commerce Grant/Project and Description CFDA State Energy Program - SEP and SEP-Admin (020878; 020764; 205920; 205780; 205750) Grantor 81.041 DOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 1,308.0 760.0 500.0 500.0 15 2,369.9 1,215.5 1,337.9 1,337.9 15 9,524.8 5,835.5 4,779.2 5,379.2 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. Weatherization (595000; 205480; 205200) 81.042 DOE Install (residential) energy saving measures that reduce income-eligible program beneficiary household’s out of pocket cash expenses for purchase of electricity and fuel. This is accomplished through the Energy Office contract management, training, and technical assistance provided to ten statewide sub grantees to implement the Weatherization Program. Sub grantees are non-profit and local government organizations. Total (Available/Received) FY 2006 Uses of Funds FTE 21.6 Personal Services 842.7 Employee-Related Expenditures 206.0 All Other Operating Expenditures 837.2 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,885.9 0.0 3,104.1 4,990.0 16 Page 25 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office for Equal Opportunity Grant/Project and Description CFDA Outreach, Recruitment and Job Readiness (430180) Grantor 17.207 USDL FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 67.5 0.0 0.0 0.0 67.5 0.0 0.0 0.0 2, 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 2006 Uses of Funds FTE 1.0 Personal Services 51.5 Employee-Related Expenditures 17.4 All Other Operating Expenditures Subtotal 73.5 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 4.6 73.5 Page 26 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description 2-1-1 ISA W/ DHS (430210) CFDA 93.283 Grantor ADHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 (1.6) (4.8) 0.0 1, 2 0.0 4.6 0.0 0.0 1, 2, 8 0.0 56.5 23.0 0.0 1 0.0 0.0 136.0 0.0 1, 3 0.0 0.0 0.0 68.0 1, 5 0.0 112.0 0.0 0.0 0.0 0.0 0.0 90.0 1, 5 0.0 61.4 0.0 0.0 6, 8 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 '05 (430221) 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 (430254) 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 '07 (430295) 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 08 (N/A) 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. Arrest Policies and Enforcement (430190) 16.590 DOJ/OJP 2 To encourage the treatment of domestic violence and sexual assault as serious violations of criminal law. AZ Positive Youth Development 08 (N/A) 93.623 DHHS 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 SLCDP 05 (430241) 93.623 DHHS To establish or strengthen locally controlled community-based programs that address the immediate needs of runaway and homeless youth and their families. Federal Operating Budget Detail Page 27 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description AZ Positive Youth Development SLCDP 06 (430266) CFDA 93.623 Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 72.6 145.0 0.0 0.0 0.0 90.0 30.0 3 0.0 1,754.8 91.8 0.0 6 0.0 0.3 2,749.7 0.0 2 0.0 0.0 0.0 3,000.0 0.0 3.6 18.8 0.0 2 0.0 12.8 0.0 0.0 2, 6, 8 0.0 285.6 0.0 0.0 1, 8 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 SLCDP 07 (430308) 93.623 DHHS 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 (430203) 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. AZ TEACH Excellence PLAN 05 (430229) 84.336 USDOE To develop and implement a plan for teacher recruitment, retention, and professional development for the state's underserved communities. AZ TEACH Excellence PLAN 06 (N/A) 84.336 USDOE 1, 5 To develop and implement a plan for teacher recruitment, retention, and professional development for the state's underserved communities. AZSCCR PRO. Development Project 05 (430228) 84.349 ASU To provide immediately usable knowledge to improve substance abuse and mental health services in crucial selected areas. Central 10% Discretionary '05 (430222) 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 (430255) 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 28 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Central 10% Discretionary '07 (430296) CFDA 17.207 Grantor DES/JTPA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 610.0 0.0 1, 3 0.0 0.0 0.0 305.0 1, 5 0.0 140.5 0.0 0.0 1, 2 0.0 129.1 241.8 186.4 0.0 121.6 0.0 0.0 0.0 109.0 145.2 107.0 0.0 0.0 124.9 166.6 3 0.0 0.0 0.0 124.9 5 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 08 (N/A) 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 05 (430237) 93.575 DES Provide grants to states and tribes to assist low-income families with child care; allow flexibility in developing child care programs, promote parental choice, provide consumer education about child care choices, provide child care to families striving for independence from assistance, and implement health, safety, licensing and registration standards. This grant runs from 10/1/03 to 9/30/04. Childcare Development Block Grant '06 (430268) 93.575 DES 1 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. Children's Justice 04 05 (430240) 93.643 DHHS 2, 8 To improve the handling of child abuse and neglect cases in a manner tht limits additional trauma to thte child victim. Children's Justice 05 '06 (430270) 93.643 DHHS To improve the handling of child abuse and neglect cases in a manner that limits additional trauma to the child victim. Children's Justive 07 (N/A) 93.643 DHHS To improve the handling of child abuse and neglect cases in a manner that limits additional trauma to the child victim. Children's Justive 08 (N/A) Federal Operating Budget Detail 93.643 DHHS Page 29 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description CO-SIG '06 (430235) CFDA 93.243 Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 1,099.9 0.0 3 0.0 43.0 0.0 0.0 2, 6, 8 0.0 91.7 8.6 0.0 1 0.0 0.0 302.0 0.0 1, 3 0.0 693.8 0.0 0.0 2, 8 0.0 1,150.4 266.9 0.0 0.0 0.0 551.6 454.4 To promote collaboration and coordination between agencies serving individuals and fammilies affected by co-occurring disorders and who are in the State's probation, parole and correctional systems. Drug 10% Discretionary '05 (430219) 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 (430252) 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 '07 (430293) 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 (430202) 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 '04 (430251) 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 05 (430289) 84.186 DOE 3 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. Federal Operating Budget Detail Page 30 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Drug Free Schools 06 (430302) CFDA 84.186 Grantor DOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 3 222.5 444.9 (0.7) 0.0 0.0 2, 8, 15 0.0 84.0 0.0 0.0 1, 2 0.0 0.0 200.0 0.0 1, 2, 3 0.0 0.0 0.0 100.0 1, 5 0.0 11.5 0.0 0.0 2, 8 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. DV-TANF- '05 (430218) 93.558 DES 540.0 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 two-parent families. DV-TANF- '06 (430260) 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 two-parent families. DV-TANF- '07 (430304) 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 two-parent families. DV-TANF- 08 (N/A) 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 two-parent families. Early Childhood 05 (430227) 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. Federal Operating Budget Detail Page 31 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Early Childhood 06 (430267) CFDA 93.110 Grantor DHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 83.0 108.2 0.0 0.0 0.0 0.0 137.2 0.0 578.0 254.4 0.0 0.0 32.6 142.4 0.0 0.0 211.1 0.0 0.0 1 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. Early Childhood 07 (430267) 93.110 DHS 1, 5 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. Food Stamp AZSecure (430262) 10.580 USDA to study effective strategies to inform and educate eligible low-income people not currently participating in the Food Stamp Program Head Start '06 (430285-06) 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. Head Start FY 2005 (430248) 93.60 DHHS 2, 8 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. Federal Operating Budget Detail Page 32 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Head Start Year 9 '04 (430204) CFDA 93.600 Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 175.0 (24.8) 0.0 0.0 2, 8, 15 575.0 70.5 0.0 0.0 2, 8, 15 0.0 159.5 120.0 130.0 3,600.0 33.3 0.0 0.0 15 3,585.0 2.5 0.0 0.0 2, 8, 15 0.0 31.8 0.0 5.0 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. Homeland Security (430176) 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 Homeland Security (430258) 97.042 MAA 1 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. JAIB 03 '04 (430189) 16.523 DOJ/OJP/ PCSO 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-02 '03 (430164) 16.523 DOJ/OJP/ PCSO To provide development of juvenile justice policies, procedures and programs that provide juvenile accountability for criminal behavior. JAIBG 04 Juvenile Accountability Incentive Block 05 (430230) 16.523 DOJ/OJP To provide for the development of juvenile justice procedures and programs that create juvenile accountability for criminal behavior. Federal Operating Budget Detail Page 33 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description JAIBG 05 Juvenile Accountability Block Grant 06 (430261) CFDA 16.523 Grantor DOJ/OJP FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 851.0 0.0 19.3 0.0 0.0 817.3 33.0 1,246.0 63.3 (24.0) 0.0 2, 6, 8, 15 1,095.0 287.3 148.2 0.0 15 DOJ/OJP/ PCSO 1,095.0 423.0 561.7 187.4 15 DOJ/OJP 0.0 0.0 0.0 690.0 5 DOJ/OJP/ PCSO 225.0 46.3 0.0 0.0 0.0 99.4 426.6 0.0 To provide for the development of juvenile justice procedures and Programs that create juvenile accountability for criminal behavior. JAIBG 06 Juvenile Accountability Block Grant 07 (430299) 16.253 DOJ/OJP 3 To provide for the development of juvenile justice procedure and programs that create juvenile accountability for criminal behavior. JJDP 02 Title II 03 (430162) 16.540 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. This grant runs from 10/1/01 to 9/30/04. JJDP 03 Title II 04 (430199) 16.540 DOJ/OJP/ PCSO To provide incentive grants for local delinquency prevention programs. This grant runs from 10/1/02 to 9/30/05. JJDP 04 Title II 05 (430264) 16.540 To provide incentive grants for local delinquency prevention programs. JJDP 05 Title II 06 (N/A) 16.540 To provide incentive grants for local delinquency prevention programs. JJDP Challenge 03 '04 (430191) 16.549 2, 15 To provide alternatives to suspension and expulsion and to allow the deinstitutionalization of status offenders. JJDP Title V 04 (430272 05) 16.548 DOJ/OJP To provide incentive grants for local delinquency prevention programs. Federal Operating Budget Detail Page 34 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description JJDP Title V-02 '03 (430159) CFDA 16.548 Grantor DOJ/OJP/ PCSO FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 503.0 149.4 0.0 0.0 2, 8, 15 0.0 0.0 59.1 0.0 3 0.0 140.3 0.0 0.0 2 0.0 111.5 154.1 199.0 (20.3) 0.0 0.0 2, 7, 15 0.0 188.5 0.0 0.0 2 0.0 276.7 231.2 0.0 2 0.0 0.0 192.1 64.1 3 To provide incentive grants for local delinquency prevention programs. Martin Luther King Day (430277 06) 94.007 CNCS 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 ADMIN 05 (430244) 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. NCS Administration '06 (430278-06) 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. NCS Americorps Competitive '04 (430193) 94.006 CNCS 1,015.0 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 Competitive 05 (430242) 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 Competitive 06 (430282-06) 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 Competitive 07 (N/A) 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. Federal Operating Budget Detail Page 35 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description NCS Americorps Competitive 08 (N/A) CFDA 94.006 Grantor CNCS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 5 0.0 0.0 0.0 192.2 1,246.0 4.4 0.0 0.0 2, 8, 15 0.0 737.0 0.0 0.0 2, 6 0.0 516.2 729.0 0.0 2 0.0 0.0 1,137.5 379.2 3 0.0 0.0 0.0 1,137.5 5 0.0 15.9 0.0 0.0 0.0 11.4 27.2 0.0 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 (430194) 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 05 (430236) 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 06 (430281-06) 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 07 (N/A) 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 08 (N/A) 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 Disability 05 (430243) 94.007 CNCS 2, 8 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 06 (430279-06) 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.). Federal Operating Budget Detail Page 36 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description NCS PDAT 05 (430246) CFDA 94.009 Grantor CNCS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 88.2 0.0 0.0 0.0 36.5 73.2 0.0 2 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. NCS PDAT 06 (430280-06) 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. NCS PDAT 07 (N/A) 94.009 CNCS 0.0 0.0 55.1 54.5 3 NCS PDAT 08 (N/A) 94.009 CNCS 0.0 0.0 0.0 55.1 5 0.0 383.2 533.8 533.9 0.0 620.9 268.8 210.2 6 0.0 290.6 67.0 1,906.6 6 0.0 0.0 154.6 455.6 3 0.0 0.0 800.0 400.0 1, 2, 3 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 Domestic Violence 05 (430231) 16.589 DOJ/OJP To implement, expand, and establish cooperative efforts between law enforcement, prosecutors, victim's advocacy groups and others to prosecute incidents of domestic violence, and provide treatment, counseling and assistance to victims. SIG Creating Co-occurring Cultural COM 05 (430235) 93.243 DHHS To prmote collaboration and coordination between agencies serving individuals and families affected by co-occurring disorders and who are in the State's probation, parole and correctional systems. SPF SIG 05 (430234) 93.243 DHHS To provide immediately usable knowledge to improve substance abuse and mental health services in crucial selected areas. SPF SIG 06 (N/A) 93.243 DHHS To provide immediately usable knowledge to improve substance abuse and mental health services in crucial selected areas. SSRB 07 (430301) 93.575 DOL/DES To provide support for the Arizona school readiness board. Federal Operating Budget Detail Page 37 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description SSRB ISA 04 (430185) CFDA Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 93.575 DES 0.0 204.0 104.1 0.0 6 17.259 DOL/DES 0.0 149.7 158.4 0.0 1 0.0 18.8 828.4 0.0 1, 6 1 To provide support for the Arizona school readiness board. SSRB WIA W/DES 05 (430250) 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 WIA W/DES 06 (430287) 17.259 DOL/DES 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. State Citizens Corps (430247) 97.053 DEMA 0.0 56.4 0.0 0.0 97.053 Dept. Homeland Security 0.0 32.2 113.9 0.0 97.053 DEMA 0.0 0.0 50.2 50.1 1, 3 97.053 DEMA 0.0 0.0 0.0 25.1 1, 5 16.588 DOJ/OJP 2,000.0 539.7 0.0 0.0 To establish and operate a State Citizen Corps Council. State Citizens Corps (430276 06) To supplement and assist state and local efforts to expand Citizen Corps. State Citizens Corps 07 (N/A) To establish and operate a State Citizen Corps Council. State Citizens Corps 08 (N/A) To establish and operate a State Citizen Corps Council. Stop Violence Against Women 04 (430187) 2, 15 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 38 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Stop Violence Against Women 05 (430216) CFDA Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2,000.0 1,423.7 331.1 0.0 15 0.0 0.0 2,165.0 0.0 3 0.0 0.0 0.0 2,313.3 5 DES 0.0 0.0 87.2 0.0 17.260 DES 0.0 178.7 350.0 180.0 17.260 DES 0.0 2.4 0.0 0.0 2, 8 0.0 83.8 0.0 0.0 2, 6, 8 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 06 (430263) 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 07 (430306) 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. TANF AZSecure Project (430284 06) 93.558 1, 3 To complete specific azsecure activities in support of the TANF program. Title I-B ISA W/DES (430286 06) 1 To provide workforce investment activities. Title I-R ISA W/DES 05 (430232) 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 05 (430224) 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 39 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Volunteerism 10% Discretionary 06 (430257) CFDA 17.207 Grantor DES/JTPA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 317.2 5.4 0.0 1 0.0 0.0 716.0 0.0 1, 3 0.0 0.0 0.0 773.8 1, 5 0.0 432.6 0.0 0.0 2 0.0 250.0 0.0 0.0 8 0.0 3.5 301.0 301.0 1 0.0 154.0 0.0 0.0 1 0.0 94.5 0.0 0.0 2, 6, 8 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 07 (430298) 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. WAGNER PEYSER 10% DISC 08 (N/A) 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 (430226) 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. WIA MASTER TEACH ISA W/DES (430273 06) 17.259 DES To sub-grant funds to programs that support youth workforce OBJECTIVES - consistent with the goals of WIA. To support educational opportunities that will benefit Arizona youth. WIA Youth Works (430288 06) 17.259 DES/DOL 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. WIA Youth Works Arizona Grant Program 05 (430238) 17.259 DOL/DES 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. Women 10% Discretionary '05 (430220) 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 40 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Women 10% Discretionary '07 (430294) CFDA 17.207 Grantor DES/JTPA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 612.0 0.0 1, 2, 3 0.0 210.9 523.4 0.0 1 0.0 21.3 0.0 0.0 1, 2 0.0 34.2 6.3 0.0 0.0 0.0 67.4 11.2 1, 3 0.0 0.0 0.0 33.8 1, 5 0.0 6.6 886.8 0.0 0.0 0.0 0.0 450.0 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 Discretionary 10% '06 (430253) 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's Health W/DHS 05 (430239) 93.994 DHS 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. Women's Health W/DHS 06 (430265 06) 93.994 DHS 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. Women's Health W/DHS 07 (N/A) 93.994 DHS 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. Women's Health W/DHS 08 (N/A) 93.994 DHS 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. Women's WIA ISA W/DES 06 (430283) 17.260 DES 1 To improve self suffering and job skills for vulnerable populations of women. Women's WIA ISA W/DES 07 (N/A) Federal Operating Budget Detail 17.260 1, 5 Page 41 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 18,900.0 21,367.0 16,005.3 15,648.9 FY 2006 Uses of Funds 44.6 FTE 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 2,472.5 566.4 5,956.5 8,995.4 0.0 4,969.8 13,965.2 16 Page 42 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Community Development Block Grant (CDBG) (200500) CFDA 14.228 Grantor HUD FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 12,258.3 13,900.4 14,439.7 14,904.8 6, 15 6,786.7 9,303.9 9,607.1 10,186.7 15 361.1 151.7 156.6 158.6 0.0 426.8 73.2 0.0 245.2 289.3 238.9 245.8 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, 2003, 2004 and 2005 are open with remaining funds. HOME Investment Partnerships Program (633097) 14.239 HUD This program provides pass through aid to others and administrative funding for affordable housing programs for low-income households, including: rental development, homeownership development, and owner-occupied housing rehabilitation programs. Grant 633097- pass through aid to others Admin 633003, 633002 HOPWA (Housing Opportunities for People With AIDS) (299999) 14.241 HUD 2, 15 This program provides pass through aid to others and administrative funding for a program to assist with the housing needs of individuals or households affected with AIDS. Rural Housing and Economic Development (030060) 14.250 HUD 2 This a short term grant that was competitively awarded for the sole purpose of one rural development project and is passed through in the form of aid to the City of Casa Grande for a housing development project. Section 8 - Housing Choice Voucher Program (777094) 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 43 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Section 8- Contract Administration (208210) CFDA 14.195 Grantor HUD FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 28,807.8 33,365.6 34,358.0 35,393.1 2 4,894.7 6,690.3 6,891.0 7,097.7 2 2,680.2 2,020.2 2,043.7 2,118.2 15 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 (300001) 14.238 HUD Provides rental subsidy payments for special needs populations. Each "grant number" represents an individual Shelter Plus Care grant that was competitively awarded to a specific project. Provides no administative funding to the agency. All funding received is passed through to a specific housing project. Additional grant numbers:402051, 502048, 502048, 402049, 502047, 402050, 401016, 501017, 500020, 400001, 400020, 300019, 301001 Supportive Housing Programs (300016) 14.235 HUD Provides pass through funding for Special Needs Housing Projects for homeless populations in rural Arizona, as well as administrative funding for a specific housing project that was competitively awarded. Additional grant #'s: 400008, 500001, 400002, 400006, 400017, 400009, 400010, 400016, 400012, 500006, 400003, 400014, 400013, 400015, 500014, 400011, 400018, 500019, 400007, 400019, 200001, 500002, 400005 Federal Operating Budget Detail Page 44 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 56,034.0 67,808.2 70,104.9 66,148.2 FY 2006 Uses of Funds 18.0 FTE Personal Services 773.3 Employee-Related Expenditures 210.0 All Other Operating Expenditures 528.1 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,511.4 0.0 60,252.7 61,764.1 16 Page 45 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description CFDA ACJC-NCHIP-ADRS Enhancement Project (034181) 16.554 BJA-Leadership Grant (034193) 16.580 DHHS Court Improvement Program (003437) 93.586 GOFC-JAIBG - JOLTSaz (034116) Grantor Arizona Criminal Justice Commission FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 1 0.0 18.1 0.0 0.0 0.0 87.4 91.2 92.2 US Dept of HHS 0.0 235.6 106.1 185.0 16.523 US Department of Justice 0.0 0.0 177.6 0.0 1, 4, 6, 11 GOFC-JAIBG JOLTS NG (034187) 16.523 US Department of Justice 0.0 180.0 0.0 0.0 2, 6 National CASA Association (034113) 16.547 US Department of Justice 0.0 39.5 60.5 62.5 Stop Violence Against Women (034178) 16.588 US Department of Justice 0.0 49.2 0.0 0.0 6 US Department of Education - Title I (003451) 84.013 US Department of Education 0.0 719.4 1,358.6 712.2 1 US Department of Education - Title II (003403) 84.281 US Deparment of Education 0.0 187.1 456.0 210.5 1, 2, 6 US Department of Education - Title IV (034147) 84.186 US Department of Education 0.0 1.7 2.4 1.6 1, 2 US Department of Education - Title V (034166) 84.298A US Department of Education 0.0 5.0 0.0 4.3 2 US Department of Education - Title VIB Idea Basic (034141) 84.027 US Department of Education 0.0 120.0 0.0 119.8 2 US Department of Education-ADOE IOEA Secure Care Grant (034194) 84.027 US Department of Education 0.0 50.0 0.0 0.0 8 Federal Operating Budget Detail 6 Page 46 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 0.0 1,693.0 FY 2007 Est. Rev. 2,252.4 FY 2008 Est. Rev. Footnote(s) 1,388.1 FY 2006 Uses of Funds 7.0 FTE 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 256.4 70.2 799.7 1,126.3 0.0 231.4 1,357.7 16 Page 47 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Library, Archives & Public Records Grant/Project and Description Library Services and Technology Act 06 (200601) CFDA 45.310 Grantor IMLS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 3,150.3 0.0 0.0 0.0 0.0 10.0 0.0 2, 3 520.6 0.0 0.0 0.0 2, 4, 8, 15 This grant covers funding period 10/01/06 thrugh 09/30/07. This grant is awarded under the Library Service and Technology Act (LSTA) for the purpose of the Act and as identified in the grantee's Five-Year 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 (200615) 45.312 NHPRC This grant is for the AZ Historical Records Advisory Board and covers funding period 01/01/06 through 03/31/07. National Leadership Grant (030002) 45.312 IMLS This grant covered funding period 10/01/03 through 09/30/05, and was extended to 03/30/06. This grant is awarded for the purpose of Native American library development programs, as identified in the awardee's application for the application for the FY2003 National Leadership Grant. Federal Operating Budget Detail Page 48 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Library, Archives & Public Records Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 520.6 3,150.3 FY 2007 Est. Rev. 10.0 FY 2008 Est. Rev. Footnote(s) 0.0 FY 2006 Uses of Funds 3.3 FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 41.4 2,592.2 2,841.2 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 207.6 2,841.2 16 Page 49 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of State - Secretary of State Grant/Project and Description Election Systems Improvement Fund (HAVA) (280000) CFDA 90.401 Grantor Various FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 7,015.6 1,655.6 0.0 440.3 0.0 313.4 227.9 0.0 2, 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. Voting Access for Individuals with Disabilities-HAVA (219702) 93.617 HHS The state has and will use the funds provided under this grant for the following activities: 1. Making polling places, including the path of travel, entrances, exits, and voting areas of each polling facility, accessible to individuals with the full-range of disabilities (e.g., blindness or visual impairment, deafness or hearing impairment, mobility-related, dexterity-related, emotional or intellectual); 2. Providing the same opportunity for access and participation (including privacy and independence) to individuals with the full-range of disabilities; 3.Training election officials, poll workers, and election volunteers on how best to promote the access and participation of individuals with the full-range of disabilities in elections for Federal office; and 4. Providing individuals with the full range of disabilities with information about the accessibility of polling places. Federal Operating Budget Detail Page 50 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of State - Secretary of State Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 7,015.6 1,969.0 FY 2007 Est. Rev. 227.9 FY 2008 Est. Rev. Footnote(s) 440.3 FY 2006 Uses of Funds FTE 0.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures Subtotal 47.1 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 47.1 47.1 Page 51 Health and Welfare State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Health Care Cost Containment System Grant/Project and Description Title XIX - Acute Care (93.779) CFDA 93.779 Grantor FY 2006 Amount Available Received CMS 1,509,703.0 CMS 62,466.0 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2,136,262.8 2,248,287.0 2,459,793.2 2, 14, 15 To provide Title XIX acute care medical services for the categorically eligible. Title XIX - Administration (93.779) 93.779 67,422.7 82,234.1 93,475.5 14, 15 To provide for the administration of Title XIX medical services for the categorically eligible. Title XIX - Long-Term Care (93.779) 93.779 CMS 780,006.0 1,069,660.4 1,211,187.7 1,324,883.7 93.779 CMS 622,623.8 996,741.2 1,052,467.2 1,123,083.6 93.779 CMS 73,907.2 2, 14, 15 To provide Title XIX Long-Term Care services for the categorically eligible. Title XIX - Proposition 204 (937807) 14, 15 To provide Title XIX Expansion Medical Services. Title XXI - Children's Health Insurance Program (937794) 99,053.7 110,734.2 126,527.6 14, 15 To provide Title XXI Children's Health Insurance Medical Services and Administration for the categorically eligible. Federal Operating Budget Detail Page 53 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Health Care Cost Containment System Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 3,048,706.0 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 4,369,140.8 4,704,910.2 5,127,763.6 FY 2006 Uses of Funds 1,619.8 FTE 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 25,741.0 8,232.3 2,978,330.9 3,012,304.2 0.0 1,069,504.1 4,081,808.3 16 Page 54 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description AAA Planning Project () CFDA 93.048 Grantor DHHS FY 2006 Amount Available Received 0.0 18.1 FY 2007 Est. Rev. 19.8 FY 2008 Est. Rev. Footnote(s) 20.0 OBJECTIVES - To support the development and testing of innovative programs, services and systems of support that respond to the needs of the nations growing elderly population, to improve knowledge of the problems and needs of the elderly, to help ensure adequately trained personnel in the field of aging, and to demonstrate better ways of improving the quality of life for the elderly. USES AND USE RESTRICTIONS - Funds may be used to: (a) demonstrate new methods and practices to improve the quality and effectiveness of programs and services; (b) to evaluate existing programs and services; © conduct applied research and analysis to improve access to and delivery of services; (d) train professionals in the field. Funds may not be used for: (a) construction and/or major rehabilitation of buildings; (b) basic research (e.g., bio-medical experiments); © 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 which do not involve innovative approaches, and whose outcomes do not have the potential for national dissemination and replication; (f) equipment purchases unless the equipment is necessary to carry out a project that is otherwise fundable under Title IV. Federal Operating Budget Detail Page 55 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Administration on Developmental Disabilities - Basic Support and Advocacy Grants () CFDA 93.630 Grantor DHHS FY 2006 Amount Available Received 1,000.4 1,437.8 FY 2007 Est. Rev. 1,497.4 FY 2008 Est. Rev. Footnote(s) 1,573.9 OBJECTIVES - To enable individuals with developmental disabilities to become independent, productive, integrated and included into their communities. Funding under these programs is to assist States in the development of a plan for a comprehensive and coordinated system of services and other activities to enhance the lives of individuals with developmental disabilities and their families to their maximum potential, and to support a system which protects the legal and human rights of individuals with developmental disabilities. USES AND USE RESTRICTIONS - (1) Allotments under the basic developmental disabilities formula grant program may be used by States for priority area and other activities, including administrative costs, to build capacity, to refocus existing services, and to advocate to better meet the needs of individuals with developmental disabilities. The designated State agency in each State receives, accounts for and disburses funds, and provides for required assurances and other administrative support services on behalf of the State Developmental Disabilities Council, which carries out the priority area activity and other activities under an approved triennial State Plan. This plan and corresponding budget is developed and administered by the State Developmental Disabilities Council. Federal funds may be expended for up to half the cost of the functions of the designated State agency under this program, but may not exceed five percent of a State's allotment or $50,000, whichever is less. (2) Allotments under the protection and advocacy program may be used to assist States in supporting a system which will have authority to pursue legal and other remedies to protect the rights of individuals with developmental disabilities within the State. Federal Operating Budget Detail Page 56 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Adoption Incentive Payments (Title IV-E) () CFDA 93.603 Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 858.8 0.0 1,034.0 0.0 18,373.9 30,895.6 36,201.1 42,998.5 2, 3 OBJECTIVES - To provide incentives to States to increase annually the number of foster child adoptions, special needs adoptions, and older child adoptions. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - A State shall not expend an amount paid to the State under this grant except to provide to children of families any activity or service (including post-adoption services) that may be provided under Part B or E of Title IV of the Social Security Act. Amounts expended by a State in accordance with the preceding sentence shall be disregarded in determining State expenditures for purposes of Federal matching payments under Sections 423, 434, and 474 of the Social Security Act. Adoption Maintenance Assistance Payments (Title IV-E) (936590) 93.659 DHHS 2 OBJECTIVES - To provide Federal Financial Participation (FFP) to States in adoption subsidy costs for the adoption of children with special needs and who meet certain eligibility tests. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - Federal subsidy may be used only in support of the adoption of children who meet the definition of special needs as specified in the Statute. All parents adopting special needs children are eligible for the nonrecurring cost of adoption. States may receive Federal Financial Participation (FFP) only if State plans have been approved by the Secretary. Federal Operating Budget Detail Page 57 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Adoption State and Local Administration (Title IV-E) (936590) CFDA 93.659 Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2,428.3 3,366.0 3,645.2 4,028.3 0.0 22.8 28.4 28.7 OBJECTIVES - To provide Federal Financial Participation (FFP) to States in adoption subsidy costs for the adoption of children with special needs and who meet certain eligibility tests. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - Federal subsidy may be used only in support of the adoption of children who meet the definition of special needs as specified in the Statute. All parents adopting special needs children are eligible for the nonrecurring cost of adoption. States may receive Federal Financial Participation (FFP) only if State plans have been approved by the Secretary. Aging & Disability Resource Center () 93.048 DHHS OBJECTIVES - To support the development and testing of innovative programs, services and systems of support that respond to the needs of the nations growing elderly population, to improve knowledge of the problems and needs of the elderly, to help ensure adequately trained personnel in the field of aging, and to demonstrate better ways of improving the quality of life for the elderly. USES AND USE RESTRICTIONS - Funds may be used to: (a) demonstrate new methods and practices to improve the quality and effectiveness of programs and services; (b) to evaluate existing programs and services; © conduct applied research and analysis to improve access to and delivery of services; (d) train professionals in the field. Funds may not be used for: (a) construction and/or major rehabilitation of buildings; (b) basic research (e.g., bio-medical experiments); © 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 which do not involve innovative approaches, and whose outcomes do not have the potential for national dissemination and replication; (f) equipment purchases unless the equipment is necessary to carry out a project that is otherwise fundable under Title IV. OBJECTIVES - To support analyses, experiments, demonstrations and pilot projects in efforts to resolve major health care financing issues and to develop innovative methods for the administration of Medicare and Medicaid. These awards are in the form of research grants and cooperative agreements; Hispanic health services grants; historically black colleges and university grants. For fiscal years 2006 and 2007, the Centers for Medicare & Medicaid Services (CMS) has identified a number of areas where specific Federal Operating Budget Detail Page 58 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description CFDA Grantor Aging & Disability Resource Center () 93.048 DHHS information or experience is necessary to improve program effectiveness or guide decisions anticipated in the near future. These priority areas for CMS' discretionary contracts, cooperative agreements and grants include: (1)protecting and empowering specific populations; (2) helping the uninsured and increasing access to health insurance; (3) understanding health differences and disparities--closing the gaps; (4) preventing disease, illness, and injury; (5) agency-specific priorities. FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 22.8 28.4 28.7 277.8 89.7 92.8 92.8 USES AND USE RESTRICTIONS - 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. Funds authorized by Section 1115 of the Social Security Act are limited to State agencies administering the Medicaid program. Alzheimer's Disease Demonstration Grant () 93.051 DHHS 2 OBJECTIVES - To assist States in creating a system of dementia care for persons with Alzheimer's disease and their families, by carrying out demonstration projects for planning, establishing, and operating programs to: (1) Create models of assistance for persons with Alzheimer's disease and their families; and (2) to improve the responsiveness of the existing home and community based care system to persons with Alzheimer's disease and related disorders and their families by linking programs to other state system change efforts, including state programs to streamline consumer access to services and family caregiver support programs. USES AND USE RESTRICTIONS - (1) Not less than 50 percent of the federal grant must be spent on home health care, personal care, day care, companion services, short-term care in health facilities, and other respite care to individuals with Alzheimer's disease and related disorders. (2) Grant funds cannot be used to replace existing, State, Federal, or private insurance funds. (3) Matching funds are required. (4) Not more than 10 percent of the grant will be expended for administrative expenses. Federal Operating Budget Detail Page 59 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description AZPOMS (AAA-AZ Perf out measurement system) () CFDA 93.048 Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 7.7 53.0 54.9 54.9 1,377.2 3,721.9 3,721.9 3,721.9 2, 6 OBJECTIVES - To support the development and testing of innovative programs, services and systems of support that respond to the needs of the nations growing elderly population, to improve knowledge of the problems and needs of the elderly, to help ensure adequately trained personnel in the field of aging, and to demonstrate better ways of improving the quality of life for the elderly. USES AND USE RESTRICTIONS - Funds may be used to: (a) demonstrate new methods and practices to improve the quality and effectiveness of programs and services; (b) to evaluate existing programs and services; © conduct applied research and analysis to improve access to and delivery of services; (d) train professionals in the field. Funds may not be used for: (a) construction and/or major rehabilitation of buildings; (b) basic research (e.g., bio-medical experiments); © 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 which do not involve innovative approaches, and whose outcomes do not have the potential for national dissemination and replication; (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, 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. Federal Operating Budget Detail Page 60 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description CFDA Chafee Education and Training Vouchers Program (Title IV-E) 93.599 () Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 566.1 680.4 794.7 1,827.9 2,220.9 2,358.7 2,368.1 2 OBJECTIVES - 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. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - 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. Chafee Foster Care Independence Program (Title IV-E) () 93.674 DHHS OBJECTIVES - To assist States and localities in establishing and carrying out programs designed to assist foster youth likely to remain in foster care until 18 years of age and youth who have left foster care because they attained 18 years of age, have not yet attained 21 years of age, to make the transition from foster care to self-sufficiency. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - Grants may be used to assist youth: to make the transition to selfsufficiency; to receive education, training and related services; to prepare for and obtain employment; to prepare for and enter post secondary training and educational institutions; to provide personal and emotional support to youth through mentors and the promotion of interactions with dedicated adults; and to provide financial, housing, counseling, employment, education, other appropriate support and services to current and former foster care recipients up to the age of 21. Federal Operating Budget Detail Page 61 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Child Abuse and Neglect State Grants () CFDA 93.669 Grantor DHHS FY 2006 Amount Available Received 550.2 455.7 FY 2007 Est. Rev. 674.6 FY 2008 Est. Rev. Footnote(s) 686.5 OBJECTIVES - To assist States in the support and improvement of their child protective services systems. USES AND USE RESTRICTIONS - States may use the funds for one or more of the 14 purposes specified in the authorizing legislation. Federal Operating Budget Detail Page 62 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Child Care and Development Fund Block Grant (935960) CFDA 93.596 Grantor DHHS FY 2006 Amount Available Received 103,255.9 104,517.1 FY 2007 Est. Rev. 106,124.2 FY 2008 Est. Rev. Footnote(s) 115,557.1 OBJECTIVES - To make grants to States, Tribes, and tribal organizations for child care assistance for lowincome 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. USES AND USE RESTRICTIONS - Subchapter IV of the Social Security Act appropriates funds (Mandatory and Matching Funds) for the purpose of providing child care assistance. Lead Agencies must use Mandatory and Matching Funds for child care services on a sliding fee scale basis, activities that improve the quality or availability of such services, and any other activity that a Lead Agency deems appropriate to realize the goals of the Child Care and Development Block Grant Act. Lead Agencies must ensure that not less than 70 percent of the total amount of Mandatory and Matching Funds are used to provide child care assistance to families who are receiving assistance under the Temporary Assistance for Needy Families program, families who are attempting through work activities to transition off of temporary assistance programs, and families who are at risk of becoming dependent on temporary assistance programs. Not more than five percent of the aggregate amount of Mandatory and Matching Funds expended by the State (fifteen percent for Tribes or tribal organizations) may be expended for administrative costs incurred by the State to carry out all of its functions and duties. The term "administrative costs" does not include the costs of providing direct services. A State shall use not less than four percent of the Mandatory and Matching funds to improve child care quality and availability including comprehensive consumer education, activities to increase parental choice, and other activities such as resource and referral services, provider grants and loans, monitoring and enforcement of requirements, training and technical assistance, and improved compensation for child care staff. Except for approved construction of child care facilities by tribal grantees, no Mandatory or Matching Funds may be used for the purchase or improvement of land, or for the purchase, construction, or permanent improvement of any building or facility (other than for minor remodeling and for upgrading of facilities to meet State and local child care standards.) No Mandatory or Matching Funds provided directly to child care providers through grants or contracts may be expended for any sectarian purpose or activity, Federal Operating Budget Detail Page 63 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description CFDA Grantor Child Care and Development Fund Block Grant (935960) 93.596 DHHS including sectarian worship or instruction; however, Grantees must give parents the option of receiving vouchers or certificates to allow parents the choice of faith-based or community child care providers. No Mandatory or Matching Funds may be provided for any services provided to students enrolled in grades 1 through 12 during the regular school day; for any services for which such students receive academic credit toward graduation; or for any instructional services which supplant or duplicate the academic program of any public or private school. Child Support Enforcement (Title IV-D) (935630) 93.563 DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 103,255.9 104,517.1 106,124.2 115,557.1 38,588.5 45,684.6 49,972.4 49,821.6 OBJECTIVES - To enforce the support obligations owed by absent parents to their children, locate absent parents, establish paternity, and obtain child, spousal and medical support. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - 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. Federal Operating Budget Detail Page 64 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Child Support Enforcement Access and Visitation () CFDA 93.597 Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 179.5 172.3 172.3 0.0 46.2 73.8 0.0 2 OBJECTIVES - To enable States to create programs which support and facilitate access and visitation by non-custodial parents with their children. Activities may include mediation, counseling, education, development of parenting plans, visitation enforcement and development of guidelines for visitation and alternative custody arrangements. TYPES OF ASSISTANCE - Project Grants. USES AND USE RESTRICTIONS - A State to which a grant is made under this section may not use the grant to supplant expenditures by the State for allowable activities, but shall use the grant to supplement such expenditures at a level at least equal to the level of such expenditures for fiscal year 1995. Child Support Enforcement Research () 93.564 DHHS OBJECTIVES - To discover, test, demonstrate, and promote utilization of new concepts which will increase cost effectiveness, reduce welfare dependency, and increase child support collections from absent parents. TYPES OF ASSISTANCE - Project Grants. USES AND USE RESTRICTIONS - Grants are awarded for innovative research and demonstrations of regional and national significance that are responsive to program priorities in Child Support Enforcement, and for coordination, administration and provision of services to target populations. All applications must meet standards of excellence in research and evaluation design. Funds authorized under Section 1115 of the Social Security Act are limited to State agencies administering the Child Support Enforcement Program or their umbrella agencies. All applications must outline explicitly the information sought about the administration, or effects of the proposed research and how the activity will be evaluated. Funds may not be used for construction. A Section 1115 waiver of any of the State Plan requirements under Title IVD of the Social Security Act may be granted in connection with any experimental pilot or demonstration project that will assist in promoting the OBJECTIVES - of the Child Support Enforcement program and meets certain conditions. Federal Operating Budget Detail Page 65 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Child Welfare Services State Grants (Title IV-B) () CFDA 93.645 Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 4,925.7 6,017.1 5,092.6 5,349.0 132.2 831.9 497.1 498.3 OBJECTIVES - 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 not possible, to provide alternate permanent homes for them. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - 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. Community Based Child Abuse Prevention Grants () 93.590 DHHS OBJECTIVES - To assist States to support community-based efforts to develop, operate, expand, and enhance, and where appropriate to network, initiatives aimed at the prevention of child abuse and neglect. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - To receive funds, States must meet eligibility requirements stated in the authorizing legislation and use of funds to develop, operate, expand, and enhance community-based, prevention focused programs and activities designed to strengthen and support families to prevent child abuse and neglect. One percent is set aside for discretionary grants to migrant and tribal populations and an additional amount to fund a national resource center to provide training and technical assistance to State lead agencies. Federal Operating Budget Detail Page 66 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Community Services Block Grant () CFDA 93.569 Grantor DHHS FY 2006 Amount Available Received 4,127.3 4,148.1 FY 2007 Est. Rev. 4,387.1 FY 2008 Est. Rev. Footnote(s) 4,390.8 OBJECTIVES - To provide assistance to States and local communities, working through a network of community action agencies and other neighborhood-based organizations, for the reduction of poverty, the revitalization of low-income communities, and the empowerment of low-income families and individuals in rural and urban areas to become fully self-sufficient (particularly families who are attempting to transition off a State program carried out under part A of title IV of the Social Security Act) and (1) To provide services and activities having a measurable and potential major impact on causes of poverty in the community or those areas of the community where poverty is a particularly acute problem; (2) to provide activities designed to assist low-income participants, including the elderly poor, to: (a) secure and retain meaningful employment; (b) attain an adequate education; (c) make better use of available income; (d) obtain and maintain adequate housing and a suitable living environment; (e) obtain emergency assistance through loans or grants to meet immediate and urgent individual and family needs, including health services, nutritious food, housing, and employment-related assistance; (f) remove obstacles and solve problems which block the achievement of self-sufficiency; (g) achieve greater participation in the affairs of the community; and (h) make more effective use of other related programs; (3) to provide on an emergency basis for the provision of such supplies and services, nutritious foodstuffs, and related services, as may be necessary to counteract conditions of starvation and malnutrition among the poor; and (4) to coordinate and establish linkages between governmental and other social services programs to assure the effective delivery of such services to low-income individuals. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - (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 67 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Community Services Block Grant Discretionary Awards Community Food and Nutrition Programs () CFDA 93.571 Grantor DHHS FY 2006 Amount Available Received 47.7 52.9 FY 2007 Est. Rev. 54.7 FY 2008 Est. Rev. Footnote(s) 54.7 2 OBJECTIVES - To provide for community-based, local, statewide and national programs which: (1) Coordinate private and public food assistance resources to better serve low-income populations, whenever such coordination is determined to be inadequate; (2) assist low-income communities to identify potential sponsors of child nutrition programs and initiate such programs in underserved or unserved areas; and (3) develop innovative approaches at the State and local level to meet the nutrition needs of low-income individuals. TYPES OF ASSISTANCE - Direct Payments for Specified Use; Formula Grants. USES AND USE RESTRICTIONS - (1) States receive Community Food and Nutrition funds for Statewide Community Food and Nutrition initiatives, which must be subgranted to eligible agencies. (2) Federal funds are competitively-awarded to eligible agencies for statewide program activities which address one or more of the above OBJECTIVES - and also include outreach and public education efforts designed to inform low-income individuals and displaced workers of the nutrition services available to them under the various federally-assisted nutrition programs. Of the amounts appropriated, 60 percent is for allotment by statutory formula to eligible agencies for statewide programs, and 40 percent is available for competitive awards to eligible agencies for local and statewide programs. (3) Projects must result in direct benefits targeted toward low-income individuals as defined in the most recent "Annual Update of Poverty Income Guidelines," published in the Federal Register and www.grants. gov. (4) Projects are normally funded for 1 year and each project will have an expiration date; however, at the Director's discretion, competitively-awarded grants may support projects for shorter or longer periods, i.e., up to 17 months. (5) States may not use their formula grant supplement for State-level administrative costs. Federal Operating Budget Detail Page 68 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Comprehensive Services for Independent Living () CFDA 84.169 Grantor DOE FY 2006 Amount Available Received 204.5 447.6 FY 2007 Est. Rev. 493.5 FY 2008 Est. Rev. Footnote(s) 496.8 OBJECTIVES - 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. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - 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 of public or nonprofit agencies and organizations and other entities to develop comprehensive approaches or systems for providing independent living services; to conduct studies and analyses, gather information, develop model polices and procedures, and present information, approaches, strategies, findings, conclusions, and recommendations to Federal, State, and local policymakers in order to enhance independent living services for individuals with disabilities; to train individuals with disabilities and individuals providing services to individuals with disabilities and other persons regarding the independent living philosophy; and to provide outreach to populations that are unserved or underserved by programs under this title, including minority groups and urban and rural populations. Federal Operating Budget Detail Page 69 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Cuban/Haitian Refugee Program () CFDA 93.576 Grantor DHHS FY 2006 Amount Available Received 0.0 237.5 FY 2007 Est. Rev. 245.6 FY 2008 Est. Rev. Footnote(s) 245.6 2 OBJECTIVES - To improve resettlement services for refugees. Program OBJECTIVES - include: 1) Providing adequate health assessment activities for refugees; (2) decreasing the numbers of refugees on public assistance and the length of time refugees require such assistance; (3) promoting refugee community and family stability; (4) encouraging placement of refugee families in locations with good job opportunities and lower costs of living; (5) increasing service dollars in areas with good resettlement records; (6) enhancing services to disadvantaged refugee groups; services to promote older refugees access to aging services, assist low income refugees with matching funds for individual development accounts (IDA)and (7) responding to national needs which are not the purview of any particular State services program. TYPES OF ASSISTANCE - Project Grants. USES AND USE RESTRICTIONS - The discretionary grant program allocates a portion of formula 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 award. In Fiscal Years 2004 and 2005, approximately 15 percent of social service funds not earmarked by Congress were allocated through discretionary programs; and 10 percent of Targeted Assistance program funds were also obligated. Federal Operating Budget Detail Page 70 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Current Employment Statistics () CFDA 17.002 Grantor DOL FY 2006 Amount Available Received 254.6 246.0 FY 2007 Est. Rev. 258.4 FY 2008 Est. Rev. Footnote(s) 278.9 OBJECTIVES - To provide statistical data on labor force activities and to provide data for analyzing the effect of current and long-run economic developments on employment trends. TYPES OF ASSISTANCE - Project Grants (Cooperative Agreements); Dissemination of Technical Information. USES AND USE RESTRICTIONS - Provide data for: (a) employment and unemployment analysis on the current economic status of workers, based on data from households as well as employment, hours and earnings statistics collected from business establishments; (b) labor force studies, yielding information on such characteristics as educational attainment, work experience, earnings and family relationships; (c) occupational employment statistics, including wages available for a wide variety of occupations, by industry, state and metropolitan area; (d) State and local area labor force employment and unemployment data used for labor market analysis, to identify areas of high unemployment and for allocations of funds under various Federal assistance programs; (e) monthy employment and quarterly wage data for States, MSAs, and counties for workers covered by State unemployment insurance programs for administration of the Unemployment Insurance (UI) system, major inputs to BEA's Personal Income Accounts, and other purposes; (f) Business Employment Dynamics measures of job creation and destruction derived from the UI data; (g) mass layoff and plant closing data; (h) projections of the labor force, economic growth, industry employment, and occupational employment 10 years into the future; and (i) job openings and labor turnover. Funds in the form of cooperative agreements are available to State Agencies designated by the Governor, usually State Workforce Agencies (SWA), for employment, hours and earnings; occupational employment statistics; local area labor force and employment; mass layoff statistics; and quarterly census of employment and wages. Federal Operating Budget Detail Page 71 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Disabled Veterans Outreach Program () CFDA 17.801 Grantor DOL FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 1,110.0 1,623.9 1,887.2 1,909.6 676.6 739.6 773.7 773.8 OBJECTIVES - To provide intensive services to meet the employment needs of disabled and other eligible veterans; and, to provide maximum emphasis in meeting the employment needs of those who are economically or educationally disadvantaged, including homeless veterans and veterans with barriers to employment. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - 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. Emergency Shelter Grant Program () 14.231 HUD OBJECTIVES - The program is designed to help improve the quality of emergency shelters and transitional housing for the homeless, to make available additional shelters, to meet the costs of operating shelters, to provide essential social services to homeless individuals, and to help prevent homelessness. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - Grantees may use the grant for one or more of the following activities relating to emergency shelter and transitional housing for the homeless: (1) renovation, major rehabilitation, or conversion of buildings for use as shelters for the homeless; (2) provision of essential services to the homeless (not more than 30 percent of the grant, unless waived by HUD); (3) payment of operations (not more than 10 percent of the grant for staff management costs), maintenance, rent, repair, security, fuel, equipment, insurance, utilities, and furnishings; and (4) homeless prevention activities (not more than 30 percent of the grant), and (5) administrative costs not to exceed five percent of the ESG grant. In the case of State grantees, the grant for administration must be shared with funded recipients. Federal Operating Budget Detail Page 72 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Employment Statistics (ES)-202 () CFDA 17.002 Grantor DOL FY 2006 Amount Available Received 471.5 390.0 FY 2007 Est. Rev. 410.8 FY 2008 Est. Rev. Footnote(s) 451.6 OBJECTIVES - To provide statistical data on labor force activities and to provide data for analyzing the effect of current and long-run economic developments on employment trends. TYPES OF ASSISTANCE - Project Grants (Cooperative Agreements); Dissemination of Technical Information. USES AND USE RESTRICTIONS - Provide data for: (a) employment and unemployment analysis on the current economic status of workers, based on data from households as well as employment, hours and earnings statistics collected from business establishments; (b) labor force studies, yielding information on such characteristics as educational attainment, work experience, earnings and family relationships; (c) occupational employment statistics, including wages available for a wide variety of occupations, by industry, state and metropolitan area; (d) State and local area labor force employment and unemployment data used for labor market analysis, to identify areas of high unemployment and for allocations of funds under various Federal assistance programs; (e) monthy employment and quarterly wage data for States, MSAs, and counties for workers covered by State unemployment insurance programs for administration of the Unemployment Insurance (UI) system, major inputs to BEA's Personal Income Accounts, and other purposes; (f) Business Employment Dynamics measures of job creation and destruction derived from the UI data; (g) mass layoff and plant closing data; (h) projections of the labor force, economic growth, industry employment, and occupational employment 10 years into the future; and (i) job openings and labor turnover. Funds in the form of cooperative agreements are available to State Agencies designated by the Governor, usually State Workforce Agencies (SWA), for employment, hours and earnings; occupational employment statistics; local area labor force and employment; mass layoff statistics; and quarterly census of employment and wages. Federal Operating Budget Detail Page 73 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Ferret Out Fraud () CFDA 93.048 Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 155.8 179.9 213.4 214.5 6 1.3 6.1 6.4 6.8 2 OBJECTIVES - To support the development and testing of innovative programs, services and systems of support that respond to the needs of the nations growing elderly population, to improve knowledge of the problems and needs of the elderly, to help ensure adequately trained personnel in the field of aging, and to demonstrate better ways of improving the quality of life for the elderly. TYPES OF ASSISTANCE - Project Grants (Contracts). USES AND USE RESTRICTIONS - Funds may be used to: (a) demonstrate new methods and practices to improve the quality and effectiveness of programs and services; (b) to evaluate existing programs and services; (c) conduct applied research and analysis to improve access to and delivery of services; (d) train professionals in the field. Funds may not be used for: (a) construction and/or major rehabilitation of buildings; (b) basic research (e.g., bio-medical experiments); (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 which do not involve innovative approaches, and whose outcomes do not have the potential for national dissemination and replication; (f) equipment purchases unless the equipment is necessary to carry out a project that is otherwise fundable under Title IV. FNS State Exchange Program (105610) 10.561 USDA OBJECTIVES - To provide Federal financial aid to State agencies for costs incurred to operate the Food Stamp Program. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - 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 74 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Food Stamp Benefits (105610) CFDA 10.551 Grantor USDA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 458,377.7 630,799.3 0.0 646,569.3 239.2 249.7 278.9 283.4 2 OBJECTIVES - To improve diets of low-income households by increasing their food purchasing ability. TYPES OF ASSISTANCE - Direct Payments for Specified Use. USES AND USE RESTRICTIONS - Households receive food stamp benefits which vary according to household size and income. The maximum allotment is based on the USDA Thrifty Food Plan for a household's size; household allotments are reduced by 30 percent of the available income after deducting certain expenses. Food stamp benefits are issued via electronic debit cards (Electronic Benefit Transfer) and may be used in participating retail stores to buy food for home consumption Food stamp benefits may be used by certain elderly and handicapped persons, and their spouses, for meals delivered to them in their homes by authorized meal delivery services or to purchase meals in establishments providing communal dining for the elderly. The program is available to a limited number of institutionalized persons: drug addicts and alcoholics who are participating in approved rehabilitation centers, disabled or blind persons receiving benefits under Titles I, II, X, XIV, or XVI of the Social Security Act living in certain group living arrangements, . residents of shelters for battered women and children , and homeless persons living in authorized shelters. Food Stamp Employment and Training (105610) 10.561 USDA OBJECTIVES - To provide Federal financial aid to State agencies for costs incurred to operate the Food Stamp Program. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - 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 75 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Foster Care Administration (Title IV-E) (936580) CFDA 93.658 Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 16,037.0 28,167.1 29,252.8 30,086.7 20,315.3 41,839.3 46,187.0 45,727.7 OBJECTIVES - The objective of the Foster Care program is to help States provide safe and stable out-ofhome care for children, who are under the jurisdiction of the administering State agency, until the children are safely returned home, placed with adoptive families, or placed in other planned arrangements for permanency. The program provides funds to States to assist with the costs of foster care maintenance for eligible children; administrative costs to manage the program; and training for staff, foster parents and certain private agency staff. TYPES OF ASSISTANCE - Project Grants. USES AND USE RESTRICTIONS - Funds may be used for Federal, State, or local foster care maintenance payments on behalf of eligible children, and for administrative and training costs; and costs related to design, implementation and operation of a statewide data collection system. Funds may not be used for costs of social services provided to a child, the child's family, or the child's foster family which provide counseling or treatment to ameliorate or remedy personal problems, behaviors, or home conditions. Foster Care Maintenance (Title IV-E) (936580) 93.658 DHHS 2 OBJECTIVES - The objective of the Foster Care program is to help States provide safe and stable out-ofhome care for children, who are under the jurisdiction of the administering State agency, until the children are safely returned home, placed with adoptive families, or placed in other planned arrangements for permanency. The program provides funds to States to assist with the costs of foster care maintenance for eligible children; administrative costs to manage the program; and training for staff, foster parents and certain private agency staff. TYPES OF ASSISTANCE - Project Grants. USES AND USE RESTRICTIONS - Funds may be used for Federal, State, or local foster care maintenance payments on behalf of eligible children, and for administrative and training costs; and costs related to design, implementation and operation of a statewide data collection system. Funds may not be used for costs of social services provided to a child, the child's family, or the child's foster family which provide counseling or treatment to ameliorate or remedy personal problems, behaviors, or home conditions. Federal Operating Budget Detail Page 76 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Foster Care Training (Title IV-E) (936580) CFDA 93.658 Grantor DHHS FY 2006 Amount Available Received 2,280.3 10,161.8 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 12,097.8 12,443.7 OBJECTIVES - The objective of the Foster Care program is to help States provide safe and stable out-ofhome care for children, who are under the jurisdiction of the administering State agency, until the children are safely returned home, placed with adoptive families, or placed in other planned arrangements for permanency. The program provides funds to States to assist with the costs of foster care maintenance for eligible children; administrative costs to manage the program; and training for staff, foster parents and certain private agency staff. TYPES OF ASSISTANCE - Project Grants. USES AND USE RESTRICTIONS - Funds may be used for Federal, State, or local foster care maintenance payments on behalf of eligible children, and for administrative and training costs; and costs related to design, implementation and operation of a statewide data collection system. Funds may not be used for costs of social services provided to a child, the child's family, or the child's foster family which provide counseling or treatment to ameliorate or remedy personal problems, behaviors, or home conditions. Federal Operating Budget Detail Page 77 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Foster Grandparent Program () CFDA 94.011 Grantor Corporation for National and Community Service FY 2006 Amount Available Received 365.2 199.4 FY 2007 Est. Rev. 219.1 FY 2008 Est. Rev. Footnote(s) 219.5 OBJECTIVES - The Foster Grandparent Program provides grants to qualified agencies and organizations for the dual purpose of engaging persons 60 or older, with limited incomes, in volunteer service to meet critical community needs; and to provide a high quality volunteer experience that will enrich the lives of the volunteers. Program funds are used to support Foster Grandparents in providing supportive, person to person service to children with exceptional or special needs. TYPES OF ASSISTANCE - Project Grants. USES AND USE RESTRICTIONS - 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. Assignment of Foster Grandparents to children and youth may occur in residential and non-residential facilities, including preschool establishments and to children living in their own homes. 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. In addition, eligible agencies or organizations may, with a Notice of Grant Award from the Corporation for National and Community Service, receive technical assistance and materials to aid in establishing and operating a non-Corporation funded Foster Grandparent Program project using state, local and private funds. Federal Operating Budget Detail Page 78 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description FUBA Trade Benefits () CFDA 17.245 Grantor DOL FY 2006 Amount Available Received 1,330.8 2,124.0 FY 2007 Est. Rev. 2,124.0 FY 2008 Est. Rev. Footnote(s) 2,124.0 2 OBJECTIVES - To provide adjustment assistance to qualified workers adversely affected by foreign trade which will assist them to obtain suitable employment. TYPES OF ASSISTANCE - Direct Payments with Unrestricted Use; Formula Grants. USES AND USE RESTRICTIONS - State Workforce Agencies (SWAs) serve as agents of the United States for administering the worker adjustment assistance benefit provisions of the Trade Act. 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 79 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Job Service (172070) CFDA 17.207 Grantor DOL FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 12,047.1 14,179.8 14,393.7 12,267.1 OBJECTIVES - To assist persons to secure employment and workforce information by providing a variety of job search assistance and information services without charge to job seekers and to employers seeking qualified individuals to fill job openings. TYPES OF ASSISTANCE - Formula Grants; Project Grants. USES AND USE RESTRICTIONS - The Wagner-Peyser Act of 1933 established a nationwide system of public employment offices which is known as the Employment Service. Wagner-Peyser was amended by the Workforce Investment Act of 1998 making the Employment Service part of the One- Stop delivery system. The Wagner Peyser funded activities are an integral part of the One Stop delivery system that provides an integrated array of high-quality services so that workers, job seekers, and businesses can access the services they need under one roof in easy-to-reach locations, with many services also offered through self-service electronic access. These services includes assessment of skill levels, abilities and aptitudes, career guidance when appropriate, job search workshops, and referral to training as appropriate. The services offered to employers, in addition to referral of job seekers to job openings, include matching job requirements with job seeker experience, skills and other attributes, helping with special recruitment needs, assisting employers analyze hard-to-fill job orders, assisting with job restructuring and helping employers deal with layoffs. Additional services may include: 1) a nationwide computerized career information system including an automated job bank of employment vacancies and job seekers resumes, career, and workforce information, and institutions and organizations that provide training; 2) the development and distribution of state and local workforce information which allows job seekers, employers, and providers and planners of job training and economic development to obtain information pertaining to job opportunities, labor supply, labor market or workforce trends, and the market situation in particular industries. Veterans receive priority referral to jobs as well as special employment services and assistance. In addition, the system provides specialized service to individuals with disabilities, as well as, such groups as migrant and seasonal farmworkers, ex-offenders, youth, minorities, and older workers. These Wagner-Peyser-funded programs involve a federal-state partnership between the U.S. Department of Labor (DOL), Employment and Training Administration (ETA) and the state workforce agency. 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), America's Labor Market Information System, and Federal Operating Budget Detail Page 80 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description CFDA Grantor Job Service (172070) 17.207 DOL CareerOneStop (www.careeronestop.org), a self-service, integrated suite of workforce information Web sites that help businesses, job seekers, students, and workforce professionals find employment and career resources. CareerOneStop includes: 1. Career InfoNet (www.careerinfonet.org) which provides national, state, and local career information and labor market data; 2. America's Job Bank (www.ajb.org), a major national on-line labor exchange; 3. America's Service Locator (www.servicelocator.org) which maps customers to a range of local workforce services; 4. Career Voyages (www.careervoyages.gov) which provides information on high-growth, high-demand occupations along with skills and education requirements; 5. O*Net Online (http://online.onetcenter.org), a comprehensive database of worker attributes, skills, and job characteristics for thousands of occupations; 6. Online Coaches (www.workforcetools.org/online_coach.asp) which provide interactive, step-by-step instructions on using ETA-funded Web-based tools; and 7. Workforce Tools of the Trade (www.workforcetools.org) which provides unique tools for professional development for workforce practitioners. Under Wagner -Peyser Act Section 7(b), ten percent of the total sums allotted to each state workforce agency shall be reserved for use by the Governor to provide performance incentives; services for groups with special needs; and for th e extra costs of exemplary models for delivering job services. In addition, a Toll Free Help Lines is funded to provide customer service: 1-877-US2-JOBS or TTY 1-877-889-5627. Federal Operating Budget Detail FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 12,047.1 14,179.8 14,393.7 12,267.1 Page 81 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Job Service Re-employment Services (172070) CFDA 17.207 Grantor DOL FY 2006 Amount Available Received 616.7 424.4 FY 2007 Est. Rev. 494.8 FY 2008 Est. Rev. Footnote(s) 499.0 OBJECTIVES - To assist persons to secure employment and workforce information by providing a variety of job search assistance and information services without charge to job seekers and to employers seeking qualified individuals to fill job openings. TYPES OF ASSISTANCE - Formula Grants; Project Grants. USES AND USE RESTRICTIONS - The Wagner-Peyser Act of 1933 established a nationwide system of public employment offices which is known as the Employment Service. Wagner-Peyser was amended by the Workforce Investment Act of 1998 making the Employment Service part of the One- Stop delivery system. The Wagner Peyser funded activities are an integral part of the One Stop delivery system that provides an integrated array of high-quality services so that workers, job seekers, and businesses can access the services they need under one roof in easy-to-reach locations, with many services also offered through self-service electronic access. These services includes assessment of skill levels, abilities and aptitudes, career guidance when appropriate, job search workshops, and referral to training as appropriate. The services offered to employers, in addition to referral of job seekers to job openings, include matching job requirements with job seeker experience, skills and other attributes, helping with special recruitment needs, assisting employers analyze hard-to-fill job orders, assisting with job restructuring and helping employers deal with layoffs. Additional services may include: 1) a nationwide computerized career information system including an automated job bank of employment vacancies and job seekers resumes, career, and workforce information, and institutions and organizations that provide training; 2) the development and distribution of state and local workforce information which allows job seekers, employers, and providers and planners of job training and economic development to obtain information pertaining to job opportunities, labor supply, labor market or workforce trends, and the market situation in particular industries. Veterans receive priority referral to jobs as well as special employment services and assistance. In addition, the system provides specialized service to individuals with disabilities, as well as, such groups as migrant and seasonal farmworkers, ex-offenders, youth, minorities, and older workers. These Wagner-Peyser-funded programs involve a federal-state partnership between the U.S. Department of Labor (DOL), Employment and Training Administration (ETA) and the state workforce agency. 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), America's Labor Market Information System, and Federal Operating Budget Detail Page 82 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description CFDA Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) Job Service Re-employment Services (172070) 17.207 DOL CareerOneStop (www.careeronestop.org), a self-service, integrated suite of workforce information Web sites that help businesses, job seekers, students, and workforce professionals find employment and career resources. CareerOneStop includes: 1. Career InfoNet (www.careerinfonet.org) which provides national, state, and local career information and labor market data; 2. America's Job Bank (www.ajb.org), a major national on-line labor exchange; 3. America's Service Locator (www.servicelocator.org) which maps customers to a range of local workforce services; 4. Career Voyages (www.careervoyages.gov) which provides information on high-growth, high-demand occupations along with skills and education requirements; 5. O*Net Online (http://online.onetcenter.org), a comprehensive database of worker attributes, skills, and job characteristics for thousands of occupations; 6. Online Coaches (www.workforcetools.org/online_coach.asp) which provide interactive, step-by-step instructions on using ETA-funded Web-based tools; and 7. Workforce Tools of the Trade (www.workforcetools.org) which provides unique tools for professional development for workforce practitioners. Under Wagner -Peyser Act Section 7(b), ten percent of the total sums allotted to each state workforce agency shall be reserved for use by the Governor to provide performance incentives; services for groups with special needs; and for the extra costs of exemplary models for delivering job services. In addition, a Toll Free Help Lines is funded to provide customer service: 1-877-US2-JOBS or TTY 1-877-889-5627. 616.7 424.4 494.8 499.0 Labor Certification () 332.0 202.3 235.0 237.3 17.272 DOL 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. USES AND RESTRICTIONS -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. Federal Operating Budget Detail Page 83 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Local Unemployment Statistics () CFDA 17.002 Grantor DOL FY 2006 Amount Available Received 134.0 91.0 FY 2007 Est. Rev. 95.5 FY 2008 Est. Rev. Footnote(s) 102.5 OBJECTIVES - To provide statistical data on labor force activities and to provide data for analyzing the effect of current and long-run economic developments on employment trends. TYPES OF ASSISTANCE - Project Grants (Cooperative Agreements); Dissemination of Technical Information. USES AND USE RESTRICTIONS - Provide data for: (a) employment and unemployment analysis on the current economic status of workers, based on data from households as well as employment, hours and earnings statistics collected from business establishments; (b) labor force studies, yielding information on such characteristics as educational attainment, work experience, earnings and family relationships; (c) occupational employment statistics, including wages available for a wide variety of occupations, by industry, state and metropolitan area; (d) State and local area labor force employment and unemployment data used for labor market analysis, to identify areas of high unemployment and for allocations of funds under various Federal assistance programs; (e) monthy employment and quarterly wage data for States, MSAs, and counties for workers covered by State unemployment insurance programs for administration of the Unemployment Insurance (UI) system, major inputs to BEA's Personal Income Accounts, and other purposes; (f) Business Employment Dynamics measures of job creation and destruction derived from the UI data; (g) mass layoff and plant closing data; (h) projections of the labor force, economic growth, industry employment, and occupational employment 10 years into the future; and (i) job openings and labor turnover. Funds in the form of cooperative agreements are available to State Agencies designated by the Governor, usually State Workforce Agencies (SWA), for employment, hours and earnings; occupational employment statistics; local area labor force and employment; mass layoff statistics; and quarterly census of employment and wages. Federal Operating Budget Detail Page 84 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Local Veterans' Employment Representative Program () CFDA 17.804 Grantor DOL FY 2006 Amount Available Received 760.5 946.6 FY 2007 Est. Rev. 1,089.6 FY 2008 Est. Rev. Footnote(s) 1,104.7 OBJECTIVES - Conduct outreach to employers to including conducting seminars for employers, conducting job search workshops and establishing job search groups; and to facilitate employment, training, and placement services furnished to veterans in a State under the applicable State employment service or One-Stop Career Center delivery systems whose sole purpose is to assist veterans in gaining and retaining employment. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - 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 85 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Low-Income Home Energy Assistance Program (935680) CFDA 93.568 Grantor DHHS FY 2006 Amount Available Received 7,776.2 7,037.3 FY 2007 Est. Rev. 7,429.0 FY 2008 Est. Rev. Footnote(s) 7,435.6 OBJECTIVES - Energy Assistance Block Grants: To make Low Income Home Energy Assistance Program (LIHEAP) grants available to States and other jurisdictions to assist eligible households to meet the costs of home energy. Supplemental Leveraging Incentive Funds may be awarded to reward States and other jurisdictions that provide additional benefits and services to LIHEAP-eligible households beyond what could be provided with Federal funds. Up to 25 percent of the leveraging incentive funds may be set aside for LIHEAP grantees that provide services through community-based nonprofit organizations to help LIHEAP-eligible households reduce their energy vulnerability under the Residential Energy Assistance Challenge Option Program (REACH). Training and Technical Assistance: To provide training and technical assistance to States and other jurisdictions administering the LIHEAP block grant program. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - Energy Assistance Block Grants: 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 low-cost 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. Up to 25 percent of leveraging incentive funds may be allocated by DHHS to LIHEAP grantees that provide services through community-based nonprofit organizations to LIHEAP-eligible households to reduce their energy vulnerability, under the Residential Energy Assistance Challenge Program (REACH). Up to $600,000,000 is authorized as emergency contingency funds to be used to meet additional needs arising from a natural disaster or other emergency. Such funds will be made available only after submission to Congress of a formal budget request for all or part of the funds by the President that designates the amount of the request as an emergency under the Balanced Budget and Emergency Deficit Control Act of 1985. Training and Technical Assistance: the Secretary has authority to set aside up to $300,000 from each year's appropriation for training and technical assistance relating to the Low-Income Home Energy Assistance Program. These T/TA activities are accomplished through: grants, contracts, or jointly financed Federal Operating Budget Detail Page 86 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description CFDA Grantor Low-Income Home Energy Assistance Program (935680) 93.568 DHHS cooperative or interagency agreements with States, Indian tribes, tribal organizations, public agencies, or private nonprofit organizations; through interagency agreements, including with Federal agencies; or through on-site compliance reviews of LIHEAP grantees. The nature of and amount awarded for training and technical assistance vary from year to year. Mass Layoff Statistics () 17.002 DOL FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 7,776.2 7,037.3 7,429.0 7,435.6 53.6 67.3 70.6 75.6 OBJECTIVES - To provide statistical data on labor force activities and to provide data for analyzing the effect of current and long-run economic developments on employment trends. TYPES OF ASSISTANCE - Project Grants (Cooperative Agreements); Dissemination of Technical Information. USES AND USE RESTRICTIONS - Provide data for: (a) employment and unemployment analysis on the current economic status of workers, based on data from households as well as employment, hours and earnings statistics collected from business establishments; (b) labor force studies, yielding information on such characteristics as educational attainment, work experience, earnings and family relationships; (c) occupational employment statistics, including wages available for a wide variety of occupations, by industry, state and metropolitan area; (d) State and local area labor force employment and unemployment data used for labor market analysis, to identify areas of high unemployment and for allocations of funds under various Federal assistance programs; (e) monthy employment and quarterly wage data for States, MSAs, and counties for workers covered by State unemployment insurance programs for administration of the Unemployment Insurance (UI) system, major inputs to BEA's Personal Income Accounts, and other purposes; (f) Business Employment Dynamics measures of job creation and destruction derived from the UI data; (g) mass layoff and plant closing data; (h) projections of the labor force, economic growth, industry employment, and occupational employment 10 years into the future; and (i) job openings and labor turnover. Funds in the form of cooperative agreements are available to State Agencies designated by the Governor, usually State Workforce Agencies (SWA), for employment, hours and earnings; occupational employment statistics; local area labor force and employment; mass layoff statistics; and quarterly census of employment and wages. Federal Operating Budget Detail Page 87 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description MEDIGAP (937790) CFDA 93.779 Grantor DHHS FY 2006 Amount Available Received 255.5 410.8 FY 2007 Est. Rev. 460.3 FY 2008 Est. Rev. Footnote(s) 462.2 OBJECTIVES - To support analyses, experiments, demonstrations and pilot projects in efforts to resolve major health care financing issues and to develop innovative methods for the administration of Medicare and Medicaid. These awards are in the form of research grants and cooperative agreements; Hispanic health services grants; historically black colleges and university grants. For fiscal years 2006 and 2007, the Centers for Medicare & Medicaid Services (CMS) has identified a number of areas where specific information or experience is necessary to improve program effectiveness or guide decisions anticipated in the near future. These priority areas for CMS' discretionary contracts, cooperative agreements and grants include: (1)protecting and empowering specific populations; (2) helping the uninsured and increasing access to health insurance; (3) understanding health differences and disparities--closing the gaps; (4) preventing disease, illness, and injury; (5) agency-specific priorities. TYPES OF ASSISTANCE - Project Grants (Cooperative Agreements). USES AND USE RESTRICTIONS - 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. Funds authorized by Section 1115 of the Social Security Act are limited to State agencies administering the Medicaid program. Federal Operating Budget Detail Page 88 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Navigator Project () CFDA 17.266 Grantor DOL FY 2006 Amount Available Received 0.0 528.3 FY 2007 Est. Rev. 618.1 FY 2008 Est. Rev. Footnote(s) 624.4 OBJECTIVES - The Work Incentive Grants (WIGs) and Disability Program Navigators (DPNs) have been established to increase the labor force participation and career advancement of persons with disabilities by effecting systemic change in the One-Stop Career Centers. These programs support the capacity of the One-Stop Career Center system to achieve integrated, seamless, and comprehensive services for people with disabilities, thereby increasing their employment, retention, and earnings. The competitive WIG Program has been reoriented from a competitive solicitation to the Disability Program Navigator (DPN) cooperative agreement, thereby assuring that the essential goals of the WIGs are achieved in the workforce investment system. The Department of Labor (DOL) and the Social Security Administration (SSA) jointly established a new position, the Disability Program Navigator (DPN), in the DOL's One-Stop Career Centers. The DPN guides the One-Stop Career Center staff in helping people with disabilities access and navigate the various programs that impact upon their ability to gain/retain employment. Complex rules surrounding entitlement programs, along with the fear of losing cash assistance and health benefits, can often discourage people with disabilities from working. Consequently, the DPN initiative was established to better inform beneficiaries and other people with disabilities about the work support programs now available at the DOL-funded One-Stop Career Centers. The major OBJECTIVES - of the DPN initiative are: 1) creating systemic change and transforming the culture of how the One-Stop Career Center system serves customers with disabilities; 2) promoting meaningful and effective access, both physical and programmatic, to the One-Stop Career Center system for all customers, including persons with disabilities; 3) creating attitudinal change about the abilities of people with disabilities to work in a variety of jobs and industries; 4) developing new/ongoing partnerships to achieve comprehensive services to people with disabilities ; 5) expanding and enhancing the workforce development system's capacity to serve customers with disabilities and employers through the implementation of effective DPN strategies and practices; and 6) increasing the number of people with disabilities served under the WIA and achieving quality employment outcomes for jobseekers with disabilities through accessing WIA Title I and Wagner-Peyser Programs. TYPES OF ASSISTANCE - Project Grants. USES AND USE RESTRICTIONS - Funds are used for establishing Disability Program Navigators in One-Stop Career Centers and improving the centers' physical and programmatic access for customers with disabilities. All proposed costs should be necessary and reasonable according to the federal guidelines set Federal Operating Budget Detail Page 89 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description CFDA Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) Navigator Project () 17.266 DOL forth in the Uniform Administrative Requirements for Grants and Cooperative Agreements to state and local governments, codified at 289 CFR part 97, and must comply with the applicable OMB cost principles circulars, as identified in 29 CFR 96.27 and 29 CFR 97.22(b). Awardees must comply with the all other applicable administrative standards and national policy provisions (listed in the SGA). Indirect costs cannot exceed 10 percent of the award. The DOL will negotiate performance goals with successful applicants that will be consistent with the Department's GPRA goals. 0.0 528.3 618.1 624.4 Nutrition Services Incentive Program () 0.0 1,898.8 1,963.4 1,963.4 93.053 DHHS 2 OBJECTIVES - 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. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - Funds are made available to State agencies on aging and Indian Tribal Organizations to purchase foods of United States origin or to purchase commodities from the United States Department of Agriculture (USDA). These foods are to be used in the preparation of congregate and home-delivered meals by nutrition services programs. Nutrition service providers may solicit voluntary contributions for meals furnished in accordance with the requirements of Section 315 the Older Americans Act. Commodities available from the USDA may not be sold, exchanged, or otherwise disposed of (authorized distribution excepted) without prior, specific approval of USDA. Federal Operating Budget Detail Page 90 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Occupational Employment Statistics () CFDA 17.002 Grantor DOL FY 2006 Amount Available Received 308.6 293.2 FY 2007 Est. Rev. 307.8 FY 2008 Est. Rev. Footnote(s) 332.2 OBJECTIVES - To provide statistical data on labor force activities and to provide data for analyzing the effect of current and long-run economic developments on employment trends. TYPES OF ASSISTANCE - Project Grants (Cooperative Agreements); Dissemination of Technical Information. USES AND USE RESTRICTIONS - Provide data for: (a) employment and unemployment analysis on the current economic status of workers, based on data from households as well as employment, hours and earnings statistics collected from business establishments; (b) labor force studies, yielding information on such characteristics as educational attainment, work experience, earnings and family relationships; (c) occupational employment statistics, including wages available for a wide variety of occupations, by industry, state and metropolitan area; (d) State and local area labor force employment and unemployment data used for labor market analysis, to identify areas of high unemployment and for allocations of funds under various Federal assistance programs; (e) monthy employment and quarterly wage data for States, MSAs, and counties for workers covered by State unemployment insurance programs for administration of the Unemployment Insurance (UI) system, major inputs to BEA's Personal Income Accounts, and other purposes; (f) Business Employment Dynamics measures of job creation and destruction derived from the UI data; (g) mass layoff and plant closing data; (h) projections of the labor force, economic growth, industry employment, and occupational employment 10 years into the future; and (i) job openings and labor turnover. Funds in the form of cooperative agreements are available to State Agencies designated by the Governor, usually State Workforce Agencies (SWA), for employment, hours and earnings; occupational employment statistics; local area labor force and employment; mass layoff statistics; and quarterly census of employment and wages. Federal Operating Budget Detail Page 91 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Older Refugee Assistance () CFDA 93.576 Grantor DHHS FY 2006 Amount Available Received 66.6 99.6 FY 2007 Est. Rev. 103.0 FY 2008 Est. Rev. Footnote(s) 103.0 2 OBJECTIVES - To improve resettlement services for refugees. Program OBJECTIVES - include: 1) Providing adequate health assessment activities for refugees; (2) decreasing the numbers of refugees on public assistance and the length of time refugees require such assistance; (3) promoting refugee community and family stability; (4) encouraging placement of refugee families in locations with good job opportunities and lower costs of living; (5) increasing service dollars in areas with good resettlement records; (6) enhancing services to disadvantaged refugee groups; services to promote older refugees access to aging services, assist low income refugees with matching funds for individual development accounts (IDA)and (7) responding to national needs which are not the purview of any particular State services program. TYPES OF ASSISTANCE - Project Grants. USES AND USE RESTRICTIONS - The discretionary grant program allocates a portion of formula 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 award. In Fiscal Years 2004 and 2005, approximately 15 percent of social service funds not earmarked by Congress were allocated through discretionary programs; and 10 percent of Targeted Assistance program funds were also obligated. Federal Operating Budget Detail Page 92 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description One Stop Labor Market Information (172070) CFDA 17.207 Grantor DOL FY 2006 Amount Available Received 565.8 645.0 FY 2007 Est. Rev. 678.1 FY 2008 Est. Rev. Footnote(s) 747.4 OBJECTIVES - To assist persons to secure employment and workforce information by providing a variety of job search assistance and information services without charge to job seekers and to employers seeking qualified individuals to fill job openings. TYPES OF ASSISTANCE - Formula Grants; Project Grants. USES AND USE RESTRICTIONS - The Wagner-Peyser Act of 1933 established a nationwide system of public employment offices which is known as the Employment Service. Wagner-Peyser was amended by the Workforce Investment Act of 1998 making the Employment Service part of the One- Stop delivery system. The Wagner Peyser funded activities are an integral part of the One Stop delivery system that provides an integrated array of high-quality services so that workers, job seekers, and businesses can access the services they need under one roof in easy-to-reach locations, with many services also offered through self-service electronic access. These services includes assessment of skill levels, abilities and aptitudes, career guidance when appropriate, job search workshops, and referral to training as appropriate. The services offered to employers, in addition to referral of job seekers to job openings, include matching job requirements with job seeker experience, skills and other attributes, helping with special recruitment needs, assisting employers analyze hard-to-fill job orders, assisting with job restructuring and helping employers deal with layoffs. Additional services may include: 1) a nationwide computerized career information system including an automated job bank of employment vacancies and job seekers resumes, career, and workforce information, and institutions and organizations that provide training; 2) the development and distribution of state and local workforce information which allows job seekers, employers, and providers and planners of job training and economic development to obtain information pertaining to job opportunities, labor supply, labor market or workforce trends, and the market situation in particular industries. Veterans receive priority referral to jobs as well as special employment services and assistance. In addition, the system provides specialized service to individuals with disabilities, as well as, such groups as migrant and seasonal farmworkers, ex-offenders, youth, minorities, and older workers. These Wagner-Peyser-funded programs involve a federal-state partnership between the U.S. Department of Labor (DOL), Employment and Training Administration (ETA) and the state workforce agency. 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), America's Labor Market Information System, and Federal Operating Budget Detail Page 93 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description CFDA Grantor One Stop Labor Market Information (172070) 17.207 DOL CareerOneStop (www.careeronestop.org), a self-service, integrated suite of workforce information Web sites that help businesses, job seekers, students, and workforce professionals find employment and career resources. CareerOneStop includes: 1. Career InfoNet (www.careerinfonet.org) which provides national, state, and local career information and labor market data; 2. America's Job Bank (www.ajb.org), a major national on-line labor exchange; 3. America's Service Locator (www.servicelocator.org) which maps customers to a range of local workforce services; 4. Career Voyages (www.careervoyages.gov) which provides information on high-growth, high-demand occupations along with skills and education requirements; 5. O*Net Online (http://online.onetcenter.org), a comprehensive database of worker attributes, skills, and job characteristics for thousands of occupations; 6. Online Coaches (www.workforcetools.org/online_coach.asp) which provide interactive, step-by-step instructions on using ETA-funded Web-based tools; and 7. Workforce Tools of the Trade (www.workforcetools.org) which provides unique tools for professional development for workforce practitioners. Under Wagner -Peyser Act Section 7(b), ten percent of the total sums allotted to each state workforce agency shall be reserved for use by the Governor to provide performance incentives; services for groups with special needs; and for th e extra costs of exemplary models for delivering job services. In addition, a Toll Free Help Lines is funded to provide customer service: 1-877-US2-JOBS or TTY 1-877-889-5627. Federal Operating Budget Detail FY 2006 Amount Available Received 565.8 645.0 FY 2007 Est. Rev. 678.1 FY 2008 Est. Rev. Footnote(s) 747.4 Page 94 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Promoting Safe and Stable Families (Title IV-B Part II) () CFDA 93.556 Grantor DHHS FY 2006 Amount Available Received 7,519.0 9,756.9 FY 2007 Est. Rev. 7,663.9 FY 2008 Est. Rev. Footnote(s) 7,726.6 OBJECTIVES - To fund family preservation 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 community-based family support services that promote the safety and wellbeing of children and families, to afford children a safe, stable and supportive family environment, to strengthen parental relationships and promote healthy marriages, and otherwise to enhance child development; to fund time-limited family reunification services to facilitate the reunification of the child safely 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 adoption, promotes the best interests of the child. A small proportion of appropriated funds is reserved for research, evaluation and technical assistance, which may be awarded competitively through contracts or discretionary grants. TYPES OF ASSISTANCE - Formula Grants; Project Grants (Discretionary). USES AND USE RESTRICTIONS - For Formula Grants, a significant portion of funds must be spent on each of the service categories of 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. Discretionary Grants: Grants are awarded for research, evaluation and technical assistance activities relating to family support, family preservation, timelimited family reunification and adoption promotion support. Federal Operating Budget Detail Page 95 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Refugee & Entrant Assist - Cash, & Med Assist State Administered Progams () CFDA 93.566 Grantor DHHS FY 2006 Amount Available Received 3,568.0 4,294.2 FY 2007 Est. Rev. 4,786.5 FY 2008 Est. Rev. Footnote(s) 4,804.6 OBJECTIVES - To reimburse States for assistance provided to refugees, asylees, Cuban and Haitian entrants, victims of a severe form of trafficking and certain Amerasians from Viet Nam for resettlement throughout the country, by funding maintenance and medical assistance, and social services for eligible designated population. State agencies may purchase training and services from other providers. Refugees in the U.S. may be assisted regardless of national origin. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - 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 United States Citizenship and Immigration Services (USCIS), formerly Immigration and Naturalization Services (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. Federal Operating Budget Detail Page 96 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Refugee and Entrant Assistance - Social Services State Administered Programs () CFDA 93.566 Grantor DHHS FY 2006 Amount Available Received 2,353.8 1,098.0 FY 2007 Est. Rev. 1,135.3 FY 2008 Est. Rev. Footnote(s) 1,135.3 2 OBJECTIVES - To reimburse States for assistance provided to refugees, asylees, Cuban and Haitian entrants, victims of a severe form of trafficking and certain Amerasians from Viet Nam for resettlement throughout the country, by funding maintenance and medical assistance, and social services for eligible designated population. State agencies may purchase training and services from other providers. Refugees in the U.S. may be assisted regardless of national origin. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - 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 United States Citizenship and Immigration Services (USCIS), formerly Immigration and Naturalization Services (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. Federal Operating Budget Detail Page 97 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Refugee Preventive Health Program () CFDA 93.576 Grantor DHHS FY 2006 Amount Available Received 139.6 110.3 FY 2007 Est. Rev. 114.1 FY 2008 Est. Rev. Footnote(s) 114.1 2 OBJECTIVES - To improve resettlement services for refugees. Program OBJECTIVES - include: 1) Providing adequate health assessment activities for refugees; (2) decreasing the numbers of refugees on public assistance and the length of time refugees require such assistance; (3) promoting refugee community and family stability; (4) encouraging placement of refugee families in locations with good job opportunities and lower costs of living; (5) increasing service dollars in areas with good resettlement records; (6) enhancing services to disadvantaged refugee groups; services to promote older refugees access to aging services, assist low income refugees with matching funds for individual development accounts (IDA)and (7) responding to national needs which are not the purview of any particular State services program. TYPES OF ASSISTANCE - Project Grants. USES AND USE RESTRICTIONS - The discretionary grant program allocates a portion of formula 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 award. In Fiscal Years 2004 and 2005, approximately 15 percent of social service funds not earmarked by Congress were allocated through discretionary programs; and 10 percent of Targeted Assistance program funds were also obligated. Federal Operating Budget Detail Page 98 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Refugee School Impact () CFDA 93.576 Grantor DHHS FY 2006 Amount Available Received 0.0 234.5 FY 2007 Est. Rev. 242.5 FY 2008 Est. Rev. Footnote(s) 242.5 OBJECTIVES - To improve resettlement services for refugees. Program OBJECTIVES - include: 1) Providing adequate health assessment activities for refugees; (2) decreasing the numbers of refugees on public assistance and the length of time refugees require such assistance; (3) promoting refugee community and family stability; (4) encouraging placement of refugee families in locations with good job opportunities and lower costs of living; (5) increasing service dollars in areas with good resettlement records; (6) enhancing services to disadvantaged refugee groups; services to promote older refugees access to aging services, assist low income refugees with matching funds for individual development accounts (IDA)and (7) responding to national needs which are not the purview of any particular State services program. TYPES OF ASSISTANCE - Project Grants. USES AND USE RESTRICTIONS - The discretionary grant program allocates a portion of formula 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 award. In Fiscal Years 2004 and 2005, approximately 15 percent of social service funds not earmarked by Congress were allocated through discretionary programs; and 10 percent of Targeted Assistance program funds were also obligated. Federal Operating Budget Detail Page 99 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Rehabilitation Services - Independent Living Services for Elderly Blind Individuals () CFDA 84.177 Grantor DOE FY 2006 Amount Available Received 622.1 448.9 FY 2007 Est. Rev. 459.0 FY 2008 Est. Rev. Footnote(s) 459.4 OBJECTIVES - To provide independent living services to individuals aged 55 or older who are blind, whose severe visual impairments make competitive employment extremely difficult to obtain, but for whom independent living goals are feasible. TYPES OF ASSISTANCE - Project Grants. USES AND USE RESTRICTIONS - 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. Federal Operating Budget Detail Page 100 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Rehabilitation Services Basic (841260) CFDA 84.126 Grantor DOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 37,344.4 55,196.8 55,554.5 44,689.7 OBJECTIVES - 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. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - 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. Services are provided to families of disabled individuals when such services will contribute substantially to the rehabilitation of such individuals who are being provided vocational rehabilitation services. Funds can also be used to provide Vocational Rehabilitation services for the benefit of groups of individuals with disabilities including the construction and establishment of community programs. Federal Operating Budget Detail Page 101 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description CFDA Rehabilitation Training State Vocational Rehabilitation Unit In- 84.265 Service Training () Grantor DOE FY 2006 Amount Available Received 94.9 97.1 FY 2007 Est. Rev. 113.9 FY 2008 Est. Rev. Footnote(s) 115.3 OBJECTIVES - 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. TYPES OF ASSISTANCE - Project Grants. USES AND USE RESTRICTIONS - Training grants may only be made to agencies designated to administer the State vocational rehabilitation program. Fifteen percent of the funds appropriated for all Rehabilitation Services Administration Training must be allocated for In-Service Training. Federal Operating Budget Detail Page 102 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Senior Community Services Employment Program (Title V) () CFDA 17.235 Grantor DOL FY 2006 Amount Available Received 1,526.9 863.0 FY 2007 Est. Rev. 937.1 FY 2008 Est. Rev. Footnote(s) 937.3 OBJECTIVES - To provide, foster, and promote part-time work training opportunities (usually 20 hours per week) through community service activities for unemployed low-income persons who are 55 years of age and older. Other training may include classroom training, other general skills training, and other types of work experience training. To increase individual economic self-sufficiency participants are placed into unsubsidized employment. TYPES OF ASSISTANCE - Formula Grants; Project Grants. USES AND USE RESTRICTIONS - Organizations that receive grants use the funds to create and pay for part-time community service training positions for persons age 55 and above whose income is at or below 125 percent of the poverty level. The individuals who are enrolled may be trained in work assignments at local service agencies (e.g., schools, hospitals, day care centers, park systems, etc.). A portion of the funds may be used to provide participants with classroom training and supportive services. No more than 13.5 percent of the federal share of the costs may be spent for administration. (If justified, a waiver to 15 percent may be provided by the Department of Labor.) Participants may not train in projects involving political activities, sectarian activities, nor may participants displace any employed worker or perform work which impairs existing contracts for service. Each local project is required to coordinate its activities with local WIA projects and One-Stop Career Centers and the State Office of the Aging. Federal Operating Budget Detail Page 103 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Social Security Disability Insurance (960010) CFDA 96.001 Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 20,505.5 24,067.9 27,570.0 23,384.0 OBJECTIVES - 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. TYPES OF ASSISTANCE - Direct Payments with Unrestricted Use; Direct Payments for Specified Use. USES AND USE RESTRICTIONS - 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. Costs of vocational rehabilitation also are paid for certain beneficiaries. 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. Federal Operating Budget Detail Page 104 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Social Service Block Grant (936670) CFDA 93.667 Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 32,080.0 33,117.5 33,891.3 34,341.7 OBJECTIVES - To enable each State to furnish social services best suited to the needs of the individuals residing in the State. Federal block grant funds may be used to provide services directed toward one of the following five goals specified in the law: (1) To prevent, reduce, or eliminate dependency; (2) to achieve or maintain self-sufficiency; (3) to prevent neglect, abuse, or exploitation of children and adults; (4) to prevent or reduce inappropriate institutional care; and (5) to secure admission or referral for institutional care when other forms of care are not appropriate. In addition, special funding was provided to some states in fiscal year 1995 and 1996 for supplemental SSBG grants in support comprehensive of community revitalization projects in 104 federally designated Empowerment Zones (Ezs) and Enterprise Communities (Ecs). The supplemental funding is called "EZ/EC SSBG." The States, through the designated localities, may use the EZ/EC SSBG funds for activities included in each locality's strategic plan for comprehensive revitalization and directed toward goals 1, 2 or 3 listed above. These funds will remain available until December 21, 2004. Information about this component of the SSBG is included below as appropriate. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - Federal funds may be used by States for the proper and efficient operation of social service programs. Except for items (1) and (4) below, for which a waiver from the Secretary may be requested, Federal funds cannot be used for the following: (1) The purchase or improvement of land, or the purchase, construction, or permanent improvement of any building or other facility; (2) the provision of cash payments for costs of subsistence or the provision of room and board (other than costs of subsistence during rehabilitation, room and board provided for a short term as an integral but subordinate part of a social service, or temporary shelter provided as a protective service); (3) the payment of wages to any individual as a social service (other than payment of wages to welfare recipients employed in the provision of child day care services); (4) the provision of medical care (other than family planning services, rehabilitation services or initial detoxification of an alcoholic or drug dependent individual) unless it is an integral but subordinate part of a social service for which grants may be used; (5) social services (except services to an alcoholic or drug dependent individual or rehabilitation services) provided in and by employees of any hospital, skilled nursing facility, intermediate care facility, or prison, to any individual living in such institution; (6) the provision of any educational service which the State makes generally available to its residents without cost and without regard to their income; (7) any child day care service unless such service meets applicable standards of State and local law; (8) the Federal Operating Budget Detail Page 105 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description CFDA Grantor Social Service Block Grant (936670) 93.667 DHHS provision of cash payments as a service; or (9) for payment for any item or service (other than an emergency item or service) furnished by an individual or entity during the period when such individual or entity is excluded pursuant to Section 1128 or Section 1128(A) of the Social Security Act from participation in this program; or at the medical direction or on the prescription of a physician during the period when the physician is excluded based on Section 1128 or 1128(A) from participation in the program and when the person furnishing such item or service knew or had reason to know of the exclusion (after a reasonable time period after reasonable notice has been furnished to the person). 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 low-income home energy assistance block grants. Special Education Grants for Infants and Families with Disabilities () 84.181 DOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 32,080.0 34,341.7 33,117.5 33,891.3 8,983.8 7,483.0 7,713.3 7,770.7 OBJECTIVES - To provide grants to States to assist them to implement and maintain a Statewide, comprehensive, coordinated, multidisciplinary, interagency system to provide early intervention services for infants and toddlers with disabilities, and their families. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - 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 aged birth through 2 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. The Individuals with Disabilities Education Improvement Act of 2004 amended IDEA to allow states, at their discretion, to continue to serve children with disabilities under this program beyond age 2 until the children enter or are eligible to enter kindergarten or elementary school, if the children are otherwise eligible for services under the Preschool Grants Program (84.173), and previously received services under this program. Federal Operating Budget Detail Page 106 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Special Programs for the Aging - Congregate Meals (Title IIIC1) () CFDA 93.045 Grantor DHHS FY 2006 Amount Available Received 5,428.4 4,237.1 FY 2007 Est. Rev. 4,644.4 FY 2008 Est. Rev. Footnote(s) 4,663.8 OBJECTIVES - To provide grants to States to support nutrition services including nutritious meals, nutrition education and other appropriate nutrition services for older Americans in order to maintain health, independence and quality of life. Meals may be served in a congregate setting or delivered to the home, if the older individual is homebound. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - Local projects must provide a hot or other appropriate meal which complies with the Dietary Guidelines for Americans and provides one-third of the "recommended dietary allowance" (RDA), at least once per day, five or more days per week, except in rural areas where a lesser frequency is determined feasible, to eligible people aged 60 and over and their spouses. Federal Operating Budget Detail Page 107 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Special Programs for the Aging - Elder Abuse Prevention (Title VII) () CFDA 93.041 Grantor DHHS FY 2006 Amount Available Received 63.3 99.7 FY 2007 Est. Rev. 111.8 FY 2008 Est. Rev. Footnote(s) 112.0 OBJECTIVES - To support activities to develop, strengthen, and carry out programs for the prevention and treatment of elder abuse, neglect, and exploitation, including: (1) Providing for public education and outreach to identify and prevent elder abuse, neglect, and exploitation; (2) ensuring the coordination of services provided by area agencies on aging with services instituted under the State adult protection service program; (3) promoting the development of information and data systems, including elder abuse reporting systems, to quantify the extent of elder abuse, neglect, and exploitation in the State; (4) conducting analyses of State information concerning elder abuse, neglect, and exploitation and identifying unmet service, enforcement, or intervention needs; (5) conducting training for individuals, professionals, and paraprofessionals, in relevant fields on the identification, prevention, and treatment of elder abuse, neglect, and exploitation, with particular focus on prevention and enhancement of self determination and autonomy; (6) providing technical assistance to programs that provide or have the potential to provide services for victims of elder abuse, neglect, and exploitation and for family members of the victims; (7) conducting special and on going training, for individuals involved in serving victims of elder abuse, neglect, and exploitation, on the topics of self determination, individual rights, State and Federal requirements concerning confidentiality, and other topics determined by a State agency to be appropriate. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - Funds are awarded to State Agencies on Aging to develop and enhance comprehensive and coordinated programs for the prevention and treatment of elder abuse, neglect, and exploitation, consistent with relevant State law and coordinated with State adult protective service activities. A State plan covering 2, 3, or 4 years, with annual revisions as necessary, must be submitted for approval to the assistant Secretary on Aging. Funds are used to develop, strengthen, and carry out activities for prevention and treatment of elder abuse, neglect and exploitation. Federal Operating Budget Detail Page 108 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Special Programs for the Aging - Family Caregiver Support (Title III-E) () CFDA 93.052 Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2,139.3 2,452.8 2,562.7 2,564.1 2,265.2 2,069.6 2,140.0 2,140.0 OBJECTIVES - To assist States, Territories and Indian Tribal Organizations in providing multifaceted systems of support services for: (1) Family caregivers; and (2) grandparents or older individuals who are relative caregivers. Services to be provided include: information to caregivers about available services; assistance to caregivers in gaining access to the services; individual counseling, and caregiver training to caregivers to assist the caregivers in making decisions and solving problems relating to their caregiving roles; respite care to enable caregivers to be temporarily relieved from their caregiving responsibilities; and supplemental services, on a limited basis, to complement the care provided by caregivers. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - These two authorities are for making grants to States and Territories under Title III-E and to Indian Tribal Organizations under Title VI-C to enable the provision of multifaceted systems of support services for family caregivers; and for grandparents or older individuals who are relative caregivers. Special Programs for the Aging - Home Meals (Title III-C2) () 93.045 DHHS 2 OBJECTIVES - To provide grants to States to support nutrition services including nutritious meals, nutrition education and other appropriate nutrition services for older Americans in order to maintain health, independence and quality of life. Meals may be served in a congregate setting or delivered to the home, if the older individual is homebound. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - Local projects must provide a hot or other appropriate meal which complies with the Dietary Guidelines for Americans and provides one-third of the "recommended dietary allowance" (RDA), at least once per day, five or more days per week, except in rural areas where a lesser frequency is determined feasible, to eligible people aged 60 and over and their spouses. Federal Operating Budget Detail Page 109 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Special Programs for the Aging - Ombudsman (Title VII) () CFDA 93.042 Grantor DHHS FY 2006 Amount Available Received 195.1 275.3 FY 2007 Est. Rev. 293.7 FY 2008 Est. Rev. Footnote(s) 294.3 OBJECTIVES - The principal role of this Ombudsman Program is to investigate and resolve complaints made by or on behalf of residents of nursing homes or other long-term care facilities. Ombudsmen also promote policies and practices needed to improve the quality of care and life in long-term care facilities and educate both consumers and providers about residents' rights and good care practices. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - 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. Federal Operating Budget Detail Page 110 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Special Programs for the Aging - Preventive Health (Title IIID) () CFDA 93.043 Grantor DHHS FY 2006 Amount Available Received 358.7 142.9 FY 2007 Est. Rev. 147.8 FY 2008 Est. Rev. Footnote(s) 147.8 2 OBJECTIVES - Funds are awarded to States to develop or strengthen preventive health service and health promotion systems through designated State Agencies on Aging and Area Agencies on Aging. Funds are provided for disease prevention and health promotion services including health risk assessments; routine health screening; nutrition screening; counseling and educational services for individuals and primary care givers, health promotion; physical fitness; home injury control and home safety screening; screening for the prevention of depression, and referral to psychiatric and psychological services, education on availability of benefits and appropriate use of preventive services; education on medication management; information concerning diagnosis, prevention, and treatment of neurological and organic brain dysfunction; gerontological counseling and counseling regarding social services and follow-up health services. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - Funds are awarded to States to develop or strengthen preventive health service and health promotion systems through designated State Agencies on Aging and area Agencies on Aging. A State plan covering 2, 3, or 4 years, with annual revisions as necessary, must be submitted to State agencies for approval. Funds are used to design and implement programs for periodic preventive health services to be provided at senior centers or alternative sites as appropriate. The preventive health services under this part may not include services eligible for reimbursement under Medicare. Federal Operating Budget Detail Page 111 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Special Programs for the Aging - Supportive Services and Senior Centers (Title III-B) () CFDA 93.044 Grantor DHHS FY 2006 Amount Available Received 7,083.3 6,833.7 FY 2007 Est. Rev. 7,087.7 FY 2008 Est. Rev. Footnote(s) 7,088.4 OBJECTIVES - To encourage State Agencies on Aging and Area Agencies on Aging to concentrate resources to develop and implement comprehensive and coordinated community-based systems of service for older individuals via Statewide planning, and area planning and provision of supportive services, including multipurpose senior centers. The objective of these services and centers is to maximize the informal support provided to older Americans to enable them to remain in their homes and communities. Providing transportation services, in-home services and caregiver support services, this program insures that elders receive the services they need to remain independent. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - Funds are awarded to States to develop and strengthen comprehensive and coordinated service delivery systems through designated State Agencies on Aging and area Agencies on Aging. A State plan covering 2, 3, or 4 years, with annual amendments as necessary must be submitted for approval to the Assistant Secretary for Aging. Area Plans also cover 2, 3, or 4 years, and are to be submitted to State agencies for approval. These funds are distributed by intrastate funding formulas to area agencies in States with planning and service areas and directly to service providers in the 13 States designated as single-planning-and-service-area States. In addition to supportive nutrition services, these funds may be used to support other services including the renovation, acquisition and alteration, and construction of multipurpose senior centers. Federal Operating Budget Detail Page 112 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description SSI/SSDI Vocational Rehabilitation () CFDA 96.001 Grantor SSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2,138.1 1,223.8 1,419.4 1,437.5 27,204.0 35,422.6 36,518.1 47,831.9 OBJECTIVES - 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. TYPES OF ASSISTANCE - Direct Payments with Unrestricted Use; Direct Payments for Specified Use. USES AND USE RESTRICTIONS - 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. Costs of vocational rehabilitation also are paid for certain beneficiaries. 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. State Administrative Matching Grants for Food Stamp Program (105610) 10.561 USDA OBJECTIVES - To provide Federal financial aid to State agencies for costs incurred to operate the Food Stamp Program. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - 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 113 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Supported Employment Services for Individuals with Severe Disabilities () CFDA 84.187 Grantor DOE FY 2006 Amount Available Received 293.7 352.9 FY 2007 Est. Rev. 352.9 FY 2008 Est. Rev. Footnote(s) 352.9 2 OBJECTIVES - To provide grants for time limited services leading to supported employment for individuals with the most severe disabilities to enable such individuals to achieve the employment outcome of supported employment. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - 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. Federal Operating Budget Detail Page 114 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Targeted Discretionary Refugee Assistance () CFDA 93.576 Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 150.0 150.0 150.0 2 1,011.4 1,082.3 1,119.1 1,119.1 2 OBJECTIVES - To improve resettlement services for refugees. Program OBJECTIVES - include: 1) Providing adequate health assessment activities for refugees; (2) decreasing the numbers of refugees on public assistance and the length of time refugees require such assistance; (3) promoting refugee community and family stability; (4) encouraging placement of refugee families in locations with good job opportunities and lower costs of living; (5) increasing service dollars in areas with good resettlement records; (6) enhancing services to disadvantaged refugee groups; services to promote older refugees access to aging services, assist low income refugees with matching funds for individual development accounts (IDA)and (7) responding to national needs which are not the purview of any particular State services program. TYPES OF ASSISTANCE - Project Grants. USES AND USE RESTRICTIONS - The discretionary grant program allocates a portion of formula 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 award. In Fiscal Years 2004 and 2005, approximately 15 percent of social service funds not earmarked by Congress were allocated through discretionary programs; and 10 percent of Targeted Assistance program funds were also obligated. Targeted Refugee Assistance () 93.584 DHHS OBJECTIVES - To provide funding for employment-related and other social services for refugees, asylees, Amerasians, victims of a severe form of trafficking, and entrants in areas of high refugee concentration and high welfare utilization. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - 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, supplemented by appropriate documentation provided to the refugee from the Bureau of Citizenship and Immigration Services (BCIS), formerly INS. Federal Operating Budget Detail Page 115 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Temporary Assistance to Needy Families (935580) CFDA 93.558 Grantor DHHS FY 2006 Amount Available Received 272,567.0 226,416.5 FY 2007 Est. Rev. 229,561.2 FY 2008 Est. Rev. Footnote(s) 230,232.8 OBJECTIVES - 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 two-parent families. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - States, Territories, or Tribes 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, Territory and Tribe 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 and Territories 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 any State grant may be spent on administrative costs, exclusive of certain computerization and information technology expenses. Cash grants, work opportunities and other services are made directly to needy families with children. For Tribal programs, ACF will negotiate a limitation on administrative costs for the first year of the program's operation not to exceed 35 percent, for the second year of the program's operation not to exceed 30 percent, and the for the third and subsequent years of the program's operation not to exceed 25 percent. Federal Operating Budget Detail Page 116 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Temporary Emergency Food Assistance (Administrative Costs) () CFDA 10.568 Grantor USDA FY 2006 Amount Available Received 957.1 765.5 FY 2007 Est. Rev. 822.6 FY 2008 Est. Rev. Footnote(s) 822.9 OBJECTIVES - To help supplement the diets of low-income persons by making funds available to States for processing, storage and distribution costs incurred by State agencies and local organizations in providing food assistance to needy persons. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - Administrative funds are provided to State agencies to cover administrative costs incurred at the State and local level in the operation of the program. Funds may only be used for approved administrative expenses, and the State agency is required to pass-through at least 40% of the funds to emergency feeding organizations. APPLICATION AND AWARD PROCESS - Preapplication Coordination This program is eligible for coverage under E.O. 12372, "Intergovernmental Review of Federal Programs." An applicant should consult the office or official designated as the single point of contact in his or her State for more information on the process the State requires to be followed in applying for assistance, if the State has selected the program for review. Federal Operating Budget Detail Page 117 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Trade Adjustment Assistance () CFDA 17.245 Grantor DOL FY 2006 Amount Available Received 3,907.7 2,209.5 FY 2007 Est. Rev. 2,519.2 FY 2008 Est. Rev. Footnote(s) 2,519.2 2 OBJECTIVES - To provide adjustment assistance to qualified workers adversely affected by foreign trade which will assist them to obtain suitable employment. TYPES OF ASSISTANCE - Direct Payments with Unrestricted Use; Formula Grants. USES AND USE RESTRICTIONS - State Workforce Agencies (SWAs) serve as agents of the United States for administering the worker adjustment assistance benefit provisions of the Trade Act. 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 118 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Unemployment Insurance - Grants to States (172250) CFDA 17.225 Grantor DOL FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 34,975.6 29,425.4 30,684.5 26,162.4 OBJECTIVES - To administer a 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. TYPES OF ASSISTANCE - Formula Grants; Direct Payments with Unrestricted Use. USES AND USE RESTRICTIONS - 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. Disaster Unemployment Assistance (DUA) is paid out of funds provided by the Federal Emergency Management Agency (FEMA). Benefits for former Federal civilian employees, including postal workers, and former members of the Armed Forces are paid out of the Federal Employees Compensation Account (FECA) in the Unemployment Trust Fund, subject to reimbursement by the former employing agency. Federal Operating Budget Detail Page 119 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Urban Enterprise Community Grant (936670) CFDA 93.667 Grantor DHHS FY 2006 Amount Available Received 0.0 109.2 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 OBJECTIVES - To enable each State to furnish social services best suited to the needs of the individuals residing in the State. Federal block grant funds may be used to provide services directed toward one of the following five goals specified in the law: (1) To prevent, reduce, or eliminate dependency; (2) to achieve or maintain self-sufficiency; (3) to prevent neglect, abuse, or exploitation of children and adults; (4) to prevent or reduce inappropriate institutional care; and (5) to secure admission or referral for institutional care when other forms of care are not appropriate. In addition, special funding was provided to some states in fiscal year 1995 and 1996 for supplemental SSBG grants in support comprehensive of community revitalization projects in 104 federally designated Empowerment Zones (EZs) and Enterprise Communities (ECs). The supplemental funding is called "EZ/EC SSBG." The States, through the designated localities, may use the EZ/EC SSBG funds for activities included in each locality's strategic plan for comprehensive revitalization and directed toward goals 1, 2 or 3 listed above. These funds will remain available until December 21, 2004. Information about this component of the SSBG is included below as appropriate. TYPES OF ASSISTANCE - Formula Grants. USES AND USE RESTRICTIONS - Federal funds may be used by States for the proper and efficient operation of social service programs. Except for items (1) and (4) below, for which a waiver from the Secretary may be requested, Federal funds cannot be used for the following: (1) The purchase or improvement of land, or the purchase, construction, or permanent improvement of any building or other facility; (2) the provision of cash payments for costs of subsistence or the provision of room and board (other than costs of subsistence during rehabilitation, room and board provided for a short term as an integral but subordinate part of a social service, or temporary shelter provided as a protective service); (3) the payment of wages to any individual as a social service (other than payment of wages to welfare recipients employed in the provision of child day care services); (4) the provision of medical care (other than family planning services, rehabilitation services or initial detoxification of an alcoholic or drug dependent individual) unless it is an integral but subordinate part of a social service for which grants may be used; (5) social services (except services to an alcoholic or drug dependent individual or rehabilitation services) provided in and by employees of any hospital, skilled nursing facility, intermediate care facility, or prison, to any individual living in such institution; (6) the provision of any educational service which the State makes generally available to its residents without cost and without regard to their income; (7) any child day care service unless such service meets applicable standards of State and local law; (8) the Federal Operating Budget Detail Page 120 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description CFDA Grantor Urban Enterprise Community Grant (936670) 93.667 DHHS provision of cash payments as a service; or (9) for payment for any item or service (other than an emergency item or service) furnished by an individual or entity during the period when such individual or entity is excluded pursuant to Section 1128 or Section 1128(A) of the Social Security Act from participation in this program; or at the medical direction or on the prescription of a physician during the period when the physician is excluded based on Section 1128 or 1128(A) from participation in the program and when the person furnishing such item or service knew or had reason to know of the exclusion (after a reasonable time period after reasonable notice has been furnished to the person). 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 low-income home energy assistance block grants. Federal Operating Budget Detail FY 2006 Amount Available Received 0.0 109.2 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 Page 121 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Work Opportunity Tax Credit Program (172070) CFDA 17.207 Grantor DOL FY 2006 Amount Available Received 258.6 488.9 FY 2007 Est. Rev. 570.1 FY 2008 Est. Rev. Footnote(s) 577.5 OBJECTIVES - To assist persons to secure employment and workforce information by providing a variety of job search assistance and information services without charge to job seekers and to employers seeking qualified individuals to fill job openings. TYPES OF ASSISTANCE - Formula Grants; Project Grants. USES AND USE RESTRICTIONS - The Wagner-Peyser Act of 1933 established a nationwide system of public employment offices which is known as the Employment Service. Wagner-Peyser was amended by the Workforce Investment Act of 1998 making the Employment Service part of the One- Stop delivery system. The Wagner Peyser funded activities are an integral part of the One Stop delivery system that provides an integrated array of high-quality services so that workers, job seekers, and businesses can access the services they need under one roof in easy-to-reach locations, with many services also offered through self-service electronic access. These services includes assessment of skill levels, abilities and aptitudes, career guidance when appropriate, job search workshops, and referral to training as appropriate. The services offered to employers, in addition to referral of job seekers to job openings, include matching job requirements with job seeker experience, skills and other attributes, helping with special recruitment needs, assisting employers analyze hard-to-fill job orders, assisting with job restructuring and helping employers deal with layoffs. Additional services may include: 1) a nationwide computerized career information system including an automated job bank of employment vacancies and job seekers resumes, career, and workforce information, and institutions and organizations that provide training; 2) the development and distribution of state and local workforce information which allows job seekers, employers, and providers and planners of job training and economic development to obtain information pertaining to job opportunities, labor supply, labor market or workforce trends, and the market situation in particular industries. Veterans receive priority referral to jobs as well as special employment services and assistance. In addition, the system provides specialized service to individuals with disabilities, as well as, such groups as migrant and seasonal farmworkers, ex-offenders, youth, minorities, and older workers. These Wagner-Peyser-funded programs involve a federal-state partnership between the U.S. Department of Labor (DOL), Employment and Training Administration (ETA) and the state workforce agency. 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), America's Labor Market Information System, and Federal Operating Budget Detail Page 122 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description CFDA Grantor Work Opportunity Tax Credit Program (172070) 17.207 DOL CareerOneStop (www.careeronestop.org), a self-service, integrated suite of workforce information Web sites that help businesses, job seekers, students, and workforce professionals find employment and career resources. CareerOneStop includes: 1. Career InfoNet (www.careerinfonet.org) which provides national, state, and local career information and labor market data; 2. America's Job Bank (www.ajb.org), a major national on-line labor exchange; 3. America's Service Locator (www.servicelocator.org) which maps customers to a range of local workforce services; 4. Career Voyages (www.careervoyages.gov) which provides information on high-growth, high-demand occupations along with skills and education requirements; 5. O*Net Online (http://online.onetcenter.org), a comprehensive database of worker attributes, skills, and job characteristics for thousands of occupations; 6. Online Coaches (www.workforcetools.org/online_coach.asp) which provide interactive, step-by-step instructions on using ETA-funded Web-based tools; and 7. Workforce Tools of the Trade (www.workforcetools.org) which provides unique tools for professional development for workforce practitioners. Under Wagner -Peyser Act Section 7(b), ten percent of the total sums allotted to each state workforce agency shall be reserved for use by the Governor to provide performance incentives; services for groups with special needs; and for th e extra costs of exemplary models for delivering job services. In addition, a Toll Free Help Lines is funded to provide customer service: 1-877-US2-JOBS or TTY 1-877-889-5627. Federal Operating Budget Detail FY 2006 Amount Available Received 258.6 488.9 FY 2007 Est. Rev. 570.1 FY 2008 Est. Rev. Footnote(s) 577.5 Page 123 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Workforce Investment Act () CFDA Grantor 17.258 17.260 DOL FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 45,553.1 40,181.2 39,732.7 45,775.9 To assist States and localities to help move hard-to-employ welfare recipients into lasting unsubsidized jobs and achieve self sufficiency. Adult Program - To provide workforce investment activities that increase the employment, retention and earnings of participants, and increase occupational skill attainment by 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. This program is designed to increase employment, as measured by entry into unsubsidized employment, retention in unsubsidized employment six months after entry into employment, and wage gain. For cross-cutting goals, the program intends to enhance customer satisfaction for participants and for employers. The employment goals will be measured using Unemployment Insurance Wage Records systems and customer satisfaction goals will be measured by sampling. Youth Program - To design, with States and local communities, 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 Program - To provide workforce investment activities that increase the employment, retention and earnings of participants, and increase occupational skill attainment by 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. This program is designed to increase employment, as measured by entry into unsubsidized employment, retention in unsubsidized employment six months after entry into employment, and extent of recovery of prior wage levels. For cross cutting goals, the program intends to enhance customer satisfaction for participants and for employers. The employment goals will be measured using Unemployment Insurance Wage Records systems and customer satisfaction goals will be measured by sampling. Federal Operating Budget Detail Page 124 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 1,223,653.5 1,429,737.5 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 833,754.0 1,514,940.3 FY 2006 Uses of Funds 4,710.3 FTE 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 151,322.1 47,368.8 1,126,411.5 1,325,102.4 273.8 54,998.3 1,380,374.5 16 Page 125 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Air Pollution Control Program (000041) CFDA 66.001 Grantor EPA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 13 2,941.7 2,742.0 4,665.2 4,665.2 EPA 55.0 6.2 0.0 0.0 2, 8 EPA 0.0 24.1 0.0 0.0 2, 8 0.0 58.5 0.0 0.0 2, 8 To support air quality planning and management programs pursuant to the federal Clean Air Act: 1) State implementation plan development and management; 2) Non attainment area planning; 3) Collection and analysis of ambient air quality data; 4) Permitting of stationary sources of air pollution. The grant does not provide direct support of 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. Border Water Quality Technical Assistance and Coordination (CWA 104.B.3) (000940) 66.419 To follow-up on transboundary water quality issues in the Arizona-Sonora Border area. CAA Special Purpose Activities - Air Toxics Trends (001580) 66.034 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. CAA Special Purpose Activities - Joint Air Toxics Assessment Project (JTAP) (001660) 66.034 EPA The Phoenix JTAP 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 JTAP working group is now initiating Phase II of the project that will be focused on carrying out the comprehensive assessment and searching for effective emission reduction strategies. JTAP 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 basis was based on a competitive application. Federal Operating Budget Detail Page 126 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Capacity Building for States & Tribes: Inspection, Compliance & Enforcement (001510) CFDA 66.709 Grantor EPA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 21.4 0.0 0.0 2, 8 0.0 33.3 0.0 0.0 8 0.0 459.4 684.2 684.2 0.0 107.9 0.0 0.0 2, 8 0.0 1.5 0.0 0.0 2, 8 Streamline enforcement and compliance reporting to EPA Permit Compliance System (PCS), AIRS Facility Subsystem (AFS), and support eDMR (e-gov) pilot. Basis for award: Competitive application Children's Health Initiative - Environmental Factors at ChildCare/Preschool Facilities (001630) 66.609 EPA This project will address a critical, unmet need in Arizona to increase the ability of child-care facilities administers and staff to recognize and reduce the environmental triggers for asthma to which children in those settings are exposed. Defense Environ. Restoration Pgm (DOD) (000302) 12.113 DOD This grant is based on workplans 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) sites. 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 workplans must have prior approval from the Department of Defense. Environmental Information Exchange Grant Program (001560) 66.608 EPA Complete development of network node and exchange facility data with U.S. EPA. The grant also includes planning for the exchange of hazardous waste and GIS data over the network. Basis for award: Competitive application FY04 Exchange Network Implementation Grant (001690) 66.608 EPA Purpose of funding: Expand network node functionality to include exchanging hazaroudous waste, ambient air quality, and GIS data using the node. Basis for award: Competitive application Federal Operating Budget Detail Page 127 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Hazardous Waste Management Program (000070) CFDA 66.801 Grantor EPA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 1,527.6 1,303.1 1,690.0 1,690.0 1,050.1 1,171.4 1,194.3 1,194.3 286.6 273.4 359.2 359.2 0.0 0.0 160.5 160.5 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 Tank Program (000111) 66.438 EPA 13 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; to 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. MSCA Superfund Consolidated Cooperative Agreement (000240) 66.802 EPA This grant is based on site specific workplans 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), Apache Nitrogen Products in Tucson, Phoenix Goodyear Airport North, South Indian Bend Wash, Motorola 52nd Street and Hassayampa sites. Use of MSCA funds for activities outside the scope of the negotiated workplans must have prior approval from EPA. This grant provides pass through funds 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. NEIEN - FY06 Exchange Network (001880) 66.608 EPA 2, 3 To use the agency's network node to develop a comprehensive Complaints, Feedback and Notification (CFN) system for ADEQ. The CFN tracking system would enable the public to enter complaints or feedback, and enable regulated facilities to enter notifications. This application will allow ADEQ to respond to public feedback and complaints and track notifications more efficiently. Complaints represent an enormous opportunity for the agency to address environmental issues quickly and improve environmental conditions throughout the state. The grant also supports the exchange of GIS data for homeland security and improving how air quality compliance data is exchanged. Federal Operating Budget Detail Page 128 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description NEIEN 2005 Challenge Grant - FY05 Exchange Network (001740) CFDA 66608 Grantor EPA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.3 0.0 0.0 2, 8 0.0 0.0 158.9 158.9 2, 3 700.7 39.5 0.0 0.0 8, 13 0.0 572.1 0.0 0.0 2, 8, 13 Use of the National Environmental Information Exchange Network (NEIEN) to exchange children’s health information related to asthma. The OBJECTIVES - of the grant are to 1) Share and exchange hospital admissions and ambient air quality data published as web services with the Arizona Department of Health Service and other partners. 2) Work towards developing a model for predicting adverse impacts on childhood asthma from forecast air quality monitoring data, and 3) Publish asthma health warnings and alerts as web services using our network node to the public including hospitals, emergency rooms and schools. NEIEN Implementation - FY05 Exchange Network (001750) 66-608 EPA Use the agency’ node to streamline the reporting of Pollution Prevention (P2) data to EPA and other states. This will further strengthen the department’s pollution prevention (P2) program. The grant also supports using its network node to exchange National Emissions Inventory (NEI) data with EPA. Both data flows will require significant upgrades to AZURITE. The grant also supports using the node to exchange water quality and GIS data. Nonpoint Source (NPS) Management Program Implementation (Base V) (001540) 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. Nonpoint Source (NPS) Management Program - Projects XIV (001550) 66.460 EPA These funds will be used to support restoration and/or protection of water quality non-point source projects throughout the state. Other government entities may receive a portion of these funds based on expertise needed, competitive price and timely delivery of services. ADEQ is the only designated agency responsible for implementing these federal programs. Federal Operating Budget Detail Page 129 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Nonpoint Source Management Program - NPS Implementation VI (001600) CFDA 66.460 Grantor EPA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 8, 13 0.0 270.4 0.0 0.0 0.0 384.4 56.7 56.7 0.0 0.0 633.2 633.2 3, 13 0.0 80.0 1,104.0 1,104.0 2, 13 0.0 5.5 200.0 200.0 2, 13 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. Nonpoint Source Management Program - NPS Implementation VII (001710) 66.460 EPA 13 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. Nonpoint Source Management Program - NPS Implementation VIII (001770) 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. Nonpoint Source Management Program - NPS Project XV (001590) 66.460 EPA These funds will be used to support restoration and/or protection of water quality non-point source projects throughout the state. Other government entities may receive a portion of these funds based on expertise needed, competitive price and timely delivery of services. ADEQ is the only designated agency responsible for implementing these federal programs. Nonpoint Source Management Program - NPS Project XVI (001700) 66.460 EPA These funds will be used to support restoration and/or protection of water quality non-point source projects throughout the state. Other government entities may receive a portion of these funds based on expertise needed, competitive price and timely delivery of services. ADEQ is the only designated agency responsible for implementing these federal programs. Federal Operating Budget Detail Page 130 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Nonpoint Source Management Program - NPS Project XVII (001810) CFDA 66.460 Grantor EPA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 200.0 200.0 2, 3, 13 280.3 66.4 0.0 0.0 2, 8, 13 368.9 425.3 0.0 0.0 2, 8 0.0 170.4 0.0 0.0 2, 8 350.4 186.6 100.0 100.0 These funds will be used to support restoration and/or protection of water quality non-point source projects throughout the state. Other government entities may receive a portion of these funds based on expertise needed, competitive price and timely delivery of services. ADEQ is the only designated agency responsible for implementing these federal programs. Nonpoint Source Management Program - NPS XI Base & Incremental (001250) 66.460 EPA These funds will be used to support restoration and/or protection of water quality non-point source projects throughout the state. Other government entities may receive a portion of these funds based on expertise needed, competitive price and timely delivery of services. ADEQ is the only designated agency responsible for implementing these federal programs. Nonpoint Source Management Program - Project XIII (001420) 66.460 EPA These funds will be used to support restoration and/or protection of water quality non-point source projects throughout the state. Other government entities may receive a portion of these funds based on expertise needed, competitive price and timely delivery of services. ADEQ is the only designated agency responsible for implementing these federal B3 programs. Nonpoint Source Management Program - Projects XII (001330) 66.460 EPA These funds will be used to support restoration and/or protection of water quality non-point source projects throughout the state. Other government entities may receive a portion of these funds based on expertise needed, competitive price and timely delivery of services. ADEQ is the only designated agency responsible for implementing these federal programs. PASI Superfund Consolidated Cooperative Agreement (000100) 66.802 EPA 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 131 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Performance Partnership Grant (CWA 106, 319 NPS, PWSS) (000810) CFDA 66.605 Grantor EPA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 13 4,027.2 3,737.6 4,075.5 4,075.5 474.4 371.1 400.9 400.9 0.0 40.9 65.1 65.1 41.8 18.2 0.0 0.0 2, 8 8.9 7.6 0.0 0.0 2, 8 To merge Safe Drinking Water, Groundwater, Surface Water and Non Point Source Grants. Funds to be used to promote inspection, permits, enforcement and elimination of water pollution. Implementing a state public water system supervision program and Non Point Source program. Fund will be used to carry out the OBJECTIVES - of the surface water protection programs, nonpoint source pollution control program, and the public water supply supervision program. PM 2.5 Monitoring Network (000950) 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 Grant - Green Schools (001650) 66.708 EPA Funding for specific ADEQ Pollution Prevention Program projects. This grant is competed for within EPA Region IX and awards are based on potential benefits of the project. ADEQ's current grant is being used to promote a Green School program in Arizona; to implement a High Performance School campaign; to assist with individual school project implementation; to provide a template for documentation of toxic use reduction, material and energy conservation; cost savings and publishing data; and case studies on the ADEQ Web site. Pollution Prevention Incentives for States (001280) 66.708 EPA Funding for specific ADEQ Pollution Prevention Program projects. This is a competitive grant grant is competed within EPA Region IX. 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. RCRA 8001-AZ/Mexico International Green Organization (AMIGO) (001040) 66.808 EPA AZ/Mexico International Green Organization (AMIGO) - The focus will be in support of the proposed Environmental Management System project targeted for small and medium sized maquiladoras in the Arizona-Sonora border region. Federal Operating Budget Detail Page 132 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Readiness Grant to Participate in the National Environmental Information Exchange (001460) CFDA 66.608 Grantor EPA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 27.9 41.9 0.0 0.0 2, 8 0.0 0.0 326.9 326.9 2, 3 48.8 4.3 0.0 0.0 2, 8 0.0 0.0 76.0 76.0 2, 3 Enhance agency's enterprise database AZURITE in order to participate in the National Environmental Information Exchange 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 Regional Environmental Monitoring & Assess Program (REMAP) (001860) 66.463 EPA Development of an Arizona Perennial Streams Map. The objective of this project is to (1) update the ADEQ perennial and intermittent streams map and database and (2) use the map to select a supplement of sites where sampling protocols will be compared. Other government entities may receive a portion of these funds based on expertise needed, competitive price and timely delivery of services. ADEQ is the only designated agency responsible for implementing these federal programs. South Phoenix Toxic Use Reduction Project (001490) 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. STAG Permit Compliance System (001820) 66.709 EPA Assist the Water Quality Division by enhancing the AZURITE module WCET to be in compliance with new federal data reporting requirements. EPA is in the process of converting its legacy database PCS to a modernized system called ICIS. As part of the ICIS transition, ADEQ will be required to report more detailed data. Enhancements will be necessary to ADEQ’s internal systems to accommodate these new requirements. Federal Operating Budget Detail Page 133 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description State and Tribal Response Program (001520) CFDA 66.817 Grantor EPA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 841.1 1,241.2 1,241.2 618.9 123.9 0.0 0.0 8 0.0 3.0 0.0 0.0 2, 8 219.5 201.3 296.2 296.2 0.0 124.5 0.0 0.0 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 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. Superfund Core Program (000161) 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. U.S. Mexico Border Grant - Arizona/Sonora Education and Outreach Project (001640) 66.931 EPA This project will develop and implement a public education and outreach project in the Arizona/Sonora border region aimed at reducing children's exposures to environmental contaminants, with particular emphasis on asthma triggers linked to environmental conditions and pesticide use at schools and child care facilities. Underground Storage Program (000191) 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 - Nogales Border Technical Assistance (001680) 66.606 EPA 8 Provide technical review and coordination in the planning and design of the Ambos Nogales Wastewater facilities. Provide technical assistance to EPA in the review and oversight of the design and construction of EPA infrastructure grant projects in Nogales, Arizona. Federal Operating Budget Detail Page 134 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Water Protection Coordination (001470) CFDA 66.474 Grantor EPA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 34.1 161.5 0.0 0.0 8 0.0 0.0 69.3 69.3 3 0.0 50.4 0.0 0.0 2, 8 0.0 32.3 0.0 0.0 2, 8 0.0 65.0 0.0 0.0 8, 13 113.7 45.8 0.0 0.0 2, 8, 13 Ensure the quality of drinking water utility vulnerability assessments and related security enhancements; developing and overseeing emergency response and recovery plans; and providing technical assistance, training and education. Other government entities may receive a portion of these funds based on expertise needed, competitive price and timely delivery of services. Water Protection Coordination II (001830) 66.474 EPA Ensure the quality of drinking water utility vulnerability assessments and related security enhancements; developing and overseeing emergency response and recovery plans; and providing technical assistance, training and education. Other government entities may receive a portion of these funds based on expertise needed, competitive price and timely delivery of services. Water Quality - 104(b)(3) Lake Mary TMDL (001610) 66.463 EPA To develop TMDL for Lake Mary region. Other government entities may receive a portion of these funds based on expertise needed, competitive price and timely delivery of services. Funds awarded to Arizona on competitive basis. Water Quality Cooperative Agreement - 104(B)(3) Mercury TMDL (001570) 66.463 EPA To fund elements of a statewide mercury strategy, including water quality monitoring and data collection. Other government entities may receive a portion of these funds based on expertise needed, competitive price and timely delivery of services. Water Quality Mgmt Planning - 604(b) Phase IX (001720) 66.454 EPA Funds will be used to support CWA Section 208 planning efforts. Other government entities may receive a portion of these funds based on expertise needed, competitive price and timely delivery of services. ADEQ is the only designated agency responsible for implementing these federal programs. Water Quality Mgmt Planning - 604(b) Phase VIII (001440) 66.454 EPA Funds will be used to support CWA Section 208 planning efforts. Other government entities may receive a portion of these funds based on expertise needed, competitive price and timely delivery of services. ADEQ is the only designated agency responsible for implementing these federal programs. Federal Operating Budget Detail Page 135 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description CFDA Water Quality Mgmt Planning - 604(b) Phase X (001780) Grantor 66.454 EPA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 99.3 99.3 0.0 0.0 296.1 296.1 13,176.5 14,273.5 18,152.7 18,152.7 3, 13 Funds will be used to support CWA Section 208 planning efforts. Other government entities may receive a portion of these funds based on expertise needed, competitive price and timely delivery of services. ADEQ is the only designated agency responsible for implementing these federal programs. West Cap Grant (001850) 66.802 EPA 3 ADEQ entered into a State Superfund Contract (SSC) that provides an estimate of EPA and ADEQ costs for the projected duration of the long term response action (ten years) at West Cap, which is part of the Tucson Airport NPL site. EPA is providing ADEQ with a grant to cover EPA’s ninety percent share of the costs. This grant money can be used for activities related to remediation at the site. Grant money will be disbursed to ADEQ annually and ADEQ will provide an annual accounting of these funds. Total (Available/Received) FY 2006 Uses of Funds FTE 162.6 Personal Services 5,498.9 Employee-Related Expenditures 1,551.1 All Other Operating Expenditures Subtotal 17,774.9 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 10,724.9 17,774.9 16 Page 136 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Abstinence Education Program (099082, 098023) CFDA 93.235 Grantor DHHS/HRSA FY 2006 Amount Available Received 1,340.4 943.2 FY 2007 Est. Rev. 1,035.8 FY 2008 Est. Rev. Footnote(s) 1,034.8 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. This is the same grant that was previously under AFIS Grant Number 098023. Federal Operating Budget Detail Page 137 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Adult Blood Lead Epi Surveillance (098007) CFDA 93.197 Grantor DHHS/CDC FY 2006 Amount Available Received 40.9 16.7 0.0 415.9 FY 2007 Est. Rev. (7.6) FY 2008 Est. Rev. Footnote(s) 21.4 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 highrisk 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 Child and Adolescent State Infrastructure Grant (099094) 93.243 DHHS/SAMHSA 740.0 740.2 Under the leadership of the Governor’s Office, the Arizona Department of Health Services and Arizona child serving agencies, propose to use grant funds to expand and sustain the activities that are taking place to further improve Arizona’s mental health and substance abuse services for children and adolescents. The goal of the grant is to increase the State’s capacity of mental and substance abuse services to children and adolescents, and expand early intervention services to the 0-5 child population, youth in transition, and enhance coordination with families. The Governors Office submitted the grant application. There is no match or Maintenance of Effort requirement for this grant. (This grant was previously listed under the following title: Child and Adolescent Mental Health and Substance Abuse State Infrastructure Grants.) Federal Operating Budget Detail Page 138 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Arizona State System Development Initiative (SSDI) (099074) CFDA 93.110 Grantor DHHS/HRSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 141.7 92.2 100.6 100.0 6, 15 336.2 188.1 309.0 310.0 6, 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 communitybased, 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.) ATSDR - Health Consultations and Assessment (098009) 93.240 DHHS/CDC 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 139 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description AZ Communities that Received Asbestos (098001) CFDA 00.000 Grantor DHHS/CDC FY 2006 Amount Available Received 0.0 0.0 45.7 236.1 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) (4.2) 0.0 2, 4, 8, 10, 11 0.0 0.0 2, 6, 8, 15 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 (099095) 93.239 DHHS 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 140 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description AZ Outreach-PHS at the AZ Border (099036) CFDA 00.000 Grantor HHS-PHS FY 2006 Amount Available Received FY 2007 Est. Rev. 0.0 3.0 269.4 430.0 64.0 (96.0) FY 2008 Est. Rev. Footnote(s) 267.5 6, 10 0.0 8, 10 Funding of this program will enhance the ability of the ADHS to address and respond to Arizona border community concerns. In addition, the ADHS strategic plan, specifically, issue 3, states its commitment to working with local communities on health initiatives focusing on Healthy People 2010 OBJECTIVES including access to care, increasing physical activity, proper nutrition and injury prevention. It also supports the missions of subprograms HSA. 5.0, 5.1, 5.6, 5.7, 6.0 and 6.5, found in the 2003-2005 Arizona Master List of State Government Programs. BiNational Discussion (098069) 00.000 DHHS/OGHA 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. Federal Operating Budget Detail Page 141 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Bioterrorism Hospital Preparedness Program (098086) CFDA 93.003 Grantor DHHS/HRSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 3,514.6 4,017.4 8,936.5 9,030.5 50.0 48.8 8.0 0.0 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. Child Fatality Review Program (096093) 93.669 DHHS/DES 2, 6, 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 142 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Childhood Lead Poisoning Prevention and Surveillance (098090, 098015) CFDA 93.197 Grantor DHHS/CDC FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 122.9 128.0 122.7 123.0 0.0 51.9 65.0 65.0 6, 15 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 (098031) 93.110 DHHS/HRSA 2 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 143 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Chronic Disease Prevention and Health Promotion (098089) CFDA 93.283 Grantor DHHS/CDC FY 2006 Amount Available Received 864.7 1,093.1 FY 2007 Est. Rev. 1,340.3 FY 2008 Est. Rev. Footnote(s) 1,302.1 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 The Reducing the Burden of Arthritis and Other Rheumatic Conditions component 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 selfmanagement 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 The Nutrition, Physical Activity, and Obesity Program component 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. Federal Operating Budget Detail Page 144 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Chronic Disease Prevention and Health Promotion (098089) CFDA 93.283 Grantor DHHS/CDC FY 2006 Amount Available Received 864.7 1,093.1 FY 2007 Est. Rev. 1,340.3 FY 2008 Est. Rev. Footnote(s) 1,302.1 6, 15 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 The Comprehensive State-Based Tobacco Use Prevention and Control Program component 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 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 The Arizona Behavioral Risk Factor Surveillance System (BRFSS) component 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. Federal Operating Budget Detail Page 145 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Chronic Disease Prevention and Health Promotion (098089) CFDA 93.283 Grantor DHHS/CDC FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 864.7 1,093.1 1,340.3 1,302.1 100.0 93.4 150.7 140.0 6, 15 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 099012, 098057, and 099029.) CISS - Early Childhood Comprehensive Systems (098036) 93.110 DHHS/HRSA 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 146 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description CLIA - Clinical Laboratory Improvement Amendments (099015) CFDA 93.777 Grantor DHHS/HCFA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 210.5 154.7 193.5 191.8 6, 15 5,672.7 2,844.2 2,998.7 2,993.2 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 (099018) 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 147 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description CMS Title 19 Medicaid Survey and Certification (099019) CFDA 93.777 Grantor DHHS/CMS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 1,938.7 978.0 1,123.9 1,111.8 6, 15 1,100.4 807.4 954.4 954.2 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 (099030) 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 148 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Community Mental Health Block Grant (099056) CFDA 93.358 Grantor DHHS/SAMHSA FY 2006 Amount Available Received 14,266.6 7,889.7 FY 2007 Est. Rev. 7,885.9 FY 2008 Est. Rev. Footnote(s) 7,948.7 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 149 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Cooperative Agreements-State-Sponsored Youth Suicide Prev. & Intervention Cooperative Agreements for State-Sponsored Youth Suicide Prevention and Early Intervention (099054) CFDA 93.243 Grantor SAMHSA FY 2006 Amount Available Received 0.0 172.1 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 405.6 400.0 0.0 0.0 2, 6 Grant will provide funding to increase capacity of youth suicide prevention and early intervention programs statewide. The grant addresses shared goals of increasing awareness of suicide and decreasing stigma for the following plans: the ADHS Strategic Plan for 2004-2008, Healthy Arizona 2010, the President’s New Freedom Commission Report, and the National Strategy for Suicide Prevention. Funding will advance the implementation of Arizona’s Priorities for the Reduction of Suicide (state plan). In addition, the grant funding is specific to youth, and children are a priority population for Arizona’s Governor Cooperative Prevention: Advancing A New Course (098040) 93.230 DHHS/SAMHSA 5,897.3 (0.4) 2, 8, 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 highrisk 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. Federal Operating Budget Detail Page 150 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Crisis Counseling (099091) CFDA 93.982 Grantor DHHS/SAMHSA FY 2006 Amount Available Received 1,106.3 0.0 FY 2007 Est. Rev. (0.1) FY 2008 Est. Rev. Footnote(s) 0.0 2, 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 151 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Drug and Alcohol Services Information System (098084) CFDA 00.000 Grantor DHHS/SAMHSA FY 2006 Amount Available Received 71.4 89.2 FY 2007 Est. Rev. (122.5) FY 2008 Est. Rev. Footnote(s) 71.3 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 152 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description EHDI - Tracking, Research, Integration (098079) CFDA 93.283 Grantor DHHS/CDC FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 225.6 47.5 0.0 0.0 6, 8, 15 0.0 4.2 (13.6) 0.0 2 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. Electronic Death Registration Systems (098032) 52.242 SSA This grant provides funding to supplement the Vital Records Information Technology Plan. The Social Security Administration's (SSA) goal is to receive electronic death information from 90% of the states within five years. To accomplish this goal, SSA supports the development of the electronic death registry (EDR) process nationally. The funds are used to incorporate the SSA electronic verification of social secuirty numbers that is not currently included in the Vital Records Technology Plan. In addition, funds are used to market the use of the on-line system to end users such as funeral homes, medical certifiers of cause of death, medical examiners, etc.; print all training materials for the new applications, and to conduct statewide training of end users. The results will be measured by the ability to conduct on-line verifications and by the number of partners who use the electronic death system. There is no match or Maintenance of Effort requirement for this grant. Federal Operating Budget Detail Page 153 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description EMSC Partnership Grants II (099020, 098061) CFDA 93.127 Grantor DHHS/HRSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 100.0 79.4 116.3 115.0 6, 15 166.8 230.6 (96.5) 131.3 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 (099006) 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 154 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Environmental Public Health Tracking (098018) CFDA 00.000 Grantor New Mexico Department of Health Services FY 2006 Amount Available Received 0.0 18.0 FY 2007 Est. Rev. 18.0 FY 2008 Est. Rev. Footnote(s) 18.0 2, 6, 10 Twelve states in the western United States have formed a partnership titled the Western Tracking and Biomonitoring Collaborative (WTBC). The vision is to fully integrate a process that fulfills the common goals of Environmental Public Health Tracking (EPHT) and Biomonitoring (RMBC). The goal of the WTBC is to conduct a planning and capacity building activity to explore the feasibility of integrating existing EPHT and RMBC programs. Federal Operating Budget Detail Page 155 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Epi and Lab Capacity for Infectious Diseases (098035, 098060) CFDA 93.283 Grantor DHHS/CDC FY 2006 Amount Available Received 583.7 835.4 FY 2007 Est. Rev. 2,311.8 FY 2008 Est. Rev. Footnote(s) 2,307.8 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 156 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Family Violence Prevention (099067) CFDA 93.671 Grantor DHHS/ACF FY 2006 Amount Available Received 3,241.0 1,576.6 FY 2007 Est. Rev. 1,712.8 FY 2008 Est. Rev. Footnote(s) 1,699.8 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 (098097) 10.572 USDA 57.6 (22.5) (4.9) 0.0 6, 8, 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 157 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Farmers' Market Food Program (098096) CFDA 10.572 Grantor USDA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 245.7 102.1 178.1 176.8 2, 6, 15 0.0 98.7 350.7 350.0 6 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. Food Safety and Security Monitoring (FERN) (099050) 93.448 FDA This effort is part of the overall effort of the nation to be prepared for a chemical terrorism attack. State Public Health Laboratories are charged by the Federal Government with the responsibilities of analyzing clinical, environmental and food samples resulting from such an attack. This grant is the food protection complement to the current clinical specimen focus of the CDC Public Health Emergency Preparedness Co-operative Agreement that the State PH Laboratory participates in. Activities include the analyses of foods and food products to support the Food and Drug Administration’s response to a chemical terrorism attack. This will strengthen Arizona’s food safety and security efforts by implementing a surveillance program of high-risk (potential, terrorist target) foods. This will not supplant current security or surveillance programs but is designed to enhance the efforts. Federal Operating Budget Detail Page 158 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description HIV Prevention Cooperative Agreement (098037, 099024) CFDA 93.940 Grantor DHHS/CDC FY 2006 Amount Available Received 3,311.4 3,166.9 FY 2007 Est. Rev. 3,131.2 FY 2008 Est. Rev. Footnote(s) 3,128.0 6, 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 159 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description HIV/AIDS Surveillance (098033, 099025) CFDA 93.944 Grantor DHHS/CDC FY 2006 Amount Available Received 798.7 742.9 FY 2007 Est. Rev. 674.0 FY 2008 Est. Rev. Footnote(s) 679.1 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 160 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Immunization and Vaccines for Children (099086, 099004) CFDA 93.268 Grantor DHHS/CDC FY 2006 Amount Available Received 5,112.1 6,489.2 0.0 0.0 FY 2007 Est. Rev. 5,127.9 FY 2008 Est. Rev. Footnote(s) 5,122.2 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 (098052) 00.000 DHHS/CDC (133.4) 0.0 2, 4, 8, 10, 11 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 161 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Indian Health Services Record Linkages (098004) CFDA 0000 Grantor DHHS/HIS FY 2006 Amount Available Received 0.0 2.5 100.0 76.6 FY 2007 Est. Rev. (2.5) FY 2008 Est. Rev. Footnote(s) 0.0 2 The CDC’s National Program of Cancer Registries (NPCR) supports registries across the United States. The Arizona Cancer Registry receives enhancement funding from CDC. Nonetheless, obtaining complete and accurate information for some data items remains problematic for many cancer registries. Previous studies have documented misclassification of American Indian (AI) as non-Native in some central cancer registries and geographic areas. Further, cancer surveillance data for AI may be suppressed in some reports of data due to small numbers. Therefore, the ability to correctly classify AI in NPCR supported registries would not only improve the overall quality of data, but would likely increase the number of AI cancer cases available for inclusion in future reports. Projects to improve the quality of cancer surveillance data for AI in NPCR registries are consistent with the CDC’s goal to eliminate racial and ethnic health disparities. Indian Health Service, National Epidemiology Program links records from the Arizona Cancer Registry (ACR) with patient registration records from the Indian Health Service (IHS) for the following purposes; to identify cancer cases among AI who were misclassified as non-Native, to address such errors in the database of the ACR to improve the quality and completeness of cancer surveillance data on AI in both the ACR and in the NPCR as a whole by creating a new NPCR variable that captures the results of the linkage, and to characterize patterns of cancer incidence among AI, based on the combined experience of NPCR-supported registries before and after successfully completing the record linkage. There is no match or Maintenance of Effort requirement for this grant. Loan Repayment (099099) 93.165 DHHS/HRSA 132.2 135.3 2, 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 162 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description MCH Block Grant (099001) CFDA 93.994 Grantor DHHS/HRSA FY 2006 Amount Available Received 11,141.4 6,884.5 FY 2007 Est. Rev. 7,138.0 FY 2008 Est. Rev. Footnote(s) 7,255.1 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 163 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description National Cancer Prevention and Control Program (099093) CFDA 93.283 Grantor DHHS/CDC FY 2006 Amount Available Received 2,907.2 2,535.2 FY 2007 Est. Rev. 2,935.9 FY 2008 Est. Rev. Footnote(s) 2,896.9 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. Federal Operating Budget Detail Page 164 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description CFDA Grantor National Cancer Prevention and Control Program (099093) 93.283 DHHS/CDC The 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. FY 2006 Amount Available Received 2,907.2 2,535.2 38.3 22.5 FY 2007 Est. Rev. 2,935.9 FY 2008 Est. Rev. Footnote(s) 2,896.9 6, 15 23.2 2, 10 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 (099003) 00.000 DHHS/CDC (9.4) 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 165 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description National Death Reporting - Social Security (099066) CFDA 00.000 Grantor DHHS/SSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 30.2 29.3 (16.2) 29.0 2, 10, 15 30.0 0.0 (4.6) 0.0 2, 10, 15 40.0 20.0 0.0 0.0 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 (098053) 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 (098074) 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 166 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Oral Health for Head Start Children (099070) CFDA 93.994 Grantor HRSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 15.0 15.0 0.0 50.0 47.4 50.0 50.0 0.0 72.7 (265.0) 0.0 2, 6, 8 This grant will fund a nurse trained in oral screening to train up to five (5) field based screeners to provide on site oral screenings, apply fluoride varnish and case management the oral health needs of the children in Early Head Start Programs. Benefits: Almost 39% of Arizona’s 3rd graders have untreated decay. Research shows early intervention with identifying high-risk children, providing appropriate follow-up and applying fluoride will reduce the burden of dental treatment on Head Start Budgets. Data will also be gathered over the two years this grant is funded. This supports the Governors’ Early School Readiness Program and Arizona HP 2010 OBJECTIVES - 1, 3, 4 and 5 under Oral Health. This supports ADHS Strategic Plan 2006-2010 objective 1.1,1.2, 1.3 and 1.5. The Master List is supported on Goal 1, Goal 2, and Goal 3 for Office of Oral Health. Oral Health Integrated Systems Development (099010) 93.110 DHHS/HRSA 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) (00000) 00.000 Unknown 2, 10, 15 Unidentifiable adjustments made by accounting. Federal Operating Budget Detail Page 167 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description PATH Formula Grant (099038) CFDA 93.150 Grantor DHHS/SAMHSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 1,083.0 921.1 971.3 968.0 6, 15 163.0 264.2 237.1 240.0 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. Population Based Birth Defects Surveillance (098027, 098067) 93.283 DHHS/CDC 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 168 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Preventive Health Block Grant (099008) CFDA 93.991 Grantor DHHS/CDC FY 2006 Amount Available Received 3,248.0 1,389.4 FY 2007 Est. Rev. 1,199.6 FY 2008 Est. Rev. Footnote(s) 1,179.5 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 169 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Primary Care Services (099073, 099016) CFDA 93.130 Grantor DHHS/HRSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 644.2 313.3 298.1 301.1 1,378.4 1,742.9 526.6 0.0 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. This is the same grant that was previously under AFIS Grant Number 099016. Project Match (Multi-Agency Team for Children) (098058) 93.104 DHHS/SAMHSA 2, 6, 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 170 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Public Health Injury Surveillance and Prevention (099071, 98063) CFDA 93.136 Grantor DHHS/CDC FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 148.0 137.2 144.2 116.8 6, 15 17,976.1 19,015.8 19,209.3 19,064.1 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. This Grant was previously none as Core State Injury Surveillance and Program Development, 98063. Public Health Preparedness and Response for Bioterrorism (098029, 098055) 93.283 DHHS/CDC 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. Includes Old AFIS Grant 098055 Federal Operating Budget Detail Page 171 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Public Lab Biomonitoring Plan (098085) CFDA 93.283 Grantor DHHS/CDC FY 2006 Amount Available Received 75.0 54.0 FY 2007 Est. Rev. (97.4) FY 2008 Est. Rev. Footnote(s) 54.0 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 172 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Pulse for Life (099083) CFDA 93.243 Grantor DHHS/SAMHSA FY 2006 Amount Available Received 0.0 227.2 FY 2007 Est. Rev. 292.4 FY 2008 Est. Rev. Footnote(s) 292.4 Pulse for Life is an ecstasy and other club drug prevention and harm reduction project for men who have sex with men (MSM) in Tucson, Arizona. The project will use the science-based Popular Opinion Leader (POL) model to change social norms in Tucson’s MSM club/circuit/rave scene, in conjunction with Motivational Interviewing Stages of Change foundation, which will support behavior change in individuals with sustained ecstasy/club drug abuse problems. The Arizona Department of Health will work with the Southern Arizona AIDS Foundation to expand and strengthen Pulse over the next five years. Pulse will be implemented through four components: 1) Community Awareness - Pulse will produce print materials and educational forums that publicize the intervention and create a dialogue on the use of ecstasy and other club drugs; 2) Outreach and Recruitment - staff will cultivate relationships with community members through active outreach, events, and targeted one-on-one discussions, and recruit individuals who are well respected within the target population to be Popular Opinion Leaders; 3) POL Activities - staff will train POLs, and POLs will engage community members in conversations on harm reduction; and 4) Motivational Interviewing (MI) - staff will employ individual harm reduction using MI to support individuals in need of substance abuse treatment options. There is no match or Maintenance of Effort requirement for this grant. (This grant was previously listed under the following title: Pulse for Life-An Ecstasy and Other Club Drugs Harm Reduction Project for Gay Men and Their Social Networks in Tucson and Southern Arizona.) Federal Operating Budget Detail Page 173 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Rape Prevention and Education Program (098082) CFDA 93.136 Grantor DHHS/CDC FY 2006 Amount Available Received 954.0 622.9 FY 2007 Est. Rev. 731.7 FY 2008 Est. Rev. Footnote(s) 733.0 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 174 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Rural Access to Emergency Devices (098019, 099098) CFDA 93.259 Grantor DHHS/HRSA FY 2006 Amount Available Received 216.3 1,593.0 FY 2007 Est. Rev. (1,289.5) FY 2008 Est. Rev. Footnote(s) 100.0 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 175 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Ryan White HIV Care Grant (099021) CFDA 93.917 Grantor DHHS/HRSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 11,255.6 12,558.0 12,560.7 12,494.8 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 176 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Sexually Transmitted Disease Control (099005) CFDA 93.977 Grantor DHHS/CDC FY 2006 Amount Available Received 1,441.6 1,488.2 FY 2007 Est. Rev. 1,437.4 FY 2008 Est. Rev. Footnote(s) 1,437.0 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 177 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description State Adolescent Substance Abuse Treatment Coordination (099080) CFDA 93.243 Grantor SAMHSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 84.2 400.0 400.0 0.0 40.0 350.0 350.0 The State Adolescent Substance Abuse Treatment Coordination Grant provides funding to build capacity in Arizona to provide effective, accessible, and affordable substance abuse treatment for youth and their families. The purpose of this project is to create a sustainable system of care that effectively breaks the cycle of addiction in Arizona’s families through early identification, intervention and treatment for substance use disorders among youth and young adults. Arizona’s Youth Substance Abuse Treatment Coordination project will establish a single focus of responsibility within the state for expanding access and the quality and delivery of substance abuse services for the state’s high-risk population of young people age 12-24 years old and their family members. The project will include a focus on local implementation of best and evidence-based practices in early intervention and treatment, as well as education and training of families, state agencies, provider staff and family support organizations. All infrastructure and network initiatives will be developed in consultation with family members and stakeholder systems with a emphasis on addressing the unique needs of young people within the context of their family and culture. State Implementation Grant for Integrated Community Systems for CSHCN (098005) 93.110 HRSA The State Implementation Grant for Integrated Community Systems for Children with Special Health Care Needs plans, implements, and evaluates statewide community-based services for Children and Youth with Special Health Care (CSHCN) as defined by the Maternal and Child Health Bureau. The components are: early and continuous screening of children and adolescents; the development of family/professional partnerships with an emphasis on family-centered care; the development, monitoring, and evaluation of medical homes; the measurement and improvement of children with adequate health care coverage; the development and monitoring of systems to improve the ease of use of service systems; and the development of comprehensive systems of care for adolescents transitioning into adult systems. This plan will be integrated into the Title V Block Grant and other public/private programs serving C/YSHCN. Significant attention must be directed to culturally competent systems and to the integration of services across multiple systems and agencies. Federal Operating Budget Detail Page 178 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description State Mental Health Data Infrastructure Grant for Quality Improvement (099097) CFDA 93.243 Grantor DHHS/SAMHSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 68.3 142.1 0.0 0.0 0.0 150.0 150.0 6 The grant is a collaborative effort between the Bureau of Quality Management and Evaluation and the Clinical Director’s Office within the Division of Behavioral Health Services. The grant supports the ongoing improvements in the State data infrastructure to help promote comprehensive, community-based systems of care for all children and adults who have mental illness or who are at risk of developing mental illness. The grant provides technical assistance, financial support, and technical know-how, in building internal capacity for future data compilation of performance indicators required under the Uniform Data Reporting System (URS) of the Block Grant program. The expected outcome is the increased capacity for the State to participate and comply with the Government Performance and Reporting Act and to the requirement of the Community Mental Health 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. There is not Maintenance of Effort requirement for these grant monies. State Outcomes Measurement and Management System (SOMMS) (099026) 00.000 SAMHSA 3, 10 SAMHSA’s data strategy is the collection of outcome measures for all funded services. SAMHSA has established the State Outcomes Measurement and Management System (SOMMS). This system will integrate and coordinate SAMHSA’s data collection reporting requirements to comply with the Government Performance and Results Act (GPRA), the Office of Management and Budget’s Program Assessment and Rating Tool (PART), and other Federal and agency initiatives. This revenue contract will support two FTEs and associated costs located at the Division dedicated to technical assistance to RBHAs and providers on data reporting and use of performance measurement and NOMs data. The FTE would also work in the field, providing direct training and technical assistance to provider staff on data quality and accuracy and how to use NOMs and performance data to improve service delivery. Federal Operating Budget Detail Page 179 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description State Partnership Grant Program to Improve Minority Health (099042) CFDA 00.000 Grantor HHS-PHS FY 2006 Amount Available Received 0.0 9.9 FY 2007 Est. Rev. 115.3 FY 2008 Est. Rev. Footnote(s) 115.3 10 Funds are being requested to enhance the infrastructure capacity of the Arizona Center for Minority Health, and to engage in a Strategic Planning process involving internal, external stakeholders as well as community organizations. The newly re-established Center for Minority Health intends to act as a link between the community and ADHS in the developing and implementation of program services and policies with particular regard to vulnerable populations and cultural awareness. The newly re-established office will continue and expand on this mission. Our definition of “minority” (target population) will include not only racial and ethnic minority groups in the state of Arizona, but also the medically underserved, the uninsured and any other group vulnerable to suffer unequal treatment, health outcomes and/or disparities in access and health status because of a particular cultural, behavioral, racial, ethnic, religious or any other distinctive characteristic. One of the main functions of the Center will be to act as a central repository for information, data, best practices, projects, and on going initiatives around minority health within the different departments and divisions of ADHS. It will also serve as a liaison between ADHS and minority communities. For this, the CMH will create a specific website and a network directory. The CMH will link minority advocacy groups and communities with these resources, support in conducting their Needs Assessments, and aid in the identification of grants. The CMH will also support other ADHS department efforts to provide prevention and chronic disease management, reproductive health, and substance abuse/behavioral health services for minorities; provide culturally appropriate services; and include minorities in the emergency preparedness and response programs, etc. Federal Operating Budget Detail Page 180 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description State Unintentional Injury Intervention (098066) CFDA 93.136 Grantor DHHS/CDC FY 2006 Amount Available Received 281.4 0.0 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 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 181 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Steps to a Healthier U.S. (Arizona) (098028) CFDA 93.283 Grantor DHHS/CDC FY 2006 Amount Available Received 0.0 2,149.8 FY 2007 Est. Rev. 3,245.7 FY 2008 Est. Rev. Footnote(s) 3,246.7 6 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 182 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Substance Abuse and Mental Services Administration - Data Infrastructure (098081) CFDA 93.230 Grantor DHHS/SAMHSA FY 2006 Amount Available Received 100.0 88.7 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 2, 6, 8, 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, community-based 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 183 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Substance Abuse Block Grant (SAPT) (099043) CFDA 93.959 Grantor DHHS/SAMHSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 58,665.8 31,532.4 31,605.4 31,997.9 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 184 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description System - Based Diabetes Prevention and Control Program (099088, 099084) CFDA 93.988 Grantor DHHS/CDC FY 2006 Amount Available Received FY 2007 Est. Rev. 243.9 188.4 234.2 0.0 24.2 (22.0) FY 2008 Est. Rev. Footnote(s) 264.4 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.) Targeted Grants to Reduce Child Lead Poisoning (099039) 66.716 US EPA 1.1 2 The purpose of this grant proposal is to conduct activities to reduce the incidences of childhood lead poisoning in vulnerable popluations. Activities funded will include puchasing Medtox blood lead screening kits and distributing the kits to counties, tribes, cities, Promatora groups, and community organizations to assist the Childhood Lead Poisoning Prevention Program in screening children that may not otherwise be tested. All test results are reported to the program, therefore if children with elevated levels of lead are found, they will be enrolled into the program. The State will benefit by this focused screening by increasing the number of children screened, to screen populations that may not otherwise be tested, and assisting communities and areas that may not have the funds to provide blood lead testing. This could lead to a short-term impact of fewer lead poisoned children. The long-term impact will be lower health care and education costs. Agency benefits will include strengthening the relationship with the city and county health departments, tribes, community organizations and local Promotora groups This grant will support the Governor’s priorities with Children’s Environmental Health and the CARE program as well as the Healthy Arizona 2010 plan to reduce childhood lead poisoning statewide. Federal Operating Budget Detail Page 185 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Trauma EMS (098099,99068) CFDA 93.952 Grantor DHHS/HRSA FY 2006 Amount Available Received 40.0 41.2 FY 2007 Est. Rev. 40.0 FY 2008 Est. Rev. Footnote(s) 40.0 2, 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. This grant includes the old AFIS grant 99068 Federal Operating Budget Detail Page 186 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Traumatic Brain Injury (099013) CFDA 93.136 Grantor DHHS/CDC FY 2006 Amount Available Received 149.3 (1.0) FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 6, 8, 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 187 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Tuberculosis Cooperative Agreement (099075, 099017) CFDA 93.116 Grantor DHHS/CDC FY 2006 Amount Available Received 2,117.0 1,182.2 FY 2007 Est. Rev. 146.7 FY 2008 Est. Rev. Footnote(s) 149.9 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. This is the same grant that was previously under AFIS Grant Number 099017. Federal Operating Budget Detail Page 188 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Universal Newborn Hearing Screening & Intervention (098071) CFDA 93.251 Grantor DHHS/HRSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 241.5 199.2 114.4 113.4 0.0 0.0 2.1 2.1 6, 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. US-Mexico Border Grant-Childhood Lead (099011) 66.931 USEPA 2, 4, 11 The purpose of this cooperative agreement is to educate people living in the Arizona/Sonora region that lead-containing pottery and folk-remedies are dangerous and should be avoided. This cooperative agreement is unique in that it will allow for funds to be spent in both Arizona and Mexico (62 miles on either side of the border), thus maximizing the educational component to include the fluid immigration population as well as residents on both sides of the border. ucational materials. Federal Operating Budget Detail Page 189 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description US-Mexico Border Health Commission (098026) CFDA 66.931 Grantor US EPA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 (12.7) 16.5 261.6 86.2 447.9 284.4 4, 11 The purpose of this grant proposal is to educate people living in the Arizona-Sonora region that leadcontaining pottery and folk-remedies are dangerous and should be avoided. This grant will build on the Arizona Childhood Lead Poisoning Prevention Program’s Anti-Lead Education Media Campaign. Activities funded will include educational materials (brochures and posters), advertisements (billboard, print, and radio), and community outreach Promotora groups to disseminate the educational materials. Additional activities will involve a campaign to educate border community pediatricians on the current status of lead poisoning in their region, and encouraging blood lead screening of children living in highrisk areas. The State will benefit by this educational campaign by increasing awareness of the dangers in leadcontaining pottery and folk-remedies. This could lead to a short-term impact of fewer lead poisoned children. The long-term impact will be lower health care and education costs. Agency benefits will include strengthening the relationship with the local Promotora groups and Southern Arizona pediatricians as well as increasing the viability of the ADHS Border Health Program. This grant will support the Governor’s priorities with Children’s Environmental Health and the CARE program as well as the Healthy Arizona 2010 plan to implement a lead-based pottery and folk remedy campaign in high risks ZIP codes. Vital Statistics Cooperative Program (099002) 00.000 DHHS/CDC 6, 10, 15 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 190 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description WIC - Breastfeeding Peer Counseling (098034) CFDA 10.557 Grantor USDA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 157.0 301.0 267.2 35,113.9 123.3 104,482.3 102,079.3 2, 6 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) (099007,99037, 99076) 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 191 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description WIC - Special Supplemental Nutrition Program (Food) (099076) CFDA 10.557 Grantor USDA FY 2006 Amount Available Received 104,931.1 0.0 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 2, 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. 099076 was added in to 99007 Federal Operating Budget Detail Page 192 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 306,159.4 120,104.9 FY 2007 Est. Rev. 227,643.6 FY 2008 Est. Rev. Footnote(s) 227,055.3 FY 2006 Uses of Funds 444.9 FTE 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 12,015.3 3,487.8 31,958.7 47,461.8 0.0 195,492.5 242,954.3 Page 193 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Veterans' Services Grant/Project and Description CFDA State Approving Agency (100000) 64.124 Grantor USDVA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 307.3 347.9 415.0 415.0 307.3 347.9 415.0 415.0 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 2006 Uses of Funds FTE 6.0 Personal Services Employee-Related Expenditures 56.1 All Other Operating Expenditures 96.5 Subtotal 401.7 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 249.1 401.7 16 Page 194 Inspection and Regulation State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description ACPRC - USDA APHIS Pink Bollworm Eradication Program (631006) CFDA 10.025 Grantor USDA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 100.0 572.3 572.3 2 To fund pink bollworm eradication in Arizona by offsetting cost of sterile moth delivery systems. ACPRC - USDA APHIS Southwest Boll Weevil Program (620006) 10.025 USDA 0.0 10.0 10.0 10.0 2 10.025 USDA 0.0 69.3 60.0 60.0 15 10.025 USDA 0.0 87.0 63.1 63.1 2 10.025 USDA 0.0 30.3 25.0 17.9 6 USDA 0.0 62.6 0.0 0.0 10.025 USDA 0.0 0.0 82.3 82.3 10.025 USDA 0.0 6.0 2.0 4.0 0.0 19.4 20.4 19.5 21.5 105.4 97.6 101.2 To fund southwest boll weevil monitoring program. ACRPC - USDA ARS Aflatoxin (660000) To fund aflatoxin management program utilizing atoxigenic strain technology. ACRPC - USDA Pink Bollworm Pheromone Technology (630006) To fund pheromone technology transfer consultations and research. Animal Ag Emergency Management (232006) To conduct Foreign Animal Disease surveillance and animal emergency management. Animal Ag Emergency Management - 05 (053032) 10.025 2, 6, 8 To conduct Foreign Animal Disease surveillance and animal emergency management. Avian Influenza (233007) 2, 3 To conduct outreach on Avian Influenza. Cactus Moth Survey (300036) 2 To conduct serveillance and early detection activities in environments that would be impacted by this pest. Cal Davis Research Grant (053030) 10.304 USDA 2, 6 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 Survey (300026) 10.025 USDA 2, 15 To protect plants in the State of Arizona from any possible harm caused by terrorists. Federal Operating Budget Detail Page 195 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Citrus Greening (300037) CFDA Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 10.025 USDA 0.0 79.5 149.6 159.0 66.606 EPA 29.1 0.5 0.0 0.0 EPA 29.4 31.0 31.5 30.0 2, 6 To conduct activities related to Citrus Greening. EPA - Animal Feeding Operations Education (300024) 2, 6, 8, 15 To develop an education plan for Animal Feeding Operations in Arizona. EPA - Pesticide Certification and Training (100000) 66.700 6, 15 To train pesticide applicators on the proper use of pesticides, and to ensure that they are qualified. EPA - Pesticide Enforcement (100001) 66.700 EPA 183.1 326.1 212.9 281.4 15 66.700 EPA 72.7 95.8 150.8 134.1 6, 15 USDA 254.7 250.0 144.3 250.0 15 USDA 180.0 111.9 35.9 0.0 6, 8, 15 16.6 22.1 33.1 22.1 2, 6, 15 0.0 105.6 143.4 101.6 500.0 0.0 0.0 0.0 To provide oversight to ensure compliance with pesticide laws. EPA - Programs (100008) To help ensure pesticides do not impact Ground Water, Endangered Species and field workers. Exotic Fruit Fly Trapping (300030) 10.025 To support early detection and suppression or eradication of the Exotic Fruit Fly. Exotic Newcastle Disease (231005) 10.025 To support early detection and suppression of the Exotic Newcastle Disease in Arizona through surveillance. Gypsy Moth Program (300002) 10.025 USDA To allow inspectors to place traps in the field for early detection and suppression or eradication of Gypsy Moths. Homeland Security Grant Program (055005) 97.073 Homeland Security DEMA 2, 6 To conduct homeland security projects relating to premise identification and tracking animal movement within the State and outreach efforts on bio-security of food production and food delivery systems. HR 2213 - Promote Agriculture (300016) 10.999 USDA 2, 4, 8, 15 Federal House Resolution 2213 provided $500,000 one time funding to Arizona to promote Agriculture. Federal Operating Budget Detail Page 196 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Johne's Disease Control Program (230506) CFDA 10.025 Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2, 4, 6, 11 USDA 0.0 0.0 65.9 63.6 USDA 28.3 111.5 127.0 116.9 6, 15 USDA 1,089.4 601.0 622.9 622.9 2, 15 To conduct monitoring activities related to Johne's Disease Control Program. Karnal Bunt Eradication Program (300010) 10.025 To fund the Federal/State cooperative agreement for the regulation of Karnal Bunt. Meat and Poultry Inspection (MPI) (300012) 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. National Premises Identification System (231506) 10.025 USDA 0.0 18.5 189.8 147.5 2, 6 15.615 Interior 0.0 0.0 80.0 80.0 2, 3 10.912 USDA - NRCS 0.0 27.5 65.0 65.0 6 64.9 42.8 0.0 0.0 2, 6, 8, 15 0.0 29.1 0.0 0.0 2, 6, 8 0.0 13.6 7.1 0.0 6, 8 To establsih Premises ID and animal tracking. Native Plant: Endangered Species (100906) To conduct studies on threatened and endangered plant species. NRCS - AFO Assistance (030006) To provide the agriculture community with training, site visits and ideas for compliance with water quality laws on farms and animal feeding operations. NRCS - AFO Assistance - 05 (300025) 10.912 USDA - NRCS To provide the agriculture community with training, site visits and ideas for compliance with water quality laws on farms and animal feeding operations. NRCS - Agricultural Protection Commission Administrative Support - 05 (043031) 10.912 USDA - NRCS To provide the necessary administrative support to the Arizona Agricultural Protection Commission. NRCS - Agricultural Protection Commission Administrative Support - 06 (031006) 10.912 USDA - NRCS To provide the necessary administrative support to the Arizona Agricultural Protection Commission. Federal Operating Budget Detail Page 197 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description NRCS - Livestock & Crop Conservation Grant Program (030506) CFDA 10.912 Grantor USDA - NRCS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 6 0.0 13.6 60.0 60.0 0.0 17.7 0.0 0.0 0.0 20.2 29.9 29.9 2 USDA 135.6 75.5 41.9 72.0 15 10.025 USDA 107.8 111.1 166.5 133.9 10.025 USDA 0.0 0.0 10.0 10.0 2, 3 Homeland Security DEMA 0.0 0.0 150.0 150.0 2, 3 USDA 0.0 59.5 0.0 0.0 To provide technical and administrative support to the Livestock & Crop Conservation Grant Program in its efforts to develop and implement a grant program which compliments USDA Farm Bill conservation programs. NRCS - Livestock & Crop Conservation Grant Program - 05 (050300) 10.912 USDA - NRCS 2, 6, 8 To provide technical and administrative support to the Livestock & Crop Conservation Grant Program in its efforts to develop and implement a grant program which compliments USDA Farm Bill conservation programs. Nut Pest Survey (300034) 10.025 USDA To conduct survey activities in nut crops to establish the presence or absence of nut pests that impact export potential and/or could threaten nut production in the State. Red Imported Fire Ant (300001) 10.025 To support early detection and suppression or eradication of the Red Imported Fire Ant. SAL - USDA Sunland Beef (300013) 6, 15 To fund enhanced brucellosis control at an Arizona slaughter facility. Scrapie Eradication Program (230006) To conduct monitoring activities related to Scrapie Eradication Program SHSGP Outreach Campaign on Bio-security of Food (232506) 97.073 To conduct outreach campaign on bio-security of food. Southwest Premises Registration and Animal Tracking (052300) 10.025 2, 6, 8 To provide pilot project for national animal identification program. This project tracks the movement of dairy cows and calves in Arizona, Oregon, California and Texas. Federal Operating Budget Detail Page 198 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Sudden Oak Death (300033) CFDA 10.025 Grantor USDA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 20.3 9.3 9.6 2, 6 0.0 167.4 0.0 0.0 2, 6, 8 0.0 242.0 0.0 0.0 2, 8 0.0 174.3 491.3 0.0 2, 6 0.0 0.0 567.0 0.0 2, 3 0.0 100.0 0.0 0.0 2, 8 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. Tri-National Animal ID System (052305) 10.025 USDA To provide pilot project for national animal identification program. This project tracks the movement of beef cattle in Arizona, Colorado, New Mexico, Hopi Nation, Navajo Nation and Ute Mountain Tribe. Urban Area Security Initiative Grant Program - 03 (043034) 97.008 Homeland Security DEMA To fund laboratory equipment necessary to improve the Arizona Department of Agriculture's Homeland Security defense capabilities. Urban Area Security Initiative Grant Program - 04 (055000) 97.008 Homeland Security DEMA To fund laboratory equipment necessary to improve the Arizona Department of Agriculture's Homeland Security defense capabilities. Urban Security Initiative Grant Program - 05 (050006) 97.008 Homeland Security DEMA To fund laboratory equipment necessary to improve the Arizona Department of Agriculture's Homeland Security defense capabilities. USDA Medfly (300035) 10.025 USDA To conduct survey activities to prevent incipient infestations or the establishment of the Mediterranean Fruit Fly (Medfly) in Arizona. Federal Operating Budget Detail Page 199 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 2,713.1 3,358.1 FY 2007 Est. Rev. 4,517.8 FY 2008 Est. Rev. Footnote(s) 3,469.8 FY 2006 Uses of Funds 21.0 FTE Personal Services 846.6 Employee-Related Expenditures 194.1 All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,445.0 2,485.7 0.0 68.5 2,554.2 16 Page 200 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Corporation Commission Grant/Project and Description CFDA One Call Grant (000002) 20.700 Grantor US DOT OPS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 50.0 50.0 50.0 489.2 166.5 200.0 200.0 489.2 216.5 250.0 250.0 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. Pipeline Safety Program (000001) 20.700 US DOT 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 2006. Total (Available/Received) FY 2006 Uses of Funds FTE 2.0 Personal Services 94.4 Employee-Related Expenditures 23.0 All Other Operating Expenditures 68.5 Subtotal Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 185.9 185.9 Page 201 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Fire, Building and Life Safety Grant/Project and Description CFDA Rural Fire Assistance Grant (RFA-3001) (21010) Grantor 00.000 BLM FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 7.0 0.0 62.0 62.0 7.0 0.0 62.0 62.0 2, 3, 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 2006 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 202 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Industrial Commission of Arizona Grant/Project and Description Bureau of Labor Statistics (678001) CFDA 17.005 Grantor USDL FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 77.3 89.8 102.1 81.6 6, 15 1,618.0 3,458.5 5,485.0 3,680.0 1, 15 689.0 718.0 869.0 789.0 1, 15 16.7 16.3 18.6 16.7 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. GVK300 - OSHA Occupational Safety and Health Organization (670101) 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 (670900) 17.504 USDL OSHA Consultation Cooperative Agreement to fund consultative workplace safety and health services to smaller employers with more hazardous operations. OSHA Cooperative Agreement (670701) 17.505 USDL 2, 6, 15 To administer and enforce the Occupational Safety and Health Laws by inspecting accident investigations and employee consultations. Federal Operating Budget Detail Page 203 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Industrial Commission of Arizona Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 2,401.0 4,282.6 FY 2007 Est. Rev. 6,474.7 FY 2008 Est. Rev. Footnote(s) 4,567.3 FY 2006 Uses of Funds 49.2 FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 541.0 1,171.8 3,693.6 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 1,980.8 3,693.6 16 Page 204 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Mine Inspector Grant/Project and Description CFDA Training and Education of Miners (17.600) 17.600 Grantor MSHA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 446.6 267.1 276.4 276.4 446.6 267.1 276.4 276.4 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 2006 Uses of Funds FTE 5.0 Personal Services Employee-Related Expenditures 50.1 All Other Operating Expenditures 93.8 Subtotal 307.7 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 163.8 307.7 Page 205 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Board of Nursing Grant/Project and Description CFDA ADHS Medicare Title XVIII Contract 721001 (200000) Grantor 93.777 DH FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 155.0 292.0 410.0 298.0 1 209.7 342.4 678.4 344.0 1 364.7 634.4 1,088.4 642.0 To provide for the administration of the Nursing Assistance Program, training of nursing assistants, and program approval. AHCCCS Medicaid Title XIX (300000) 93.777 DH To provide for the administration of the Nursing Assistance Program, training of nursing assistants, and program approval. Total (Available/Received) FY 2006 Uses of Funds FTE 14.5 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 98.6 150.0 645.1 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 396.5 645.1 16 Page 206 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Board of Pharmacy Grant/Project and Description BJA FY2005 PMP (400000) CFDA 00.000 Grantor USDOJ FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 4.8 45.2 0.0 10 17.1 1.5 1.5 1.5 2, 15 The US Department of Justice and the Federal Health & Human Services provide funds for states to plan and Implement Prescription Monitoring Programs of Controlled Substance prescriptions in the states. This includes funds for writing legislation and guidiing it through the legislature. The program identifies drug diversion activities and underprescribng. Twenty-three states all ready have programs in place. Medical Gas Inspections (200000) 99.994 USFDA The US Food & Drug administration (FDA) provides funds for licensing and inspection of distributors and suppliers of compressed medical gas facilities and the Consumer Products Safety Commission (CPSC) provides funds to help to determine compliance with child safety top requirements. The contracts with CPSC have been renewed by the Federal Government each year and we have continued to perform the services. However, we have no guarantee that we will be asked to continue to provide service during any Fiscal year and therefore we have no way of projecting revenues or expenses on a continuing basis. FDA has not renewed the contracts for several years. Federal Operating Budget Detail Page 207 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Board of Pharmacy Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 17.1 6.3 FY 2007 Est. Rev. 46.7 FY 2008 Est. Rev. Footnote(s) 1.5 FY 2006 Uses of Funds FTE 0.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures 1.2 Subtotal Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 1.2 1.2 16 Page 208 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Radiation Regulatory Agency Grant/Project and Description Domestic Preparedness 2003 Part 2 (860001) CFDA Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 00.000 Department of Justice 0.0 3.9 0.0 0.0 2, 8, 10 66.032 CALIFORNIA STATE HEALTH DEPT(DOE) 1.5 0.0 0.0 0.0 2, 15 FDA 94.6 132.4 132.4 132.4 EPA 50.0 77.3 77.3 77.3 00.000 Department of Justice 0.0 164.2 0.0 0.0 66.032 WGA 150.0 107.1 107.1 107.1 Department of Justice Homeland Security Low-Level Radioactive Waste (870002) To implement the Southwestern Low-Level Radioactive Waste disposal compact. Mammography Inspections (940001) 99.996 To perform inspections of mammography Medicare facilities throughout the state. State Indoor Radon Grant (900008) 66.032 To develop and implement a program for assessment and mitigation of Radon. Urban Area Security Initiative (875001) 2, 8, 10 Department of Justice Homeland Security Waste Isolation Pilot Project (840001) 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. Federal Operating Budget Detail Page 209 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Radiation Regulatory Agency Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 296.1 484.9 FY 2007 Est. Rev. 316.8 FY 2008 Est. Rev. Footnote(s) 316.8 FY 2006 Uses of Funds 3.0 FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 42.5 439.0 614.9 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 133.4 614.9 16 Page 210 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Structural Pest Control Commission Grant/Project and Description CFDA Consolidated Pesticide Cooperative Agreement/Certification (202004) 66.700 Grantor EPA-IX FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 40.0 40.0 40.0 0.0 15 69.5 69.5 69.5 0.0 15 109.5 109.5 109.5 0.0 To provide a consolidated cooperative pesticide agreement for certification & training activities. Consolidated Pesticide Cooperative Agreement/Enforcement (212004) 66.700 EPA-IX To provide a consolidated cooperative pesticide agreement for enforcement (compliance) activities. Total (Available/Received) FY 2006 Uses of Funds FTE 2.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 5.7 87.2 121.4 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 28.5 121.4 Page 211 Education State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Commission on the Arts Grant/Project and Description FY 2006 NEA Partnership Grant (100106) CFDA 45.025 Grantor NEA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 707.9 707.9 0.0 14.0 0.0 0.0 4, 11 In FY 2006 the agency received $676.4 in Federal grant money; after makiing end of year adjustments from the precious year the carry forward was $46.7 bringing the adjusted beg. balance to $716.3 FY2006 Poetry out Loud (300306) 45.025 NEA The Agency was asked to applied for and received a grant in the amount of $8K ($16Kwith state match). There funds were to organize a poetry recitation contest for high school children in the capitol city of each state. The contest was to identify and send the state winner to participate in the Poetry Out Loud National Finals in Washington DC. The agency education staff facilitated the events through the state finals and expended approximately $8K the agency draw down of these funds was approximately $4K and took place in the allowed timeframe. The unexpended portion of this grant does not carry forward into FY07. The Agency has been advised that the NEA will seek application for another POL grant in FY07. It is expected that the funding from that grant will in the amount of $10,000 and will allow the program to take place beyond the capitol city in two to three other communities in the state which will dramatically expand the number of children and schools engaged in the program. Federal Operating Budget Detail Page 213 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Commission on the Arts Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 0.0 14.0 FY 2007 Est. Rev. 707.9 FY 2008 Est. Rev. Footnote(s) 707.9 FY 2006 Uses of Funds 13.0 FTE Personal Services 486.4 Employee-Related Expenditures 149.5 All Other Operating Expenditures 746.5 Subtotal Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 1,382.4 1,382.4 16 Page 214 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description CFDA Summary (Federal Academic Support) 84.999 Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) Various 1,809.7 3,560.7 2,833.3 4,307.6 Total (Available/Received) 1,809.7 3,560.7 2,833.3 4,307.6 1, 2, 9 To provide for a summary of all federal money received. FY 2006 Uses of Funds 0.0 FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds 1,156.2 252.1 1,068.6 2,476.9 0.0 252.4 16 Total Uses of Funds Federal Operating Budget Detail 2,729.3 Page 215 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Academic Support (0.0) CFDA Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 84.999 Various 3,219.8 441.0 592.8 625.8 2, 9 84.999 Various 163.0 153.2 321.8 334.3 2, 9 84.999 Various 34,211.1 42,235.0 42,130.3 43,894.3 2, 9 84.999 Various 55,190.2 87,470.5 96,231.0 105,843.2 2, 9 84.999 Various 7,325.9 7,288.1 8,049.8 8,850.5 2, 9 84.999 Various 2,933.0 3,191.4 2,596.2 2,753.6 2, 9 To provide for academic support. Institutional Support (0.0) To provide for institutional support. Instruction (0.0) To provide for instruction. Organized Research (0.0) To provide for organized research. Public Service (0.0) To provide for public service. Student Services (0.0) To provide for student services. Federal Operating Budget Detail Page 216 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 103,043.0 140,779.2 FY 2007 Est. Rev. 149,921.9 FY 2008 Est. Rev. Footnote(s) 162,301.7 FY 2006 Uses of Funds 0.0 FTE 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 33,043.1 7,883.2 38,049.7 78,976.0 0.0 50,466.1 129,442.1 16 Page 217 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description CFDA Instruction (0.0) Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 84.999 Various 979.7 3,467.0 3,813.8 4,195.1 2, 9 84.999 Various 260.6 212.5 233.8 257.2 2, 9 Total (Available/Received) 1,240.3 3,679.5 4,047.6 4,452.3 To provide for instruction. Student Services (0.0) To provide for student services. FY 2006 Uses of Funds FTE 0.0 Personal Services 700.7 Employee-Related Expenditures 152.6 All Other Operating Expenditures Subtotal 1,983.4 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 1,130.1 1,983.4 16 Page 218 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Arizona Deaf - Blind Project 03 (340006) CFDA 84.326 Grantor USDED FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 (0.2) 0.0 0.0 2, 7, 15 0.0 0.1 0.0 0.0 2, 6, 7 0.0 128.2 174.3 175.3 0.0 78.0 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. Carry over approved from the feds. Cancelled warrant will transfer to current deaf blind. CLOSED See # 341006 Arizona Deaf and Blind Project 03/04 (341006) 84.326 USDEd To provide the development and expansion of educational and related services to preschool children with disabilities in state schools. Arizona Deaf and Blind Project 2006/2007 (351009) 84.326 United States Dept. of Ed. To provide Identification/evaluation/technical assistance to deaf/blind students, their families and local school districts - statewide. (ages 0-21) Any unsed funds will be transferred to new 07' grant number. Arizona Deaf Blind Project 04/05 (341009) 84.326 United States Department of Education (0.1) 0.0 2, 6, 8 To provide the development and expansion of educational and related services to preschool children with disabilities in state schools. Federal Operating Budget Detail Page 219 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Arizona Deaf-Blind Project (330002) CFDA 84.326 Grantor USDED FY 2006 Amount Available Received 0.0 (0.5) FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 1,572.4 484.0 2, 7, 15 To provide identification/evaluation/technical assistance to deaf-blind students, their families and local school districts. (ages 0-21) Ending balance in 05' $ 479.84. To be transferred as revenue to current Deaf Blind grant. CLOSED 07' Arizona Ealry Intervention Program 05/06 (340623) 84.181 DES 0.0 111.3 0.0 0.0 0.0 473.9 1, 6 To provide assessment, case management and parent educational services to infant and toddlers throughout the state of Arizona. (birth to three : IDEA part C) New grant number for 2006/2007 is # 340723 Arizona Early Intervention Program 02/03 (340020) 84.181 DES (0.2) 0.0 1, 2, 15 0.0 0.0 1, 2, 6, 8 To provide assessment, direct therapy, case management, and parent educational services to infants and toddlers throughout the state. CLOSED Arizona Early Intervention Program 05/06 (340523) 84.181 Department of Economic Security To provide assessment, direct therapy, case management, and parent educational services to infants and toddlers throughout the state. Contract was signed late. No billing took place in fiscal year 05'. All reimbursements will be received in 2006. New Grant number in 2007 is # 340723. Projected allocation is 484,009.00 Federal Operating Budget Detail Page 220 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Arizona Early Intervention Program 94' (330016) CFDA 84.181 Grantor DES FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 21.0 0.0 1, 2, 6 0.0 0.0 (53.2) 0.0 1, 2 0.0 0.0 (128.4) 0.0 1, 2 94' Carry Over : To provide assessment, direct therapy, case management and parent educational services to infants and toddlers throughout the state. Program year has a deficit of -10,552.31 Will take 10,552.31 from AZEIP 05' to cover and then return 53,609.34 in 330019-00 Reconciliation shows that 94 revenue was deposited in 95. Contacted Denise Dombrowski - advised to write a plan for the old AZEIP dollars. Arizona Early Intervention Program 94' Carry over (330010) 84.181 DES Carry Over: To provide assessment. Direct therapy, case management, and parent educational services to infants and toddlers throughout the state. Carry over to be transferred to 340023 for use in 03/04. * See letter of approval Contacted Denise Dombrowski - advised to write a plan for the old AZEIP dollars. In fiscal year 07 proposing plan to AZEIP. Talked to AZEIP Office - will allow us to use in 07' Arizona Early Intervention Program 95' (330019) 84.181 DES Carry Over from 95' : To provide assessment, direct therapy, case management, and parent educational services to infants and toddlers throughout the state. Total Carry over to be transferred to 340023 for use use in 03/04. See approval letter. 330019 has a balance of 64,161.65 Will transfer 10,552.31 to 330016-00 to cover the deficit. Will return 53,609.34 to AZEIP> Contacted Denise Dombrowski - advised to write a plan for the old AZEIP dollars. In fiscal year 07' proposing plan to AZEIP. Talked to AZEIP office, will allow funds to be used in 2007. Federal Operating Budget Detail Page 221 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Arizona Early Intervention Program 96' (330022) CFDA Grantor 84.181 DES FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 (67.4) 0.0 1, 2 0.0 0.0 (70.2) 0.0 1, 2, 15 0.0 0.0 (86.2) 0.0 1, 2 0.0 8.0 0.0 0.0 1 Carry Over 96' : To provide assessment, direct therapy, case management, and parent educational services to infants and toddlers throughout the state. Birth to Three 0-3 part C Contacted Denise Dombrowski - advised to write a plan for the old AZEIP dollars. In fiscal year 07' proposed plan to AZEIP. Will leave as carry over until plan is approved. Arizona Early Intervention Program 97-02 (330027) 84.181 DES To provide assessment, direct therapy, case management, and parent educational services to infants and toddlers throughout the state. Balance will be returned to AZEIP or used in program, pending prior approval. Arizona Early Intervention Program PY 93' (330006) 84.181 DES Carry Over Prior 94' : To Provide assessment, direct therapy, case management, and parent educational services to infants and toddlers throughout of the state. Contacted Denise Dombrowski - advised to write a plan for the old AZEIP dollars. In fiscal year 07' proposing plan to AZEIP. Talked to AZEIP office allowing ASDB to move funds for use in 2007. DHS Data Management 06 (341010) 92.283 DES 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. (infant and toddlers) No funding in 2007. CLOSED Federal Operating Budget Detail Page 222 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Enchancing Education with Technology (340025) CFDA 84.318 Grantor ADE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 1, 2, 7 71.6 100.4 0.0 1, 2, 6, 15 0.0 835.6 1,309.0 654.5 0.0 74.8 0.0 0.0 0.0 (3.7) 0.0 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. Returning unused funds $ 3,731.56 Closed Gear Up 02-06 (330039) 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. Gear Up will no longer fund ASDB's Gear Up Program. This funding period ends Sept. 2006. IDEA BASIC part B 06' (350026) 84.027 ADE 1 IDEA Basic is used to support the development and enhancement of educational and IEP related services to children with disabilities in our State School. IDEA Basic, Part B 05' (340026) 84.027 Arizona Department of Education 1, 2, 6, 8 To support the development and expansion of educational and related services to children with disabilities in State schools. Federal Operating Budget Detail Page 223 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description IDEA Counseling (340024) CFDA 84.027 Grantor ADE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 (1.1) 0.0 0.0 2, 7 0.0 4.8 0.0 0.0 1, 2, 6, 7 0.0 85.4 136.0 68.0 0.0 90.4 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. 06 returning funds. $ 1,136.54 closed Returned 1136.54 to Department of Education. IDEA PRESCHOOL 05' (340027) 84.173 Arizona Department of Education To support the development and expansion of educational and related services to preschool children with disabilities in state schools. IDEA Preschool 06' part B (350027) 84.173 ADE 1 IDEA Basic is used to support the development and enhancement of educational and IEP related services to preschool children with disabilities in our State School. IDEA Set - A - Side 04/05 (340035) 84.027 Arizona Department of Education (ADE) (0.6) 0.0 1, 2, 6, 8 The major OBJECTIVES - of this agreement are mentoring Educational Interpreters and to promote an intensive interpreter upgrade program held in the summer. The mentoring components consist of training Deaf and Hearing Mentors in rural areas if Arizona, and to work with local Educational Interpreters. The next phase of the mentoring component will be to identify experienced Mentors to work with new Educational Interpreters. Federal Operating Budget Detail Page 224 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description IDEA Set - A - Side 05/06 (360035) CFDA 84.027 Grantor ADE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 5.0 0.0 1, 4, 6, 8, 11 0.0 0.0 18.4 0.0 1, 2, 4, 6, 8, 11, 15 0.0 (0.3) 0.0 0.0 1, 2, 7, 15 0.0 6.7 14.8 0.0 1, 2, 6, 8, 15 The major OBJECTIVES - of this agreement are mentoring Educational Interpreters and to promote an intensive interpreter upgrade program held in the summer. The mentoring components consist of training Deaf and Hearing Mentors in rural areas if Arizona, and to work with local Educational Interpreters. The next phase of the mentoring component will be to identify experienced Mentors to work with new Educational Interpreters. IDEA Set A Side 03 (330035) 84.027 ADE The major OBJECTIVES - of this agreement are mentoring Educational Interpreters and to promote an intensive interpreter upgrade program held in the summer. The mentoring components consist of training Deaf and Hearing Mentors in rural areas of Arizona, and to work with local Educational Interpreters. The next phase of the mentoring component will be to identify experienced Mentors to work with new Educational Interpreters. Individuals with Disabilities Education Act (IDEA) BASIC (340000) 84.027 ADE 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 340026 $ 306.32 left in grant will transfer to current grant. Longitudinal Study (University Of Arizona) (330036) 84.324 UA Funding to conduct a study of Deaf students' progress in public schools. (infants and toddlers) Funding will end Fiscal Year 06' Federal Operating Budget Detail Page 225 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description National School Lunch - Tucson Current (340007) CFDA 10.555 Grantor ADE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 77.7 158.6 80.1 1, 2, 15 0.0 81.7 165.0 84.0 1, 2, 15 0.0 212.2 536.2 255.5 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 is and considered an on-going funding source. Continued grant number for 05/06 and 06/07. National School Lunch Program - Phx Campus Current (340008) 10.555 ADE 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 is and will be considered an on-going funding source. Same Grant number for 05/06 and 06/07 No Child Left Behind - Title I 06 (340509) 84.010 ADE 1, 6 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. Grant number has not been established for 2007 Federal Operating Budget Detail Page 226 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description No Child Left Behind - Title II-A 06 (340510) CFDA 84.367 Grantor ADE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 1, 6 0.0 6.0 62.4 15.2 0.0 5.3 10.6 5.3 1 0.0 0.7 1.4 0.7 1 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. Consultant: Susan Heintz Grant number has not been established for 2007 No Child Left Behind - Title II-D 06 (340511) 84.318 ADE Technology Training for Technology Lead Staff and Assisitive Technology purchases for direct student use. Grant number has not been established. No Child Left Behind - Title V 06 (350513) 84.298 ADE 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. 2006 Used this for CPR training. 2007 projected same expense. Grant # has not been establised for 2007 Federal Operating Budget Detail Page 227 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description No Child Left Behind (NCLB) Act 2001 Title I 05' (340509) CFDA 84.010 Grantor Arizona Department of Education FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 31.8 0.0 0.0 1, 2, 8 0.0 3.5 0.0 0.0 1, 2, 6 0.0 1.1 0.0 0.0 1, 2, 6, 7 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. No Child Left Behind (NCLB) Act 2001 Title II-A 05' (340510) 84.367 Arizona Department of Education 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. Reduction in allocation for 06' , expecting reduction in 07' No Child Left Behind (NCLB) Act 2001 Title II-D 05' (341011) 84.318 Arizona Department of Education Professional Development and Ed Tech Plan coordination. No funding for 06' Federal Operating Budget Detail Page 228 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description No Child Left Behind (NCLB) Act 2001 Title V 05' (340513) CFDA 84.298 Grantor Arizona Department of Education FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.3 0.0 0.0 1, 2, 6 0.0 (16.0) 0.0 0.0 1, 2, 15 0.0 16.0 1.4 0.0 1, 2, 6, 15 0.0 28.8 5.8 0.0 1, 2, 6, 8 0.0 0.0 82.6 42.3 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. Funding has been decreased for 06' RSA-Vocational Rehabilitation - Phoenix (330005) 84.126 DES To enhance service delivery for students requiring transitional services, work adjustment training and supported employment. This old RSA/VR monies that we part of state match. Expenditures were never transferred from the state general fund to the federal fund. Proposal is return monies to RSA/VR. Or use the balance toward program if approved. RSA-Vocational Rehabilitation - Phoenix 03 (340004) 84.126 DES To enhance service delivery for students requiring transitional services, work adjustment training and supported employment. Vocational Rehab - Tucson Summer 05 and 06 (340540) 84.126 DES To enhance service delivery for students requiring transitional services, work adjustment training and supported employment - summer program Tucson campus In 2006: there was a new grant number created when contract was extended. **SEE Grant number 340541 Vocational Rehab - Tucson Summer 06 - 2010 (340541) 84.126 DES 1, 4, 6, 11 Transitional Program. Federal Operating Budget Detail Page 229 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description CFDA Vocational Rehab (VR) PDSD 05' (340504) 84.126 Grantor DES (VR) FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 170.3 0.0 0.0 0.0 214.2 1,445.6 519.9 0.0 2,796.6 5,414.6 2,384.8 1, 2, 6, 8 To enhance service delivery for students requiring transitional services, work adjustment training and supported employment. Vocational Rehab (VR) PDSD 06' (350504) 84.126 DES 1, 6 To enhance service delivery for students requiring transitional services, work adjustment training and supported employment. Grant number in 2007 is 360504. Amendment is pending Total (Available/Received) FY 2006 Uses of Funds FTE 0.0 Personal Services Employee-Related Expenditures 392.0 All Other Operating Expenditures 753.6 Subtotal 2,205.5 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 1,059.9 2,205.5 16 Page 230 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description CFDA Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) Accounting Adjustments - Generally Returned Funds (Various) 00.000 Various 486.2 0.0 1,925.5 1,925.5 Adult Education - Basic Grants to States (433010) 84.002A USDOE 1,753.6 59.1 0.0 0.0 3, 10, 15 2, 8, 15 The Adult Education - Basic Grants to States is a formula grant using a base amount of $250,000 per State and then additional funds allocated using States' qualifying adult population defined under the law. The purpose of the grant is to provide, on a voluntary basis, adult education and literacy services, in order to: (1) assist adults to become literate and obtain the knowledge and skills necessary for employment and selfsufficiency; (2) assist adults who are parents to obtain the educational skills necessary to become full partners in the educational development of their children; and (3) assist adults in the completion of a secondary school education. The grant funds are distributed to local projects that provide instruction in reading, numeracy, General Educational Development preparation, and English literacy for adults and out-of-school youths age 16 years and older. The instruction is delivered through public schools, community colleges, libraries, and other public and private nonprofit community-based organizations. The grant monies are to be used to supplement rather than to supplant State or local funding. There is a Maintenance of Effort provision for the grant monies to be allocated only to those States where spending in the second prior fiscal year was no less than 90 percent of the spending that occurred in the third prior year. The grant funds also require a match of $1 federal to $3 state or local funds. The match can be made by either cash or in-kind contributions. A State must distribute a minimum of 82.5 percent of the grant funds to eligible recipients. Of the remaining 17.5 percent, 12.5 percent can be used for State leadership activities such as professional development; technical assistance; technology assistance; program monitoring and evaluation; curricula development and distribution; and support service coordination. The five percent balance that remains can be used for State administrative costs. Federal Operating Budget Detail Page 231 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Adult Education - Basic Grants to States (533010) CFDA Grantor 84.002A USDOE FY 2006 Amount Available Received 0.0 2,154.3 FY 2007 Est. Rev. 431.8 FY 2008 Est. Rev. Footnote(s) 0.0 The Adult Education - Basic Grants to States is a formula grant using a base amount of $250,000 per State and then additional funds allocated using States' qualifying adult population defined under the law. The purpose of the grant is to provide, on a voluntary basis, adult education and literacy services, in order to: (1) assist adults to become literate and obtain the knowledge and skills necessary for employment and selfsufficiency; (2) assist adults who are parents to obtain the educational skills necessary to become full partners in the educational development of their children; and (3) assist adults in the completion of a secondary school education. The grant funds are distributed to local projects that provide instruction in reading, numeracy, General Educational Development preparation, and English literacy for adults and out-of-school youths age 16 years and older. The instruction is delivered through public schools, community colleges, libraries, and other public and private nonprofit community-based organizations. The grant monies are to be used to supplement rather than to supplant State or local funding. There is a Maintenance of Effort provision for the grant monies to be allocated only to those States where spending in the second prior fiscal year was no less than 90 percent of the spending that occurred in the third prior year. The grant funds also require a match of $1 federal to $3 state or local funds. The match can be made by either cash or in-kind contributions. A State must distribute a minimum of 82.5 percent of the grant funds to eligible recipients. Of the remaining 17.5 percent, 12.5 percent can be used for State leadership activities such as professional development; technical assistance; technology assistance; program monitoring and evaluation; curricula development and distribution; and support service coordination. The five percent balance that remains can be used for State administrative costs. Federal Operating Budget Detail Page 232 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Adult Education - Basic Grants to States (633010) CFDA Grantor 84.002A USDOE FY 2006 Amount Available Received 0.0 7,473.6 FY 2007 Est. Rev. 2,185.9 FY 2008 Est. Rev. Footnote(s) 2,185.9 The Adult Education - Basic Grants to States is a formula grant using a base amount of $250,000 per State and then additional funds allocated using States' qualifying adult population defined under the law. The purpose of the grant is to provide, on a voluntary basis, adult education and literacy services, in order to: (1) assist adults to become literate and obtain the knowledge and skills necessary for employment and selfsufficiency; (2) assist adults who are parents to obtain the educational skills necessary to become full partners in the educational development of their children; and (3) assist adults in the completion of a secondary school education. The grant funds are distributed to local projects that provide instruction in reading, numeracy, General Educational Development preparation, and English literacy for adults and out-of-school youths age 16 years and older. The instruction is delivered through public schools, community colleges, libraries, and other public and private nonprofit community-based organizations. The grant monies are to be used to supplement rather than to supplant State or local funding. There is a Maintenance of Effort provision for the grant monies to be allocated only to those States where spending in the second prior fiscal year was no less than 90 percent of the spending that occurred in the third prior year. The grant funds also require a match of $1 federal to $3 state or local funds. The match can be made by either cash or in-kind contributions. A State must distribute a minimum of 82.5 percent of the grant funds to eligible recipients. Of the remaining 17.5 percent, 12.5 percent can be used for State leadership activities such as professional development; technical assistance; technology assistance; program monitoring and evaluation; curricula development and distribution; and support service coordination. The five percent balance that remains can be used for State administrative costs. Federal Operating Budget Detail Page 233 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Adult Education - Basic Grants to States (733010) CFDA Grantor 84.002A USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 7,069.3 FY 2008 Est. Rev. Footnote(s) 7,069.3 3 The Adult Education - Basic Grants to States is a formula grant using a base amount of $250,000 per State and then additional funds allocated using States' qualifying adult population defined under the law. The purpose of the grant is to provide, on a voluntary basis, adult education and literacy services, in order to: (1) assist adults to become literate and obtain the knowledge and skills necessary for employment and selfsufficiency; (2) assist adults who are parents to obtain the educational skills necessary to become full partners in the educational development of their children; and (3) assist adults in the completion of a secondary school education. The grant funds are distributed to local projects that provide instruction in reading, numeracy, General Educational Development preparation, and English literacy for adults and out-of-school youths age 16 years and older. The instruction is delivered through public schools, community colleges, libraries, and other public and private nonprofit community-based organizations. The grant monies are to be used to supplement rather than to supplant State or local funding. There is a Maintenance of Effort provision for the grant monies to be allocated only to those States where spending in the second prior fiscal year was no less than 90 percent of the spending that occurred in the third prior year. The grant funds also require a match of $1 federal to $3 state or local funds. The match can be made by either cash or in-kind contributions. A State must distribute a minimum of 82.5 percent of the grant funds to eligible recipients. Of the remaining 17.5 percent, 12.5 percent can be used for State leadership activities such as professional development; technical assistance; technology assistance; program monitoring and evaluation; curricula development and distribution; and support service coordination. The five percent balance that remains can be used for State administrative costs. Federal Operating Budget Detail Page 234 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Advanced Placement Incentive Program (630200) CFDA Grantor 84.330C USDOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 207.4 306.1 154.1 0.0 16.5 28.9 0.0 The Advanced Placement Incentive Program grant is a three-year competitive grant to State education agencies, local education agencies, or national nonprofit educational entities with expertise in providing advanced placement services. The goal is to permit States to give more low-income students the opportunity to take Advanced Placement classes and participate in other challenging programs. The grant monies are for supporting the development, enhancement, or expansion of pre-Advanced Placement courses that are aligned with Advanced Placement courses in mathematics, science, English, and other core academics. Some examples of how the grant funds can be used include: (1) professional development for teachers; (2) curriculum development; (3) books and supply purchases; and (4) activities directly related to expanding access to and participation in Advanced Placement courses and test for low-income students. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no Maintenance of Effort or match requirement for this grant. States can administer the program or use the grant funds to award subgrants to local education agencies so they can carry out the grant activities. Advanced Placement Test Fee Program (530100) 84.330B USDOE The Advanced Placement Test Fee Program grant provides funding to States to enable them to pay part or all of the costs of advanced placement test fees for low-income individuals who are enrolled in an advanced placement course. The goal is for low-income students to demonstrate their achievements by taking advanced placement exams after their advanced placement course work. The intended result is an increase in the number of low-income students who receive advanced placement test scores for which college academic credit is awarded. The grant monies are to supplement, not supplant State or local funding. There is no Maintenance of Effort or match requirement for this grant. The federal grant monies are to be used only to pay advanced placement test fees for eligible low-income students. Federal Operating Budget Detail Page 235 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Advanced Placement Test Fee Program (630100) CFDA Grantor 84.330B USDOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 74.7 27.2 0.0 0.0 28.7 0.0 0.0 The Advanced Placement Test Fee Program grant provides funding to States to enable them to pay part or all of the costs of advanced placement test fees for low-income individuals who are enrolled in an advanced placement course. The goal is for low-income students to demonstrate their achievements by taking advanced placement exams after their advanced placement course work. The intended result is an increase in the number of low-income students who receive advanced placement test scores for which college academic credit is awarded. The grant monies are to supplement, not supplant State or local funding. There is no Maintenance of Effort or match requirement for this grant. The federal grant monies are to be used only to pay advanced placement test fees for eligible low-income students. America's Career Resources Network (535610) 84.346A USDOE 8 The America's Career Resources Network grant is a competitive grant in which at least 85 percent of the federal appropriation must be distributed to State entities to support the implementation of statewide, systemic strategies for providing youths and adults with the critical career information resources and the skills they need to make effective education and career decisions throughout their lives. The remaining 15 percent of the federal appropriation is reserved for national activities, including national technical assistance to States and development and dissemination of projects and services. State entities may engage in a variety of activities that can include research and innovative product development; professional development activities; and development of career information delivery systems. The grant monies also can be used for the development and dissemination of curricula and other learning resources. There is no Maintenance of Effort or match requirement for these grant funds. The funds are used for outside professional contract services and State operating costs. Federal Operating Budget Detail Page 236 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description America's Career Resources Network (635610) CFDA Grantor 84.346A USDOE FY 2006 Amount Available Received 0.0 101.7 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 29.7 29.7 0.0 0.0 The America's Career Resources Network grant is a competitive grant in which at least 85 percent of the federal appropriation must be distributed to State entities to support the implementation of statewide, systemic strategies for providing youths and adults with the critical career information resources and the skills they need to make effective education and career decisions throughout their lives. The remaining 15 percent of the federal appropriation is reserved for national activities, including national technical assistance to States and development and dissemination of projects and services. State entities may engage in a variety of activities that can include research and innovative product development; professional development activities; and development of career information delivery systems. The grant monies also can be used for the development and dissemination of curricula and other learning resources. There is no Maintenance of Effort or match requirement for these grant funds. The funds are used for outside professional contract services and State operating costs. Child and Adult Care Food Program - Cash for Commodities (299640) 10.558 USDA 897.9 (0.1) 2, 8, 15 This is the portion of Child and Adult Care Food Program grant allocated to nonprofit non-residential child and adult care institutions eligible for cash in-lieu of donated foods. The grant monies are used to reimburse institutions additional dollars above the regular reimbursement rates for each lunch or supper they serve. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local entities for their costs. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Federal Operating Budget Detail Page 237 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program - Cash for Commodities (499640) CFDA 10.558 Grantor USDA FY 2006 Amount Available Received 0.0 (0.2) FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 8 0.0 0.0 8 This is the portion of Child and Adult Care Food Program grant allocated to nonprofit non-residential child and adult care institutions eligible for cash in-lieu of donated foods. The grant monies are used to reimburse institutions additional dollars above the regular reimbursement rates for each lunch or supper they serve. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local entities for their costs. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Child and Adult Care Food Program - Cash for Commodities (598640) 10.558 USDA 0.0 548.3 This is the portion of Child and Adult Care Food Program grant allocated to nonprofit non-residential child and adult care institutions eligible for cash in-lieu of donated foods. The grant monies are used to reimburse institutions additional dollars above the regular reimbursement rates for each lunch or supper they serve. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local entities for their costs. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Federal Operating Budget Detail Page 238 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program - Cash for Commodities (698640) CFDA 10.558 Grantor USDA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 988.3 580.5 580.5 0.0 0.0 955.8 955.8 This is the portion of Child and Adult Care Food Program grant allocated to nonprofit non-residential child and adult care institutions eligible for cash in-lieu of donated foods. The grant monies are used to reimburse institutions additional dollars above the regular reimbursement rates for each lunch or supper they serve. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local entities for their costs. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Child and Adult Care Food Program - Cash for Commodities (798640) 10.558 USDA 3 This is the portion of Child and Adult Care Food Program grant allocated to nonprofit non-residential child and adult care institutions eligible for cash in-lieu of donated foods. The grant monies are used to reimburse institutions additional dollars above the regular reimbursement rates for each lunch or supper they serve. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local entities for their costs. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Federal Operating Budget Detail Page 239 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program - Child Care Agency Audits (598310) CFDA 10.558 Grantor USDA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 215.2 8.7 0.0 0.0 204.6 217.8 217.8 0.0 0.0 193.3 218.9 This is the portion of Child and Adult Care Food Program grant allocated to administer the auditing of public and non-profit private non-residential organizations that receive funds under the federal grant. Audits and reviews, at least every three fiscal years, are required for participating organizations. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are for administration costs of the State related to the audits. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Child and Adult Care Food Program - Child Care Agency Audits (698310) 10.558 USDA This is the portion of Child and Adult Care Food Program grant allocated to administer the auditing of public and non-profit private non-residential organizations that receive funds under the federal grant. Audits and reviews, at least every three fiscal years, are required for participating organizations. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are for administration costs of the State related to the audits. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Child and Adult Care Food Program - Child Care Agency Audits (798310) 84.558 USDA 3 This is the portion of Child and Adult Care Food Program grant allocated to administer the auditing of public and non-profit private non-residential organizations that receive funds under the federal grant. Audits and reviews, at least every three fiscal years, are required for participating organizations. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are for administration costs of the State related to the audits. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Federal Operating Budget Detail Page 240 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program - Day Care Sponsor Admin (299510) CFDA 10.558 Grantor USDA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 (2.7) 0.0 0.0 8 0.0 0.1 0.0 0.0 8 0.0 755.4 0.0 0.0 8 This is the portion of Child and Adult Care Food Program grant allocated to subsidize local day care sponsors for their costs in administrating the program. The local day care sponsors may receive advances or reimbursements for their costs. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local day care entities for their costs. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Child and Adult Care Food Program - Day Care Sponsor Admin (499510) 10.558 USDA This is the portion of Child and Adult Care Food Program grant allocated to subsidize local day care sponsors for their costs in administrating the program. The local day care sponsors may receive advances or reimbursements for their costs. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local day care entities for their costs. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Child and Adult Care Food Program - Day Care Sponsor Admin (598510) 10.558 USDA This is the portion of Child and Adult Care Food Program grant allocated to subsidize local day care sponsors for their costs in administrating the program. The local day care sponsors may receive advances or reimbursements for their costs. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local day care entities for their costs. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Federal Operating Budget Detail Page 241 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program - Day Care Sponsor Admin (698510) CFDA 10.558 Grantor USDA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 2,389.7 0.0 0.0 8 0.0 0.0 3,142.5 3,142.5 3 0.0 (9.2) 0.0 0.0 8 This is the portion of Child and Adult Care Food Program grant allocated to subsidize local day care sponsors for their costs in administrating the program. The local day care sponsors may receive advances or reimbursements for their costs. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local day care entities for their costs. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Child and Adult Care Food Program - Day Care Sponsor Admin (798510) 10.558 USDA This is the portion of Child and Adult Care Food Program grant allocated to subsidize local day care sponsors for their costs in administrating the program. The local day care sponsors may receive advances or reimbursements for their costs. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local day care entities for their costs. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Child and Adult Care Food Program - Meal Costs (299550) 10.558 USDA This is the portion of Child and Adult Care Food Program grant allocated to administer the auditing of public and non-profit private non-residential organizations that receive funds under the federal grant. Audits and reviews, at least every three fiscal years, are required for participating organizations. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are for administration costs of the State related to the audits. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Federal Operating Budget Detail Page 242 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program - Meal Costs (499550) CFDA 10.558 Grantor USDA FY 2006 Amount Available Received 0.0 (2.5) FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 8 8 This is the portion of Child and Adult Care Food Program grant allocated to administer the auditing of public and non-profit private non-residential organizations that receive funds under the federal grant. Audits and reviews, at least every three fiscal years, are required for participating organizations. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are for administration costs of the State related to the audits. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Child and Adult Care Food Program - Meal Costs (598550) 10.558 USDA 0.0 14,304.4 0.0 0.0 0.0 26,759.1 4,713.9 4,713.9 This is the portion of Child and Adult Care Food Program grant allocated to administer the auditing of public and non-profit private non-residential organizations that receive funds under the federal grant. Audits and reviews, at least every three fiscal years, are required for participating organizations. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are for administration costs of the State related to the audits. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Child and Adult Care Food Program - Meal Costs (698550) 10.558 USDA This is the portion of Child and Adult Care Food Program grant allocated to administer the auditing of public and non-profit private non-residential organizations that receive funds under the federal grant. Audits and reviews, at least every three fiscal years, are required for participating organizations. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are for administration costs of the State related to the audits. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Federal Operating Budget Detail Page 243 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program - Meal Costs (798550) CFDA 10.558 Grantor USDA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 33,046.3 33,046.3 3 0.0 8.8 0.0 0.0 8 0.0 0.0 20.6 20.6 3 This is the portion of Child and Adult Care Food Program grant allocated to administer the auditing of public and non-profit private non-residential organizations that receive funds under the federal grant. Audits and reviews, at least every three fiscal years, are required for participating organizations. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are for administration costs of the State related to the audits. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Child and Adult Care Food Program - Sponsor Start-up (598610) 10.558 USDA This is the portion of Child and Adult Care Food Program grant allocated for the start up costs of local day care sponsors. The monies are disbursed on a reimbursement basis. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local entities for their costs. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Child and Adult Care Food Program - Sponsor Start-Up (698610) 10.558 USDA This is the portion of Child and Adult Care Food Program grant allocated for the start up costs of local day care sponsors. The monies are disbursed on a reimbursement basis. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local entities for their costs. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Federal Operating Budget Detail Page 244 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program - Sponsor Start-Up (798610) CFDA 10.558 Grantor USDA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 0.0 21.6 5 0.0 87.4 0.0 0.0 8 This is the portion of Child and Adult Care Food Program grant allocated for the start up costs of local day care sponsors. The monies are disbursed on a reimbursement basis. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local entities for their costs. See the Child and Adult Care Food Program - Meal Costs for more details about this federal grant. Comprehensive School Health Programs (544490) 93.938 DHHS The Comprehensive School Health Programs grant is a cooperative agreement for developing and implementing effective health education for human immunodeficiency virus (HIV) and other important health problems for elementary through college-age youth, parents, and relevant school, health, and education personnel. The goal is to help schools and other agencies that serve youth to implement coordinated school health programs to prevent HIV infection and other important health problems. Through this grant, teachers and other school staff, university staff, and staff of agencies that serve special populations receive training to implement effective health education, including HIV prevention. HIV education materials are produced and disseminated, policies are developed and implemented, and youth are receiving HIV prevention education as a part of community prevention efforts and coordinated school health programs. The grant monies are used to support personnel, their training and travel, and to purchase supplies and services for planning, organizing and conducting activities directly related to the OBJECTIVES - of this grant. The grant monies also are used for collaborating with organizations to assist in strengthening HIV prevention for college age youth; establishing policies, guidelines, and/or standards to help increase the number of schools providing HIV education; and providing technical assistance to local school districts and schools in implementing HIV education. There is no Maintenance of Effort or match requirement for these grant funds. Federal Operating Budget Detail Page 245 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Comprehensive School Health Programs (644490) CFDA 93.938 Grantor DHHS FY 2006 Amount Available Received 0.0 30.5 FY 2007 Est. Rev. 196.5 FY 2008 Est. Rev. Footnote(s) 0.0 The Comprehensive School Health Programs grant is a cooperative agreement for developing and implementing effective health education for human immunodeficiency virus (HIV) and other important health problems for elementary through college-age youth, parents, and relevant school, health, and education personnel. The goal is to help schools and other agencies that serve youth to implement coordinated school health programs to prevent HIV infection and other important health problems. Through this grant, teachers and other school staff, university staff, and staff of agencies that serve special populations receive training to implement effective health education, including HIV prevention. HIV education materials are produced and disseminated, policies are developed and implemented, and youth are receiving HIV prevention education as a part of community prevention efforts and coordinated school health programs. The grant monies are used to support personnel, their training and travel, and to purchase supplies and services for planning, organizing and conducting activities directly related to the OBJECTIVES - of this grant. The grant monies also are used for collaborating with organizations to assist in strengthening HIV prevention for college age youth; establishing policies, guidelines, and/or standards to help increase the number of schools providing HIV education; and providing technical assistance to local school districts and schools in implementing HIV education. There is no Maintenance of Effort or match requirement for these grant funds. Federal Operating Budget Detail Page 246 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Comprehensive School Health Programs (744490) CFDA 93.938 Grantor DHHS FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 227.1 5 The Comprehensive School Health Programs grant is a cooperative agreement for developing and implementing effective health education for human immunodeficiency virus (HIV) and other important health problems for elementary through college-age youth, parents, and relevant school, health, and education personnel. The goal is to help schools and other agencies that serve youth to implement coordinated school health programs to prevent HIV infection and other important health problems. Through this grant, teachers and other school staff, university staff, and staff of agencies that serve special populations receive training to implement effective health education, including HIV prevention. HIV education materials are produced and disseminated, policies are developed and implemented, and youth are receiving HIV prevention education as a part of community prevention efforts and coordinated school health programs. The grant monies are used to support personnel, their training and travel, and to purchase supplies and services for planning, organizing and conducting activities directly related to the OBJECTIVES - of this grant. The grant monies also are used for collaborating with organizations to assist in strengthening HIV prevention for college age youth; establishing policies, guidelines, and/or standards to help increase the number of schools providing HIV education; and providing technical assistance to local school districts and schools in implementing HIV education. There is no Maintenance of Effort or match requirement for these grant funds. Federal Operating Budget Detail Page 247 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Education for Homeless Children and Youth (421540) CFDA Grantor 84.196A USDOE FY 2006 Amount Available Received 837.3 1.4 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 2, 8, 15 The Education for Homeless Children and Youths grant is a formula grant based each State's share of Title I funds. The grant monies support an office for coordination of the education of homeless children and youths in each State. This office gathers comprehensive information about homeless children and youths and the impediments they must overcome to regularly attend school. These grant monies also help States ensure that homeless children, including preschoolers and youths, have equal access to free and appropriate public education. States are required to have an approved plan for addressing problems associated with the enrollment, attendance, and success of homeless children in school. States must make competitive subgrants to local education agencies to facilitate the enrollment, attendance, and success in school of homeless children and youths. This includes addressing problems due to transportation needs, immunization and residency requirements, lack of birth certificates and school records, and guardianship issues. The local education agencies also can use the grant funds to offer expedited evaluations of the needs of homeless children to help them enroll in school, attend regularly, and achieve success. There is no Maintenance of Effort or match requirement for the federal grant monies. States must distribute not less than 75 percent of their allocation in subgrants to local education agencies. States may reserve their remaining funds for State-level activities. Federal Operating Budget Detail Page 248 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Education for Homeless Children and Youth (521540) CFDA Grantor 84.196A USDOE FY 2006 Amount Available Received 0.0 790.1 FY 2007 Est. Rev. 73.8 FY 2008 Est. Rev. Footnote(s) 73.8 The Education for Homeless Children and Youths grant is a formula grant based each State's share of Title I funds. The grant monies support an office for coordination of the education of homeless children and youths in each State. This office gathers comprehensive information about homeless children and youths and the impediments they must overcome to regularly attend school. These grant monies also help States ensure that homeless children, including preschoolers and youths, have equal access to free and appropriate public education. States are required to have an approved plan for addressing problems associated with the enrollment, attendance, and success of homeless children in school. States must make competitive subgrants to local education agencies to facilitate the enrollment, attendance, and success in school of homeless children and youths. This includes addressing problems due to transportation needs, immunization and residency requirements, lack of birth certificates and school records, and guardianship issues. The local education agencies also can use the grant funds to offer expedited evaluations of the needs of homeless children to help them enroll in school, attend regularly, and achieve success. There is no Maintenance of Effort or match requirement for the federal grant monies. States must distribute not less than 75 percent of their allocation in subgrants to local education agencies. States may reserve their remaining funds for State-level activities. Federal Operating Budget Detail Page 249 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Education for Homeless Children and Youth (621540) CFDA Grantor 84.196A USDOE FY 2006 Amount Available Received 0.0 316.3 FY 2007 Est. Rev. 725.2 FY 2008 Est. Rev. Footnote(s) 725.2 The Education for Homeless Children and Youths grant is a formula grant based each State's share of Title I funds. The grant monies support an office for coordination of the education of homeless children and youths in each State. This office gathers comprehensive information about homeless children and youths and the impediments they must overcome to regularly attend school. These grant monies also help States ensure that homeless children, including preschoolers and youths, have equal access to free and appropriate public education. States are required to have an approved plan for addressing problems associated with the enrollment, attendance, and success of homeless children in school. States must make competitive subgrants to local education agencies to facilitate the enrollment, attendance, and success in school of homeless children and youths. This includes addressing problems due to transportation needs, immunization and residency requirements, lack of birth certificates and school records, and guardianship issues. The local education agencies also can use the grant funds to offer expedited evaluations of the needs of homeless children to help them enroll in school, attend regularly, and achieve success. There is no Maintenance of Effort or match requirement for the federal grant monies. States must distribute not less than 75 percent of their allocation in subgrants to local education agencies. States may reserve their remaining funds for State-level activities. Federal Operating Budget Detail Page 250 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Education for Homeless Children and Youth (721540) CFDA Grantor 84.196A USDOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 340.1 625.6 0.0 1,211.0 558.5 558.5 3 The Education for Homeless Children and Youths grant is a formula grant based each State's share of Title I funds. The grant monies support an office for coordination of the education of homeless children and youths in each State. This office gathers comprehensive information about homeless children and youths and the impediments they must overcome to regularly attend school. These grant monies also help States ensure that homeless children, including preschoolers and youths, have equal access to free and appropriate public education. States are required to have an approved plan for addressing problems associated with the enrollment, attendance, and success of homeless children in school. States must make competitive subgrants to local education agencies to facilitate the enrollment, attendance, and success in school of homeless children and youths. This includes addressing problems due to transportation needs, immunization and residency requirements, lack of birth certificates and school records, and guardianship issues. The local education agencies also can use the grant funds to offer expedited evaluations of the needs of homeless children to help them enroll in school, attend regularly, and achieve success. There is no Maintenance of Effort or match requirement for the federal grant monies. States must distribute not less than 75 percent of their allocation in subgrants to local education agencies. States may reserve their remaining funds for State-level activities. Elementary and Secondary Education Hurricane Relief Administration (634110) 84.938C USDOE To assist in meeting the educational needs of individuals and educational institutions affected by hurricanes in the Gulf of Mexico in calendar year 2005. Funds may be used to defray expenses related to the restart, re-opening, and re-enrollment of students in elementary and secondary schools that serve an area in which a major disaster related to Hurricanes Katrina and Rita was declared. Funds also may be used to provide hurricane-related assistance to students and post-secondary institutions under the Federal Supplemental Opportunity Grants, Leveraging Education Assistance Partnerships, and FIPSE programs. Federal Operating Budget Detail Page 251 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Even Start - Migrant Education (421350) CFDA Grantor 84.214A USDOE FY 2006 Amount Available Received 0.0 105.5 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 The Even Start - Migrant Education grant is targeted funding for family literacy projects whose participants meet definitions under federal rules for migratory partents and their children ages birth through age seven years. This grant program is one of several programs funded from a six percent setaside from the Title 1, Part B, Subpart 3 Even Start Family Literacy appropriation. The competition for these grants is held every other yedar and Arizona's grant award began October 1, 2002. Local grant recipients are required to assume an increasing share of program costs each year. The increasing share of the program expenses range from 10 percent in the first year to 40 percent in the fourth year. Cost-sharing for years five through eight is 50 percent, and, after the eighth year, the federal share may not exceed 35 percent. The remaining cost may be provided by cash or in kind contributions and may be obtained from any source, including other federal funds under the Elementary and Secondary Education Act. In addition, States must make available non-Federal contributions in an amount that is no less than the federal funds provided under the grant. Up to six percent of the federal grant amount may be used for State related costs. The six percent is to be split equally at three percent for administration and three percent for technical assistance for program improvement. Federal Operating Budget Detail Page 252 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Even Start - Migrant Education (521350) CFDA Grantor 84.214A USDOE FY 2006 Amount Available Received 0.0 186.1 FY 2007 Est. Rev. 37.4 FY 2008 Est. Rev. Footnote(s) 0.0 The Even Start - Migrant Education grant is targeted funding for family literacy projects whose participants meet definitions under federal rules for migratory partents and their children ages birth through age seven years. This grant program is one of several programs funded from a six percent setaside from the Title 1, Part B, Subpart 3 Even Start Family Literacy appropriation. The competition for these grants is held every other yedar and Arizona's grant award began October 1, 2002. Local grant recipients are required to assume an increasing share of program costs each year. The increasing share of the program expenses range from 10 percent in the first year to 40 percent in the fourth year. Cost-sharing for years five through eight is 50 percent, and, after the eighth year, the federal share may not exceed 35 percent. The remaining cost may be provided by cash or in kind contributions and may be obtained from any source, including other federal funds under the Elementary and Secondary Education Act. In addition, States must make available non-Federal contributions in an amount that is no less than the federal funds provided under the grant. Up to six percent of the federal grant amount may be used for State related costs. The six percent is to be split equally at three percent for administration and three percent for technical assistance for program improvement. Federal Operating Budget Detail Page 253 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Even Start - Migrant Education (621350) CFDA Grantor 84.214A USDOE FY 2006 Amount Available Received 0.0 81.1 FY 2007 Est. Rev. 242.3 FY 2008 Est. Rev. Footnote(s) 242.3 The Even Start - Migrant Education grant is targeted funding for family literacy projects whose participants meet definitions under federal rules for migratory partents and their children ages birth through age seven years. This grant program is one of several programs funded from a six percent setaside from the Title 1, Part B, Subpart 3 Even Start Family Literacy appropriation. The competition for these grants is held every other yedar and Arizona's grant award began October 1, 2002. Local grant recipients are required to assume an increasing share of program costs each year. The increasing share of the program expenses range from 10 percent in the first year to 40 percent in the fourth year. Cost-sharing for years five through eight is 50 percent, and, after the eighth year, the federal share may not exceed 35 percent. The remaining cost may be provided by cash or in kind contributions and may be obtained from any source, including other federal funds under the Elementary and Secondary Education Act. In addition, States must make available non-Federal contributions in an amount that is no less than the federal funds provided under the grant. Up to six percent of the federal grant amount may be used for State related costs. The six percent is to be split equally at three percent for administration and three percent for technical assistance for program improvement. Federal Operating Budget Detail Page 254 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Even Start Family Literacy Program (Title I, Part B) (421230) CFDA Grantor 84.213C USDOE FY 2006 Amount Available Received 3,708.3 62.2 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 2, 8, 15 The Even Start Family Literacy Program grant is a Title I, Part B, formula grant to support family literacy services for low-income parents with low literacy skills or limited English proficiently and their children who are primarily birth through age seven years. The goals are to help parents improve their literacy or basic educational skills; to help parents become full partners in educating their children; and to assist children in reaching their full potential as learners. The monies support intensive, local family literacy projects that combine four core components of family literacy. The four components are early childhood education; adult basic and secondary-level education (including instruction for English language learners); parenting education; and interactive parent and child literacy activities. Arizona begin in 1991 receiving this grant award, which has required local grant recipients to assume an increasing share of program costs each year. The increasing share of the program expenses ranged from 10 percent in the first year to 40 percent in the fourth year. Cost-sharing for years five through eight is 50 percent, and, after the eighth year, the federal Even Start share may not exceed 35 percent. The remaining cost may be provided by cash or in kind contributions and may be obtained from any source, including other federal funds under the Elementary and Secondary Education Act. There is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. In addition, States must make available nonFederal contributions in an amount that is no less than the federal funds provided under the grant. Up to six percent of the federal grant amount may be used for State related costs. The six percent is to be split equally at three percent for administration and three percent for technical assistance for program improvement. Federal Operating Budget Detail Page 255 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Even Start Family Literacy Program (Title I, Part B) (621230) CFDA Grantor 84.213C USDOE FY 2006 Amount Available Received 0.0 2,873.0 FY 2007 Est. Rev. 1,040.3 FY 2008 Est. Rev. Footnote(s) 1,038.0 The Even Start Family Literacy Program grant is a Title I, Part B, formula grant to support family literacy services for low-income parents with low literacy skills or limited English proficiently and their children who are primarily birth through age seven years. The goals are to help parents improve their literacy or basic educational skills; to help parents become full partners in educating their children; and to assist children in reaching their full potential as learners. The monies support intensive, local family literacy projects that combine four core components of family literacy. The four components are early childhood education; adult basic and secondary-level education (including instruction for English language learners); parenting education; and interactive parent and child literacy activities. Arizona begin in 1991 receiving this grant award, which has required local grant recipients to assume an increasing share of program costs each year. The increasing share of the program expenses ranged from 10 percent in the first year to 40 percent in the fourth year. Cost-sharing for years five through eight is 50 percent, and, after the eighth year, the federal Even Start share may not exceed 35 percent. The remaining cost may be provided by cash or in kind contributions and may be obtained from any source, including other federal funds under the Elementary and Secondary Education Act. There is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. In addition, States must make available nonFederal contributions in an amount that is no less than the federal funds provided under the grant. Up to six percent of the federal grant amount may be used for State related costs. The six percent is to be split equally at three percent for administration and three percent for technical assistance for program improvement. Federal Operating Budget Detail Page 256 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Even Start Family Literacy Program (Title I, Part B) (721230) CFDA Grantor 84.213C USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 2,685.4 FY 2008 Est. Rev. Footnote(s) 2,708.4 3 The Even Start Family Literacy Program grant is a Title I, Part B, formula grant to support family literacy services for low-income parents with low literacy skills or limited English proficiently and their children who are primarily birth through age seven years. The goals are to help parents improve their literacy or basic educational skills; to help parents become full partners in educating their children; and to assist children in reaching their full potential as learners. The monies support intensive, local family literacy projects that combine four core components of family literacy. The four components are early childhood education; adult basic and secondary-level education (including instruction for English language learners); parenting education; and interactive parent and child literacy activities. Arizona begin in 1991 receiving this grant award, which has required local grant recipients to assume an increasing share of program costs each year. The increasing share of the program expenses ranged from 10 percent in the first year to 40 percent in the fourth year. Cost-sharing for years five through eight is 50 percent, and, after the eighth year, the federal Even Start share may not exceed 35 percent. The remaining cost may be provided by cash or in kind contributions and may be obtained from any source, including other federal funds under the Elementary and Secondary Education Act. There is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. In addition, States must make available nonFederal contributions in an amount that is no less than the federal funds provided under the grant. Up to six percent of the federal grant amount may be used for State related costs. The six percent is to be split equally at three percent for administration and three percent for technical assistance for program improvement. Federal Operating Budget Detail Page 257 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Even Start Family Litreacy Program (Title I, Part B) (521230) CFDA Grantor 84.213C USDOE FY 2006 Amount Available Received 0.0 813.0 FY 2007 Est. Rev. 13.8 FY 2008 Est. Rev. Footnote(s) 13.8 The Even Start Family Literacy Program grant is a Title I, Part B, formula grant to support family literacy services for low-income parents with low literacy skills or limited English proficiently and their children who are primarily birth through age seven years. The goals are to help parents improve their literacy or basic educational skills; to help parents become full partners in educating their children; and to assist children in reaching their full potential as learners. The monies support intensive, local family literacy projects that combine four core components of family literacy. The four components are early childhood education; adult basic and secondary-level education (including instruction for English language learners); parenting education; and interactive parent and child literacy activities. Arizona begin in 1991 receiving this grant award, which has required local grant recipients to assume an increasing share of program costs each year. The increasing share of the program expenses ranged from 10 percent in the first year to 40 percent in the fourth year. Cost-sharing for years five through eight is 50 percent, and, after the eighth year, the federal Even Start share may not exceed 35 percent. The remaining cost may be provided by cash or in kind contributions and may be obtained from any source, including other federal funds under the Elementary and Secondary Education Act. There is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. In addition, States must make available nonFederal contributions in an amount that is no less than the federal funds provided under the grant. Up to six percent of the federal grant amount may be used for State related costs. The six percent is to be split equally at three percent for administration and three percent for technical assistance for program improvement. Federal Operating Budget Detail Page 258 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Fresh Fruits and Vegetables Program (599700) CFDA 10.582 Grantor USDA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 15.0 0.0 0.0 0.0 84.9 79.8 0.0 2, 8 The Fresh Fruit and Vegetable Program is a competitive grant to assist States, through cash grants, in providing free fresh fruits and vegetables to school children in designated participating schools. The grant funding is for public and nonprofit private schools, high school grade and under, that agree to serve fresh fruits and vegetables free to all enrolled children, and to publicize fresh fruit and vegetable availability within the school. The participating school are reimbursed for fruits and vegetables served free to school children outside of the lunch or breakfast food service periods. There is no Maintenance of Effort or match requirement for the federal funds. All of the grant funding is disbursed to participating schools for their fruits and vegetables cost. Fresh Fruits and Vegetables Program (699700) 10.582 USDA The Fresh Fruit and Vegetable Program is a competitive grant to assist States, through cash grants, in providing free fresh fruits and vegetables to school children in designated participating schools. The grant funding is for public and nonprofit private schools, high school grade and under, that agree to serve fresh fruits and vegetables free to all enrolled children, and to publicize fresh fruit and vegetable availability within the school. The participating school are reimbursed for fruits and vegetables served free to school children outside of the lunch or breakfast food service periods. There is no Maintenance of Effort or match requirement for the federal funds. All of the grant funding is disbursed to participating schools for their fruits and vegetables cost. Federal Operating Budget Detail Page 259 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Fresh Fruits and Vegetables Program (799700) CFDA 10.582 Grantor USDA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 19.5 99.3 0.0 4.9 0.0 0.0 3 The Fresh Fruit and Vegetable Program is a competitive grant to assist States, through cash grants, in providing free fresh fruits and vegetables to school children in designated participating schools. The grant funding is for public and nonprofit private schools, high school grade and under, that agree to serve fresh fruits and vegetables free to all enrolled children, and to publicize fresh fruit and vegetable availability within the school. The participating school are reimbursed for fruits and vegetables served free to school children outside of the lunch or breakfast food service periods. There is no Maintenance of Effort or match requirement for the federal funds. All of the grant funding is disbursed to participating schools for their fruits and vegetables cost. IDEA General Supervision Enhancement (321360) 84.326 USDOE 2, 8 This General Supervision Enhancement Grant is a competitive grant for providing technical assistance and distributing information aimed at improving the education and early intervention and transitional services for children with disabilities and their families. The program also supports efforts to identify and overcome barriers in these service systems so that these children and their families get the best services. There is no Maintenance of Effort or match requirement for the funds. The grant monies are used for State administrative expenses. Federal Operating Budget Detail Page 260 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Johnson O'Malley Grant (528001) CFDA 15.130 Grantor BIA FY 2006 Amount Available Received 0.0 350.5 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 2, 8 The Johnson-O'Malley (JOM) Grant is a formula grant to provide funds to supplement the regular school program in order to meet specialized and unique educational needs of eligible American Indian students attending public schools. The JOM funds are used for tutoring, academic support, cultural activities, summer education programs, and after school activities. The grant monies also can be used to assist with counseling in higher education and career planning. Schools are eligible to receive JOM funds for each student, age three years through grade 12, who is a member of, or at least one-fourth degree Indian blood from a descendent of a member of an Indian tribe. The grant monies are distributed based upon the number of eligible Indian students to be served times twenty-five percent of either the State or national average per pupil operating cost, whichever is higher. If there is a shortage of appropriated federal funds, the monies are allotted on a pro rata basis. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match or Maintenance of Effort requirement for these funds. The bulk of these grant monies are distributed to local education agencies for their supplemental to the regular school program. They also can be used for operational support where such support is necessary to maintain established State educational standards. Federal Operating Budget Detail Page 261 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Johnson O'Malley Grant (628001) CFDA 15.130 Grantor BIA FY 2006 Amount Available Received 0.0 72.3 FY 2007 Est. Rev. 386.2 FY 2008 Est. Rev. Footnote(s) 0.0 The Johnson-O'Malley (JOM) Grant is a formula grant to provide funds to supplement the regular school program in order to meet specialized and unique educational needs of eligible American Indian students attending public schools. The JOM funds are used for tutoring, academic support, cultural activities, summer education programs, and after school activities. The grant monies also can be used to assist with counseling in higher education and career planning. Schools are eligible to receive JOM funds for each student, age three years through grade 12, who is a member of, or at least one-fourth degree Indian blood from a descendent of a member of an Indian tribe. The grant monies are distributed based upon the number of eligible Indian students to be served times twenty-five percent of either the State or national average per pupil operating cost, whichever is higher. If there is a shortage of appropriated federal funds, the monies are allotted on a pro rata basis. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match or Maintenance of Effort requirement for these funds. The bulk of these grant monies are distributed to local education agencies for their supplemental to the regular school program. They also can be used for operational support where such support is necessary to maintain established State educational standards. Federal Operating Budget Detail Page 262 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Johnson O'Malley Grant (728001) CFDA 15.130 Grantor BIA FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 36.6 FY 2008 Est. Rev. Footnote(s) 458.5 3 The Johnson-O'Malley (JOM) Grant is a formula grant to provide funds to supplement the regular school program in order to meet specialized and unique educational needs of eligible American Indian students attending public schools. The JOM funds are used for tutoring, academic support, cultural activities, summer education programs, and after school activities. The grant monies also can be used to assist with counseling in higher education and career planning. Schools are eligible to receive JOM funds for each student, age three years through grade 12, who is a member of, or at least one-fourth degree Indian blood from a descendent of a member of an Indian tribe. The grant monies are distributed based upon the number of eligible Indian students to be served times twenty-five percent of either the State or national average per pupil operating cost, whichever is higher. If there is a shortage of appropriated federal funds, the monies are allotted on a pro rata basis. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match or Maintenance of Effort requirement for these funds. The bulk of these grant monies are distributed to local education agencies for their supplemental to the regular school program. They also can be used for operational support where such support is necessary to maintain established State educational standards. Federal Operating Budget Detail Page 263 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Learn and Serve America (488510) CFDA 94.004 Grantor CNCS FY 2006 Amount Available Received 0.0 2.3 FY 2007 Est. Rev. 4.7 FY 2008 Est. Rev. Footnote(s) 0.0 The Learn and Serve America grant is distributed by the federal Corporation for National and Community Services created by the National Community Service Trust Act of 1993. The grant funds are for projects that use a service-learning approach to education. This service-learning approach recognizes that working with local community organizations is a way to obtain academic achievement and develop civic skills. The grant monies are to allow schools to work in partnership with local organizations to create, develop, and offer service-learning opportunities for school-age youth from age five years to 17 years. The monies also can be used for teacher training for incorporating service-learning opportunities into the classroom; program evaluation for determining a project’s effectiveness; and support for service-learning coordinators. The goal is to promote academic excellence, foster civic responsibility, and impact communities. An example of a project that have been funded under this grant include Minnesota high school students visiting the St. Louis River as part of a chemistry class to test water quality and initiate local pollution control. A second example is third graders in Indiana spending time with seniors in nursing homes for the purpose of making friends of these long- time community residents and gathering information for writing a book on local history. There is no Maintenance of Effort requirement for these grant funds. However, the grant award requires cost sharing. The grant's share of the total cost of carrying out a funded program may not exceed 90 percent for the first program year; 80 percent for the second year; 70 percent for the third year; 50 percent for the fourth and any subsequent year. The bulk of these federal grant monies are distributed to locals in assistance for the cost of the grant projects. Federal Operating Budget Detail Page 264 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Learn and Serve America (588510) CFDA 94.004 Grantor CNCS FY 2006 Amount Available Received 0.0 143.5 FY 2007 Est. Rev. 22.7 FY 2008 Est. Rev. Footnote(s) 0.0 The Learn and Serve America grant is distributed by the federal Corporation for National and Community Services created by the National Community Service Trust Act of 1993. The grant funds are for projects that use a service-learning approach to education. This service-learning approach recognizes that working with local community organizations is a way to obtain academic achievement and develop civic skills. The grant monies are to allow schools to work in partnership with local organizations to create, develop, and offer service-learning opportunities for school-age youth from age five years to 17 years. The monies also can be used for teacher training for incorporating service-learning opportunities into the classroom; program evaluation for determining a project’s effectiveness; and support for service-learning coordinators. The goal is to promote academic excellence, foster civic responsibility, and impact communities. An example of a project that have been funded under this grant include Minnesota high school students visiting the St. Louis River as part of a chemistry class to test water quality and initiate local pollution control. A second example is third graders in Indiana spending time with seniors in nursing homes for the purpose of making friends of these long- time community residents and gathering information for writing a book on local history. There is no Maintenance of Effort requirement for these grant funds. However, the grant award requires cost sharing. The grant's share of the total cost of carrying out a funded program may not exceed 90 percent for the first program year; 80 percent for the second year; 70 percent for the third year; 50 percent for the fourth and any subsequent year. The bulk of these federal grant monies are distributed to locals in assistance for the cost of the grant projects. Federal Operating Budget Detail Page 265 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Learn and Serve America (688510) CFDA 94.004 Grantor CNCS FY 2006 Amount Available Received 0.0 277.3 FY 2007 Est. Rev. 80.5 FY 2008 Est. Rev. Footnote(s) 80.5 The Learn and Serve America grant is distributed by the federal Corporation for National and Community Services created by the National Community Service Trust Act of 1993. The grant funds are for projects that use a service-learning approach to education. This service-learning approach recognizes that working with local community organizations is a way to obtain academic achievement and develop civic skills. The grant monies are to allow schools to work in partnership with local organizations to create, develop, and offer service-learning opportunities for school-age youth from age five years to 17 years. The monies also can be used for teacher training for incorporating service-learning opportunities into the classroom; program evaluation for determining a project’s effectiveness; and support for service-learning coordinators. The goal is to promote academic excellence, foster civic responsibility, and impact communities. An example of a project that have been funded under this grant include Minnesota high school students visiting the St. Louis River as part of a chemistry class to test water quality and initiate local pollution control. A second example is third graders in Indiana spending time with seniors in nursing homes for the purpose of making friends of these long- time community residents and gathering information for writing a book on local history. There is no Maintenance of Effort requirement for these grant funds. However, the grant award requires cost sharing. The grant's share of the total cost of carrying out a funded program may not exceed 90 percent for the first program year; 80 percent for the second year; 70 percent for the third year; 50 percent for the fourth and any subsequent year. The bulk of these federal grant monies are distributed to locals in assistance for the cost of the grant projects. Federal Operating Budget Detail Page 266 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Learn and Serve America (788510) CFDA 94.004 Grantor CNCS FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 315.2 FY 2008 Est. Rev. Footnote(s) 348.2 3 The Learn and Serve America grant is distributed by the federal Corporation for National and Community Services created by the National Community Service Trust Act of 1993. The grant funds are for projects that use a service-learning approach to education. This service-learning approach recognizes that working with local community organizations is a way to obtain academic achievement and develop civic skills. The grant monies are to allow schools to work in partnership with local organizations to create, develop, and offer service-learning opportunities for school-age youth from age five years to 17 years. The monies also can be used for teacher training for incorporating service-learning opportunities into the classroom; program evaluation for determining a project’s effectiveness; and support for service-learning coordinators. The goal is to promote academic excellence, foster civic responsibility, and impact communities. An example of a project that have been funded under this grant include Minnesota high school students visiting the St. Louis River as part of a chemistry class to test water quality and initiate local pollution control. A second example is third graders in Indiana spending time with seniors in nursing homes for the purpose of making friends of these long- time community residents and gathering information for writing a book on local history. There is no Maintenance of Effort requirement for these grant funds. However, the grant award requires cost sharing. The grant's share of the total cost of carrying out a funded program may not exceed 90 percent for the first program year; 80 percent for the second year; 70 percent for the third year; 50 percent for the fourth and any subsequent year. The bulk of these federal grant monies are distributed to locals in assistance for the cost of the grant projects. Federal Operating Budget Detail Page 267 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description National Center for Education Statistics (125300) CFDA 00.000 Grantor USDOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 3.4 0.0 0.0 8, 10 0.0 6.0 0.0 0.0 8, 10 0.0 7.2 0.0 0.0 8, 10 The National Center for Education Statistics (NCES), a branch of the United States Department of Education, is the primary federal entity for collecting and analyzing data that are related to education in the United States and other nations. The NCES contracts with States for automated data collection for statistical reporting and policy use. The contract funds also provide for improving automated data reporting infrastructure of State education agencies so they have reporting systems that are quick and efficient. There is no Maintenance of Effort or match requirement for these federal funds. National Center for Education Statistics (225300) 00.000 USDOE The National Center for Education Statistics (NCES), a branch of the United States Department of Education, is the primary federal entity for collecting and analyzing data that are related to education in the United States and other nations. The NCES contracts with States for automated data collection for statistical reporting and policy use. The contract funds also provide for improving automated data reporting infrastructure of State education agencies so they have reporting systems that are quick and efficient. There is no Maintenance of Effort or match requirement for these federal funds. National Center for Education Statistics (325300) 00.000 USDOE The National Center for Education Statistics (NCES), a branch of the United States Department of Education, is the primary federal entity for collecting and analyzing data that are related to education in the United States and other nations. The NCES contracts with States for automated data collection for statistical reporting and policy use. The contract funds also provide for improving automated data reporting infrastructure of State education agencies so they have reporting systems that are quick and efficient. There is no Maintenance of Effort or match requirement for these federal funds. Federal Operating Budget Detail Page 268 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description National Center for Education Statistics (425300) CFDA 00.000 Grantor USDOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 33.6 0.0 0.0 8, 10 0.0 110.4 9.9 0.0 10 0.0 0.0 139.5 0.0 3, 10 The National Center for Education Statistics (NCES), a branch of the United States Department of Education, is the primary federal entity for collecting and analyzing data that are related to education in the United States and other nations. The NCES contracts with States for automated data collection for statistical reporting and policy use. The contract funds also provide for improving automated data reporting infrastructure of State education agencies so they have reporting systems that are quick and efficient. There is no Maintenance of Effort or match requirement for these federal funds. National Center for Education Statistics (525300) 00.000 USDOE The National Center for Education Statistics (NCES), a branch of the United States Department of Education, is the primary federal entity for collecting and analyzing data that are related to education in the United States and other nations. The NCES contracts with States for automated data collection for statistical reporting and policy use. The contract funds also provide for improving automated data reporting infrastructure of State education agencies so they have reporting systems that are quick and efficient. There is no Maintenance of Effort or match requirement for these federal funds. National Center for Education Statistics (625300) 00.000 USDOE The National Center for Education Statistics (NCES), a branch of the United States Department of Education, is the primary federal entity for collecting and analyzing data that are related to education in the United States and other nations. The NCES contracts with States for automated data collection for statistical reporting and policy use. The contract funds also provide for improving automated data reporting infrastructure of State education agencies so they have reporting systems that are quick and efficient. There is no Maintenance of Effort or match requirement for these federal funds. Federal Operating Budget Detail Page 269 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description National Center for Education Statistics (725300) CFDA 00.000 Grantor USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 149.3 5, 10 The National Center for Education Statistics (NCES), a branch of the United States Department of Education, is the primary federal entity for collecting and analyzing data that are related to education in the United States and other nations. The NCES contracts with States for automated data collection for statistical reporting and policy use. The contract funds also provide for improving automated data reporting infrastructure of State education agencies so they have reporting systems that are quick and efficient. There is no Maintenance of Effort or match requirement for these federal funds. Federal Operating Budget Detail Page 270 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description National School Lunch (499410) CFDA 10.555 Grantor USDA FY 2006 Amount Available Received 0.0 35.7 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 The National School Lunch Program grant is a formula grant to assist States in providing a nutritious nonprofit lunch service for school children. These grant funds are used to reimburse participating public and nonprofit private schools, of high school grade and under, for lunches served to eligible children that meet nutritional requirements prescribed by the Secretary of Agriculture. Public and nonprofit private residential child care institutions also are eligible to participate in this grant program. All participating schools and residential child care institutions schools must agree to operate the program on a nonprofit basis for all children regardless of race, sex, color, National origin, age, or disability. Lunch is served free to children who are determined by local school authorities to have household income levels at or below 130 percent of income eligibility guidelines adopted annually by the Secretary of Agriculture. Lunch is served at a reduced price to children from households with incomes higher than 130 percent and at or below 185 percent of the income eligibility guidelines. The maximum reduced price charged for lunch is 40 cents. The rates of reimbursement are adjusted on an annual basis to reflect changes in the Food Away From Home series of the Consumer Price Index for all Urban Consumers. For the period July 1, 2001 through June 30, 2002, the rates of reimbursement ranged from 20 cents to 23.89 cents per lunch served, depending on the income eligibility category of the child receiving the lunch and the population level of poverty level students attending the school. These cash reimbursement amounts do not take into consideration the value of donated food commodities also distributed by the federal government for this program. The national average value of donated commodities for each lunch was 15.50 cents, for the period July 1, 2001, through June 30, 2002. Schools that meet eligibility criteria also may be reimbursed for meal snacks served to children enrolled in after school hour care programs. The reimbursement for snacks in after school care programs range from five cents to 57 cents per snack. This program has no Maintenance of Effort requirement. With regard to match requirements, each State must appropriate from State revenues and use, for program purposes, an amount equal to 30 percent of the federal cash assistance for school lunches that was made available to the State in the 1980-81 school year. This 30 percent match requirement is reduced for lower per capita income States. There are several ways Federal Operating Budget Detail Page 271 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description CFDA Grantor National School Lunch (499410) 10.555 USDA that States can meet this match requirement, including tracking State-appropriated funds that school lunch operators indirectly applied to the program through transfers from their general funds to their food services funds. FY 2006 Amount Available Received 0.0 35.7 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 All of these grant funds are distributed to the local entities providing the service. Federal Operating Budget Detail Page 272 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description National School Lunch (598410) CFDA 10.555 Grantor USDA FY 2006 Amount Available Received 0.0 38,609.1 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 The National School Lunch Program grant is a formula grant to assist States in providing a nutritious nonprofit lunch service for school children. These grant funds are used to reimburse participating public and nonprofit private schools, of high school grade and under, for lunches served to eligible children that meet nutritional requirements prescribed by the Secretary of Agriculture. Public and nonprofit private residential child care institutions also are eligible to participate in this grant program. All participating schools and residential child care institutions schools must agree to operate the program on a nonprofit basis for all children regardless of race, sex, color, National origin, age, or disability. Lunch is served free to children who are determined by local school authorities to have household income levels at or below 130 percent of income eligibility guidelines adopted annually by the Secretary of Agriculture. Lunch is served at a reduced price to children from households with incomes higher than 130 percent and at or below 185 percent of the income eligibility guidelines. The maximum reduced price charged for lunch is 40 cents. The rates of reimbursement are adjusted on an annual basis to reflect changes in the Food Away From Home series of the Consumer Price Index for all Urban Consumers. For the period July 1, 2001 through June 30, 2002, the rates of reimbursement ranged from 20 cents to 23.89 cents per lunch served, depending on the income eligibility category of the child receiving the lunch and the population level of poverty level students attending the school. These cash reimbursement amounts do not take into consideration the value of donated food commodities also distributed by the federal government for this program. The national average value of donated commodities for each lunch was 15.50 cents, for the period July 1, 2001, through June 30, 2002. Schools that meet eligibility criteria also may be reimbursed for meal snacks served to children enrolled in after school hour care programs. The reimbursement for snacks in after school care programs range from five cents to 57 cents per snack. This program has no Maintenance of Effort requirement. With regard to match requirements, each State must appropriate from State revenues and use, for program purposes, an amount equal to 30 percent of the federal cash assistance for school lunches that was made available to the State in the 1980-81 school year. This 30 percent match requirement is reduced for lower per capita income States. There are several ways Federal Operating Budget Detail Page 273 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description CFDA Grantor National School Lunch (598410) 10.555 USDA that States can meet this match requirement, including tracking State-appropriated funds that school lunch operators indirectly applied to the program through transfers from their general funds to their food services funds. FY 2006 Amount Available Received 0.0 38,609.1 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 All of these grant funds are distributed to the local entities providing the service. Federal Operating Budget Detail Page 274 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description National School Lunch (698410) CFDA 10.555 Grantor USDA FY 2006 Amount Available Received 0.0 125,847.1 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 38,859.3 38,859.3 The National School Lunch Program grant is a formula grant to assist States in providing a nutritious nonprofit lunch service for school children. These grant funds are used to reimburse participating public and nonprofit private schools, of high school grade and under, for lunches served to eligible children that meet nutritional requirements prescribed by the Secretary of Agriculture. Public and nonprofit private residential child care institutions also are eligible to participate in this grant program. All participating schools and residential child care institutions schools must agree to operate the program on a nonprofit basis for all children regardless of race, sex, color, National origin, age, or disability. Lunch is served free to children who are determined by local school authorities to have household income levels at or below 130 percent of income eligibility guidelines adopted annually by the Secretary of Agriculture. Lunch is served at a reduced price to children from households with incomes higher than 130 percent and at or below 185 percent of the income eligibility guidelines. The maximum reduced price charged for lunch is 40 cents. The rates of reimbursement are adjusted on an annual basis to reflect changes in the Food Away From Home series of the Consumer Price Index for all Urban Consumers. For the period July 1, 2001 through June 30, 2002, the rates of reimbursement ranged from 20 cents to 23.89 cents per lunch served, depending on the income eligibility category of the child receiving the lunch and the population level of poverty level students attending the school. These cash reimbursement amounts do not take into consideration the value of donated food commodities also distributed by the federal government for this program. The national average value of donated commodities for each lunch was 15.50 cents, for the period July 1, 2001, through June 30, 2002. Schools that meet eligibility criteria also may be reimbursed for meal snacks served to children enrolled in after school hour care programs. The reimbursement for snacks in after school care programs range from five cents to 57 cents per snack. This program has no Maintenance of Effort requirement. With regard to match requirements, each State must appropriate from State revenues and use, for program purposes, an amount equal to 30 percent of the federal cash assistance for school lunches that was made available to the State in the 1980-81 school year. This 30 percent match requirement is reduced for lower per capita income States. There are several ways Federal Operating Budget Detail Page 275 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description CFDA Grantor National School Lunch (698410) 10.555 USDA that States can meet this match requirement, including tracking State-appropriated funds that school lunch operators indirectly applied to the program through transfers from their general funds to their food services funds. FY 2006 Amount Available Received 0.0 125,847.1 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 38,859.3 38,859.3 All of these grant funds are distributed to the local entities providing the service. Federal Operating Budget Detail Page 276 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description National School Lunch (798410) CFDA 10.555 Grantor USDA FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 125,632.6 FY 2008 Est. Rev. Footnote(s) 125,632.6 3 The National School Lunch Program grant is a formula grant to assist States in providing a nutritious nonprofit lunch service for school children. These grant funds are used to reimburse participating public and nonprofit private schools, of high school grade and under, for lunches served to eligible children that meet nutritional requirements prescribed by the Secretary of Agriculture. Public and nonprofit private residential child care institutions also are eligible to participate in this grant program. All participating schools and residential child care institutions schools must agree to operate the program on a nonprofit basis for all children regardless of race, sex, color, National origin, age, or disability. Lunch is served free to children who are determined by local school authorities to have household income levels at or below 130 percent of income eligibility guidelines adopted annually by the Secretary of Agriculture. Lunch is served at a reduced price to children from households with incomes higher than 130 percent and at or below 185 percent of the income eligibility guidelines. The maximum reduced price charged for lunch is 40 cents. The rates of reimbursement are adjusted on an annual basis to reflect changes in the Food Away From Home series of the Consumer Price Index for all Urban Consumers. For the period July 1, 2001 through June 30, 2002, the rates of reimbursement ranged from 20 cents to 23.89 cents per lunch served, depending on the income eligibility category of the child receiving the lunch and the population level of poverty level students attending the school. These cash reimbursement amounts do not take into consideration the value of donated food commodities also distributed by the federal government for this program. The national average value of donated commodities for each lunch was 15.50 cents, for the period July 1, 2001, through June 30, 2002. Schools that meet eligibility criteria also may be reimbursed for meal snacks served to children enrolled in after school hour care programs. The reimbursement for snacks in after school care programs range from five cents to 57 cents per snack. This program has no Maintenance of Effort requirement. With regard to match requirements, each State must appropriate from State revenues and use, for program purposes, an amount equal to 30 percent of the federal cash assistance for school lunches that was made available to the State in the 1980-81 school year. This 30 percent match requirement is reduced for lower per capita income States. There are several ways Federal Operating Budget Detail Page 277 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description CFDA Grantor National School Lunch (798410) 10.555 USDA that States can meet this match requirement, including tracking State-appropriated funds that school lunch operators indirectly applied to the program through transfers from their general funds to their food services funds. FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 125,632.6 125,632.6 5,455.1 192.1 0.0 0.0 3 All of these grant funds are distributed to the local entities providing the service. Preschool Grants for Children with Disabilities (456300) 84.173A USDOE 8, 15 The Preschool Grants for Children with Disabilities grant is a formula grant based on the grant amount received for FY 1997, the State’s population of children age three years through five years, and the State’s population of three year through five year old children living in poverty. The grant monies are for special education and related services to three-year through five year old children who are eligible under State established criteria because of their development delays. The grant monies can be used for the salaries of special education teachers and the costs associated with related services personnel such as speech therapists and psychologists. The grant funds also may be used for adaptive equipment needed to allow students to access the curriculum, for screening and assessment services, and for transportation costs. States must distribute the bulk of their grant awards to local education agencies and education service agencies. They may retain funds for State-level activities up to an amount equal to 25 percent of the amount they received for FY 1997 under the Preschool Grants program, adjusted upward each year by the lesser of the rate of increase in the State's allocation or the rate of inflation. The amount that may be used for administration is limited to 20 percent of the amount available to a State for State-level activities. The remaining five percent must be used for State-level initiatives such as in-service training in strategies appropriate for use with young children with disabilities and participation in other State-level programs for preschool children, including statewide early literacy development and enrichment programs. There is no Maintenance of Effort or match requirement for the funds. Federal Operating Budget Detail Page 278 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Preschool Grants for Children with Disabilities (556300) CFDA Grantor 84.173A USDOE FY 2006 Amount Available Received 0.0 2,092.0 FY 2007 Est. Rev. 186.8 FY 2008 Est. Rev. Footnote(s) 0.0 The Preschool Grants for Children with Disabilities grant is a formula grant based on the grant amount received for FY 1997, the State’s population of children age three years through five years, and the State’s population of three year through five year old children living in poverty. The grant monies are for special education and related services to three-year through five year old children who are eligible under State established criteria because of their development delays. The grant monies can be used for the salaries of special education teachers and the costs associated with related services personnel such as speech therapists and psychologists. The grant funds also may be used for adaptive equipment needed to allow students to access the curriculum, for screening and assessment services, and for transportation costs. States must distribute the bulk of their grant awards to local education agencies and education service agencies. They may retain funds for State-level activities up to an amount equal to 25 percent of the amount they received for FY 1997 under the Preschool Grants program, adjusted upward each year by the lesser of the rate of increase in the State's allocation or the rate of inflation. The amount that may be used for administration is limited to 20 percent of the amount available to a State for State-level activities. The remaining five percent must be used for State-level initiatives such as in-service training in strategies appropriate for use with young children with disabilities and participation in other State-level programs for preschool children, including statewide early literacy development and enrichment programs. There is no Maintenance of Effort or match requirement for the funds. Federal Operating Budget Detail Page 279 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Preschool Grants for Children with Disabilities (656300) CFDA Grantor 84.173A USDOE FY 2006 Amount Available Received 0.0 3,595.7 FY 2007 Est. Rev. 1,852.3 FY 2008 Est. Rev. Footnote(s) 1,852.3 The Preschool Grants for Children with Disabilities grant is a formula grant based on the grant amount received for FY 1997, the State’s population of children age three years through five years, and the State’s population of three year through five year old children living in poverty. The grant monies are for special education and related services to three-year through five year old children who are eligible under State established criteria because of their development delays. The grant monies can be used for the salaries of special education teachers and the costs associated with related services personnel such as speech therapists and psychologists. The grant funds also may be used for adaptive equipment needed to allow students to access the curriculum, for screening and assessment services, and for transportation costs. States must distribute the bulk of their grant awards to local education agencies and education service agencies. They may retain funds for State-level activities up to an amount equal to 25 percent of the amount they received for FY 1997 under the Preschool Grants program, adjusted upward each year by the lesser of the rate of increase in the State's allocation or the rate of inflation. The amount that may be used for administration is limited to 20 percent of the amount available to a State for State-level activities. The remaining five percent must be used for State-level initiatives such as in-service training in strategies appropriate for use with young children with disabilities and participation in other State-level programs for preschool children, including statewide early literacy development and enrichment programs. There is no Maintenance of Effort or match requirement for the funds. Federal Operating Budget Detail Page 280 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Preschool Grants for Children with Disabilities (756300) CFDA Grantor 84.173A USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 3,841.8 FY 2008 Est. Rev. Footnote(s) 3,841.8 3, 6 The Preschool Grants for Children with Disabilities grant is a formula grant based on the grant amount received for FY 1997, the State’s population of children age three years through five years, and the State’s population of three year through five year old children living in poverty. The grant monies are for special education and related services to three-year through five year old children who are eligible under State established criteria because of their development delays. The grant monies can be used for the salaries of special education teachers and the costs associated with related services personnel such as speech therapists and psychologists. The grant funds also may be used for adaptive equipment needed to allow students to access the curriculum, for screening and assessment services, and for transportation costs. States must distribute the bulk of their grant awards to local education agencies and education service agencies. They may retain funds for State-level activities up to an amount equal to 25 percent of the amount they received for FY 1997 under the Preschool Grants program, adjusted upward each year by the lesser of the rate of increase in the State's allocation or the rate of inflation. The amount that may be used for administration is limited to 20 percent of the amount available to a State for State-level activities. The remaining five percent must be used for State-level initiatives such as in-service training in strategies appropriate for use with young children with disabilities and participation in other State-level programs for preschool children, including statewide early literacy development and enrichment programs. There is no Maintenance of Effort or match requirement for the funds. Federal Operating Budget Detail Page 281 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Refugee Children School Impact (427900) CFDA 93.576 Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 5.3 0.0 0.0 0.0 38.3 81.0 0.0 8 The Refugee Children School Impact grant is competitive applications grant to offset some of the costs of educating refugee children incurred by local school districts in which significant numbers of refugee children reside. Schools must use the grant to fund activities that will lead to the effective integration and education of refugee children. Some examples of how the monies may be used include: teaching better language skills through English as a Second Language instruction; providing after-school tutorials to help students understand and complete assignments; offering programs to encourage high school completion or to foster understanding among youth from diverse cultures through cultural awareness activities; and paying for bilingual/bicultural counselors. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no Maintenance of Effort or match requirement for this grant. The bulk of these grant monies are distributed to local education agencies in assistance grants. The State of Arizona retains 15 percent of the grant funds for its administrative costs, including technical assistance. Refugee Children School Impact (527900) 93.576 DHHS The Refugee Children School Impact grant is competitive applications grant to offset some of the costs of educating refugee children incurred by local school districts in which significant numbers of refugee children reside. Schools must use the grant to fund activities that will lead to the effective integration and education of refugee children. Some examples of how the monies may be used include: teaching better language skills through English as a Second Language instruction; providing after-school tutorials to help students understand and complete assignments; offering programs to encourage high school completion or to foster understanding among youth from diverse cultures through cultural awareness activities; and paying for bilingual/bicultural counselors. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no Maintenance of Effort or match requirement for this grant. The bulk of these grant monies are distributed to local education agencies in assistance grants. The State of Arizona retains 15 percent of the grant funds for its administrative costs, including technical assistance. Federal Operating Budget Detail Page 282 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Refugee Children School Impact (627900) CFDA 93.576 Grantor DHHS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 233.7 162.8 162.8 0.0 0.0 33.8 112.7 The Refugee Children School Impact grant is competitive applications grant to offset some of the costs of educating refugee children incurred by local school districts in which significant numbers of refugee children reside. Schools must use the grant to fund activities that will lead to the effective integration and education of refugee children. Some examples of how the monies may be used include: teaching better language skills through English as a Second Language instruction; providing after-school tutorials to help students understand and complete assignments; offering programs to encourage high school completion or to foster understanding among youth from diverse cultures through cultural awareness activities; and paying for bilingual/bicultural counselors. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no Maintenance of Effort or match requirement for this grant. The bulk of these grant monies are distributed to local education agencies in assistance grants. The State of Arizona retains 15 percent of the grant funds for its administrative costs, including technical assistance. Refugee Children School Impact (727900) 93.576 DHHS 3 The Refugee Children School Impact grant is competitive applications grant to offset some of the costs of educating refugee children incurred by local school districts in which significant numbers of refugee children reside. Schools must use the grant to fund activities that will lead to the effective integration and education of refugee children. Some examples of how the monies may be used include: teaching better language skills through English as a Second Language instruction; providing after-school tutorials to help students understand and complete assignments; offering programs to encourage high school completion or to foster understanding among youth from diverse cultures through cultural awareness activities; and paying for bilingual/bicultural counselors. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no Maintenance of Effort or match requirement for this grant. The bulk of these grant monies are distributed to local education agencies in assistance grants. The State of Arizona retains 15 percent of the grant funds for its administrative costs, including technical assistance. Federal Operating Budget Detail Page 283 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Robert C. Byrd Scholarship (522270) CFDA Grantor 84.185A USDOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 738.0 46.5 1.2 0.0 0.0 794.3 15.7 0.0 2, 15 The Robert C. Byrd Honors Scholarships grant is a federally funded, State-administered program designed to recognize exceptionally able high school seniors who show promise of continued excellence in postsecondary education. The grant monies are awarded to State education agencies, which make scholarship awards to eligible applicants for their college expenses. The scholarship recipients receive $1,500 for each year of study for a maximum of four years. Attendance must be on a full time basis unless a waiver is granted. The grant monies are distributed to each participating State by using a formula based on their population of youth ages five years through 17 years. All of the grant monies must be disbursed as scholarships to the selected applicants, except States may retain any funds that are subsequently returned or collected in the following award period. There is no Maintenance of Effort or match requirement for these grant monies. Robert C. Byrd Scholarship (622270) 84.185A USDOE The Robert C. Byrd Honors Scholarships grant is a federally funded, State-administered program designed to recognize exceptionally able high school seniors who show promise of continued excellence in postsecondary education. The grant monies are awarded to State education agencies, which make scholarship awards to eligible applicants for their college expenses. The scholarship recipients receive $1,500 for each year of study for a maximum of four years. Attendance must be on a full time basis unless a waiver is granted. The grant monies are distributed to each participating State by using a formula based on their population of youth ages five years through 17 years. All of the grant monies must be disbursed as scholarships to the selected applicants, except States may retain any funds that are subsequently returned or collected in the following award period. There is no Maintenance of Effort or match requirement for these grant monies. Federal Operating Budget Detail Page 284 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Robert C. Byrd Scholarship (722270) CFDA Grantor 84.185A USDOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 29.6 46.5 0.0 2.2 485.3 0.0 3 The Robert C. Byrd Honors Scholarships grant is a federally funded, State-administered program designed to recognize exceptionally able high school seniors who show promise of continued excellence in postsecondary education. The grant monies are awarded to State education agencies, which make scholarship awards to eligible applicants for their college expenses. The scholarship recipients receive $1,500 for each year of study for a maximum of four years. Attendance must be on a full time basis unless a waiver is granted. The grant monies are distributed to each participating State by using a formula based on their population of youth ages five years through 17 years. All of the grant monies must be disbursed as scholarships to the selected applicants, except States may retain any funds that are subsequently returned or collected in the following award period. There is no Maintenance of Effort or match requirement for these grant monies. Safe and Drug Free Schools-DIP (624220) 84.184R USDOE Elementary and Secondary Education Act as amennded, Title IV, Part A, Subpart 2, Sections 4121 and 4123, as amennded, 20 u.s.c. 7131-7133. To enhance the Nation's efforts to prevent the illegal use of drugs and violence among, and promote safety and discipline for, students at all educational levels. Projects funded under this program support drug and violence prevention and education activities. The Secretary may fund applications that address specific priorities published in the Federal Register. Federal Operating Budget Detail Page 285 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description School Breakfast (499430) CFDA 10.553 Grantor USDA FY 2006 Amount Available Received 0.0 4.0 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 The School Breakfast Program grant is a formula grant to assist States in providing a nutritious nonprofit breakfast service for school children. These grant funds are used to reimburse participating public and nonprofit private schools, of high school grade and under, for breakfasts served to eligible children that meet nutritional requirements prescribed by the Secretary of Agriculture. Public and nonprofit private residential child care institutions also are eligible to participate in this grant program. All participating schools must agree to serve free and reduced price meals to eligible children, and to operate the program on a nonprofit basis for all children regardless of race, sex, color, National origin, age, or disability. Breakfast is served free to children who are determined by local school authorities to have household income levels at or below 130 percent of income eligibility guidelines adopted annually by the Secretary of Agriculture. Breakfast is served at a reduced price to children from households with incomes higher than 130 percent and at or below 185 percent of the income eligibility guidelines. The maximum reduced price charged for breakfast is 30 cents. The rates of reimbursement are adjusted on an annual basis to reflect changes in the Food Away From Home series of the Consumer Price Index for all Urban Consumers. For the period July 1, 2004 through June 30, 2005, the rates of reimbursement ranged from 23 cents to 147 cents per breakfast served, depending on the income eligibility category of the child receiving the breakfast and the population level of poverty level students attending the school. These reimbursement amounts do not take into consideration the value of donated food commodities also distributed by the federal government for this program. This program has no Maintenance of Effort or match requirements. All of these grant funds are distributed to the local entities providing the service. Federal Operating Budget Detail Page 286 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description School Breakfast (598430) CFDA 10.553 Grantor USDA FY 2006 Amount Available Received 0.0 10,068.5 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 The School Breakfast Program grant is a formula grant to assist States in providing a nutritious nonprofit breakfast service for school children. These grant funds are used to reimburse participating public and nonprofit private schools, of high school grade and under, for breakfasts served to eligible children that meet nutritional requirements prescribed by the Secretary of Agriculture. Public and nonprofit private residential child care institutions also are eligible to participate in this grant program. All participating schools must agree to serve free and reduced price meals to eligible children, and to operate the program on a nonprofit basis for all children regardless of race, sex, color, National origin, age, or disability. Breakfast is served free to children who are determined by local school authorities to have household income levels at or below 130 percent of income eligibility guidelines adopted annually by the Secretary of Agriculture. Breakfast is served at a reduced price to children from households with incomes higher than 130 percent and at or below 185 percent of the income eligibility guidelines. The maximum reduced price charged for breakfast is 30 cents. The rates of reimbursement are adjusted on an annual basis to reflect changes in the Food Away From Home series of the Consumer Price Index for all Urban Consumers. For the period July 1, 2004 through June 30, 2005, the rates of reimbursement ranged from 23 cents to 147 cents per breakfast served, depending on the income eligibility category of the child receiving the breakfast and the population level of poverty level students attending the school. These reimbursement amounts do not take into consideration the value of donated food commodities also distributed by the federal government for this program. This program has no Maintenance of Effort or match requirements. All of these grant funds are distributed to the local entities providing the service. Federal Operating Budget Detail Page 287 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description School Breakfast (698430) CFDA 10.553 Grantor USDA FY 2006 Amount Available Received 0.0 31,349.9 FY 2007 Est. Rev. 5,516.7 FY 2008 Est. Rev. Footnote(s) 5,516.7 The School Breakfast Program grant is a formula grant to assist States in providing a nutritious nonprofit breakfast service for school children. These grant funds are used to reimburse participating public and nonprofit private schools, of high school grade and under, for breakfasts served to eligible children that meet nutritional requirements prescribed by the Secretary of Agriculture. Public and nonprofit private residential child care institutions also are eligible to participate in this grant program. All participating schools must agree to serve free and reduced price meals to eligible children, and to operate the program on a nonprofit basis for all children regardless of race, sex, color, National origin, age, or disability. Breakfast is served free to children who are determined by local school authorities to have household income levels at or below 130 percent of income eligibility guidelines adopted annually by the Secretary of Agriculture. Breakfast is served at a reduced price to children from households with incomes higher than 130 percent and at or below 185 percent of the income eligibility guidelines. The maximum reduced price charged for breakfast is 30 cents. The rates of reimbursement are adjusted on an annual basis to reflect changes in the Food Away From Home series of the Consumer Price Index for all Urban Consumers. For the period July 1, 2004 through June 30, 2005, the rates of reimbursement ranged from 23 cents to 147 cents per breakfast served, depending on the income eligibility category of the child receiving the breakfast and the population level of poverty level students attending the school. These reimbursement amounts do not take into consideration the value of donated food commodities also distributed by the federal government for this program. This program has no Maintenance of Effort or match requirements. All of these grant funds are distributed to the local entities providing the service. Federal Operating Budget Detail Page 288 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description School Breakfast (798430) CFDA 10.553 Grantor USDA FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 35,905.7 38,709.9 3 The School Breakfast Program grant is a formula grant to assist States in providing a nutritious nonprofit breakfast service for school children. These grant funds are used to reimburse participating public and nonprofit private schools, of high school grade and under, for breakfasts served to eligible children that meet nutritional requirements prescribed by the Secretary of Agriculture. Public and nonprofit private residential child care institutions also are eligible to participate in this grant program. All participating schools must agree to serve free and reduced price meals to eligible children, and to operate the program on a nonprofit basis for all children regardless of race, sex, color, National origin, age, or disability. Breakfast is served free to children who are determined by local school authorities to have household income levels at or below 130 percent of income eligibility guidelines adopted annually by the Secretary of Agriculture. Breakfast is served at a reduced price to children from households with incomes higher than 130 percent and at or below 185 percent of the income eligibility guidelines. The maximum reduced price charged for breakfast is 30 cents. The rates of reimbursement are adjusted on an annual basis to reflect changes in the Food Away From Home series of the Consumer Price Index for all Urban Consumers. For the period July 1, 2004 through June 30, 2005, the rates of reimbursement ranged from 23 cents to 147 cents per breakfast served, depending on the income eligibility category of the child receiving the breakfast and the population level of poverty level students attending the school. These reimbursement amounts do not take into consideration the value of donated food commodities also distributed by the federal government for this program. This program has no Maintenance of Effort or match requirements. All of these grant funds are distributed to the local entities providing the service. Federal Operating Budget Detail Page 289 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education - Grants to States (456610) CFDA Grantor 84.027A USDOE FY 2006 Amount Available Received 111,045.7 3,967.8 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8, 15 The Special Education - Grants to States is a formula grant based on the grant amount received for FY 1999, the State’s population of children age three years through 21 years, and the State’s population of three year through 21 year old children living in poverty. The monies are for ensuring children with disabilities through 21 years of age have available to them a free appropriate public education that provides special education and related services designed to meet their unique needs and to prepare them for further education, employment, and independent living. The grant funds can be used for salaries of teachers and other personnel; contracted services for therapy and other professional services; educational materials; professional development activities; and education-related needs and services (such as special transportation or occupational therapy). The grant monies are to be used to supplement rather than to supplant State or local funding. There is a Maintenance of Effort requirement for the local education agencies, which requires current year expenditures be no less than the amount in the preceding year. In addition, local education agencies must show they have spent a certain minimum amount for the education of its children with disabilities before using these federal grant monies. The minimum amount that must be spent for the education of children with disabilities is computed under a statutory formula based on prior year expenditures. States may set aside some of the federal grant monies for State-level activities. The amount is capped at five percent. In general, federal funds allowed for the administration of State and local programs do not have to be matched with State or local dollars. However, in the event the five percent of federal dollars is more than what is required for the administrative costs, the use of those excess federal funds for other purposes specified in law would have to be matched dollar for dollar by State or local dollars. Federal Operating Budget Detail Page 290 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education - Grants to States (556610) CFDA Grantor 84.027A USDOE FY 2006 Amount Available Received 0.0 32,116.4 FY 2007 Est. Rev. 5,659.5 FY 2008 Est. Rev. Footnote(s) 5,659.5 The Special Education - Grants to States is a formula grant based on the grant amount received for FY 1999, the State’s population of children age three years through 21 years, and the State’s population of three year through 21 year old children living in poverty. The monies are for ensuring children with disabilities through 21 years of age have available to them a free appropriate public education that provides special education and related services designed to meet their unique needs and to prepare them for further education, employment, and independent living. The grant funds can be used for salaries of teachers and other personnel; contracted services for therapy and other professional services; educational materials; professional development activities; and education-related needs and services (such as special transportation or occupational therapy). The grant monies are to be used to supplement rather than to supplant State or local funding. There is a Maintenance of Effort requirement for the local education agencies, which requires current year expenditures be no less than the amount in the preceding year. In addition, local education agencies must show they have spent a certain minimum amount for the education of its children with disabilities before using these federal grant monies. The minimum amount that must be spent for the education of children with disabilities is computed under a statutory formula based on prior year expenditures. States may set aside some of the federal grant monies for State-level activities. The amount is capped at five percent. In general, federal funds allowed for the administration of State and local programs do not have to be matched with State or local dollars. However, in the event the five percent of federal dollars is more than what is required for the administrative costs, the use of those excess federal funds for other purposes specified in law would have to be matched dollar for dollar by State or local dollars. Federal Operating Budget Detail Page 291 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education - Grants to States (656610) CFDA Grantor 84.027A USDOE FY 2006 Amount Available Received 0.0 121,864.4 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 40,698.8 40,698.8 The Special Education - Grants to States is a formula grant based on the grant amount received for FY 1999, the State’s population of children age three years through 21 years, and the State’s population of three year through 21 year old children living in poverty. The monies are for ensuring children with disabilities through 21 years of age have available to them a free appropriate public education that provides special education and related services designed to meet their unique needs and to prepare them for further education, employment, and independent living. The grant funds can be used for salaries of teachers and other personnel; contracted services for therapy and other professional services; educational materials; professional development activities; and education-related needs and services (such as special transportation or occupational therapy). The grant monies are to be used to supplement rather than to supplant State or local funding. There is a Maintenance of Effort requirement for the local education agencies, which requires current year expenditures be no less than the amount in the preceding year. In addition, local education agencies must show they have spent a certain minimum amount for the education of its children with disabilities before using these federal grant monies. The minimum amount that must be spent for the education of children with disabilities is computed under a statutory formula based on prior year expenditures. States may set aside some of the federal grant monies for State-level activities. The amount is capped at five percent. In general, federal funds allowed for the administration of State and local programs do not have to be matched with State or local dollars. However, in the event the five percent of federal dollars is more than what is required for the administrative costs, the use of those excess federal funds for other purposes specified in law would have to be matched dollar for dollar by State or local dollars. Federal Operating Budget Detail Page 292 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education - Grants to States (756610) CFDA Grantor 84.027A USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 83,917.5 84,331.4 3 The Special Education - Grants to States is a formula grant based on the grant amount received for FY 1999, the State’s population of children age three years through 21 years, and the State’s population of three year through 21 year old children living in poverty. The monies are for ensuring children with disabilities through 21 years of age have available to them a free appropriate public education that provides special education and related services designed to meet their unique needs and to prepare them for further education, employment, and independent living. The grant funds can be used for salaries of teachers and other personnel; contracted services for therapy and other professional services; educational materials; professional development activities; and education-related needs and services (such as special transportation or occupational therapy). The grant monies are to be used to supplement rather than to supplant State or local funding. There is a Maintenance of Effort requirement for the local education agencies, which requires current year expenditures be no less than the amount in the preceding year. In addition, local education agencies must show they have spent a certain minimum amount for the education of its children with disabilities before using these federal grant monies. The minimum amount that must be spent for the education of children with disabilities is computed under a statutory formula based on prior year expenditures. States may set aside some of the federal grant monies for State-level activities. The amount is capped at five percent. In general, federal funds allowed for the administration of State and local programs do not have to be matched with State or local dollars. However, in the event the five percent of federal dollars is more than what is required for the administrative costs, the use of those excess federal funds for other purposes specified in law would have to be matched dollar for dollar by State or local dollars. Federal Operating Budget Detail Page 293 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education - State Program Improvement Grants for Children with Disabilities (456620) CFDA Grantor 84.323A USDOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 2.8 0.0 0.0 8 0.0 538.9 0.0 0.0 8 The Special Education - State Program Improvement Grants for Children with Disabilities is a competitive grant to assist State education agencies and its partners in reforming and improving its systems for providing education, early intervention, and transition services for children with disabilities. The grant also supports professional development training, technical assistance, and dissemination of knowledge about best practices to improve academic achievement for children with disabilities. There is no Maintenance of Effort or match requirement for the federal funds. The federal monies can be used for both State administration and assistance to locals for their costs. Special Education - State Program Improvement Grants for Children with Disabilities (556620) 84.323A USDOE The Special Education - State Program Improvement Grants for Children with Disabilities is a competitive grant to assist State education agencies and its partners in reforming and improving its systems for providing education, early intervention, and transition services for children with disabilities. The grant also supports professional development training, technical assistance, and dissemination of knowledge about best practices to improve academic achievement for children with disabilities. There is no Maintenance of Effort or match requirement for the federal funds. The federal monies can be used for both State administration and assistance to locals for their costs. Federal Operating Budget Detail Page 294 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education - State Program Improvement Grants for Children with Disabilities (656620) CFDA Grantor 84.323A USDOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 574.6 1,019.6 1,019.6 0.0 0.0 199.8 235.5 The Special Education - State Program Improvement Grants for Children with Disabilities is a competitive grant to assist State education agencies and its partners in reforming and improving its systems for providing education, early intervention, and transition services for children with disabilities. The grant also supports professional development training, technical assistance, and dissemination of knowledge about best practices to improve academic achievement for children with disabilities. There is no Maintenance of Effort or match requirement for the federal funds. The federal monies can be used for both State administration and assistance to locals for their costs. Special Education - State Program Improvement Grants for Children with Disabilities (756620) 84.323A USDOE 3 The Special Education - State Program Improvement Grants for Children with Disabilities is a competitive grant to assist State education agencies and its partners in reforming and improving its systems for providing education, early intervention, and transition services for children with disabilities. The grant also supports professional development training, technical assistance, and dissemination of knowledge about best practices to improve academic achievement for children with disabilities. There is no Maintenance of Effort or match requirement for the federal funds. The federal monies can be used for both State administration and assistance to locals for their costs. Federal Operating Budget Detail Page 295 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Milk (598420) CFDA 10.556 Grantor USDA FY 2006 Amount Available Received 0.0 39.6 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 The Special Milk Program for Children grant is a formula grant to provide subsidies to schools and institutions to encourage the consumption of fluid milk by the children served. Schools and institutions are eligible for this subsidy only if they do not participate in a meal service program authorized under the National School Lunch Act or the Child Nutrition Act of 1966. The grant monies are for children served by eligible public and private nonprofit schools of high school grade and under, public and private nonprofit nursery schools, child-care centers, settlement houses, summer camps, and similar nonprofit institutions devoted to the care and training of children, except Job Corps Centers. The federal Child Nutrition Act was amended in 1986 to expand eligibility in the program to include children in split session kindergarten and pre-kindergarten programs in nonprofit schools and institutions when the children have no access to the federal meal service program operating in schools the children attend. All schools and child care institutions which participate must agree to operate the program on a nonprofit basis for all children without regard to race, sex, color, National origin, age or disability. The grant monies are disbursed to States on the basis of the number of half pints of milk served to nonneedy children, using a reimbursement rate specified by law. Milk served free to eligible needy children is reimbursed at the average cost of a half pint of milk. This rate is adjusted each school year to correspond to the change in the Producer Price Index for Fluid Milk Products published by the Bureau of Labor Statistics. There is no Maintenance of Effort or match requirement for the federal funds. However, the cost of milk in excess of the federal reimbursement rates must be borne by sources within the States. All of these federal grant funds are distributed to the local entities providing the service. Federal Operating Budget Detail Page 296 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Milk (698420) CFDA 10.556 Grantor USDA FY 2006 Amount Available Received 0.0 87.9 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 The Special Milk Program for Children grant is a formula grant to provide subsidies to schools and institutions to encourage the consumption of fluid milk by the children served. Schools and institutions are eligible for this subsidy only if they do not participate in a meal service program authorized under the National School Lunch Act or the Child Nutrition Act of 1966. The grant monies are for children served by eligible public and private nonprofit schools of high school grade and under, public and private nonprofit nursery schools, child-care centers, settlement houses, summer camps, and similar nonprofit institutions devoted to the care and training of children, except Job Corps Centers. The federal Child Nutrition Act was amended in 1986 to expand eligibility in the program to include children in split session kindergarten and pre-kindergarten programs in nonprofit schools and institutions when the children have no access to the federal meal service program operating in schools the children attend. All schools and child care institutions which participate must agree to operate the program on a nonprofit basis for all children without regard to race, sex, color, National origin, age or disability. The grant monies are disbursed to States on the basis of the number of half pints of milk served to nonneedy children, using a reimbursement rate specified by law. Milk served free to eligible needy children is reimbursed at the average cost of a half pint of milk. This rate is adjusted each school year to correspond to the change in the Producer Price Index for Fluid Milk Products published by the Bureau of Labor Statistics. There is no Maintenance of Effort or match requirement for the federal funds. However, the cost of milk in excess of the federal reimbursement rates must be borne by sources within the States. All of these federal grant funds are distributed to the local entities providing the service. Federal Operating Budget Detail Page 297 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Milk (798420) CFDA 10.556 Grantor USDA FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 127.5 FY 2008 Est. Rev. Footnote(s) 127.5 3 The Special Milk Program for Children grant is a formula grant to provide subsidies to schools and institutions to encourage the consumption of fluid milk by the children served. Schools and institutions are eligible for this subsidy only if they do not participate in a meal service program authorized under the National School Lunch Act or the Child Nutrition Act of 1966. The grant monies are for children served by eligible public and private nonprofit schools of high school grade and under, public and private nonprofit nursery schools, child-care centers, settlement houses, summer camps, and similar nonprofit institutions devoted to the care and training of children, except Job Corps Centers. The federal Child Nutrition Act was amended in 1986 to expand eligibility in the program to include children in split session kindergarten and pre-kindergarten programs in nonprofit schools and institutions when the children have no access to the federal meal service program operating in schools the children attend. All schools and child care institutions which participate must agree to operate the program on a nonprofit basis for all children without regard to race, sex, color, National origin, age or disability. The grant monies are disbursed to States on the basis of the number of half pints of milk served to nonneedy children, using a reimbursement rate specified by law. Milk served free to eligible needy children is reimbursed at the average cost of a half pint of milk. This rate is adjusted each school year to correspond to the change in the Producer Price Index for Fluid Milk Products published by the Bureau of Labor Statistics. There is no Maintenance of Effort or match requirement for the federal funds. However, the cost of milk in excess of the federal reimbursement rates must be borne by sources within the States. All of these federal grant funds are distributed to the local entities providing the service. Federal Operating Budget Detail Page 298 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description State Administrative Expenses (SAE) for Child Nutrition (499320) CFDA 10.560 Grantor USDA FY 2006 Amount Available Received 0.0 14.9 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 The State Administrative Expenses for Child Nutrition grant is a formula grant to assist States in providing for its administrative expenses in supervising and giving technical assistance to local schools, school districts and institutions in their conduct of Child Nutrition Programs. These State Administrative Expense (SAE) funds must be used for purposes specified in federal law, consistent with the cost principles and constraints on allowable and unallowable costs, and indirect cost rates as prescribed in Office of Management and Budget Circular No. A-87. These SAE funds may be used, under certain conditions, for the procurement of supplies, equipment, and services. For each fiscal year 2005 through 2007, each State receives not less than the initial allocation made to the State in Federal Fiscal Year 2004. For the National School Lunch Program, the School Breakfast Program, and the Special Milk Program, funds are allocated on the basis of an amount equal to one percent of the total funds used in the State for these programs during the second preceding year. No State receives less than $200,000 or the amount it received in Federal Fiscal Year 1981, whichever is larger. In addition, the Secretary has discretionary authority to provide funds to States for program improvement. There is no match requirement for these funds. However, there is a Maintenance of Effort (MOE) requirement. Any reduction of funds from State sources below the Federal Fiscal Year 1977 level will result in a withdrawal of the federal funds under this grant. As a result, General Fund monies are used for MOE. Federal Operating Budget Detail Page 299 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description State Administrative Expenses (SAE) for Child Nutrition (598320) CFDA 10.560 Grantor USDA FY 2006 Amount Available Received 0.0 1,530.1 FY 2007 Est. Rev. 0.1 FY 2008 Est. Rev. Footnote(s) 0.1 The State Administrative Expenses for Child Nutrition grant is a formula grant to assist States in providing for its administrative expenses in supervising and giving technical assistance to local schools, school districts and institutions in their conduct of Child Nutrition Programs. These State Administrative Expense (SAE) funds must be used for purposes specified in federal law, consistent with the cost principles and constraints on allowable and unallowable costs, and indirect cost rates as prescribed in Office of Management and Budget Circular No. A-87. These SAE funds may be used, under certain conditions, for the procurement of supplies, equipment, and services. For each fiscal year 2005 through 2007, each State receives not less than the initial allocation made to the State in Federal Fiscal Year 2004. For the National School Lunch Program, the School Breakfast Program, and the Special Milk Program, funds are allocated on the basis of an amount equal to one percent of the total funds used in the State for these programs during the second preceding year. No State receives less than $200,000 or the amount it received in Federal Fiscal Year 1981, whichever is larger. In addition, the Secretary has discretionary authority to provide funds to States for program improvement. There is no match requirement for these funds. However, there is a Maintenance of Effort (MOE) requirement. Any reduction of funds from State sources below the Federal Fiscal Year 1977 level will result in a withdrawal of the federal funds under this grant. As a result, General Fund monies are used for MOE. Federal Operating Budget Detail Page 300 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description State Administrative Expenses (SAE) for Child Nutrition (698320) CFDA 10.560 Grantor USDA FY 2006 Amount Available Received 0.0 2,129.1 FY 2007 Est. Rev. 1,272.7 FY 2008 Est. Rev. Footnote(s) 1,221.7 The State Administrative Expenses for Child Nutrition grant is a formula grant to assist States in providing for its administrative expenses in supervising and giving technical assistance to local schools, school districts and institutions in their conduct of Child Nutrition Programs. These State Administrative Expense (SAE) funds must be used for purposes specified in federal law, consistent with the cost principles and constraints on allowable and unallowable costs, and indirect cost rates as prescribed in Office of Management and Budget Circular No. A-87. These SAE funds may be used, under certain conditions, for the procurement of supplies, equipment, and services. For each fiscal year 2005 through 2007, each State receives not less than the initial allocation made to the State in Federal Fiscal Year 2004. For the National School Lunch Program, the School Breakfast Program, and the Special Milk Program, funds are allocated on the basis of an amount equal to one percent of the total funds used in the State for these programs during the second preceding year. No State receives less than $200,000 or the amount it received in Federal Fiscal Year 1981, whichever is larger. In addition, the Secretary has discretionary authority to provide funds to States for program improvement. There is no match requirement for these funds. However, there is a Maintenance of Effort (MOE) requirement. Any reduction of funds from State sources below the Federal Fiscal Year 1977 level will result in a withdrawal of the federal funds under this grant. As a result, General Fund monies are used for MOE. Federal Operating Budget Detail Page 301 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description State Administrative Expenses (SAE) for Child Nutrition (798320) CFDA 10.560 Grantor USDA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 2,324.7 2,324.7 3 0.0 7.6 0.0 0.0 8 The State Administrative Expenses for Child Nutrition grant is a formula grant to assist States in providing for its administrative expenses in supervising and giving technical assistance to local schools, school districts and institutions in their conduct of Child Nutrition Programs. These State Administrative Expense (SAE) funds must be used for purposes specified in federal law, consistent with the cost principles and constraints on allowable and unallowable costs, and indirect cost rates as prescribed in Office of Management and Budget Circular No. A-87. These SAE funds may be used, under certain conditions, for the procurement of supplies, equipment, and services. For each fiscal year 2005 through 2007, each State receives not less than the initial allocation made to the State in Federal Fiscal Year 2004. For the National School Lunch Program, the School Breakfast Program, and the Special Milk Program, funds are allocated on the basis of an amount equal to one percent of the total funds used in the State for these programs during the second preceding year. No State receives less than $200,000 or the amount it received in Federal Fiscal Year 1981, whichever is larger. In addition, the Secretary has discretionary authority to provide funds to States for program improvement. There is no match requirement for these funds. However, there is a Maintenance of Effort (MOE) requirement. Any reduction of funds from State sources below the Federal Fiscal Year 1977 level will result in a withdrawal of the federal funds under this grant. As a result, General Fund monies are used for MOE. Summer Food Service - Administration (598340) 10.559 USDA This is the portion of Summer Food Service Program grant allocated to pay State agencies for State administrative expenses related to employing personnel, including travel and related expenses. The grant monies also are for supervising and providing technical assistance to service institutions operating the program. There is no Maintenance of Effort or match requirement for these federal funds. See the Summer Food Service - Meals program for more details about this federal grant. Federal Operating Budget Detail Page 302 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Summer Food Service - Administration (698340) CFDA 10.559 Grantor USDA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 70.0 23.1 33.4 92.2 15 0.0 0.0 0.0 55.8 5 This is the portion of Summer Food Service Program grant allocated to pay State agencies for State administrative expenses related to employing personnel, including travel and related expenses. The grant monies also are for supervising and providing technical assistance to service institutions operating the program. There is no Maintenance of Effort or match requirement for these federal funds. See the Summer Food Service - Meals program for more details about this federal grant. Summer Food Service - Administration (798340) 10.559 USDA This is the portion of Summer Food Service Program grant allocated to pay State agencies for State administrative expenses related to employing personnel, including travel and related expenses. The grant monies also are for supervising and providing technical assistance to service institutions operating the program. There is no Maintenance of Effort or match requirement for these federal funds. See the Summer Food Service - Meals program for more details about this federal grant. Federal Operating Budget Detail Page 303 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Summer Food Service - Meals (499360) CFDA Grantor 10.559 USDA FY 2006 Amount Available Received 0.0 10.1 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 2, 8 The Summer Food Service grant is a formula grant to assist States, through grants-in-aid and other means, to conduct nonprofit food service programs for low-income children during the summer months and at other approved times, when schools are out of session or are closed for vacation. The grant monies are for disbursing to eligible service institutions (sponsors) which provide free meals to children in areas where at least 50 percent of the children meet the income eligibility criteria in the federal National School Lunch Program Act for free and reduced price lunches. Any service institution that conducts a regularly scheduled program for children from areas in which poor economic conditions exist is eligible to participate in the program. Meals may be served to children age 18 years and younger, and to individuals over 18 years of age who participate in State approved school programs for persons with disabilities. The grant program generally operates during the months of May through September at site locations where regularly scheduled food services are provided for children. Sites also may participate in the program from September through May if the school is closed because of an emergency situation. Service institutions operating food programs for children on school vacation under a continuous year-round calendar may apply for participation in other months. The grant monies are disbursed on a per meal reimbursement basis with rates adjusted annually on January 1, to reflect changes in the Food Away from Home series of the Consumer Price Index for All Urban Consumers. The service institutions received reimbursement either for actual costs or for one meal and one snack or two meals per child each day. Camps and sites primarily serving children of migrant workers may be approved to serve up to three reimbursable meals each day. Meals must meet minimum requirements of the United States Department of Agriculture. This program has no Maintenance of Effort or match requirement. All of these grant funds are distributed to the local entities providing the service. See the Summer Food Service – Admin Program for more details about this federal grant. Federal Operating Budget Detail Page 304 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Summer Food Service - Meals (598360) CFDA Grantor 10.559 USDA FY 2006 Amount Available Received 0.0 870.5 FY 2007 Est. Rev. 1.3 FY 2008 Est. Rev. Footnote(s) 1.3 The Summer Food Service grant is a formula grant to assist States, through grants-in-aid and other means, to conduct nonprofit food service programs for low-income children during the summer months and at other approved times, when schools are out of session or are closed for vacation. The grant monies are for disbursing to eligible service institutions (sponsors) which provide free meals to children in areas where at least 50 percent of the children meet the income eligibility criteria in the federal National School Lunch Program Act for free and reduced price lunches. Any service institution that conducts a regularly scheduled program for children from areas in which poor economic conditions exist is eligible to participate in the program. Meals may be served to children age 18 years and younger, and to individuals over 18 years of age who participate in State approved school programs for persons with disabilities. The grant program generally operates during the months of May through September at site locations where regularly scheduled food services are provided for children. Sites also may participate in the program from September through May if the school is closed because of an emergency situation. Service institutions operating food programs for children on school vacation under a continuous year-round calendar may apply for participation in other months. The grant monies are disbursed on a per meal reimbursement basis with rates adjusted annually on January 1, to reflect changes in the Food Away from Home series of the Consumer Price Index for All Urban Consumers. The service institutions received reimbursement either for actual costs or for one meal and one snack or two meals per child each day. Camps and sites primarily serving children of migrant workers may be approved to serve up to three reimbursable meals each day. Meals must meet minimum requirements of the United States Department of Agriculture. This program has no Maintenance of Effort or match requirement. All of these grant funds are distributed to the local entities providing the service. See the Summer Food Service – Admin Program for more details about this federal grant. Federal Operating Budget Detail Page 305 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Summer Food Service - Meals (698360) CFDA Grantor 10.559 USDA FY 2006 Amount Available Received 0.0 5.1 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 The Summer Food Service grant is a formula grant to assist States, through grants-in-aid and other means, to conduct nonprofit food service programs for low-income children during the summer months and at other approved times, when schools are out of session or are closed for vacation. The grant monies are for disbursing to eligible service institutions (sponsors) which provide free meals to children in areas where at least 50 percent of the children meet the income eligibility criteria in the federal National School Lunch Program Act for free and reduced price lunches. Any service institution that conducts a regularly scheduled program for children from areas in which poor economic conditions exist is eligible to participate in the program. Meals may be served to children age 18 years and younger, and to individuals over 18 years of age who participate in State approved school programs for persons with disabilities. The grant program generally operates during the months of May through September at site locations where regularly scheduled food services are provided for children. Sites also may participate in the program from September through May if the school is closed because of an emergency situation. Service institutions operating food programs for children on school vacation under a continuous year-round calendar may apply for participation in other months. The grant monies are disbursed on a per meal reimbursement basis with rates adjusted annually on January 1, to reflect changes in the Food Away from Home series of the Consumer Price Index for All Urban Consumers. The service institutions received reimbursement either for actual costs or for one meal and one snack or two meals per child each day. Camps and sites primarily serving children of migrant workers may be approved to serve up to three reimbursable meals each day. Meals must meet minimum requirements of the United States Department of Agriculture. This program has no Maintenance of Effort or match requirement. All of these grant funds are distributed to the local entities providing the service. See the Summer Food Service – Admin Program for more details about this federal grant. Federal Operating Budget Detail Page 306 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Summer Food Service - Meals (798360) CFDA Grantor 10.559 USDA FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 884.4 FY 2008 Est. Rev. Footnote(s) 884.4 3 The Summer Food Service grant is a formula grant to assist States, through grants-in-aid and other means, to conduct nonprofit food service programs for low-income children during the summer months and at other approved times, when schools are out of session or are closed for vacation. The grant monies are for disbursing to eligible service institutions (sponsors) which provide free meals to children in areas where at least 50 percent of the children meet the income eligibility criteria in the federal National School Lunch Program Act for free and reduced price lunches. Any service institution that conducts a regularly scheduled program for children from areas in which poor economic conditions exist is eligible to participate in the program. Meals may be served to children age 18 years and younger, and to individuals over 18 years of age who participate in State approved school programs for persons with disabilities. The grant program generally operates during the months of May through September at site locations where regularly scheduled food services are provided for children. Sites also may participate in the program from September through May if the school is closed because of an emergency situation. Service institutions operating food programs for children on school vacation under a continuous year-round calendar may apply for participation in other months. The grant monies are disbursed on a per meal reimbursement basis with rates adjusted annually on January 1, to reflect changes in the Food Away from Home series of the Consumer Price Index for All Urban Consumers. The service institutions received reimbursement either for actual costs or for one meal and one snack or two meals per child each day. Camps and sites primarily serving children of migrant workers may be approved to serve up to three reimbursable meals each day. Meals must meet minimum requirements of the United States Department of Agriculture. This program has no Maintenance of Effort or match requirement. All of these grant funds are distributed to the local entities providing the service. See the Summer Food Service – Admin Program for more details about this federal grant. Federal Operating Budget Detail Page 307 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Summer Food Service - Sponsor Administration (499370) CFDA 10.559 Grantor USDA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 109.8 1.0 0.0 0.0 0.0 86.5 0.2 0.2 0.0 30.8 0.0 0.0 2, 8, 15 This is the portion of Summer Food Service Program grant allocated to subsidize local sponsors for their costs in administrating the program. The local sponsors receive the grant monies on a reimbursement basis. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local day care entities for their costs. See the Summer Food Service - Meals program for more details about this federal grant. Summer Food Service - Sponsor Administration (598370) 10.559 USDA This is the portion of Summer Food Service Program grant allocated to subsidize local sponsors for their costs in administrating the program. The local sponsors receive the grant monies on a reimbursement basis. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local day care entities for their costs. See the Summer Food Service - Meals program for more details about this federal grant. Summer Food Service - Sponsor Administration (698370) 10.559 USDA 8 This is the portion of Summer Food Service Program grant allocated to subsidize local sponsors for their costs in administrating the program. The local sponsors receive the grant monies on a reimbursement basis. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local day care entities for their costs. See the Summer Food Service - Meals program for more details about this federal grant. Federal Operating Budget Detail Page 308 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Summer Food Service - Sponsor Administration (798370) CFDA 10.559 Grantor USDA FY 2006 Amount Available Received 0.0 0.0 0.0 (17.4) FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 118.1 118.3 0.0 0.0 3 This is the portion of Summer Food Service Program grant allocated to subsidize local sponsors for their costs in administrating the program. The local sponsors receive the grant monies on a reimbursement basis. There is no Maintenance of Effort or match requirement for these federal funds. All of these grant funds are distributed to the local day care entities for their costs. See the Summer Food Service - Meals program for more details about this federal grant. Team Nutrition Grants - Training (499480) 10.574 USDA 2, 8 The Team Nutrition Grants are awarded through a competitive process for the purpose of implementing the United States Department of Agriculture's nutrition requirements in school meals. The goal is to improve children's lifelong eating and physical activity habits by using the principles of the Dietary Guidelines for Americans and the Food Guide System. The grant monies are for establishing and enhancing sustainable infrastructures to achieve three behavior-focused strategies: 1) provide training and technical assistance to child nutrition food service professionals to enable them to prepare and serve nutritious meals that appeal to students; 2) promote nutrition curriculum and education in schools through multiple communication channels (i.e., food services initiatives, classroom activities, school wide events, home activities, community programs and events, and media events and coverage) to reinforce positive nutrition messages and encourage students to make healthy food choices as part of a healthy lifestyle; 3) build school and community support for creating healthy school environments that are conducive to healthy eating and physical activity. This grant has no Maintenance of Effort or match requirement. These grant monies are for both administrative and operating costs of this grant program. Federal Operating Budget Detail Page 309 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Team Nutrition Grants - Training (599480) CFDA 10.574 Grantor USDA FY 2006 Amount Available Received 0.0 126.4 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 The Team Nutrition Grants are awarded through a competitive process for the purpose of implementing the United States Department of Agriculture's nutrition requirements in school meals. The goal is to improve children's lifelong eating and physical activity habits by using the principles of the Dietary Guidelines for Americans and the Food Guide System. The grant monies are for establishing and enhancing sustainable infrastructures to achieve three behavior-focused strategies: 1) provide training and technical assistance to child nutrition food service professionals to enable them to prepare and serve nutritious meals that appeal to students; 2) promote nutrition curriculum and education in schools through multiple communication channels (i.e., food services initiatives, classroom activities, school wide events, home activities, community programs and events, and media events and coverage) to reinforce positive nutrition messages and encourage students to make healthy food choices as part of a healthy lifestyle; 3) build school and community support for creating healthy school environments that are conducive to healthy eating and physical activity. This grant has no Maintenance of Effort or match requirement. These grant monies are for both administrative and operating costs of this grant program. Federal Operating Budget Detail Page 310 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Tech-Prep Education (Vocational Education) (435570) CFDA Grantor 84.243A USDOE FY 2006 Amount Available Received 2,035.1 86.2 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 2, 8, 15 The Tech-Prep Education grant is a formula grant that uses the State's population of different age categories in the prior year to apply statutory established percentages for distributing the funds. The grant funds are for developing and operating Tech-Prep education programs that consist of a planned sequence of study in a technical field beginning as early as the ninth year of school. The educational study extends through two years of postsecondary occupational education or an apprenticeship program of at least two years following the secondary school of study. The students receive an associate degree or a two-year certificate upon completing the study. The grant monies go to States for awarding grants to the consortia of local education agencies and postsecondary education institutions that provide the services. Approved Tech-Prep programs must have seven elements: (1) an articulation agreement between secondary and postsecondary consortium participants; (2) a two-plus-two or a four-plus-two (only four-or six-year programs are authorized) design with a common core of proficiency in math, science, communication, and technology; (3) a specifically developed Tech-Prep curriculum; (4) joint in-service training of secondary and postsecondary teachers to implement the Tech-Prep curriculum effectively; (5) training of counselors to recruit students and to ensure program completion and appropriate employment; (6) equal access for special populations to the full range of Tech-Prep programs; and (7) preparatory services such as recruitment, career and personal counseling, and occupational assessment. The grant monies are to be used to supplement rather than to supplant State or local funding. There is a Maintenance of Effort provision that requires non-federal expenditures meet or exceed prior year expenditures. There is no match requirement for the funds. A State may elect to reserve a portion of the State's grant allocation for reasonable and necessary State administration costs, including supervision and technical assistance to eligible consortia. The amount is not set by law, but generally reasonable and necessary administrative expenses would not exceed five percent of the Tech-Prep grant. Any expenditure for State leadership activities such as curriculum development activities, professional development, or research activities is expressly prohibited under this grant. A State must fund administrative costs, from nonfederal sources, at the same or higher level each year unless the federal government makes less money available for administrative costs then the State can reduce its portion of administrative cost by the same percentage.. Federal Operating Budget Detail Page 311 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Tech-Prep Education (Vocational Education) (535570) CFDA Grantor 84.243A USDOE FY 2006 Amount Available Received 0.0 1,355.6 FY 2007 Est. Rev. 1.0 FY 2008 Est. Rev. Footnote(s) 1.0 The Tech-Prep Education grant is a formula grant that uses the State's population of different age categories in the prior year to apply statutory established percentages for distributing the funds. The grant funds are for developing and operating Tech-Prep education programs that consist of a planned sequence of study in a technical field beginning as early as the ninth year of school. The educational study extends through two years of postsecondary occupational education or an apprenticeship program of at least two years following the secondary school of study. The students receive an associate degree or a two-year certificate upon completing the study. The grant monies go to States for awarding grants to the consortia of local education agencies and postsecondary education institutions that provide the services. Approved Tech-Prep programs must have seven elements: (1) an articulation agreement between secondary and postsecondary consortium participants; (2) a two-plus-two or a four-plus-two (only four-or six-year programs are authorized) design with a common core of proficiency in math, science, communication, and technology; (3) a specifically developed Tech-Prep curriculum; (4) joint in-service training of secondary and postsecondary teachers to implement the Tech-Prep curriculum effectively; (5) training of counselors to recruit students and to ensure program completion and appropriate employment; (6) equal access for special populations to the full range of Tech-Prep programs; and (7) preparatory services such as recruitment, career and personal counseling, and occupational assessment. The grant monies are to be used to supplement rather than to supplant State or local funding. There is a Maintenance of Effort provision that requires non-federal expenditures meet or exceed prior year expenditures. There is no match requirement for the funds. A State may elect to reserve a portion of the State's grant allocation for reasonable and necessary State administration costs, including supervision and technical assistance to eligible consortia. The amount is not set by law, but generally reasonable and necessary administrative expenses would not exceed five percent of the Tech-Prep grant. Any expenditure for State leadership activities such as curriculum development activities, professional development, or research activities is expressly prohibited under this grant. A State must fund administrative costs, from nonfederal sources, at the same or higher level each year unless the federal government makes less money available for administrative costs then the State can reduce its portion of administrative cost by the same percentage. Federal Operating Budget Detail Page 312 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Tech-Prep Education (Vocational Education) (635570) CFDA Grantor 84.243A USDOE FY 2006 Amount Available Received 0.0 910.7 FY 2007 Est. Rev. 1,232.3 FY 2008 Est. Rev. Footnote(s) 1,232.3 The Tech-Prep Education grant is a formula grant that uses the State's population of different age categories in the prior year to apply statutory established percentages for distributing the funds. The grant funds are for developing and operating Tech-Prep education programs that consist of a planned sequence of study in a technical field beginning as early as the ninth year of school. The educational study extends through two years of postsecondary occupational education or an apprenticeship program of at least two years following the secondary school of study. The students receive an associate degree or a two-year certificate upon completing the study. The grant monies go to States for awarding grants to the consortia of local education agencies and postsecondary education institutions that provide the services. Approved Tech-Prep programs must have seven elements: (1) an articulation agreement between secondary and postsecondary consortium participants; (2) a two-plus-two or a four-plus-two (only four-or six-year programs are authorized) design with a common core of proficiency in math, science, communication, and technology; (3) a specifically developed Tech-Prep curriculum; (4) joint in-service training of secondary and postsecondary teachers to implement the Tech-Prep curriculum effectively; (5) training of counselors to recruit students and to ensure program completion and appropriate employment; (6) equal access for special populations to the full range of Tech-Prep programs; and (7) preparatory services such as recruitment, career and personal counseling, and occupational assessment. The grant monies are to be used to supplement rather than to supplant State or local funding. There is a Maintenance of Effort provision that requires non-federal expenditures meet or exceed prior year expenditures. There is no match requirement for the funds. A State may elect to reserve a portion of the State's grant allocation for reasonable and necessary State administration costs, including supervision and technical assistance to eligible consortia. The amount is not set by law, but generally reasonable and necessary administrative expenses would not exceed five percent of the Tech-Prep grant. Any expenditure for State leadership activities such as curriculum development activities, professional development, or research activities is expressly prohibited under this grant. A State must fund administrative costs, from nonfederal sources, at the same or higher level each year unless the federal government makes less money available for administrative costs then the State can reduce its portion of administrative cost by the same percentage. Federal Operating Budget Detail Page 313 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Tech-Prep Education (Vocational Education) (735570) CFDA Grantor 84.243A USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 1,120.2 FY 2008 Est. Rev. Footnote(s) 1,022.8 3 The Tech-Prep Education grant is a formula grant that uses the State's population of different age categories in the prior year to apply statutory established percentages for distributing the funds. The grant funds are for developing and operating Tech-Prep education programs that consist of a planned sequence of study in a technical field beginning as early as the ninth year of school. The educational study extends through two years of postsecondary occupational education or an apprenticeship program of at least two years following the secondary school of study. The students receive an associate degree or a two-year certificate upon completing the study. The grant monies go to States for awarding grants to the consortia of local education agencies and postsecondary education institutions that provide the services. Approved Tech-Prep programs must have seven elements: (1) an articulation agreement between secondary and postsecondary consortium participants; (2) a two-plus-two or a four-plus-two (only four-or six-year programs are authorized) design with a common core of proficiency in math, science, communication, and technology; (3) a specifically developed Tech-Prep curriculum; (4) joint in-service training of secondary and postsecondary teachers to implement the Tech-Prep curriculum effectively; (5) training of counselors to recruit students and to ensure program completion and appropriate employment; (6) equal access for special populations to the full range of Tech-Prep programs; and (7) preparatory services such as recruitment, career and personal counseling, and occupational assessment. The grant monies are to be used to supplement rather than to supplant State or local funding. There is a Maintenance of Effort provision that requires non-federal expenditures meet or exceed prior year expenditures. There is no match requirement for the funds. A State may elect to reserve a portion of the State's grant allocation for reasonable and necessary State administration costs, including supervision and technical assistance to eligible consortia. The amount is not set by law, but generally reasonable and necessary administrative expenses would not exceed five percent of the Tech-Prep grant. Any expenditure for State leadership activities such as curriculum development activities, professional development, or research activities is expressly prohibited under this grant. A State must fund administrative costs, from nonfederal sources, at the same or higher level each year unless the federal government makes less money available for administrative costs then the State can reduce its portion of administrative cost by the same percentage. Federal Operating Budget Detail Page 314 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part A - Improving Basic Programs (421140) CFDA Grantor 84.010A USDOE FY 2006 Amount Available Received 173,246.7 3,299.3 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 2, 8, 15 The Title 1, Part A - Improving Basic Programs grant is a formula grant for local education agencies (LEAs) and schools with high numbers or high percentages of poor children. The purpose of the grant is to improve learning for students failing or most-at-risk of failing through additional academic support and learning opportunities that will help them master challenging curricula and meet State standards in core academic subjects. As an example, the funds can be used to support extra instruction in reading and mathematics, as well as special preschool, after-school, and summer programs to extend and reinforce the regular school curriculum. There are four statutory formulae that determine the distribution of these federal grant funds. These formulae are based primarily on census poverty estimates adjusted for the cost of education in each State. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Spending for administrative costs is capped at five percent of the grant. The State's portion of this administrative cap is limited to one percent. Federal Operating Budget Detail Page 315 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part A - Improving Basic Programs (521140) CFDA Grantor 84.010A USDOE FY 2006 Amount Available Received 0.0 95,235.2 FY 2007 Est. Rev. 1,416.9 FY 2008 Est. Rev. Footnote(s) 0.0 The Title 1, Part A - Improving Basic Programs grant is a formula grant for local education agencies (LEAs) and schools with high numbers or high percentages of poor children. The purpose of the grant is to improve learning for students failing or most-at-risk of failing through additional academic support and learning opportunities that will help them master challenging curricula and meet State standards in core academic subjects. As an example, the funds can be used to support extra instruction in reading and mathematics, as well as special preschool, after-school, and summer programs to extend and reinforce the regular school curriculum. There are four statutory formulae that determine the distribution of these federal grant funds. These formulae are based primarily on census poverty estimates adjusted for the cost of education in each State. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Spending for administrative costs is capped at five percent of the grant. The State's portion of this administrative cap is limited to one percent. Federal Operating Budget Detail Page 316 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part A - Improving Basic Programs (621140) CFDA Grantor 84.010A USDOE FY 2006 Amount Available Received 0.0 152,992.7 FY 2007 Est. Rev. 95,986.8 FY 2008 Est. Rev. Footnote(s) 0.0 The Title 1, Part A - Improving Basic Programs grant is a formula grant for local education agencies (LEAs) and schools with high numbers or high percentages of poor children. The purpose of the grant is to improve learning for students failing or most-at-risk of failing through additional academic support and learning opportunities that will help them master challenging curricula and meet State standards in core academic subjects. As an example, the funds can be used to support extra instruction in reading and mathematics, as well as special preschool, after-school, and summer programs to extend and reinforce the regular school curriculum. There are four statutory formulae that determine the distribution of these federal grant funds. These formulae are based primarily on census poverty estimates adjusted for the cost of education in each State. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Spending for administrative costs is capped at five percent of the grant. The State's portion of this administrative cap is limited to one percent. Federal Operating Budget Detail Page 317 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part A - Improving Basic Programs (721140) CFDA Grantor 84.010A USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 159,228.5 FY 2008 Est. Rev. Footnote(s) 252,000.1 3 The Title 1, Part A - Improving Basic Programs grant is a formula grant for local education agencies (LEAs) and schools with high numbers or high percentages of poor children. The purpose of the grant is to improve learning for students failing or most-at-risk of failing through additional academic support and learning opportunities that will help them master challenging curricula and meet State standards in core academic subjects. As an example, the funds can be used to support extra instruction in reading and mathematics, as well as special preschool, after-school, and summer programs to extend and reinforce the regular school curriculum. There are four statutory formulae that determine the distribution of these federal grant funds. These formulae are based primarily on census poverty estimates adjusted for the cost of education in each State. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Spending for administrative costs is capped at five percent of the grant. The State's portion of this administrative cap is limited to one percent. Federal Operating Budget Detail Page 318 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part B - Reading First (427000) CFDA Grantor FY 2006 Amount Available Received 84.357A USDOE 17,700.2 2,808.1 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8, 15 The Title I, Part B - Reading First grant is a formula grant for ensuring all children in America learn to read well by establishing scientifically based reading programs for students enrolled in kindergarten through grade three. The funds also support increased professional development to ensure that all teachers have the skills they need to teach these programs effectively. In addition, the grant supports the use of screening and diagnostic tools and classroom-based instructional reading assessments to measure how well students are reading by measuring their progress. States must apply for the monies, which are allocated to the approved applicants according to the proportion of children age five years to 17 years who reside within the State and who are from families with incomes below the poverty line. The States then award subgrants to eligible local education agencies on a competitive basis. Up to 20 percent of a State's allocated funds may be reserved for its use. Of this 20 percent in reserved funds, the monies must be used for three purposes in the following maximum allowances: 65 percent for professional inservice and preservice development; 25 percent for technical assistance to local education agencies and schools; and 10 percent for planning, administration, and reporting. There is no Maintenance of Effort or match requirement for these funds. Federal Operating Budget Detail Page 319 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part B - Reading First (527000) CFDA Grantor 84.357A USDOE FY 2006 Amount Available Received 0.0 18,162.9 FY 2007 Est. Rev. 4,250.9 FY 2008 Est. Rev. Footnote(s) 0.0 The Title I, Part B - Reading First grant is a formula grant for ensuring all children in America learn to read well by establishing scientifically based reading programs for students enrolled in kindergarten through grade three. The funds also support increased professional development to ensure that all teachers have the skills they need to teach these programs effectively. In addition, the grant supports the use of screening and diagnostic tools and classroom-based instructional reading assessments to measure how well students are reading by measuring their progress. States must apply for the monies, which are allocated to the approved applicants according to the proportion of children age five years to 17 years who reside within the State and who are from families with incomes below the poverty line. The States then award subgrants to eligible local education agencies on a competitive basis. Up to 20 percent of a State's allocated funds may be reserved for its use. Of this 20 percent in reserved funds, the monies must be used for three purposes in the following maximum allowances: 65 percent for professional inservice and preservice development; 25 percent for technical assistance to local education agencies and schools; and 10 percent for planning, administration, and reporting. There is no Maintenance of Effort or match requirement for these funds. Federal Operating Budget Detail Page 320 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part B - Reading First (627000) CFDA Grantor 84.357A USDOE FY 2006 Amount Available Received 0.0 1,002.5 FY 2007 Est. Rev. 14,778.5 FY 2008 Est. Rev. Footnote(s) 4,358.0 The Title I, Part B - Reading First grant is a formula grant for ensuring all children in America learn to read well by establishing scientifically based reading programs for students enrolled in kindergarten through grade three. The funds also support increased professional development to ensure that all teachers have the skills they need to teach these programs effectively. In addition, the grant supports the use of screening and diagnostic tools and classroom-based instructional reading assessments to measure how well students are reading by measuring their progress. States must apply for the monies, which are allocated to the approved applicants according to the proportion of children age five years to 17 years who reside within the State and who are from families with incomes below the poverty line. The States then award subgrants to eligible local education agencies on a competitive basis. Up to 20 percent of a State's allocated funds may be reserved for its use. Of this 20 percent in reserved funds, the monies must be used for three purposes in the following maximum allowances: 65 percent for professional inservice and preservice development; 25 percent for technical assistance to local education agencies and schools; and 10 percent for planning, administration, and reporting. There is no Maintenance of Effort or match requirement for these funds. Federal Operating Budget Detail Page 321 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part B - Reading First (727000) CFDA Grantor 84.357A USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 17,003.2 5 The Title I, Part B - Reading First grant is a formula grant for ensuring all children in America learn to read well by establishing scientifically based reading programs for students enrolled in kindergarten through grade three. The funds also support increased professional development to ensure that all teachers have the skills they need to teach these programs effectively. In addition, the grant supports the use of screening and diagnostic tools and classroom-based instructional reading assessments to measure how well students are reading by measuring their progress. States must apply for the monies, which are allocated to the approved applicants according to the proportion of children age five years to 17 years who reside within the State and who are from families with incomes below the poverty line. The States then award subgrants to eligible local education agencies on a competitive basis. Up to 20 percent of a State's allocated funds may be reserved for its use. Of this 20 percent in reserved funds, the monies must be used for three purposes in the following maximum allowances: 65 percent for professional inservice and preservice development; 25 percent for technical assistance to local education agencies and schools; and 10 percent for planning, administration, and reporting. There is no Maintenance of Effort or match requirement for these funds. Federal Operating Budget Detail Page 322 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part C - Education of Migratory Children (421370) CFDA Grantor 84.011A USDOE FY 2006 Amount Available Received 6,461.9 573.4 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8, 15 The Title I, Part C - Education of Migratory Children grant is a formula grant based on each State's per pupil expenditure for education and counts of eligible migratory children, aged five years through 21 years, residing within the State. The purpose of the grant is to support high quality education programs for migratory children and to help ensure that migratory children who move among the States are not penalized in any manner by disparities among States in curriculum, graduation requirements, or State academic content and student academic achievement standards. Funds also ensure that migratory children not only are provided with appropriate educational services (including supportive services) that address their special needs but also that such children receive full and appropriate opportunities to meet the same challenging State academic content and student academic achievement standards that all children are expected to meet. States use program funds to identify eligible children and provide education and support services through subcontracts with local agencies. These services include: academic instruction; remedial and compensatory instruction; English language instruction; vocational instruction; career education services; special guidance; counseling and testing services; health services; and preschool services. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. The amount of spending for State administrative costs is capped at one percent of the federal grant. Federal Operating Budget Detail Page 323 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part C - Education of Migratory Children (521370) CFDA Grantor 84.011A USDOE FY 2006 Amount Available Received 0.0 4,418.2 FY 2007 Est. Rev. 770.8 FY 2008 Est. Rev. Footnote(s) 0.0 The Title I, Part C - Education of Migratory Children grant is a formula grant based on each State's per pupil expenditure for education and counts of eligible migratory children, aged five years through 21 years, residing within the State. The purpose of the grant is to support high quality education programs for migratory children and to help ensure that migratory children who move among the States are not penalized in any manner by disparities among States in curriculum, graduation requirements, or State academic content and student academic achievement standards. Funds also ensure that migratory children not only are provided with appropriate educational services (including supportive services) that address their special needs but also that such children receive full and appropriate opportunities to meet the same challenging State academic content and student academic achievement standards that all children are expected to meet. States use program funds to identify eligible children and provide education and support services through subcontracts with local agencies. These services include: academic instruction; remedial and compensatory instruction; English language instruction; vocational instruction; career education services; special guidance; counseling and testing services; health services; and preschool services. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. The amount of spending for State administrative costs is capped at one percent of the federal grant. Federal Operating Budget Detail Page 324 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part C - Education of Migratory Children (621370) CFDA Grantor 84011A USDOE FY 2006 Amount Available Received 0.0 1,056.0 FY 2007 Est. Rev. 3,323.8 FY 2008 Est. Rev. Footnote(s) 2,048.1 The Title I, Part C - Education of Migratory Children grant is a formula grant based on each State's per pupil expenditure for education and counts of eligible migratory children, aged five years through 21 years, residing within the State. The purpose of the grant is to support high quality education programs for migratory children and to help ensure that migratory children who move among the States are not penalized in any manner by disparities among States in curriculum, graduation requirements, or State academic content and student academic achievement standards. Funds also ensure that migratory children not only are provided with appropriate educational services (including supportive services) that address their special needs but also that such children receive full and appropriate opportunities to meet the same challenging State academic content and student academic achievement standards that all children are expected to meet. States use program funds to identify eligible children and provide education and support services through subcontracts with local agencies. These services include: academic instruction; remedial and compensatory instruction; English language instruction; vocational instruction; career education services; special guidance; counseling and testing services; health services; and preschool services. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. The amount of spending for State administrative costs is capped at one percent of the federal grant. Federal Operating Budget Detail Page 325 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part C - Education of Migratory Children (721370) CFDA Grantor 84.011A USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 1,996.5 FY 2008 Est. Rev. Footnote(s) 4,000.2 3 The Title I, Part C - Education of Migratory Children grant is a formula grant based on each State's per pupil expenditure for education and counts of eligible migratory children, aged five years through 21 years, residing within the State. The purpose of the grant is to support high quality education programs for migratory children and to help ensure that migratory children who move among the States are not penalized in any manner by disparities among States in curriculum, graduation requirements, or State academic content and student academic achievement standards. Funds also ensure that migratory children not only are provided with appropriate educational services (including supportive services) that address their special needs but also that such children receive full and appropriate opportunities to meet the same challenging State academic content and student academic achievement standards that all children are expected to meet. States use program funds to identify eligible children and provide education and support services through subcontracts with local agencies. These services include: academic instruction; remedial and compensatory instruction; English language instruction; vocational instruction; career education services; special guidance; counseling and testing services; health services; and preschool services. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. The amount of spending for State administrative costs is capped at one percent of the federal grant. Federal Operating Budget Detail Page 326 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part D - Prevention and Intervention Programs (Neglected and Delinquent) (522120) CFDA Grantor 84.013A USDOE FY 2006 Amount Available Received 0.0 808.2 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 The Title 1, Part D - Prevention and Intervention Programs (Neglected and Delinquent ) provides formula funds for educating children and youths in state-run institutions for juveniles and children who are enrolled in education programs in adult correctional institutions. The grant supports supplemental instruction in core subject areas such as reading and mathematics, as well as tutoring, counseling, and transition services. The purpose of the grant is to allow these youths to make successful transitions to school or employment once they are released. The child or youth must be 21 years of age or younger, entitled to free public education not above grade 12, and enrolled in a regular program of instruction 20 hours per week at either an eligible institution or community day program or 15 hours per week at an adult correctional institution. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. The amount of spending for State administrative costs is capped at one percent of the federal grant. Federal Operating Budget Detail Page 327 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part D - Prevention and Intervention Programs (Neglected and Delinquent) (622120) CFDA Grantor 84.013A USDOE FY 2006 Amount Available Received 0.0 674.7 FY 2007 Est. Rev. 700.5 FY 2008 Est. Rev. Footnote(s) 700.5 The Title 1, Part D - Prevention and Intervention Programs (Neglected and Delinquent ) provides formula funds for educating children and youths in state-run institutions for juveniles and children who are enrolled in education programs in adult correctional institutions. The grant supports supplemental instruction in core subject areas such as reading and mathematics, as well as tutoring, counseling, and transition services. The purpose of the grant is to allow these youths to make successful transitions to school or employment once they are released. The child or youth must be 21 years of age or younger, entitled to free public education not above grade 12, and enrolled in a regular program of instruction 20 hours per week at either an eligible institution or community day program or 15 hours per week at an adult correctional institution. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. The amount of spending for State administrative costs is capped at one percent of the federal grant. Federal Operating Budget Detail Page 328 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part D - Prevention and Intervention Programs (Neglected and Delinquent) (722120) CFDA Grantor 84.013A USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 782.2 FY 2008 Est. Rev. Footnote(s) 782.2 3 The Title 1, Part D - Prevention and Intervention Programs (Neglected and Delinquent ) provides formula funds for educating children and youths in state-run institutions for juveniles and children who are enrolled in education programs in adult correctional institutions. The grant supports supplemental instruction in core subject areas such as reading and mathematics, as well as tutoring, counseling, and transition services. The purpose of the grant is to allow these youths to make successful transitions to school or employment once they are released. The child or youth must be 21 years of age or younger, entitled to free public education not above grade 12, and enrolled in a regular program of instruction 20 hours per week at either an eligible institution or community day program or 15 hours per week at an adult correctional institution. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. The amount of spending for State administrative costs is capped at one percent of the federal grant. Federal Operating Budget Detail Page 329 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part F - Comprehensive School Reform (222810) CFDA 84.332 Grantor USDOE FY 2006 Amount Available Received 4,141.8 0.4 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 2, 8, 15 The Title 1, Part F - Comprehensive School Reform grant is a formula grant awarded to States meeting application requirements set in federal law. The grant monies are distributed to States according to what they received the previous year from a Title 1 distribution formula. The purpose of the grant is to increase student achievement by assisting public schools with implementing comprehensive reforms grounded in scientifically based research and effective practices. Monies are targeted toward high-poverty and lowachieving schools to help them accelerate the pace of their reform efforts. States are required to award the grant monies to local education agencies on a competitive basis. A grant award to a school is renewable for up to two additional years of not less than $50,000 annually. The federal monies cannot be used to supplant any other funding source that would otherwise be available to carry out the reform activities. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Up to five percent of the federal award may be used for State related costs. The five percent includes administrative, evaluation, and technical assistance expenses. Federal Operating Budget Detail Page 330 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part F - Comprehensive School Reform (322810) CFDA 84.332 Grantor USDOE FY 2006 Amount Available Received 0.0 2,670.5 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 The Title 1, Part F - Comprehensive School Reform grant is a formula grant awarded to States meeting application requirements set in federal law. The grant monies are distributed to States according to what they received the previous year from a Title 1 distribution formula. The purpose of the grant is to increase student achievement by assisting public schools with implementing comprehensive reforms grounded in scientifically based research and effective practices. Monies are targeted toward high-poverty and lowachieving schools to help them accelerate the pace of their reform efforts. States are required to award the grant monies to local education agencies on a competitive basis. A grant award to a school is renewable for up to two additional years of not less than $50,000 annually. The federal monies cannot be used to supplant any other funding source that would otherwise be available to carry out the reform activities. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Up to five percent of the federal award may be used for State related costs. The five percent includes administrative, evaluation, and technical assistance expenses. Federal Operating Budget Detail Page 331 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part F - Comprehensive School Reform (422810) CFDA 84.332 Grantor USDOE FY 2006 Amount Available Received 0.0 1,262.0 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 The Title 1, Part F - Comprehensive School Reform grant is a formula grant awarded to States meeting application requirements set in federal law. The grant monies are distributed to States according to what they received the previous year from a Title 1 distribution formula. The purpose of the grant is to increase student achievement by assisting public schools with implementing comprehensive reforms grounded in scientifically based research and effective practices. Monies are targeted toward high-poverty and lowachieving schools to help them accelerate the pace of their reform efforts. States are required to award the grant monies to local education agencies on a competitive basis. A grant award to a school is renewable for up to two additional years of not less than $50,000 annually. The federal monies cannot be used to supplant any other funding source that would otherwise be available to carry out the reform activities. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Up to five percent of the federal award may be used for State related costs. The five percent includes administrative, evaluation, and technical assistance expenses. Federal Operating Budget Detail Page 332 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part F - Comprehensive School Reform (522810) CFDA 84.332 Grantor USDOE FY 2006 Amount Available Received 0.0 271.6 FY 2007 Est. Rev. 1,391.4 FY 2008 Est. Rev. Footnote(s) 0.0 The Title 1, Part F - Comprehensive School Reform grant is a formula grant awarded to States meeting application requirements set in federal law. The grant monies are distributed to States according to what they received the previous year from a Title 1 distribution formula. The purpose of the grant is to increase student achievement by assisting public schools with implementing comprehensive reforms grounded in scientifically based research and effective practices. Monies are targeted toward high-poverty and lowachieving schools to help them accelerate the pace of their reform efforts. States are required to award the grant monies to local education agencies on a competitive basis. A grant award to a school is renewable for up to two additional years of not less than $50,000 annually. The federal monies cannot be used to supplant any other funding source that would otherwise be available to carry out the reform activities. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Up to five percent of the federal award may be used for State related costs. The five percent includes administrative, evaluation, and technical assistance expenses. Federal Operating Budget Detail Page 333 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I, Part F - Comprehensive School Reform (622810) CFDA 84.332 Grantor USDOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 1,558.3 2,108.9 1,925.6 0.0 3.2 734.7 734.7 The Title 1, Part F - Comprehensive School Reform grant is a formula grant awarded to States meeting application requirements set in federal law. The grant monies are distributed to States according to what they received the previous year from a Title 1 distribution formula. The purpose of the grant is to increase student achievement by assisting public schools with implementing comprehensive reforms grounded in scientifically based research and effective practices. Monies are targeted toward high-poverty and lowachieving schools to help them accelerate the pace of their reform efforts. States are required to award the grant monies to local education agencies on a competitive basis. A grant award to a school is renewable for up to two additional years of not less than $50,000 annually. The federal monies cannot be used to supplant any other funding source that would otherwise be available to carry out the reform activities. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Up to five percent of the federal award may be used for State related costs. The five percent includes administrative, evaluation, and technical assistance expenses. Title I, Part H - School Dropout Administration (634200) 84.360A USDOE To support effective, sustainable and coordinated dropout prevention and reentry programs in high schools with annual dropout rates that exceed their state average annual dropout rate. Middle schools which have students who continue on to these high schools are also supported. Grant recipients must implement proven strategies for reducing the number of students who drop out before completing secondary school and for assisting youth to reenter school after they have dropped out. Specifically authorized activities include: professional development; reduction in pupil-teacher ratios; counseling and mentoring for at-risk students; and implementing comprehensive school reform models. Federal Operating Budget Detail Page 334 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title II, Part A - Improving Teacher Quality State Grants (423630) CFDA Grantor 84.367A USDOE FY 2006 Amount Available Received 0.0 478.0 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 2, 8 The Title II, Part A - Improving Teacher Quality State Grants is a formula grant to help schools and school districts ensure that all teachers are highly qualified to teach and principals and assistant principals are highly qualified to lead. The grant monies can be used for professionally developing teachers and principals to ensure they have the necessary knowledge and skills to prepare all students to meet challenging State academic content and student academic achievement standards. The federal grant monies also can be used to recruit, hire, and retain highly qualified teaching professionals. There is no match requirement for the federal grant monies. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year. In addition, the federal grant monies are to be used to supplement rather than to supplant State or local funding. A total of 95 percent of the federal grant funds must be distributed to local education agencies. Of the remaining five percent, 2.5 percent is to be for contacts to local partners to assist in providing professional development activities and technical assistance to local education agencies. The other 2.5 percent is for State costs related to reforming certification and re-certification requirements and creating other mechanisms for developing and retaining highly qualified teachers and principals. This 2.5 percent limit on spending for State costs includes a 1.0 percent cap on the amount that can be spent for planning and administrative activities in implementing provisions of the federal grant. The partnership portion of this grant is under its own AFIS number. See Title II, Part A - Improving Teacher Quality State Grants - Partnership for more information. Federal Operating Budget Detail Page 335 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title II, Part A - Improving Teacher Quality State Grants (523630) CFDA Grantor 84.367A USDOE FY 2006 Amount Available Received 0.0 25,554.0 FY 2007 Est. Rev. 473.8 FY 2008 Est. Rev. Footnote(s) 0.0 6 The Title II, Part A - Improving Teacher Quality State Grants is a formula grant to help schools and school districts ensure that all teachers are highly qualified to teach and principals and assistant principals are highly qualified to lead. The grant monies can be used for professionally developing teachers and principals to ensure they have the necessary knowledge and skills to prepare all students to meet challenging State academic content and student academic achievement standards. The federal grant monies also can be used to recruit, hire, and retain highly qualified teaching professionals. There is no match requirement for the federal grant monies. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year. In addition, the federal grant monies are to be used to supplement rather than to supplant State or local funding. A total of 95 percent of the federal grant funds must be distributed to local education agencies. Of the remaining five percent, 2.5 percent is to be for contacts to local partners to assist in providing professional development activities and technical assistance to local education agencies. The other 2.5 percent is for State costs related to reforming certification and re-certification requirements and creating other mechanisms for developing and retaining highly qualified teachers and principals. This 2.5 percent limit on spending for State costs includes a 1.0 percent cap on the amount that can be spent for planning and administrative activities in implementing provisions of the federal grant. The partnership portion of this grant is under its own AFIS number. See Title II, Part A - Improving Teacher Quality State Grants - Partnership for more information. Federal Operating Budget Detail Page 336 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title II, Part A - Improving Teacher Quality State Grants (623630) CFDA Grantor 84.367A USDOE FY 2006 Amount Available Received 0.0 24,131.4 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 22,965.4 23,008.7 The Title II, Part A - Improving Teacher Quality State Grants is a formula grant to help schools and school districts ensure that all teachers are highly qualified to teach and principals and assistant principals are highly qualified to lead. The grant monies can be used for professionally developing teachers and principals to ensure they have the necessary knowledge and skills to prepare all students to meet challenging State academic content and student academic achievement standards. The federal grant monies also can be used to recruit, hire, and retain highly qualified teaching professionals. There is no match requirement for the federal grant monies. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year. In addition, the federal grant monies are to be used to supplement rather than to supplant State or local funding. A total of 95 percent of the federal grant funds must be distributed to local education agencies. Of the remaining five percent, 2.5 percent is to be for contacts to local partners to assist in providing professional development activities and technical assistance to local education agencies. The other 2.5 percent is for State costs related to reforming certification and re-certification requirements and creating other mechanisms for developing and retaining highly qualified teachers and principals. This 2.5 percent limit on spending for State costs includes a 1.0 percent cap on the amount that can be spent for planning and administrative activities in implementing provisions of the federal grant. The partnership portion of this grant is under its own AFIS number. See Title II, Part A - Improving Teacher Quality State Grants - Partnership for more information. Federal Operating Budget Detail Page 337 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title II, Part A - Improving Teacher Quality State Grants (723630) CFDA Grantor 84.367A USDOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 26,590.1 26,590.1 0.0 215.9 0.0 0.0 3 The Title II, Part A - Improving Teacher Quality State Grants is a formula grant to help schools and school districts ensure that all teachers are highly qualified to teach and principals and assistant principals are highly qualified to lead. The grant monies can be used for professionally developing teachers and principals to ensure they have the necessary knowledge and skills to prepare all students to meet challenging State academic content and student academic achievement standards. The federal grant monies also can be used to recruit, hire, and retain highly qualified teaching professionals. There is no match requirement for the federal grant monies. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year. In addition, the federal grant monies are to be used to supplement rather than to supplant State or local funding. A total of 95 percent of the federal grant funds must be distributed to local education agencies. Of the remaining five percent, 2.5 percent is to be for contacts to local partners to assist in providing professional development activities and technical assistance to local education agencies. The other 2.5 percent is for State costs related to reforming certification and re-certification requirements and creating other mechanisms for developing and retaining highly qualified teachers and principals. This 2.5 percent limit on spending for State costs includes a 1.0 percent cap on the amount that can be spent for planning and administrative activities in implementing provisions of the federal grant. The partnership portion of this grant is under its own AFIS number. See Title II, Part A - Improving Teacher Quality State Grants - Partnership for more information. Title II, Part A - Improving Teacher Quality State Grants Partnerships (423631) 84.367B USDOE 2, 8 This is the partnerships portion of the Title II, Part A - Improving Teacher Quality State Grants. The nonpartnership portion of this grant is under its own AFIS number. See Title II, Part A - Improving Teacher Quality State Grants for more information. Federal Operating Budget Detail Page 338 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title II, Part A - Improving Teacher Quality State Grants Partnerships (523631) CFDA Grantor 84.367B USDOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 49.9 215.9 0.0 0.0 0.0 50.0 215.9 3 0.0 0.0 0.0 60.0 5 This is the partnerships portion of the Title II, Part A - Improving Teacher Quality State Grants. The nonpartnership portion of this grant is under its own AFIS number. See Title II, Part A - Improving Teacher Quality State Grants for more information. Title II, Part A - Improving Teacher Quality State Grants Partnerships (623631) 84.367B USDOE This is the partnerships portion of the Title II, Part A - Improving Teacher Quality State Grants. The nonpartnership portion of this grant is under its own AFIS number. See Title II, Part A - Improving Teacher Quality State Grants for more information. Title II, Part A - Improving Teacher Quality State Grants Partnerships (723631) 84.367B USDOE This is the partnerships portion of the Title II, Part A - Improving Teacher Quality State Grants. The nonpartnership portion of this grant is under its own AFIS number. See Title II, Part A - Improving Teacher Quality State Grants for more information. Federal Operating Budget Detail Page 339 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title II, Part B - Math and Science Partnerships (423620) CFDA Grantor 84.366B USDOE FY 2006 Amount Available Received 1,755.7 80.5 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 2, 8, 15 The Title II, Part B - Math and Science Partnerships grant is a formula grant to approved applicant States, with the size of individual State awards based on student population and poverty rates. No approved applicant State receives less than one half of one percent of the total appropriation. With these funds, each State is responsible for administering a competitive grant competition, in which grants are made to partnerships to improve teacher knowledge in mathematics and science. The partnerships are primarily between high-need school districts and the science, technology, engineering, and mathematics faculty in institutions of higher education. Partners are expected to develop more rigorous mathematics and science curricula that are aligned with State and local academic achievement standards. The goal is to improve the performance of students in the areas of mathematics and science by encouraging institutions of higher education to improve mathematics and science teacher education. The goal also is to be achieved by bringing mathematics and science teachers together with scientists, mathematicians, and engineers to improve their teaching skills. There is no Maintenance of Effort or match requirement for the federal grant monies. The federal grant monies are to be used to supplement, not to supplant, funds that would otherwise be used for mathematics and science-related activities that the law authorizes. The bulk of these federal grant monies are distributed to eligible partners. The amount that may be used for administrative purposes is not limited in the federal statute, but the general limit for similar grants is five percent of the grant amount. Federal Operating Budget Detail Page 340 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title II, Part B - Math and Science Partnerships (523620) CFDA Grantor 84.366B USDOE FY 2006 Amount Available Received 0.0 2,397.9 FY 2007 Est. Rev. 645.2 FY 2008 Est. Rev. Footnote(s) 0.0 The Title II, Part B - Math and Science Partnerships grant is a formula grant to approved applicant States, with the size of individual State awards based on student population and poverty rates. No approved applicant State receives less than one half of one percent of the total appropriation. With these funds, each State is responsible for administering a competitive grant competition, in which grants are made to partnerships to improve teacher knowledge in mathematics and science. The partnerships are primarily between high-need school districts and the science, technology, engineering, and mathematics faculty in institutions of higher education. Partners are expected to develop more rigorous mathematics and science curricula that are aligned with State and local academic achievement standards. The goal is to improve the performance of students in the areas of mathematics and science by encouraging institutions of higher education to improve mathematics and science teacher education. The goal also is to be achieved by bringing mathematics and science teachers together with scientists, mathematicians, and engineers to improve their teaching skills. There is no Maintenance of Effort or match requirement for the federal grant monies. The federal grant monies are to be used to supplement, not to supplant, funds that would otherwise be used for mathematics and science-related activities that the law authorizes. The bulk of these federal grant monies are distributed to eligible partners. The amount that may be used for administrative purposes is not limited in the federal statute, but the general limit for similar grants is five percent of the grant amount. Federal Operating Budget Detail Page 341 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title II, Part B - Math and Science Partnerships (623620) CFDA Grantor 84.366B USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 1,833.2 FY 2008 Est. Rev. Footnote(s) 1,833.2 3 The Title II, Part B - Math and Science Partnerships grant is a formula grant to approved applicant States, with the size of individual State awards based on student population and poverty rates. No approved applicant State receives less than one half of one percent of the total appropriation. With these funds, each State is responsible for administering a competitive grant competition, in which grants are made to partnerships to improve teacher knowledge in mathematics and science. The partnerships are primarily between high-need school districts and the science, technology, engineering, and mathematics faculty in institutions of higher education. Partners are expected to develop more rigorous mathematics and science curricula that are aligned with State and local academic achievement standards. The goal is to improve the performance of students in the areas of mathematics and science by encouraging institutions of higher education to improve mathematics and science teacher education. The goal also is to be achieved by bringing mathematics and science teachers together with scientists, mathematicians, and engineers to improve their teaching skills. There is no Maintenance of Effort or match requirement for the federal grant monies. The federal grant monies are to be used to supplement, not to supplant, funds that would otherwise be used for mathematics and science-related activities that the law authorizes. The bulk of these federal grant monies are distributed to eligible partners. The amount that may be used for administrative purposes is not limited in the federal statute, but the general limit for similar grants is five percent of the grant amount. Federal Operating Budget Detail Page 342 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title II, Part B - Math and Science Partnerships (723620) CFDA Grantor 84.366B USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 700.8 5 The Title II, Part B - Math and Science Partnerships grant is a formula grant to approved applicant States, with the size of individual State awards based on student population and poverty rates. No approved applicant State receives less than one half of one percent of the total appropriation. With these funds, each State is responsible for administering a competitive grant competition, in which grants are made to partnerships to improve teacher knowledge in mathematics and science. The partnerships are primarily between high-need school districts and the science, technology, engineering, and mathematics faculty in institutions of higher education. Partners are expected to develop more rigorous mathematics and science curricula that are aligned with State and local academic achievement standards. The goal is to improve the performance of students in the areas of mathematics and science by encouraging institutions of higher education to improve mathematics and science teacher education. The goal also is to be achieved by bringing mathematics and science teachers together with scientists, mathematicians, and engineers to improve their teaching skills. There is no Maintenance of Effort or match requirement for the federal grant monies. The federal grant monies are to be used to supplement, not to supplant, funds that would otherwise be used for mathematics and science-related activities that the law authorizes. The bulk of these federal grant monies are distributed to eligible partners. The amount that may be used for administrative purposes is not limited in the federal statute, but the general limit for similar grants is five percent of the grant amount. Federal Operating Budget Detail Page 343 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title II, Part C - Transition to Teaching (423650) CFDA 84.350 Grantor USDOE FY 2006 Amount Available Received 401.8 213.3 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8, 15 The Title II, Part C - Transition to Teaching grant is for supporting the recruitment and retention of highly qualified mid-career professionals, including qualified paraprofessionals and recent college graduates who have not majored in education, to teach in high-need schools and districts through the development of new or enhanced alternative routes to certification. Five-year grants are provided to State and local education agencies, or for-profit organizations, non-profit organizations, or institutions of higher education collaborating with State or local education agencies. Grantees develop and implement comprehensive approaches to train, place, and support teacher candidates whom they have recruited into their programs, which must meet relevant State certification or licensing requirements. Grantees then ensure that program participants are placed to teach in high-need schools and districts and that the candidates get the support they need to serve in these placements for at least three years. The federal grant monies must be used to supplement, and not to supplant, State and local public funds expended for teacher recruitment and retention programs, including programs to recruit teachers through alternative routes to certification. There is no Maintenance of Effort or match requirement for these grant funds. Federal Operating Budget Detail Page 344 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title II, Part C - Transition to Teaching (523650) CFDA 84.350 Grantor USDOE FY 2006 Amount Available Received 0.0 84.0 FY 2007 Est. Rev. 178.0 FY 2008 Est. Rev. Footnote(s) 0.0 The Title II, Part C - Transition to Teaching grant is for supporting the recruitment and retention of highly qualified mid-career professionals, including qualified paraprofessionals and recent college graduates who have not majored in education, to teach in high-need schools and districts through the development of new or enhanced alternative routes to certification. Five-year grants are provided to State and local education agencies, or for-profit organizations, non-profit organizations, or institutions of higher education collaborating with State or local education agencies. Grantees develop and implement comprehensive approaches to train, place, and support teacher candidates whom they have recruited into their programs, which must meet relevant State certification or licensing requirements. Grantees then ensure that program participants are placed to teach in high-need schools and districts and that the candidates get the support they need to serve in these placements for at least three years. The federal grant monies must be used to supplement, and not to supplant, State and local public funds expended for teacher recruitment and retention programs, including programs to recruit teachers through alternative routes to certification. There is no Maintenance of Effort or match requirement for these grant funds. Federal Operating Budget Detail Page 345 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title II, Part C - Transition to Teaching (623650) CFDA 84.350 Grantor USDOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 116.4 236.7 100.0 128.1 124.5 0.0 3 The Title II, Part C - Transition to Teaching grant is for supporting the recruitment and retention of highly qualified mid-career professionals, including qualified paraprofessionals and recent college graduates who have not majored in education, to teach in high-need schools and districts through the development of new or enhanced alternative routes to certification. Five-year grants are provided to State and local education agencies, or for-profit organizations, non-profit organizations, or institutions of higher education collaborating with State or local education agencies. Grantees develop and implement comprehensive approaches to train, place, and support teacher candidates whom they have recruited into their programs, which must meet relevant State certification or licensing requirements. Grantees then ensure that program participants are placed to teach in high-need schools and districts and that the candidates get the support they need to serve in these placements for at least three years. The federal grant monies must be used to supplement, and not to supplant, State and local public funds expended for teacher recruitment and retention programs, including programs to recruit teachers through alternative routes to certification. There is no Maintenance of Effort or match requirement for these grant funds. Title II, Part C - Troops-to-Teachers (447700) 84.815 USDOE 15 The Title II, Part C - Troops-to-Teachers grant is for State personnel costs related to recruiting eligible members of the Armed Forces to become recipients of monies allocated from the federal grant for educational support. The Secretary of Education transfers funds to the Department of Defense for the Defense Activity for Non-Traditional Education Support to provide assistance, including stipends of up to $5,000, to eligible members of the armed forces so that they can obtain certification or licensing as elementary school teachers, secondary school teachers, or vocational/technical teachers and become highly qualified teachers by demonstrating competency in each of the subjects they teach. The States also receive monies for helping these individuals find employment in high-need local education agencies or charter schools. There are no match or Maintenance of Effort requirements for these federal monies. Federal Operating Budget Detail Page 346 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title II, Part D - Enhancing Education Through Technology (445160) CFDA Grantor FY 2006 Amount Available Received 84.318X USDOE 10,414.4 30.8 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 2, 8, 15 The Title II, Part D - Enhancing Education through Technology grant is a formula grant allocated to a State based on its current year proportionate share of funding under Part A of Title I. The grant monies are for improving student achievement through the use of technology in elementary and secondary schools. The goal is to help all students become technologically literate by the end of the eighth grade and, through the integration of technology with both teacher training and curriculum development, establish research-based instructional methods that can be widely implemented. Local activities include the support of continuing, sustained professional development programs and public-private partnerships. Activities also include the use of new or existing technologies to improve academic achievement, the acquisition of curricula that integrate technology and are designed to meet challenging State academic standards, the use of technology to increase parent involvement in schools, and the use of technology to collect, manage, and analyze data to enhance teaching and school improvement. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. States may retain up to 5 percent of their federal grant allocations for State-level activities. The 95 percent that remains must be distributed for local activities. Of the 95 percent, one-half is to be distributed by formula to eligible local education agencies and the other one-half is to be distributed competitively to eligible local entities. Federal Operating Budget Detail Page 347 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title II, Part D - Enhancing Education Through Technology (545160) CFDA Grantor 84.318X USDOE FY 2006 Amount Available Received 0.0 3,597.8 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 The Title II, Part D - Enhancing Education through Technology grant is a formula grant allocated to a State based on its current year proportionate share of funding under Part A of Title I. The grant monies are for improving student achievement through the use of technology in elementary and secondary schools. The goal is to help all students become technologically literate by the end of the eighth grade and, through the integration of technology with both teacher training and curriculum development, establish research-based instructional methods that can be widely implemented. Local activities include the support of continuing, sustained professional development programs and public-private partnerships. Activities also include the use of new or existing technologies to improve academic achievement, the acquisition of curricula that integrate technology and are designed to meet challenging State academic standards, the use of technology to increase parent involvement in schools, and the use of technology to collect, manage, and analyze data to enhance teaching and school improvement. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. States may retain up to 5 percent of their federal grant allocations for State-level activities. The 95 percent that remains must be distributed for local activities. Of the 95 percent, one-half is to be distributed by formula to eligible local education agencies and the other one-half is to be distributed competitively to eligible local entities. Federal Operating Budget Detail Page 348 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title II, Part D - Enhancing Education Through Technology (645160) CFDA Grantor 84.318X USDOE FY 2006 Amount Available Received 0.0 5,658.0 FY 2007 Est. Rev. 3,598.8 FY 2008 Est. Rev. Footnote(s) 3,598.8 The Title II, Part D - Enhancing Education through Technology grant is a formula grant allocated to a State based on its current year proportionate share of funding under Part A of Title I. The grant monies are for improving student achievement through the use of technology in elementary and secondary schools. The goal is to help all students become technologically literate by the end of the eighth grade and, through the integration of technology with both teacher training and curriculum development, establish research-based instructional methods that can be widely implemented. Local activities include the support of continuing, sustained professional development programs and public-private partnerships. Activities also include the use of new or existing technologies to improve academic achievement, the acquisition of curricula that integrate technology and are designed to meet challenging State academic standards, the use of technology to increase parent involvement in schools, and the use of technology to collect, manage, and analyze data to enhance teaching and school improvement. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. States may retain up to 5 percent of their federal grant allocations for State-level activities. The 95 percent that remains must be distributed for local activities. Of the 95 percent, one-half is to be distributed by formula to eligible local education agencies and the other one-half is to be distributed competitively to eligible local entities. Federal Operating Budget Detail Page 349 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title II, Part D - Enhancing Education Through Technology (745160) CFDA Grantor 84.318X USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 5,695.2 FY 2008 Est. Rev. Footnote(s) 5,695.2 3 The Title II, Part D - Enhancing Education through Technology grant is a formula grant allocated to a State based on its current year proportionate share of funding under Part A of Title I. The grant monies are for improving student achievement through the use of technology in elementary and secondary schools. The goal is to help all students become technologically literate by the end of the eighth grade and, through the integration of technology with both teacher training and curriculum development, establish research-based instructional methods that can be widely implemented. Local activities include the support of continuing, sustained professional development programs and public-private partnerships. Activities also include the use of new or existing technologies to improve academic achievement, the acquisition of curricula that integrate technology and are designed to meet challenging State academic standards, the use of technology to increase parent involvement in schools, and the use of technology to collect, manage, and analyze data to enhance teaching and school improvement. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. States may retain up to 5 percent of their federal grant allocations for State-level activities. The 95 percent that remains must be distributed for local activities. Of the 95 percent, one-half is to be distributed by formula to eligible local education agencies and the other one-half is to be distributed competitively to eligible local entities. Federal Operating Budget Detail Page 350 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title III, Part A - English Language Acquisition State Grants (427790) CFDA Grantor FY 2006 Amount Available Received 84.365A USDOE 12,342.7 342.5 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 2, 8, 15 The Title III, Part A - English Language Acquisition grant is a formula grant that takes into account the number of immigrant and limited English proficient (LEP) students in each State. The goal is to improve the education of limited LEP children and youths by helping them to learn English. States must develop annual measurable achievement OBJECTIVES - for LEP students that measure their success in achieving English language proficiency and in meeting the same challenging State academic content and achievement standards set for other students. Schools use the grant funds to implement and reform language instruction educational programs designed to help immigrant and LEP students achieve these standards. The approaches and methodologies used in these enhanced instructional opportunities must rely on scientifically based research. The grant monies are to be used to supplement rather than supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. The State is allowed to set aside five percent of the federal grant funds for State-level activities. The allowable activities include professional development activities that assist personnel in meeting State and local certification and licensing requirements for teaching LEP students. The five percent also includes State planning and administration costs related to overseeing the federal grant funds and technical assistance provided to local area agencies receiving the grant funds. At least 40 percent of the 5 percent allowed for administration must be used for professional development or technical assistance activities. Federal Operating Budget Detail Page 351 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title III, Part A - English Language Acquisition State Grants (627790) CFDA Grantor 84.365A USDOE FY 2006 Amount Available Received 0.0 4,962.9 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 11,090.7 11,090.7 The Title III, Part A - English Language Acquisition grant is a formula grant that takes into account the number of immigrant and limited English proficient (LEP) students in each State. The goal is to improve the education of limited LEP children and youths by helping them to learn English. States must develop annual measurable achievement OBJECTIVES - for LEP students that measure their success in achieving English language proficiency and in meeting the same challenging State academic content and achievement standards set for other students. Schools use the grant funds to implement and reform language instruction educational programs designed to help immigrant and LEP students achieve these standards. The approaches and methodologies used in these enhanced instructional opportunities must rely on scientifically based research. The grant monies are to be used to supplement rather than supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. The State is allowed to set aside five percent of the federal grant funds for State-level activities. The allowable activities include professional development activities that assist personnel in meeting State and local certification and licensing requirements for teaching LEP students. The five percent also includes State planning and administration costs related to overseeing the federal grant funds and technical assistance provided to local area agencies receiving the grant funds. At least 40 percent of the 5 percent allowed for administration must be used for professional development or technical assistance activities. Federal Operating Budget Detail Page 352 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title III, Part A - English Language Acquisition State Grants (727790) CFDA Grantor 84.365A USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 768.3 FY 2008 Est. Rev. Footnote(s) 1,347.4 3 The Title III, Part A - English Language Acquisition grant is a formula grant that takes into account the number of immigrant and limited English proficient (LEP) students in each State. The goal is to improve the education of limited LEP children and youths by helping them to learn English. States must develop annual measurable achievement OBJECTIVES - for LEP students that measure their success in achieving English language proficiency and in meeting the same challenging State academic content and achievement standards set for other students. Schools use the grant funds to implement and reform language instruction educational programs designed to help immigrant and LEP students achieve these standards. The approaches and methodologies used in these enhanced instructional opportunities must rely on scientifically based research. The grant monies are to be used to supplement rather than supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. The State is allowed to set aside five percent of the federal grant funds for State-level activities. The allowable activities include professional development activities that assist personnel in meeting State and local certification and licensing requirements for teaching LEP students. The five percent also includes State planning and administration costs related to overseeing the federal grant funds and technical assistance provided to local area agencies receiving the grant funds. At least 40 percent of the 5 percent allowed for administration must be used for professional development or technical assistance activities. Federal Operating Budget Detail Page 353 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title III, Part A - English Lnaguage Acquisition State Grants (527790) CFDA Grantor 84.365A USDOE FY 2006 Amount Available Received 0.0 11,645.1 FY 2007 Est. Rev. 482.0 FY 2008 Est. Rev. Footnote(s) 0.0 The Title III, Part A - English Language Acquisition grant is a formula grant that takes into account the number of immigrant and limited English proficient (LEP) students in each State. The goal is to improve the education of limited LEP children and youths by helping them to learn English. States must develop annual measurable achievement OBJECTIVES - for LEP students that measure their success in achieving English language proficiency and in meeting the same challenging State academic content and achievement standards set for other students. Schools use the grant funds to implement and reform language instruction educational programs designed to help immigrant and LEP students achieve these standards. The approaches and methodologies used in these enhanced instructional opportunities must rely on scientifically based research. The grant monies are to be used to supplement rather than supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. The State is allowed to set aside five percent of the federal grant funds for State-level activities. The allowable activities include professional development activities that assist personnel in meeting State and local certification and licensing requirements for teaching LEP students. The five percent also includes State planning and administration costs related to overseeing the federal grant funds and technical assistance provided to local area agencies receiving the grant funds. At least 40 percent of the 5 percent allowed for administration must be used for professional development or technical assistance activities. Federal Operating Budget Detail Page 354 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title IV, Part A, Subpart 1 - Safe and Drug Free Schools and Communities (444290) CFDA Grantor 84.186A USDOE FY 2006 Amount Available Received 0.0 246.2 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8 The Title IV, Part A, Subpart 1 - Safe and Drug-Free Schools and Communities grant is a formula grant based the State's prior year share of Title I funds (60 percent) and enrollment (40 percent). The grant monies are used for a variety of drug and violence prevention activities focused primarily on school-age youths. States are required to distribute 93 percent of funds to local education agencies for drug and violence prevention activities authorized under the federal statute. These activities include developing instructional materials; providing counseling services and professional development programs for school personnel; implementing community service projects and conflict resolution, peer mediation, mentoring and character education programs; establishing safe zones of passage for students to and from school; acquiring and installing metal detectors; and hiring security personnel. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. States may reserve not more than five percent of their total allocation for State-level activities authorized under the federal law. States also may reserve not more than three percent of their total allocation for administrative costs. Federal Operating Budget Detail Page 355 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title IV, Part A, Subpart 1 - Safe and Drug Free Schools and communities (544290) CFDA Grantor 84.186A USDOE FY 2006 Amount Available Received 0.0 3,593.6 FY 2007 Est. Rev. 17.9 FY 2008 Est. Rev. Footnote(s) 0.0 The Title IV, Part A, Subpart 1 - Safe and Drug-Free Schools and Communities grant is a formula grant based the State's prior year share of Title I funds (60 percent) and enrollment (40 percent). The grant monies are used for a variety of drug and violence prevention activities focused primarily on school-age youths. States are required to distribute 93 percent of funds to local education agencies for drug and violence prevention activities authorized under the federal statute. These activities include developing instructional materials; providing counseling services and professional development programs for school personnel; implementing community service projects and conflict resolution, peer mediation, mentoring and character education programs; establishing safe zones of passage for students to and from school; acquiring and installing metal detectors; and hiring security personnel. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. States may reserve not more than five percent of their total allocation for State-level activities authorized under the federal law. States also may reserve not more than three percent of their total allocation for administrative costs. Federal Operating Budget Detail Page 356 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title IV, Part A, Subpart 1 - Safe and Drug Free Schools and Communities (644290) CFDA Grantor 84.186A USDOE FY 2006 Amount Available Received 0.0 2,187.2 FY 2007 Est. Rev. 3,461.6 FY 2008 Est. Rev. Footnote(s) 3,461.6 The Title IV, Part A, Subpart 1 - Safe and Drug-Free Schools and Communities grant is a formula grant based the State's prior year share of Title I funds (60 percent) and enrollment (40 percent). The grant monies are used for a variety of drug and violence prevention activities focused primarily on school-age youths. States are required to distribute 93 percent of funds to local education agencies for drug and violence prevention activities authorized under the federal statute. These activities include developing instructional materials; providing counseling services and professional development programs for school personnel; implementing community service projects and conflict resolution, peer mediation, mentoring and character education programs; establishing safe zones of passage for students to and from school; acquiring and installing metal detectors; and hiring security personnel. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. States may reserve not more than five percent of their total allocation for State-level activities authorized under the federal law. States also may reserve not more than three percent of their total allocation for administrative costs. Federal Operating Budget Detail Page 357 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title IV, Part A, Subpart 1 - Safe and Drug Free Schools and Communities (744290) CFDA Grantor 84.186A USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 2,724.1 FY 2008 Est. Rev. Footnote(s) 2,724.1 3 The Title IV, Part A, Subpart 1 - Safe and Drug-Free Schools and Communities grant is a formula grant based the State's prior year share of Title I funds (60 percent) and enrollment (40 percent). The grant monies are used for a variety of drug and violence prevention activities focused primarily on school-age youths. States are required to distribute 93 percent of funds to local education agencies for drug and violence prevention activities authorized under the federal statute. These activities include developing instructional materials; providing counseling services and professional development programs for school personnel; implementing community service projects and conflict resolution, peer mediation, mentoring and character education programs; establishing safe zones of passage for students to and from school; acquiring and installing metal detectors; and hiring security personnel. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. States may reserve not more than five percent of their total allocation for State-level activities authorized under the federal law. States also may reserve not more than three percent of their total allocation for administrative costs. Federal Operating Budget Detail Page 358 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title IV, Part A, Subpart 2 - Community Service Grant (444500) CFDA Grantor 84.184C USDOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 869.9 336.6 0.0 0.0 0.0 2.2 485.3 0.0 2, 8, 15 The Title IV, Part A, Subpart 2 - Community Service Grant is a formula grant based on a State's relative share of school-aged population and its relative share of Title I, Part A funds. The grant purpose is to enable States to implement and coordinate programs under which students expelled or suspended from school are required to perform community service. The goal is to provide suspended and expelled students with meaningful activities to occupy their time during their absence from regular school; to help them avoid negative behavior; and to teach them the value of service to others and their communities. Community service programs are characterized by mandatory or voluntary activities that are not based on curriculum and can be arranged through schools, community agencies, or private companies. These services can encompass a variety of activities, including activities such as volunteering at local homeless shelters, sanitation and community clean-up, or working with the elderly. They also may or may not be related to a student's future career choice. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. The federal law does not authorize Community Service Grant funds to be used for a State's program administration. Administrative costs associated with this program have to be paid through other federal or State resources. Title IV, Part A, Subpart 3 - Safe and Drug Free Data Infrastructure Project (624220) 84.184R USDOE To enhance the Nation's efforts to prevent the illegal use of drugs and violence among, and promote safety and discipline for, students at all educational levels. Projects funded under this program support drug and violence prevention and education activities. The Secretary may fund applications that address specific priorities published in the Federal Register. This program is subject to non-supplanting requirements and must use a restricted indirect cost rate which is referenced under 34 CFR 75.563. Federal Operating Budget Detail Page 359 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title IV, Part B - 21st Century Community Learning Centers (444300) CFDA Grantor 84.287C USDOE FY 2006 Amount Available Received 4,952.7 144.5 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 2, 8, 15 The Title IV, Part B - 21st Century Community Learning Centers grant is a formula grant based on the proportion of each State's share of funds in the previous fiscal year under Part A of Title I of the Elementary and Secondary Education Act. The monies are used to support the creation of community learning centers which provide academic enrichment opportunities to students and their families during non-school hours (before or after school) or periods when school is not in session (including holidays, weekends or summer recess). The community learning center assists students in meeting State and local academic achievement standards in core academic subjects, such as reading and mathematics, by providing the students with opportunities for academic enrichment. The Centers also provide students with a broad array of other activities - such as drug and violence prevention, counseling, art, music, recreation, technology, and character education programs. Community learning centers also must serve the families of participating students, e.g., through family literacy programs. The grant monies are to be used to supplement rather than supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Up to five percent of a State's 21st Century federal grant allocation may be reserved by the State for the administrative and support responsibilities associated with implementing the grant program. Of the five percent, no more than two percent can be used for the administrative costs of carrying out the responsibilities under federal law, including establishing and implementing a peer review process for grant applications from local entities. The remaining three percent can be used for technical assistance to eligible and participating grantees. Federal Operating Budget Detail Page 360 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title IV, Part B - 21st Century Community Learning Centers (544300) CFDA Grantor 84.287C USDOE FY 2006 Amount Available Received 0.0 10,290.5 FY 2007 Est. Rev. 185.9 FY 2008 Est. Rev. Footnote(s) 0.0 The Title IV, Part B - 21st Century Community Learning Centers grant is a formula grant based on the proportion of each State's share of funds in the previous fiscal year under Part A of Title I of the Elementary and Secondary Education Act. The monies are used to support the creation of community learning centers which provide academic enrichment opportunities to students and their families during non-school hours (before or after school) or periods when school is not in session (including holidays, weekends or summer recess). The community learning center assists students in meeting State and local academic achievement standards in core academic subjects, such as reading and mathematics, by providing the students with opportunities for academic enrichment. The Centers also provide students with a broad array of other activities - such as drug and violence prevention, counseling, art, music, recreation, technology, and character education programs. Community learning centers also must serve the families of participating students, e.g., through family literacy programs. The grant monies are to be used to supplement rather than supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Up to five percent of a State's 21st Century federal grant allocation may be reserved by the State for the administrative and support responsibilities associated with implementing the grant program. Of the five percent, no more than two percent can be used for the administrative costs of carrying out the responsibilities under federal law, including establishing and implementing a peer review process for grant applications from local entities. The remaining three percent can be used for technical assistance to eligible and participating grantees. Federal Operating Budget Detail Page 361 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title IV, Part B - 21st Century Community Learning Centers (644300) CFDA Grantor 87.287C USDOE FY 2006 Amount Available Received 0.0 4,632.2 FY 2007 Est. Rev. 13,295.9 FY 2008 Est. Rev. Footnote(s) 0.0 The Title IV, Part B - 21st Century Community Learning Centers grant is a formula grant based on the proportion of each State's share of funds in the previous fiscal year under Part A of Title I of the Elementary and Secondary Education Act. The monies are used to support the creation of community learning centers which provide academic enrichment opportunities to students and their families during non-school hours (before or after school) or periods when school is not in session (including holidays, weekends or summer recess). The community learning center assists students in meeting State and local academic achievement standards in core academic subjects, such as reading and mathematics, by providing the students with opportunities for academic enrichment. The Centers also provide students with a broad array of other activities - such as drug and violence prevention, counseling, art, music, recreation, technology, and character education programs. Community learning centers also must serve the families of participating students, e.g., through family literacy programs. The grant monies are to be used to supplement rather than supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Up to five percent of a State's 21st Century federal grant allocation may be reserved by the State for the administrative and support responsibilities associated with implementing the grant program. Of the five percent, no more than two percent can be used for the administrative costs of carrying out the responsibilities under federal law, including establishing and implementing a peer review process for grant applications from local entities. The remaining three percent can be used for technical assistance to eligible and participating grantees. Federal Operating Budget Detail Page 362 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title IV, Part B - 21st Century Community Learning Centers (744300) CFDA Grantor 84.287C USDOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 1,644.3 15,336.7 3 0.0 15.8 0.0 0.0 8 The Title IV, Part B - 21st Century Community Learning Centers grant is a formula grant based on the proportion of each State's share of funds in the previous fiscal year under Part A of Title I of the Elementary and Secondary Education Act. The monies are used to support the creation of community learning centers which provide academic enrichment opportunities to students and their families during non-school hours (before or after school) or periods when school is not in session (including holidays, weekends or summer recess). The community learning center assists students in meeting State and local academic achievement standards in core academic subjects, such as reading and mathematics, by providing the students with opportunities for academic enrichment. The Centers also provide students with a broad array of other activities - such as drug and violence prevention, counseling, art, music, recreation, technology, and character education programs. Community learning centers also must serve the families of participating students, e.g., through family literacy programs. The grant monies are to be used to supplement rather than supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Up to five percent of a State's 21st Century federal grant allocation may be reserved by the State for the administrative and support responsibilities associated with implementing the grant program. Of the five percent, no more than two percent can be used for the administrative costs of carrying out the responsibilities under federal law, including establishing and implementing a peer review process for grant applications from local entities. The remaining three percent can be used for technical assistance to eligible and participating grantees. Title IV, Part D, Subpart 3 Partnerships in Character Education (517000) 84.185A USDOE The Title IV, Part D, Subpart 3 - Partnerships in Character Education grant is a competitive grant for designing and implementing character education programs that take into consideration the views of parents, students, students with disabilities, and other members of the community. Federal Operating Budget Detail Page 363 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title IV, Part D, Subpart 3 Partnerships in Character Education (617000) CFDA Grantor 84.185A USDOE FY 2006 Amount Available Received 0.0 213.4 FY 2007 Est. Rev. 212.6 FY 2008 Est. Rev. Footnote(s) 0.0 The Title IV, Part D, Subpart 3 - Partnerships in Character Education grant is a competitive grant for designing and implementing character education programs that take into consideration the views of parents, students, students with disabilities, and other members of the community. Federal Operating Budget Detail Page 364 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title V, Part A - Innovative Programs (426760) CFDA Grantor 84.298A USDOE FY 2006 Amount Available Received 6,800.8 292.0 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8, 15 The Title V, Part A - Innovative Programs is a formula grant based on the school-age population of each State. The grant monies are for 27 innovative assistance programs, including instructional and educational materials; technology; school improvement; school and education reform; and the education needs of atrisk and high-cost students. The goal is to improve the quality of education for all students by supporting and implementing educational reform and school improvement initiatives that rely on scientifically based research. To achieve this goal, the grant monies can be used in a wide variety of ways. Some examples are: (1) Programs to recruit, train, and hire additional teachers so there will be more highly qualified teachers to reduce class size. (2) Professional development activities that give teachers, principals, and administrators the knowledge and skills to provide students with the opportunity to meet challenging academic content standards and student academic achievement standards. (3) Technology activities related to implementing school-based reform efforts, including professional development to assist teachers and other school personnel regarding how to use technology effectively in the classrooms. (4) Programs to improve the academic achievement of educationally disadvantaged elementary school and secondary school students, including activities to prevent students from dropping out of school. (5) Programs to improve the literacy skills of adults, especially the parents of children served by the local education agency, including adult education and family literacy programs. (6) Programs to provide for the educational needs of gifted and talented children. (7) Programs for cardiopulmonary resuscitation (CPR) training in schools. (8) Activities to promote, implement, or expand public school choice. (9) Programs to hire and support school nurses. (10) Initiatives to generate, maintain, and strengthen parental and community involvement. (11) School safety programs, including programs to implement the policy described in federal law and which may include payment of reasonable transportation costs and tuition costs for such students. Funded programs must be: (1) tied to promoting challenging academic achievement standards; (2) used to improve student academic achievement; and (3) part of an overall education reform strategy. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior Federal Operating Budget Detail Page 365 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description CFDA Grantor Title V, Part A - Innovative Programs (426760) 84.298A USDOE year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. FY 2006 Amount Available Received 6,800.8 292.0 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 8, 15 Spending for State administrative costs is capped at 15 percent of the grant funds. Federal Operating Budget Detail Page 366 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title V, Part A - Innovative Programs (526760) CFDA Grantor 84.298A USDOE FY 2006 Amount Available Received 0.0 2,861.1 FY 2007 Est. Rev. 424.6 FY 2008 Est. Rev. Footnote(s) 0.0 The Title V, Part A - Innovative Programs is a formula grant based on the school-age population of each State. The grant monies are for 27 innovative assistance programs, including instructional and educational materials; technology; school improvement; school and education reform; and the education needs of atrisk and high-cost students. The goal is to improve the quality of education for all students by supporting and implementing educational reform and school improvement initiatives that rely on scientifically based research. To achieve this goal, the grant monies can be used in a wide variety of ways. Some examples are: (1) Programs to recruit, train, and hire additional teachers so there will be more highly qualified teachers to reduce class size. (2) Professional development activities that give teachers, principals, and administrators the knowledge and skills to provide students with the opportunity to meet challenging academic content standards and student academic achievement standards. (3) Technology activities related to implementing school-based reform efforts, including professional development to assist teachers and other school personnel regarding how to use technology effectively in the classrooms. (4) Programs to improve the academic achievement of educationally disadvantaged elementary school and secondary school students, including activities to prevent students from dropping out of school. (5) Programs to improve the literacy skills of adults, especially the parents of children served by the local education agency, including adult education and family literacy programs. (6) Programs to provide for the educational needs of gifted and talented children. (7) Programs for cardiopulmonary resuscitation (CPR) training in schools. (8) Activities to promote, implement, or expand public school choice. (9) Programs to hire and support school nurses. (10) Initiatives to generate, maintain, and strengthen parental and community involvement. (11) School safety programs, including programs to implement the policy described in federal law and which may include payment of reasonable transportation costs and tuition costs for such students. Funded programs must be: (1) tied to promoting challenging academic achievement standards; (2) used to improve student academic achievement; and (3) part of an overall education reform strategy. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior Federal Operating Budget Detail Page 367 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description CFDA Grantor Title V, Part A - Innovative Programs (526760) 84.298A USDOE year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. FY 2006 Amount Available Received 0.0 2,861.1 FY 2007 Est. Rev. 424.6 FY 2008 Est. Rev. Footnote(s) 0.0 Spending for State administrative costs is capped at 15 percent of the grant funds. Federal Operating Budget Detail Page 368 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title V, Part A - Innovative Programs (626760) CFDA Grantor 84.298A USDOE FY 2006 Amount Available Received 0.0 1,180.0 FY 2007 Est. Rev. 2,091.1 FY 2008 Est. Rev. Footnote(s) 2,091.1 The Title V, Part A - Innovative Programs is a formula grant based on the school-age population of each State. The grant monies are for 27 innovative assistance programs, including instructional and educational materials; technology; school improvement; school and education reform; and the education needs of atrisk and high-cost students. The goal is to improve the quality of education for all students by supporting and implementing educational reform and school improvement initiatives that rely on scientifically based research. To achieve this goal, the grant monies can be used in a wide variety of ways. Some examples are: (1) Programs to recruit, train, and hire additional teachers so there will be more highly qualified teachers to reduce class size. (2) Professional development activities that give teachers, principals, and administrators the knowledge and skills to provide students with the opportunity to meet challenging academic content standards and student academic achievement standards. (3) Technology activities related to implementing school-based reform efforts, including professional development to assist teachers and other school personnel regarding how to use technology effectively in the classrooms. (4) Programs to improve the academic achievement of educationally disadvantaged elementary school and secondary school students, including activities to prevent students from dropping out of school. (5) Programs to improve the literacy skills of adults, especially the parents of children served by the local education agency, including adult education and family literacy programs. (6) Programs to provide for the educational needs of gifted and talented children. (7) Programs for cardiopulmonary resuscitation (CPR) training in schools. (8) Activities to promote, implement, or expand public school choice. (9) Programs to hire and support school nurses. (10) Initiatives to generate, maintain, and strengthen parental and community involvement. (11) School safety programs, including programs to implement the policy described in federal law and which may include payment of reasonable transportation costs and tuition costs for such students. Funded programs must be: (1) tied to promoting challenging academic achievement standards; (2) used to improve student academic achievement; and (3) part of an overall education reform strategy. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior Federal Operating Budget Detail Page 369 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description CFDA Grantor Title V, Part A - Innovative Programs (626760) 84.298A USDOE year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. FY 2006 Amount Available Received 0.0 1,180.0 FY 2007 Est. Rev. 2,091.1 FY 2008 Est. Rev. Footnote(s) 2,091.1 Spending for State administrative costs is capped at 15 percent of the grant funds. Federal Operating Budget Detail Page 370 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title V, Part A - Innovative Programs (726760) CFDA Grantor 84.298A USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 58.0 FY 2008 Est. Rev. Footnote(s) 482.6 3 The Title V, Part A - Innovative Programs is a formula grant based on the school-age population of each State. The grant monies are for 27 innovative assistance programs, including instructional and educational materials; technology; school improvement; school and education reform; and the education needs of atrisk and high-cost students. The goal is to improve the quality of education for all students by supporting and implementing educational reform and school improvement initiatives that rely on scientifically based research. To achieve this goal, the grant monies can be used in a wide variety of ways. Some examples are: (1) Programs to recruit, train, and hire additional teachers so there will be more highly qualified teachers to reduce class size. (2) Professional development activities that give teachers, principals, and administrators the knowledge and skills to provide students with the opportunity to meet challenging academic content standards and student academic achievement standards. (3) Technology activities related to implementing school-based reform efforts, including professional development to assist teachers and other school personnel regarding how to use technology effectively in the classrooms. (4) Programs to improve the academic achievement of educationally disadvantaged elementary school and secondary school students, including activities to prevent students from dropping out of school. (5) Programs to improve the literacy skills of adults, especially the parents of children served by the local education agency, including adult education and family literacy programs. (6) Programs to provide for the educational needs of gifted and talented children. (7) Programs for cardiopulmonary resuscitation (CPR) training in schools. (8) Activities to promote, implement, or expand public school choice. (9) Programs to hire and support school nurses. (10) Initiatives to generate, maintain, and strengthen parental and community involvement. (11) School safety programs, including programs to implement the policy described in federal law and which may include payment of reasonable transportation costs and tuition costs for such students. Funded programs must be: (1) tied to promoting challenging academic achievement standards; (2) used to improve student academic achievement; and (3) part of an overall education reform strategy. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior Federal Operating Budget Detail Page 371 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description CFDA Grantor Title V, Part A - Innovative Programs (726760) 84.298A USDOE year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 58.0 482.6 3 0.0 0.0 2,085.7 2,684.2 3 0.0 0.0 0.0 155.0 5 Spending for State administrative costs is capped at 15 percent of the grant funds. Title VI, Part A, Subpart 1 - Grants for State Assessments (621630) 84.369A USDOE The Title VI, Part A Subpart I - Grants for State Assessments is a formula grant based on student population counts and $3.0 million in base funding to each State. The grant monies are for paying the costs of developing or subsequently implementing standards-based State academic assessments in reading or language arts, mathematics, and science as required under federal law. When the State has met all assessment requirements, the funds may be used to administer and continually refine and develop better State assessments and standards, including using monies for professional development activities that align with the State student academic achievement standards and assessments. There is no Maintenance of Effort or match requirement for this federal grant. Title VI, Part A, Subpart 1 - Grants for State Assessments (721630) 84.369A USDOE The Title VI, Part A Subpart I - Grants for State Assessments is a formula grant based on student population counts and $3.0 million in base funding to each State. The grant monies are for paying the costs of developing or subsequently implementing standards-based State academic assessments in reading or language arts, mathematics, and science as required under federal law. When the State has met all assessment requirements, the funds may be used to administer and continually refine and develop better State assessments and standards, including using monies for professional development activities that align with the State student academic achievement standards and assessments. There is no Maintenance of Effort or match requirement for this federal grant. Federal Operating Budget Detail Page 372 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title VI, Part A, Subpart I1- Grants for State Assessments (521630) CFDA Grantor 84.369A USDOE FY 2006 Amount Available Received 0.0 2,833.2 FY 2007 Est. Rev. 748.7 FY 2008 Est. Rev. Footnote(s) 0.0 The Title VI, Part A Subpart I - Grants for State Assessments is a formula grant based on student population counts and $3.0 million in base funding to each State. The grant monies are for paying the costs of developing or subsequently implementing standards-based State academic assessments in reading or language arts, mathematics, and science as required under federal law. When the State has met all assessment requirements, the funds may be used to administer and continually refine and develop better State assessments and standards, including using monies for professional development activities that align with the State student academic achievement standards and assessments. There is no Maintenance of Effort or match requirement for this federal grant. Federal Operating Budget Detail Page 373 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title VI, Part B - Rural and Low-Income Schools (421610) CFDA Grantor 84.358B USDOE FY 2006 Amount Available Received 1,185.7 23.6 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 2, 6, 8, 15 The Title VI, Part B - Rural and Low-Income Schools grant is a formula grant based on average daily student population counts. The grant monies are for financial assistance to rural districts to assist them in meeting their State's definition of adequate yearly progress toward improving student academic achievement. The local grant recipients may use the grant monies to conduct the following activities: 1. Teacher recruitment and retention, including the use of signing bonuses and other financial incentives; 2. Teacher professional development, including programs that train teachers to use technology to improve teaching and that train teachers of students with special needs; 3. Support for educational technology, including software and hardware, that meets the requirements of the federal Title II, Part D law for technology funding; 4. Parental involvement activities; 5. Activities authorized under the Safe and Drug-Free Schools and Communities State Grants program; 6. Activities authorized under the federal Title I law for improving educational methods for at-risk students; and 7. Activities authorized under the federal Title III law for language instruction for limited English proficient and immigrant students. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Spending for administrative costs is capped at five percent of the federal grant for State expenses and technical assistance to local grant recipients. Federal Operating Budget Detail Page 374 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title VI, Part B - Rural and Low-Income Schools (521610) CFDA Grantor 84.358B USDOE FY 2006 Amount Available Received 0.0 397.5 FY 2007 Est. Rev. 64.3 FY 2008 Est. Rev. Footnote(s) 0.0 The Title VI, Part B - Rural and Low-Income Schools grant is a formula grant based on average daily student population counts. The grant monies are for financial assistance to rural districts to assist them in meeting their State's definition of adequate yearly progress toward improving student academic achievement. The local grant recipients may use the grant monies to conduct the following activities: 1. Teacher recruitment and retention, including the use of signing bonuses and other financial incentives; 2. Teacher professional development, including programs that train teachers to use technology to improve teaching and that train teachers of students with special needs; 3. Support for educational technology, including software and hardware, that meets the requirements of the federal Title II, Part D law for technology funding; 4. Parental involvement activities; 5. Activities authorized under the Safe and Drug-Free Schools and Communities State Grants program; 6. Activities authorized under the federal Title I law for improving educational methods for at-risk students; and 7. Activities authorized under the federal Title III law for language instruction for limited English proficient and immigrant students. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Spending for administrative costs is capped at five percent of the federal grant for State expenses and technical assistance to local grant recipients. Federal Operating Budget Detail Page 375 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title VI, Part B - Rural and Low-Income Schools (621610) CFDA Grantor 84.358B USDOE FY 2006 Amount Available Received 0.0 291.9 FY 2007 Est. Rev. 356.5 FY 2008 Est. Rev. Footnote(s) 356.5 The Title VI, Part B - Rural and Low-Income Schools grant is a formula grant based on average daily student population counts. The grant monies are for financial assistance to rural districts to assist them in meeting their State's definition of adequate yearly progress toward improving student academic achievement. The local grant recipients may use the grant monies to conduct the following activities: 1. Teacher recruitment and retention, including the use of signing bonuses and other financial incentives; 2. Teacher professional development, including programs that train teachers to use technology to improve teaching and that train teachers of students with special needs; 3. Support for educational technology, including software and hardware, that meets the requirements of the federal Title II, Part D law for technology funding; 4. Parental involvement activities; 5. Activities authorized under the Safe and Drug-Free Schools and Communities State Grants program; 6. Activities authorized under the federal Title I law for improving educational methods for at-risk students; and 7. Activities authorized under the federal Title III law for language instruction for limited English proficient and immigrant students. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Spending for administrative costs is capped at five percent of the federal grant for State expenses and technical assistance to local grant recipients. Federal Operating Budget Detail Page 376 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title VI, Part B - Rural and Low-Income Schools (721610) CFDA Grantor 84.358B USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. 47.7 FY 2008 Est. Rev. Footnote(s) 116.1 3, 6 The Title VI, Part B - Rural and Low-Income Schools grant is a formula grant based on average daily student population counts. The grant monies are for financial assistance to rural districts to assist them in meeting their State's definition of adequate yearly progress toward improving student academic achievement. The local grant recipients may use the grant monies to conduct the following activities: 1. Teacher recruitment and retention, including the use of signing bonuses and other financial incentives; 2. Teacher professional development, including programs that train teachers to use technology to improve teaching and that train teachers of students with special needs; 3. Support for educational technology, including software and hardware, that meets the requirements of the federal Title II, Part D law for technology funding; 4. Parental involvement activities; 5. Activities authorized under the Safe and Drug-Free Schools and Communities State Grants program; 6. Activities authorized under the federal Title I law for improving educational methods for at-risk students; and 7. Activities authorized under the federal Title III law for language instruction for limited English proficient and immigrant students. The grant monies are to be used to supplement rather than to supplant State or local funding. There is no match requirement for this grant. However, there is a Maintenance of Effort requirement for each local education agency receiving the funds. Current year spending must be no less than 90 percent of the prior year spending in order to be eligible for funding in the upcoming budget year unless a waiver is approved. Spending for administrative costs is capped at five percent of the federal grant for State expenses and technical assistance to local grant recipients. Federal Operating Budget Detail Page 377 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Vocational Education - Basic Grants to States (435800) CFDA Grantor FY 2006 Amount Available Received 84.048A USDOE 21,690.0 1,294.4 FY 2007 Est. Rev. 0.0 FY 2008 Est. Rev. Footnote(s) 0.0 2, 8, 15 The Vocational Education - Basic Grants to States is a formula grant that uses the State's population of different age categories in the prior year to apply statutory established percentages for distributing the funds. This grant supports State leadership activities, administration of the State plan for vocational and technical education, and subgrants to eligible recipients to improve vocational and technical education programs. To be eligible for a subgrant, an eligible recipient must operate a vocational and technical education program that meets certain requirements, including strengthening the academic, vocational, and technical skills of students participating in vocational and technical education programs, achieved by integrating core academic subjects into vocational and technical education programs through a coherent sequence of courses. The grant monies are to be used to supplement rather than to supplant State or local funding. There is a Maintenance of Effort provision that requires non-federal expenditures meet or exceed prior year expenditures. A minimum of 85 percent of the funds must be distributed on the basis of statutory formulae to eligible recipients. Of the remaining 15 percent, 10 percent can be used for State leadership activities such as curriculum development activities, professional development, or research activities and five percent can be used for State administration. There must be a $1 to $1 match for any federal dollars used for State administration. In addition, a State must fund administrative costs, from nonfederal sources, at the same or higher level each year unless the federal government makes less money available for administrative costs then the State can reduce its portion of administrative cost by the same percentage. Federal Operating Budget Detail Page 378 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Vocational Education - Basic Grants to States (535800) CFDA Grantor 84.048A USDOE FY 2006 Amount Available Received 0.0 8,699.3 FY 2007 Est. Rev. 1,235.1 FY 2008 Est. Rev. Footnote(s) 0.0 The Vocational Education - Basic Grants to States is a formula grant that uses the State's population of different age categories in the prior year to apply statutory established percentages for distributing the funds. This grant supports State leadership activities, administration of the State plan for vocational and technical education, and subgrants to eligible recipients to improve vocational and technical education programs. To be eligible for a subgrant, an eligible recipient must operate a vocational and technical education program that meets certain requirements, including strengthening the academic, vocational, and technical skills of students participating in vocational and technical education programs, achieved by integrating core academic subjects into vocational and technical education programs through a coherent sequence of courses. The grant monies are to be used to supplement rather than to supplant State or local funding. There is a Maintenance of Effort provision that requires non-federal expenditures meet or exceed prior year expenditures. A minimum of 85 percent of the funds must be distributed on the basis of statutory formulae to eligible recipients. Of the remaining 15 percent, 10 percent can be used for State leadership activities such as curriculum development activities, professional development, or research activities and five percent can be used for State administration. There must be a $1 to $1 match for any federal dollars used for State administration. In addition, a State must fund administrative costs, from nonfederal sources, at the same or higher level each year unless the federal government makes less money available for administrative costs then the State can reduce its portion of administrative cost by the same percentage. Federal Operating Budget Detail Page 379 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Vocational Education - Basic Grants to States (635800) CFDA Grantor 84.048A USDOE FY 2006 Amount Available Received 0.0 13,325.0 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 11,162.4 11,011.7 The Vocational Education - Basic Grants to States is a formula grant that uses the State's population of different age categories in the prior year to apply statutory established percentages for distributing the funds. This grant supports State leadership activities, administration of the State plan for vocational and technical education, and subgrants to eligible recipients to improve vocational and technical education programs. To be eligible for a subgrant, an eligible recipient must operate a vocational and technical education program that meets certain requirements, including strengthening the academic, vocational, and technical skills of students participating in vocational and technical education programs, achieved by integrating core academic subjects into vocational and technical education programs through a coherent sequence of courses. The grant monies are to be used to supplement rather than to supplant State or local funding. There is a Maintenance of Effort provision that requires non-federal expenditures meet or exceed prior year expenditures. A minimum of 85 percent of the funds must be distributed on the basis of statutory formulae to eligible recipients. Of the remaining 15 percent, 10 percent can be used for State leadership activities such as curriculum development activities, professional development, or research activities and five percent can be used for State administration. There must be a $1 to $1 match for any federal dollars used for State administration. In addition, a State must fund administrative costs, from nonfederal sources, at the same or higher level each year unless the federal government makes less money available for administrative costs then the State can reduce its portion of administrative cost by the same percentage. Federal Operating Budget Detail Page 380 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Vocational Education - Basic Grants to States (735800) CFDA Grantor 84.048A USDOE FY 2006 Amount Available Received 0.0 0.0 FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 13,861.8 15,096.9 3 The Vocational Education - Basic Grants to States is a formula grant that uses the State's population of different age categories in the prior year to apply statutory established percentages for distributing the funds. This grant supports State leadership activities, administration of the State plan for vocational and technical education, and subgrants to eligible recipients to improve vocational and technical education programs. To be eligible for a subgrant, an eligible recipient must operate a vocational and technical education program that meets certain requirements, including strengthening the academic, vocational, and technical skills of students participating in vocational and technical education programs, achieved by integrating core academic subjects into vocational and technical education programs through a coherent sequence of courses. The grant monies are to be used to supplement rather than to supplant State or local funding. There is a Maintenance of Effort provision that requires non-federal expenditures meet or exceed prior year expenditures. A minimum of 85 percent of the funds must be distributed on the basis of statutory formulae to eligible recipients. Of the remaining 15 percent, 10 percent can be used for State leadership activities such as curriculum development activities, professional development, or research activities and five percent can be used for State administration. There must be a $1 to $1 match for any federal dollars used for State administration. In addition, a State must fund administrative costs, from nonfederal sources, at the same or higher level each year unless the federal government makes less money available for administrative costs then the State can reduce its portion of administrative cost by the same percentage. Federal Operating Budget Detail Page 381 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 389,201.3 862,448.7 FY 2007 Est. Rev. 829,568.8 FY 2008 Est. Rev. Footnote(s) 826,839.2 FY 2006 Uses of Funds 251.0 FTE 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 10,048.1 2,642.8 113,458.3 126,149.2 0.0 671,653.0 797,802.2 16 Page 382 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description CFDA Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 84.999 Various 807.8 548.2 559.2 570.4 9 Institutional Support (0.0) 84.999 Various 0.0 36.1 36.8 37.5 9 Instruction (0.0) 84.999 Various 6,335.6 4,332.6 4,419.4 4,507.2 9 Operations Maint of Plant (0.0) 84.999 US Dept of Commerce 0.0 0.0 Organized Research (0.0) 84.999 Various 13,277.0 15,870.7 16,188.2 16,512.1 9 84.999 Various 8,171.0 9,953.6 10,152.8 10,355.8 9 84.999 Various 0.0 13,110.3 13,372.5 13,640.0 9, 15 84.999 Various 2,236.9 1,581.7 1,613.3 1,645.6 Academic Support (0.0) To provide for academic support. To provide for instruction. 0.0 (2,576.4) 2, 8, 9 To provide for organized research. Public Service (0.0) To provide for public service. Scholarships and Fellowships (0.0) To provide Scholarships and Fellowships. Student Services (0.0) 9 To provide for student services. Federal Operating Budget Detail Page 383 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 30,828.3 46,342.2 47,268.6 42,856.8 FY 2006 Uses of Funds 394.8 FTE 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 11,501.4 2,780.5 30,067.8 44,349.7 0.0 4,481.9 48,831.6 Page 384 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Commission for Postsecondary Education Grant/Project and Description CFDA Grants to States for State Student Incentives (110000) 84.069 Grantor USDED FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 513.9 0.0 0.0 0.0 513.9 0.0 0.0 0.0 2 To provide grants to attend postsecondary institutions which are awarded to needy students throughout the state. Total (Available/Received) FY 2006 Uses of Funds FTE 0.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures Subtotal 550.8 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 550.8 550.8 Page 385 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Board of Regents Grant/Project and Description CFDA Improving Teacher Quality Grants (992005) 84.367 Grantor USDED FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 716.7 265.9 1,697.4 1,697.4 716.7 265.9 1,697.4 1,697.4 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 2006 Uses of Funds FTE 1.3 Personal Services 81.7 Employee-Related Expenditures 14.1 All Other Operating Expenditures Subtotal 828.3 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 732.5 828.3 Page 386 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Health Sciences Center Grant/Project and Description CFDA Instruction (0.0) Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 84.999 Various 8,804.6 8,960.4 10,734.9 10,874.3 2, 6, 9 84.999 Various 88,127.3 88,791.8 90,514.2 92,905.9 2, 6, 9 84.999 Various 3,866.8 6,528.1 7,689.5 7,914.3 2, 9 84.999 Various 23.2 0.0 0.0 0.0 2, 9 Total (Available/Received) 100,821.9 104,280.3 108,938.6 111,694.5 To provide for grants for instruction. Organized Research (0.0) To provide for grants for organized research. Public Service (0.0) To provide grants for public service. Student Services and Administration (0.0) To provide grants for Student Services and Administration. FY 2006 Uses of Funds FTE 0.0 Personal Services 42,997.9 Employee-Related Expenditures 10,824.1 All Other Operating Expenditures 52,921.6 Subtotal Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 106,743.6 106,743.6 16 Page 387 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Main Campus Grant/Project and Description Academic Support (0.0) CFDA Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 84.999 Various 65.0 444.0 639.7 658.9 2, 9 84.999 Various 24,758.0 30,132.0 31,524.2 32,388.2 2, 9 84.999 Various 0.0 26.2 0.0 0.0 2, 9 84.999 Various 11,437.2 9,707.9 8,870.2 9,132.8 84.999 Various 137,635.6 157,352.0 164,355.0 168,111.2 2, 9 84.999 Various 4,365.1 8,046.0 8,801.8 9,053.9 2, 9 84.999 Various 0.0 369.8 359.8 381.3 84.999 Various 20,366.6 19,195.2 15,833.3 20,250.7 To provide for academic support. Agriculture, College of (0.0) To support the College of Agriculture. Institutional Support (0.0) To provide for institutional support. Instruction (0.0) 2, 6, 9 To provide for instruction. Organized Research (0.0) To provide for organized research. Public Service (0.0) To provide for public service. Sierra Vista Campus (0.0) 2, 6, 9 Sierra Vista Campus Federal Grants Student Services and Administration (0.0) 2, 9 To provide for student services. Federal Operating Budget Detail Page 388 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Main Campus Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 198,627.5 225,273.1 FY 2007 Est. Rev. 230,384.0 FY 2008 Est. Rev. Footnote(s) 239,977.0 FY 2006 Uses of Funds 0.0 FTE Personal Services 67,093.5 Employee-Related Expenditures 16,445.2 All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 150,231.5 233,770.2 25.0 0.0 233,795.2 16 Page 389 Protection and Safety State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Automobile Theft Authority Grant/Project and Description CFDA "Watch Your Car" Public Education/Awareness Program (300000) 00.000 Grantor DOJ/OJP/ PCSO FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 49.5 0.0 0.0 0.0 49.5 0.0 0.0 0.0 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 2006 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 391 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description 2003 State Domestic Preparedness (549358) CFDA 16.007 Grantor ADEM FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 13.1 0.0 AZ Gov/SAMHSA 0.0 70.8 332.7 0.0 AZ DoE 0.0 (6.4) 0.0 0.0 2, 4, 11 For purchase of specialized equipment authorized under the FY 2003 State Domestic Preparedness Program 2006 CoSig (Co-occuring MH & SA) (569388) 93.243 To work with inmates with co-occuring mental health and substance abuse issues. Contract # CG-ISA-06-5268-01 Idea Basic - Ent Year 2005 (559374) 84.027 2, 8 Inmate Training Program. Grant Period July 04 through June 05 Federal Operating Budget Detail Page 392 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Idea Basic - Ent Year 2006 (569389) CFDA 84.027 Grantor AZ DoE FY 2006 Amount Available Received 136.7 139.3 FY 2007 Est. Rev. 112.5 FY 2008 Est. Rev. Footnote(s) 112.5 2, 15 Grant period July 2005 through June 2006. During fiscal year 2006, at thirteen correctional sites across the state, all inmates 22 or younger arriving in the correctional system will be screened for special education needs or history. At eight sites across the state the Arizona State Department of Corrections (ADC) will provide special education services to approximately 350 adult inmates between the ages of 18 and 22. (In the case of the ADC Adult Adjudicated facility at ASPC Tucson, younger than 18.) At five additional correctional sites, inmates will be screened for possible referral to a correctional site with special education capability. All inmates arriving in the correctional system are screened for special education needs or history; if eligibility is determined, required special education services are delivered. The special education services are provided through the work of nineteen special education teachers plus administrative and support staff. As a result of dispute resolution corrective action, the Arizona State Department of Education (ADE) mandated that ADC contract with a “Special Monitor” for an 18-month period, beginning in Fiscal Year 2005. The special monitor continues to facilitate the movement of the Arizona State Prison Complex (ASPC) Perryville’s progress toward total compliance with special education laws and regulations. The special monitor is responsible, in mutual consultation with Perryville personnel for bringing ASPC Perryville into full compliance on issues for which it was found out of compliance during the course of a complaint investigation. This contract with the special monitor continues in fiscal year 2006. Selected professionals from several of the thirteen complexes will be scheduled to attend training and conferences which will enhance their special education teaching skills. Federal Operating Budget Detail Page 393 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description IDEA Secure Care Grant FY 06 (569392) CFDA 84.027 Grantor AZ DoE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 1.0 10.0 10.0 0.0 4.7 0.0 0.0 2, 8 23.0 26.7 26.7 26.7 2, 6 0.0 7.2 0.0 0.0 2, 8 42.3 41.3 41.3 41.3 Education of Children w/Disabilities: To employ special education consultant/monitor in the correctional setting to observe, verify and ensure compliance through internal monitoring and reporting. Wechsler Individual Achievement Test Second Edition (WIAT -II) to be used in helping determine special education and transition identification, needs and goals for secure care students in the ADC educational system. Additonally, four training dvds to be used in training sessions to assist qualified educational staf in gaining test administration proficiency Contract # 06FESSCG-670909-03A National School Breakfast FY 05 (554670) 10.553 US DoE To assist states in providing a nutritional non profit breakfast/ lunch service to incarcerated minors. Funding period July 2004 through June 2005. National School Breakfast FY 06-09 (564651) 10.553 US DoE To assist states in providing a nutritious non profit breakfast/lunch service to incarcerated minors. Grant period July 2005 through June 2006. National School Lunch FY 05 (554671) 10.553 US DoE To assist states in providing a nutritious non-profit breakfast/lunch service to incarcerated minors. Funding period July 2004 through June 2005. National School Lunch FY 06-09 (564652) 10.553 US DoE 2 To assist states in providing a nutritious non-profit lunch service to incarcerated minors. Grant period July 2005 through June 2006. DE#05-0001 Residential Substance Abuse Treatment - Aftercare FY 05 (559371) 16.593 ACJC 0.0 6.7 0.0 0.0 2, 8 16.593 ACJC 0.0 12.7 0.0 0.0 2, 8 To address Aftercare Treatment issues from substance abuse. Residential Substance Abuse Treatment - Aftercare FY 06 (569387) To address Aftercare Treatment issues from substance abuse. Grant period July 2005 through June 2006. Federal Operating Budget Detail Page 394 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Residential Substance Abuse Treatment - MIR FY 05 (559368) CFDA 16.593 Grantor ACJC FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 10.8 0.0 0.0 2, 8 208.4 106.8 0.0 0.0 2, 8, 15 To address substance abuse/sex offender issues. Grant period July 2003 through June 2004. Residential Substance Abuse Treatment - MIR FY 06 (569385) 16.593 ACJC To address issues relating to Men in Recovery from substance abuse. Grant period July 2005 through June 2006. Residential Substance Abuse Treatment - Prog Rec FY 05 (559370) 16.593 ACJC 0.0 2.9 0.0 0.0 2, 6, 8 16.593 ACJC 114.3 33.0 38.0 0.0 15 195.8 85.0 77.1 0.0 15 1.8 0.0 0.0 0.0 2 To address substance abuse/sex offender issues. Residential Substance Abuse Treatment - Prog Rec FY 06/07 (569384) To address substance abuse/sex offender issues. Grant period July 2005 through June 2006. SAT-06-107 Residential Substance Abuse Treatment - WIR FY 06/07 (569386) 16.593 ACJC To address issues relating to Women in Recovery from substance abuse. Grant period July 2005 through June 2007. #SAT-06-110 Safe & Drug Free Schools FY 06 (TBD) 84.186 AZ DoE Equipment and supplies to implement a drug interdiction program. Grant period July 2005 through June 2006. Federal Operating Budget Detail Page 395 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description State Chemical Abuse - FY07 (559239) CFDA 00.000 Grantor AZ DoE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 1.0 1.0 3, 10 0.0 12,139.8 0.0 0.0 2, 8 0.0 0.0 12,139.8 12,139.8 0.0 236.5 0.0 0.0 2, 8 0.0 0.0 7 Classroom supplies to assist in State Drug Abuse goals; to include workbooks, media and texts on smoking reduction and drug abuse. (2 commercial presentation packages on family guidance of good choices (Channing-Bete, "Families that Care and "Guiding Good Choices" {Adult/family oriented scientficaly based packages designed to invest parents in helping their children avoid drug use; will be presented adult inmates in adult correctional setting. In addition to gaining adult inmate investment, it will work to help decrease drug-use in adult-inmates families); 100-copy set of texts on smoking reduction; 100-copy set of texts on refusal skills (Channing-Bete "Drugs - Refuse to Use"; curricula to be infused into daily classroom instruction and inmate reading; designed to build refusal skills) , individual web-based and study packets on smoking reduction and refusal skills (Channing-Bete; ["What's up with Alcohol"; "What's up with Drugs" "Drug-Free Living for Teens" Tobacco-Free Living for Teens" Alcohol-free Living for Teens' "Parenting for Smoking Prevention."] ) State Criminal Alien Assistance Program (SCAAP) FY 05 (559394) 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, 2003 through June 30, 2004. State Criminal Alien Assistance Program (SCAAP) FY 06 (559394) 16.606 US DOJ-BJA 3 Provides 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, 2004 through June 30, 2005. State Domestic Preparedness Program - 2004 (559382) 16.007 ADEM For purchase of specialized equipment authorized under the FY 2004 State Domestic Preparedness Program Title I Program for Neglected & Delinquent Children FY 04 (549362) 84.013 US DoE 0.0 (2.6) Training program for incarcerated youth. Grant period July 1, 2004 through September 30, 2005 Federal Operating Budget Detail Page 396 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Title I Program for Neglected & Delinquent Children FY 05 (559377) CFDA 84.013 Grantor AZ DoE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2, 8 0.0 34.9 0.0 0.0 0.0 235.9 271.4 253.0 0.0 16.6 75.8 75.7 16.1 9.9 9.0 1.0 2, 15 AZ DoE 0.0 4.2 0.0 0.0 2, 6, 8 DOJ-BJA 0.0 0.0 450.0 450.0 Training program for incarcerated youth. Grant period July 1, 2004 through September 30, 2005 Title I Program for Neglected & Delinquent Children FY 06 (569391) 84.013 AZ DoE 6 Training Program for incarcerated youth. 3 FTE - teachers; Classroom supplies for enhancement of instruction and use in Title I (NCLB) programs, to include: instructional software, texts and workbooks in transition and academic areas; plus library books and materials. Grant period July 2005 through Sept. 2006. Title II Improving Teacher Quality FY 2006 (569393) 84.281 AZ DoE 2, 6 Teacher training workshops to enhance and improve their skills in working in correctional education. Grant period July 2005 through June 2006. Title V Part A Innovative Education Program Year 2006 (569395) 84.298 AZ DoE Training Program for inmates. recording media, childrens' books, writing materials and other incidental materials used in support of the Mother-read/Father-read and parenting programs' implementation in ADC classrooms. for Title-V eligible offenders. Training registration, lodging and per diem to provide professional training to selected teachers to work with offenders in the "Mother-Read" and "Father-Read" programs. Grant period July 2005 through June 2006. Title V Part A Innovative Programs Year 2005 (559376) 84.298 Training programs for inmates. Grant period July 2004 through June 2005. US DOJ-BJA Prisoner Rentry Initiative FY 06-09 (TBD) 16.202 3 Partnership with the AZ Dept. of Education, DOL faith based community organization grantees (Prima Vera Foundation and AZ Women's Education & Employment (AWEE), to provide pre-release transition assessment, planning, programming & services; post release supervision and coordination of services for offenders returning to the community. $900,000/3 years Federal Operating Budget Detail Page 397 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Violent Offender Incarceration & Truth-in-Sentencing (VOI/TIS) (979250) CFDA 16.580 Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) US DOJ 41,148.4 20,530.7 0.0 0.0 2, 8, 15 0.0 20.0 0.0 0.0 2, 8 0.0 1.9 0.0 0.0 2, 8 0.0 36.1 0.0 0.0 2, 8 0.0 0.0 60.0 60.0 0.0 332.9 0.0 0.0 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 FY 05 (559378) 16.575 Az 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 $40,922. Required match 25%. VOCA - Victim Assistance Grant FY 05 - Training (559381) 16.575 AZ 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 DPS support is $11,445. Required match 25%. VOCA - Victim Assistance Grant FY 06 (569383) 16.575 AZ 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 DPS support is $40,166. Required match 25%. VOCA/DPS - Victim Assistance Grant FY 07 (579396) 16.575 AZ DPS 3 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 DPS support is $59,999. Required match 20% $15,000 Workplace & Community Transition Training/Youth FY 05 (559372) 84.331 US DoE 2, 8 Inmate training program. Grant Period July 01, 2004 through September 30, 2005 AY 2004 Funds can be drawn until 1/2/2007 Federal Operating Budget Detail Page 398 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Workplace & Community Transition Training/Youth FY 06 (569397) CFDA Grantor 84.331A US DoE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 663.9 0.0 3 0.0 0.0 709.4 0.0 3 41,886.8 34,139.3 15,031.7 13,171.0 Grants to States for Workplace & community transition training for incarcerated youth offenders. ED grant # Q331A050003 AY 2005 Workplace & Community Transition Training/Youth FY 07 (579398) 84.331 US DoE Grants to States for Workplace & community transition training for incarcerated youth offenders. ED grant # Q331A060003 AY 2006 Total (Available/Received) FY 2006 Uses of Funds FTE 18.0 Personal Services 465.8 Employee-Related Expenditures 137.2 All Other Operating Expenditures Subtotal 29,863.0 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 29,260.0 29,863.0 16 Page 399 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Criminal Justice Records Improvement Program (100113/123/133) CFDA 16.579 Grantor US DOJ FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 438.2 676.9 228.4 182.7 2, 15 8,328.4 12,535.4 6,600.0 6,350.0 6, 15 0.0 107.9 234.2 125.0 0.0 0.0 10,431.5 10,431.5 3, 10 0.0 42.8 706.6 0.0 1, 10 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. This grant is a portion of the Byrne/JAG grant awarded to the Arizona Criminal Justice Commission. Although no longer andate by DOJ, ACJC continues to dedicate 5% of thegrant funds to records integration efforts. Drug, Gang, and Violent Crime Control Formula Grant Program (100123/133/143) 16.579 US DOJ To enhance efforts to deter, investigate, adjudicate, and punish drug and violent crime offenders. The new Byrne/JAG program allows states to earn interest on grant funds and use the funds in the program. All avaibale Byrne/JAG funds available in FY06 were drawn down into an interest beaing account to maximize the funds for the program. Governor's Office - AYS ISA () 00.000 Az Governor's Office for CYF 1, 2, 10 One time grant from the 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 and fuding from the Parents Commission High Intensity Drug Trafficking Area - HIDTA (93400) 00.000 ONDCP In FY06, ACJC was contracted as the fiduciary to oversee the financial activities of the Arizona HIDTA grant. As the fiduciary, ACJC is responsible for paying allowable expenses to successfully implement the HIDTA program as well as contract and pay the staff hired by the Executive Council. Homeland Security (94300) 00.000 Office of Homeland Security ACJC received an award from the Arizona Office of Homeland Secuirty for support of the Records Intergration efforts at DPS. Future funding from OHS is unknown. Federal Operating Budget Detail Page 400 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Justice Research & Statistics Association (JRSA) (92600) CFDA 16-550 & 16595 Grantor JRSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 28.1 30.0 0.0 2 245.2 0.0 0.0 0.0 2, 4, 8, 15 1,075.3 582.6 700.0 300.0 6, 15 0.0 625.3 603.6 535.7 6 Grant from the Juvenile Research & Statistics Association (JRSA) for various criminal justice research projects. Recent projects include a Criminal History Records and Sex Offender Study and an evaluation of Weed and Seed sites in Arizona. Local Law Enforcement Block Grant (100096) 16.592 US DOJ To enhance the ability of local law enforcement agencies in reducing crime and improving public safety. This grant was combined with the Byrne/JAG Porgram. Expenditures in FY06 were the residual balance of the grant. No further expenditures are anticipated. National Criminal History Improvement Program (100025) 16.554 US DOJ To support the development of the National Instant Criminal Background Check System (NICS); to provide financial and technical assistance for the establishment or improvement of computerized criminal history record systems, to ensure that criminal records are accurate, timely and complete and to meet timetable deadlines established by the Attorney General; and to improve data accessibility and support data transmissions to the national NICS system. National Forensics Science Improvement Act (100049/59/201/110) 16.560 USDOJ 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 401 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Project Safe Neighborhoods (100038/48) CFDA 16.609 Grantor US DOJ FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 150.0 821.3 738.2 680.0 2, 15 0.0 306.3 0.0 0.0 8, 10 1,506.3 880.4 394.7 223.5 56.5 56.0 66.5 66.5 1,305.0 1,206.8 1,185.0 1,185.0 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 9/30/06 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. In FY07, USDOJ awarded funds under PSN to address Anti Gang Initiatives specifically and in addition to regular PSN funds. It is expected that these two programs will be combined in the upcoming years. Radio/Interoperability Grant (100020) 00.000 USDOJ The Radio/IT grant was awarded to the ACJC as a Byrne discretionary grant for the purpose of improving radio interoperability in the state. This award was fully expended in FY06 and was not renewed. Residential Substance Abuse Treatment Program (100077/87) 16.593 US DOJ 2, 6, 15 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 (100072/82) 16.550 US DOJ 2, 15 To provide research and analytical support for the Arizona Criminal Justice Commission regarding the activities of the criminal justice system. Victims of Crime Act (100111/121/131) 16.576 US DOJ 15 To enhance the ability of public and private agencies to establish, monitor, and support programs that directly compensate victims of crime. Federal Operating Budget Detail Page 402 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 13,104.9 21,918.7 20,079.9 17,869.8 FY 2006 Uses of Funds 13.0 FTE Personal Services 666.9 Employee-Related Expenditures 187.0 All Other Operating Expenditures 735.9 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,589.8 0.0 11,295.3 12,885.1 16 Page 403 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center Grant/Project and Description Arizona Project Challenge Program / PHS 0018 () CFDA 12.401 Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) USA NG 0.0 35.0 0.0 0.0 1, 8 US DOE 0.0 6.0 0.0 0.0 8 US DOE 0.0 16.0 24.0 0.0 US DOE 0.0 5.2 0.0 0.0 1,054.7 345.0 910.0 452.0 0.0 270.4 137.0 58.3 1,400.0 16.3 0.0 0.0 Evaluation on the status of the success of the Project Challenge graduates. Blackwater Community School Evaluation / PHW 0082 () 8241.IL Evaluation the effectiveness of the 21st Century Community Program within the Blackwater Community School. Blackwater Preschool Evaluation / PHS 0011 () 84.287 Evaluation of the Preschool Program within the Blackwater Community School. Dysart U.S.D. 21st Century Program Evaluation / PHS0006 () 84.287 2, 6, 7 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?). Reading First Initiative / PHJ001 () 84.357 US DOE 1, 6, 15 Provide evaluation using multiple methodologies of K-3 school researched based reading programs within Arizona schools. Safe School Healthy Students Washington E.S.D. / PHS0002 () 84.184 US DOE 6 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 Violence Prevention / PHM0061 () 84.184 US DOE 8, 15 Assist in developing and providing a comprehensive and integrated community-wide plan to ensure a safe school healthy student environment. The project was for four 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 404 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center Grant/Project and Description Tolleson Planning Grant / PHS0012 () CFDA Grantor 8421.1L US DOE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 15.6 0.0 0.0 2, 6, 8 69.8 53.2 0.0 0.0 1, 6, 8, 15 0.0 202.7 210.0 230.0 Provide facilitators for the planning sessions of the Steering Committee and Design Teams; facilitate the development of proposals for implementation of a Small Learning Communities Grant. Provide Training of Trainers modules to teachers and staff, these modules will assist in the sustainability within the district by providing personnel with the ability to train in these critical areas within their own funding limitations. Transition to Teach / PHM0070 () 84.350 US DOE The Center provided project evaluation on a project designed to promote a initiative that would integrate community resource with existing school programs and services designed to address barriers to learning. Yuma Safe Schools, Healthy Students Program Evaluation / PHS0014 () 84.184 US DOE 6 Provide evaluation services and technical assistance to the school dsitrict on 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. Federal Operating Budget Detail Page 405 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Drug and Gang Prevention Resource Center Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 2,524.5 965.4 FY 2007 Est. Rev. 1,281.0 FY 2008 Est. Rev. Footnote(s) 740.3 FY 2006 Uses of Funds 14.2 FTE Personal Services 680.6 Employee-Related Expenditures 177.2 All Other Operating Expenditures 291.1 Subtotal Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 1,148.9 1,148.9 16 Page 406 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs Grant/Project and Description 107th Air Control Squadron - Operations and Maintenance (000321) CFDA 12.401 Grantor USA NG FY 2006 Amount Available Received 210.0 34.9 0.0 135.5 68.2 FY 2007 Est. Rev. (8.9) FY 2008 Est. Rev. Footnote(s) 0.0 8, 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. 107TH FOMA - FY 06-10 (600321) 12.401 USA NG 160.3 191.8 (16.1) 0.0 0.0 8, 15 40.0 4.4 0.0 0.0 8, 15 1,532.5 85.0 (24.8) 0.0 8, 15 147.0 62.0 (39.5) 0.0 8, 15 0.0 39.5 40.1 54.8 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 (000122) 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 (000129) 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 (000121) 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 (000123) 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. 161st Environmental - FY 06-10 (600122) 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. Federal Operating Budget Detail Page 407 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs Grant/Project and Description 161st Family Support - FY 06-10 (600129) CFDA 12.401 Grantor USA NG FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 44.5 56.4 53.9 0.0 1,133.3 1,170.7 1,620.4 0.0 410.3 520.6 514.0 0.0 59.1 61.4 77.2 0.0 45.8 55.3 54.5 40.8 7.7 (0.8) 0.0 8, 15 40.0 15.0 (16.3) 0.0 8, 15 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 FOMA - FY -06-10 (600121) 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 Security - FY 06-10 (600123) 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 ENVIRONMENTAL - FY 06-10 (600222) 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 Family Support - FY 06-10 (600229) 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. 162nd Fighter Wing - Environmental Program (000222) 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 (000229) 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 408 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs Grant/Project and Description 162nd Fighter Wing - Fire Protection (000024) CFDA 12.401 Grantor USA NG FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 1,613.9 68.2 (2.7) 0.0 8, 15 2,695.6 540.4 (15.5) 0.0 8, 15 474.0 42.6 (17.3) 0.0 8, 15 0.0 1,451.6 1,688.1 1,768.6 0.0 2,913.6 3,165.0 3,622.1 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 (000221) 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 (000223) 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. 162nd Firefighters - FY 06-10 (600024) 12.401 USA NG To provide safety of personnel and facilities at the 162nd Fighter Wing Air Base in Tucson and the Tucson International Airport (TIA). Services provided by fire fighters employed through this grant include, but are not limited to; response to all emergencies and incidents, both structural and aircraft; facilities fire hazard inspections; maintenance of all fire fighting vehicles, equipment and alarm systems; and emergency medical treatment for all emergencies at both the TIA and the air base. This grant is funded continuously on an annual basis by the National Guard Bureau. 162nd FOMA - FY 06-10 (600221) 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. Federal Operating Budget Detail Page 409 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs Grant/Project and Description 162nd Security - FY 06-10 (600223) CFDA 12.401 Grantor USA NG FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 319.7 497.6 508.4 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. 162nd Services Agreement 06-10 (600028) 12.401 USA NG 0.0 27.1 26.7 44.9 Army Administrative Services - FY 06-10 (600014) 12.401 USA NG 0.0 178.8 383.0 362.4 0.0 41.2 67.3 66.5 0.0 1,535.6 6,998.2 7,245.7 0.0 302.1 368.2 382.9 0.0 138.3 666.8 612.5 0.0 509.1 408.6 848.0 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. Army DISTANCE LEARNING - FY 06-10 (601040) 12.401 USA NG Funds one state FTE to provide support for the distance learning center. This grant is funded continuously on an annual basis by the National Guard Bureau. Army Environmental Programs FY06-10 (600002) 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. Army FAMILY ASSISTANCE - FY 06-10 (601041) 12.401 USA NG Funds state FTE's who provide support to Arizona Army National Guard soldiers and their families. Army Intrusion Detection Systems FY 06-10 (600004) 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. Army Peace Van Guard - FY 06-10 (600006) 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. Federal Operating Budget Detail Page 410 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs Grant/Project and Description Army Real Property O & M FY06-10 (600001) CFDA 12.401 Grantor USA NG FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 5,301.4 8,043.5 8,803.3 0.0 1,282.6 2,003.7 2,121.5 0.0 41.1 35.4 44.1 0.0 220.5 223.0 281.8 0.0 665.0 974.1 951.9 219.0 32.6 (17.8) 0.0 8, 15 109.3 0.0 (11.3) 0.0 2, 4, 8, 11 Funds all costs associated with the operation and maintenance of the facilities of the Arizona Army National Guard to include utiilties, maintenance and repair, minor construction and FTE's. This grant is funded on an annual basis. Army Security FY06-10 (600003) 12.401 USA NG To provide security and law enforcement services for various Arizona National Guard facilities. This grant is funded continuously on an annual basis by the National Guard Bureau. Army Store Front Leases (600009) 12.401 USA NG 2 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. . Army Sustainable Range Program FY 06-10 (600007) 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. Army Telecommunications FY 06-10 (600005) 12.401 USA NG To provide state employees to maintain the Agency's telecommunication services. This grant is funded continuously on an annual basis by the National Guard Bureau. ARNG Administrative Services (000014) 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 Civil Support Team Armory Construction (032002) 12.400 USA NG Construction of the armory to house the 91st Weapons of Mass Destruction (WMD) Team. Completed in FY 2005. Federal Operating Budget Detail Page 411 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs Grant/Project and Description ARNG Distance Learning (006001) CFDA 12.401 Grantor USA NG FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) (19.8) 0.0 8 5,351.3 0.0 0.0 15 0.0 8.7 0.0 0.0 8 0.0 (24.0) (0.4) 0.0 8 125.0 9.0 0.0 0.0 8, 15 0.0 1,034.8 0.0 0.0 2, 8 7,095.3 2,973.4 0.0 0.0 2, 15 197.6 406.3 0.0 0.0 2, 8 0.0 50.4 8,749.6 Funds 1 FTE who provides support and oversight of the Arizona Army National Guard distance learning facilities and program. ARNG Environmental (000002) 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 (001041) 12.401 USA NG Funds state FTE's who provide support to Arizona Army National Guard soldiers and their families. ARNG Ground Maintenance (000099) 12.401 USA NG Civilian support staff to augment deployed ground maintenance workers at the Combined Maintenance and Support Services. ARNG Interior Intrusion Detection Service (000004) 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 One Stop Shop Construction (042001) 12.400 USA NG Construction of the Arizona National Guard One Stop Personnel Shop. Construction to be completed in December of 2005. ARNG Operations and Maintenance Agreement (000001) 12.401 USA NG Funds all costs associated with the operation and maintenance of the facilities of the Arizona Army National Guard to include utiilties, maintenance and repair, minor construction and FTE's. This grant is funded on an annual basis. ARNG Peace Van Guard (000006) 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. Federal Operating Budget Detail Page 412 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs Grant/Project and Description ARNG Peace Van Guard AASF Construction (022003) CFDA 12.400 Grantor USA NG FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) (1.7) 0.0 2, 4, 8, 11 2,186.0 0.0 0.0 15 0.0 0.0 2,000.0 2,134.4 3 0.0 2,658.1 0.0 0.0 8 192.5 108.3 (21.7) 0.0 8, 15 (0.2) 0.0 2, 8, 15 996.1 0.0 2,066.4 Construction of an 80,000 square foot Apache Maintenance facility. Completed in FY 2005. ARNG Project Challenge (004002) 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 Project Challenge - FY 06 - 10 (604002) 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 Qualification Training Range, Camp Navajo (040064) 12.400 USA NG Construction of the Arizona National Guard Qualification Training Range at Camp Navajo. Construction to be completed in September of 2009. ARNG Range and Training Land Program (000007) 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 (000009) 12.401 USA NG 41.1 (3.0) 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 (000003) 12.401 USA NG 1,062.7 769.8 (78.4) 0.0 2, 8, 15 205.0 394.0 (86.3) 0.0 8, 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. ARNG Telecommunications (000005) 12.401 USA NG To provide state employees to maintain the Agency's telecommunication services. This grant is funded continuously on an annual basis by the National Guard Bureau. Federal Operating Budget Detail Page 413 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs Grant/Project and Description ARNG Yuma Readiness Center Construction (024007) CFDA Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2 12.400 USA NG 133.0 0.0 0.0 0.0 12.999 USA NG 8,573.4 8,003.3 7,567.8 8,195.5 409.4 0.0 0.0 25.0 238.7 250.0 2 0.0 1,496.0 0.0 0.0 2 250.3 0.1 130.3 0.0 2 0.0 4,056.6 0.0 0.0 2 Construction of a 28,000 square foot armory. Completed in FY 2005. Camp Navajo Industrial Operations (003003) To supply full-time state employees, facilities and materials to receive, store and secure various Department of Defense strategic material. This grant is funded continuously on an annual basis by the National Guard Bureau. Joint Counter Narcotics Task Force (005010) 12.401 USA NG (0.6) 0.0 2, 4, 8, 11, 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. Joint Counter Narcotics Task Force FY 06-10 (605010) 12.401 USA NG To provide funds for the facilities costs for the Joint Counter Narcotics Task Force. These costs include, but are not limited to; utilities, janitorial services, and physical security. This grant is continuously funded by the National Guard Bureau on an annual basis. MP 1, Emergency Mngmnt Performance Grant FY 2005 (975042) 97.042 DOJ 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 10, 1422-DR Hazard Mitigation (832548) 83.548 FEMA To provide federal assistance to political jurisdictions to mitigate the effects of future disasters. MP 11, ODP SGSGO 2003 (163007) 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. Federal Operating Budget Detail Page 414 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs Grant/Project and Description MP 12, UASI Grant 2003 (160074) CFDA 97.004 Grantor DOJ FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 7,209.3 0.0 0.0 2 0.0 8,449.2 1,054.0 0.0 2 0.0 16,236.7 14,505.0 0.0 2 0.0 4,446.7 7,458.6 0.0 2 0.0 135.9 0.0 0.0 2, 8 0.0 10.2 465.3 0.0 2 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 13, SHSGP 2003 Supplemental (160073) 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 14, ODP SHSGP 2004 (974004) 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 15, UASI Grant 2004 (974008) 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 16, Information Technology and Evaluation Program (970044) 97.044 DOJ Working in partnership with state and local governments and the private sector, Homeland Security strives to find smarter and better ways to combat terrorism. The Information Technology Evaluation Program allows our state, local and industry partners to develop and explore new projects to fight this war. Funds will be passed through to the Arizona Telecommunications and Information Council for a WiFi project along I-19. MP 17, 1477-DR Hazard Mitigation (833548) 83.548 FEMA To provide federal assistance to political jurisdictions to mitigate the effects of future disasters. Federal Operating Budget Detail Page 415 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs Grant/Project and Description MP 18, Pre-Disaster Mitigation (PDM) Competitive Grants (974017) CFDA 97.017 Grantor FEMA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2 0.0 835.0 2,518.3 0.0 0.0 2,108.1 0.0 0.0 0.0 153.6 29.7 0.0 0.0 0.0 128.5 54.8 2, 3 0.0 (17.9) 0.0 0.0 2, 7 Canada del Oro Flood Hazard Mitigation Project: Pima County Flood Control District (District) has identified 61 projects in the floodplain and floodway of the Canada del Oro Wash in an unincorporated section of Pima County that are subject to recurrent flooding. The District is acquiring these properties for acquisition and demolition and deed the properties as open space in perpetuity. MP 2, Emergency Mngmnt Performance Grant FY 2006 (976042) 97.042 DOJ 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 21, Hazardous Materials Emrgncy Preparedness (HMEP) 2006 (207036) 20.035 USDOT 2 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 22, Hazardous Material Emrgncy Preparedness (HMEP) 2007 () 20.035 USDOT 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 23, Flood Mitigation Assistance 2003 (973029) 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). Federal Operating Budget Detail Page 416 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs Grant/Project and Description MP 24, Flood Mitigation Assistance 2005 (975029) CFDA 97.029 Grantor FEMA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 10.1 0.0 2, 3 1,609.9 0.6 1.4 0.0 2 0.0 4,406.4 33,309.3 0.0 0.0 191.2 9,805.3 0.0 2 0.0 302.2 6,978.4 0.0 2 0.0 62.2 192.0 0.0 2 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 Program (NFIP). MP 25, 977-DR Tropical Winter Storm Mitigation (977000) 83.516 FEMA 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. MP 26, State Homeland Security Program, SHSP 2005 (975073) 97.073 DOJ To fund the purchase of equipment for state and local emergency first reponders, 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 27, Urban Area Security Initiative USAI, 2005 (975008) 97.008 DOJ 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 28, Law Enforcement Terrorism Prevention Program, LETPP 2005 (975074) 97.074 DOJ This grant progra provides law enforcement communities with enhanced capabilities for detecting, deterring, disrupting and preventing acts of terrorism with a specific focus on the prevention of a weapon of mass destruction (WMD) incident. Funds are passed through to state and local law enforcement agencies. MP 29, Citizen Corps Program CCP, 2005 (975053) 97.053 DOJ Citizen Corps, which is a component of USA Freedom Corps, creates opportunities for individuals to volunteer to help their communities prepare for and respond to emergencies by bringing together local leaders, citizen volunteers and a network of first responder organizations. The goal is to have all citizens participate in making their communities safer, stronger, and better prepared for preventing and handling threats of terrorism, crime, and disasters of all kinds. Federal Operating Budget Detail Page 417 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs Grant/Project and Description MP 3, Emergency Mngmnt Performance Grant FY 2007 () CFDA 97.042 Grantor DOJ FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 2,457.1 820.0 3 0.0 117.0 793.4 0.0 2 0.0 (17.3) 0.0 0.0 8 0.0 0.0 0.0 2,457.1 5 0.0 0.0 4,330.0 4,330.0 3 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 30, Metropolitan Medical Response System , MMRS 2005 (975071) 97.071 DOJ The MMRS grants provide funding to city fire response services to further enhance and maintain integrated, systematic preparedness for local response to weapons of mass destruction high-casualty events forusing on being prepared for terrorism events that involve radiological, nuclear, chemical, biological or explosive agents as well as epidemic disease outbreaks, large scale hazardous materials accidents and major natural disasters. MP 31, Emergency Operations Planning (833562) 83.562 FEMA To assist state and local jurisdictions in the development and update of all hazard disaster response and recovery plans. MP 32, Emergency Management Performance Grant 2008 () 97.042 USDOJ 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 34, State Homeland Security Program SHSP 2006 () 97.073 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 418 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs Grant/Project and Description MP 35, Law Enforcement Terrorism Prevention Program LETPP 2006 () CFDA 97.074 Grantor DOJ FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 3,145.0 3,145.0 3 0.0 0.0 185.8 185.8 3 0.0 0.0 1,960.0 1,960.0 3 0.0 0.0 0.0 128.5 5 0.0 0.7 0.0 0.0 2, 8 0.0 3.2 0.0 0.0 2, 8 0.0 0.0 5.0 0.0 2, 3 This grant program provides law enforcement communities with enhanced capabilities for detecting, deterring, disrupting and preventing acts of terrorism with a specific focus on the prevention of a weapon of mass destruction (WMD) incident. Funds are passed through to state and local law enforcement agencies. MP 36, Citizen Corps Program CCP 2006 () 97.053 DOJ Citizen Corps, which is a component of USA Freedom Corps, creates opportunities for individuals to volunteer to help their communities prepare for and respond to emergencies by bringing together local leaders, citizen volunteers and a network of first responder organizations. The goal is to have citizens participate in making their communities safer, stronger, and better prepared for preventing and handling threats of terrorism, crime, and dissters of all kinds. MP 37, Urban Area Security Initiative UASI 2006 () 97.008 DOJ Provide funding to assist urban areas enhance their capacity to prevent terrorist attacks involving chemical, biological, radiological, nuclear or explosive (CBRNE) devices, as well improve the ability of state and local emergency personnel to respond to such incidents if they occur. MP 38, Hazardous Materials Emergency Preparedness (HMEP) 2008 () 20.035 USDOT To provide funding for hazardous materials training and planning: 75% of planning funds to be passed through to Local Emergency Planning Committees; training provides for emergency responders and community planners. MP 4, CERCLA 2003 (970213) 97.021 FEMA To fund SARA Title III training, and training and exercising of hazardous materials first responders. MP 5, CERCLA 2004 (970214) 97.021 FEMA To fund SARA Title III training, and training and exercising of hazardous materials first responders. MP 6, CERCLA 2005 (975021) 97.021 FEMA To fund SARA Title III training; training and exercising of hazardous materials first responders Federal Operating Budget Detail Page 419 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs Grant/Project and Description MP 7, 1347-DR Hazard Mitigation Grant Program (831548) CFDA 83.548 Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 17.9 7.7 555.1 0.0 2 74.2 0.0 0.0 0.0 2 3,329.3 268.9 0.0 0.0 2, 8 39.0 0.0 0.0 0.0 2, 4, 8 1,131.3 (5.0) 17.1 0.0 2 1,005.6 1.0 23.4 0.0 2 FEMA 253.6 10.4 0.0 0.0 2, 8 FEMA 0.0 31.5 965.4 644.3 FEMA To provide federal assistance to political jurisdictions to mitigate the effects of future disasters. MP 8, USDOJ Domestic Preparedness (161007) 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 9, USDOJ Domestic Preparedness (162007) 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. RR 1, Community Emergency Response Team (CERT) (833564) 83.564 FEMA To assist state and local jurisdictions in the development and update of all hazard disaster response and recovery planning RR 2, 1347-DR Public Assistance (831544) 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 3, 1422-DR Public Assistance (832544) 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 4, 1422-DR Individual Family Grant (832543) 83.543 To provide federal aid to disaster victims for expenses related to their personal losses. RR 5, 1477-DR Public Assistance (833544) 83.544 2 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. Federal Operating Budget Detail Page 420 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency Services and Military Affairs Grant/Project and Description CFDA RR 6, 1581-DR Public Assistance (975036) Grantor 97.036 FEMA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 2,848.8 1,000.0 1,400.0 2 0.0 1,468.8 2,320.2 2,400.0 2 8 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 7, 1586-DR Public Assistance (158611) 97.036 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 8, 1604-DR Crisis Counseling Hurricane Katrina (976032) 97.032 FEMA 0.0 172.0 0.0 0.0 97.036 FEMA 0.0 4,905.7 360.7 0.0 44,748.5 101,519.3 131,760.9 58,336.6 To assist Hurricane Katrina victims with crisis counseling. RR 9, 3241-DR Hurricane Katrina (976036) 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. Total (Available/Received) FY 2006 Uses of Funds FTE 396.1 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 14,821.1 4,681.9 34,635.1 54,138.1 6,518.6 20,371.8 81,028.5 16 Page 421 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Homeland Security Grant Program (400000-07) CFDA 97.067 Grantor U.S. Department of Homeland Security FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 20,738.0 20,738.0 0.0 0.0 20,738.0 20,738.0 4, 11 The FY 2006 Homeland Security Grant Program (HSGP) provides funding for planning, organization, equipment, training, exercises and management and administration to prevent, protect against, respond to, and recover from terrorist attacks, major disasters, and other emergencies in all 50 States, the District of Columbia, the Commonwealth of Puerto Rico, and the U.S. Territories. Total (Available/Received) Federal Operating Budget Detail Page 422 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description AMS Residential Substance Abuse Treatment Program (128736) CFDA 16.593 Grantor ACJC FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 97.1 143.6 0.0 1, 6 0.0 0.2 0.0 0.0 2, 6, 8 0.0 84.9 148.4 0.0 1, 6 321.5 0.0 0.0 0.0 2, 15 215.1 226.1 422.8 246.9 1, 15 106.3 169.6 288.0 184.8 1, 15 0.0 9.4 69.6 0.0 To provide funding for a residential substance abuse treatment program to serve juveniles at Adobe Mountain School. AZ Residential Substance Abuse Treatment Aftercare (125126) 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 (128746) 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 (128766) 16.593 ACJC To provide funding for a residential substance abuse treatment program to serve juveniles at Catilina Mountain School. CTE Vocational Education Basic (224456) 84.048 ADE To provide vocational counseling andr vocational training to assist youth in job placement. Also provides support for Culinary Program at Black Canyon School. The restricted indirect cost rate is a maximum of 5%. IDEA - Special Basic (404526) 84.027 ADE To provide 3 FTE's for special education needs of speech therapy for handicapped youth. The restricted indirect cost rate is a maximum of 8%. JABG - Automated Medical Records (212356) 16.523 GOV OFF 1, 2, 6, 8 To establish and maintain automated youth medical and dental records enabling the juvenile and criminal justice system, schools, and social service agencies to make more informed decisions regarding the early identification, control, supervision, and treatment of juveniles. Federal Operating Budget Detail Page 423 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description JABG - Enhancements to the Automated Case Plan (212326) CFDA 16.523 Grantor GOV OFF FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 19.0 93.8 0.0 1, 2, 6, 8 0.0 5.0 28.0 0.0 1, 2, 6 0.0 457.0 540.0 265.0 1 0.0 841.5 843.2 425.0 1 41.3 829.5 742.2 0.0 59.7 10.4 127.8 59.8 To establish and maintain programs to conduct risk and needs assessments of juvenile offenders. The goal is to identify youth who have mental health and substance abuse related disorders so they can receive appropriate treatment and life skills training. JABG - Restorative Justice Work Program (311126) 16.523 GOV OFF To provide for work opportunities wherein youth are directly supervised, coached, and supported on job sites practicing work-place skills through meaningful contributions to their communities. National School Breakfast Program (128306) 10.555 ADE To provide funding for food and other operating costs associated with breakfast meals for juveniles housed in secure care. National School Lunch Program (128406) 10.555 ADE To provide funding for food and other operating costs associated with lunch meals for juveniles housed in secure care. OJJDP - Serious Violent Offender Re-Entry (114403) 16.202 USDJ 6, 15 ADJC's Re--entry Initiative was awarded in July 2002 to target youth between the ages of 14-17 from the counties of Cochise, Mohave, Pinal, and Yuma. Primary focus is to fund additional support and treatment services for those youth as they transition from secure care to the community. Funds are used specifically for fundinf five Re--entry Specialists, implementing a new automated case management system, faithbased mentoring, work readiness programs, installation of video conferencing equipment, training and additional treatment services. Rehabilitation Services Administration (233006) 84.126 DES 1, 6, 15 To provide funding to link eligible ADJC youth with Vocational Rehabilitation Services to meet the employment needs of physically and mentally impaired youth and who are determined to be eligible for vocational rehabilitation services as described in the State Plan for Vocational Rehabilitation services (and the policies implementing the State Plan). Federal Operating Budget Detail Page 424 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description CFDA Title I - Neglected and Delinquent (224476) Grantor 84.013 ADE FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 467.9 1,460.4 778.2 1 72.9 175.1 597.6 299.7 1, 15 13.4 0.0 7.8 3.9 830.2 3,392.7 5,513.2 2,263.3 To assist with the education needs of neglected and delinquent youth. This grant funds 12 positions including 5 teachers, 5 transportation specialists, and 2 administrative positions. The restricted indirect cost rate is a maximum of 8%. Title II - Eisenhower (224466) 84.281 ADE To provide instruction in Math and Science. This grant funds four teacher positions, one at each institution. The restricted indirect cost rate is a maximum of 8%. Title V - Innovative Education (224486) 84.298 ADE 1, 2, 3, 15 To provide education staff training and training support. The restricted indirect cost rate is a maximum of 8%. Total (Available/Received) FY 2006 Uses of Funds FTE 44.0 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 1,454.2 425.3 1,524.7 3,404.2 50.3 0.0 3,454.5 16 Page 425 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description AFIS Radio Interoperability Analysis II (664940) CFDA Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) ACJC 0.0 306.3 0.0 0.0 2, 8 GOHS NHTSA 3.6 72.7 0.0 0.0 15 99.995 DPS 9.8 1.8 0.0 0.0 2, 15 20.600 NHTSA 155.7 154.2 0.0 168.7 242.9 0.0 0.0 2.5 2, 3, 15 0.0 2.0 0.0 0.0 2, 8 534.2 0.9 0.0 1.2 2, 6, 15 6,578.0 917.4 56.4 0.0 2, 15 0.0 4,359.6 1,037.4 40.1 16.580 Funds provide for the continuation of the analysis of radio needs in Arizona. AS Criminal Records Specialist (632601) 20.600 Funds provide for personnel services and ERE for two Criminal Records Specialists. AS Federal Expired Warrants (60000) Holding account for expired federal warrants. AS GOHS Admin Support (632610) Provide funds for personnel services, ERE and overtime expenses associated with the administration of the Governor's Office of Highway Safety office. AS IACP 2006 Conference (692767) 20.600 GOHS NHTSA Funds provided for the reimbursement of costs associated with the attendance of two DPS employees to attend the IACP Conference in 2006. AS IACP SPPPOS Conference (692766) 20.600 GOHS NHTSA Funds provide for travel, per diem, and costs associated with the attendance at the State & Provincial Police Planning Officers Conference for 2 DPS employees. AS PIO Training (632691) 20.600 GOHS NHTSA Funds provide for reimbursement of the costs associated with training and education for the DPS Public Information Officer. AS VOCA Victims of Crime Act 2003 (621100) 16.575 DOJ - OVC Funds provide enhanced services to crime victim state-wide through awards to non-profit and government agencies. AS VOCA Victims of Crime Act 2004 (621110) 16.575 DOJ - OVC Funds provide enhanced services to victims of crime state-wide through awards to non-profit and government agencies. Federal Operating Budget Detail Page 426 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description AS VOCA Victims of Crime Act 2005 (621120) CFDA 16.575 Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 6,335.0 1,642.3 4,870.4 4,084.3 15 6,894.0 0.0 2,544.5 4,526.3 2, 3, 15 6,258.0 148.4 0.0 0.0 2, 8, 15 0.0 2.5 0.0 0.0 8 ATF 20.0 1.6 14.3 0.0 2, 15 ATF 0.0 0.0 13.0 13.0 DOJ 254.3 18.6 13.0 0.0 DOJ 0.0 36.9 30.0 30.0 2, 6 0.0 0.5 3.6 0.0 6, 8 30.0 25.0 10.0 10.0 DOJ - OVC Funds provide for services to victims of crimes through grants to non-profit and government agencies. AS VOCA Victims of Crime Act 2006 (621121) 16.575 DOJ - OVC Funds provide for enhanced services to crime victims state-wide through awards to non-profit and government agencies. AS VOCA Victims of Crme Act 2002 (625600) 16.575 DOJ - OVC Funds provide for enhanced services to crime victims state-wide through awards to non-profit and government agencies. CI ACJC Project Safe Neighborhoods (692733) 16.609 ACJC Funds provide for personnel services, ERE and overtime for enhanced details targeting the most serious fugitives in Arizona. CI ATF Operation Black Biscuit (613170) 16.580 Funds provide overtime and ERE for one officer to participate in the ATF operation. CI ATF Project Arrow (613180) 16.580 2, 3 Funds provide overtime & ERE for one officer to participate in the ATF operation. CI CAN La Tanza Wire - HIDTA (676161) 99.995 15 Funds provide for overtime for DPS officers participating in special task force operations. CI COBIJA Interdiction Supplemental Funds - HIDTA (676160) 99.995 Funds provide overtime and travel expenses for DPS officers assisting on Drug trafficking task force. CI Cochise HIDTA (668300) 99.996 HIDTA Funds provide reimbursement of overtime for DPS officers working on the Border Alliance Group task force. CI DEA 2005 Domestic Cannabis Eradication (610140) 99.996 DOJ - DEA 2, 15 Funds provide for overtime and ERE for officers to participate in the DEA project. Federal Operating Budget Detail Page 427 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description CI DEA Domestic Cannabis Eradication 2006 (610141) CFDA 99.995 Grantor DOJ - DEA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 26.0 30.0 1.8 21.7 2, 15 9.8 0.0 15.2 15.2 2, 3, 15 0.0 0.0 10.0 10.0 3 0.0 0.0 15.1 15.1 3 0.0 729.5 0.0 0.0 0.0 183.4 1,265.0 1,265.0 1,200.0 9.9 11.5 0.0 2, 15 10.3 0.0 0.0 0.0 2, 15 50.0 27.6 32.6 30.2 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 Financial Investment Team (610102-00) 99.996 DEA Funds provide reimbursement of overtime and ERE for officers to assist on DEA projects. Grant amount is limited to $15,144 per officer per year. CI DEA OCDETF SW-AZ-P04001H Operation IcePick (610111) 99.996 DEA Funds provide reimbursement for overtime for DPS officers working in conjunction with DEA on a narcotics task force. CI DEA Yuma Task Force (610102 01) 99.996 DEA Funds provide reimbursement of overtime and ERE for DPS officers assisting on the Yuma DEA Task Force. Reimbursement is limited to $15,144 per officer per year. CI DEMA Homeland Security (692881) 97.067 DEMA Funds provide for the assessment and strengthening of state-wide critical infrastructure and targeted sites. CI DOHS Homeland Security Supplemental 2003 (692732) 97.004 DOJ 2 Funds provid for the establishment of a multi-agency task force to analyze terrorism information. CI FBI Desert Hawk Violent Crime (692699) 99.995 FBI Funds provide overtime and ERE for officers to assist with FBI projects. Maximum is $10,700 per officer for up to 3 officers. CI FBI Fort Apache Safe Trails TF (692490) 99.995 FBI 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 (692480) 99.995 FBI 2, 6, 15 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. Federal Operating Budget Detail Page 428 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description CI FBI Violent Street Gang Task Force (692696) CFDA 99.995 Grantor FBI FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2, 15 10.3 10.9 13.8 14.6 0.0 25.0 0.0 0.0 8 0.0 0.0 59.0 59.0 3 1,607.9 6.8 0.0 0.0 1,584.2 224.4 0.0 154.5 15 0.0 754.3 859.8 882.0 6 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 Underage Drinking 2006 (613201) 20.600 GOHS NHTSA Funds provide professional and outside services for the prevention of underage drinking in Arizona. CI GOHS Vehicular Crimes And Collision Analysis Unit (693196) 20.600 GOHS NHTSA Funds provide support for the Vehicular Crimes Unit to conduct collision investigations and provide training. CI High-Intensity Drug Trafficking Area (HIDTA) XIII (668230) 16.579 DOJ - ONDCP 2, 15 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 High-Intensity Drug Trafficking Area (HIDTA) XIV (668250) 16.579 DOJ - ONDCP Funds provide personnel services, ERE, travel, equipment and supplies to enhance activities intended to deter, investigate, and/or prosecute drug offenders in AZ. CI High-Intensity Drug Trafficking Area (HIDTA) XV (668260) 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 Homeland Security (692842) 16.007 DEMA 0.0 19.2 0.0 0.0 2 16.757 ADEM 0.0 0.0 250.0 0.0 2, 4, 6, 11 Funds provide defense program training, travel and overtime. CI Homeland Security 03 (692840) Funds provide for overtime, equipment and training for the enhanced fight against terrorism. Federal Operating Budget Detail Page 429 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description CI Homeland Security 2005 (692843) CFDA Grantor 97.087 DEMA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2, 3, 15 562.7 0.0 300.0 0.0 0.0 81.6 60.6 80.8 50.0 (13.2) 0.0 0.0 0.0 38.9 44.8 42.4 2, 6 0.0 2.5 0.0 0.0 2, 8 DOJ 9.8 0.0 0.0 0.0 2, 15 16.690 DOJ BJA 0.0 0.0 88.4 0.0 4, 6, 11 16.950 DOJ OJP PCSO 3,268.1 (4.2) 0.0 0.0 8, 15 6,576.7 5,863.5 Funds provide for the purchase of equipment designed to protect the critical infrastructure against acts of terrorism. CI MCSO AZ Meth Program 05 (692821) 16.580 DOJ - MCSO 2 Funds provide personal services, ERE, overtime for one officer to assist on the Meth Task Force. CI MCSO AZ Methamphetamine Program (692820) 99.995 DOJ - MCSO 2, 15 Funds provide overtime and ERE for officers assisting with search warrants and support of lab site investigations. CI MCSO Methamphetamine Program '06 (692822) 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-AZP-0367H (610130) 99.996 DEA IGA Funds provide for overtime and ERE for DPS officers to assist on DEA task force details. CI OCDETF SW-AZP-339H (610100) 16.580 Funds provide overtime and ERE for officers to assist on DEA projects. CI RMIN Regional Information Sharing System (RISS) (655800) Funds provide support of the RISS in Arizona. CI Rocky Mountain Information Network (RMIN) 2002 (652000) 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 (652110) 16.950 DOJ 4,268.2 4,770.0 15 Funds provide support of the RMIN Regional Information Sharing System. (RISS Project). Federal Operating Budget Detail Page 430 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description CI US Customs (676150) CFDA 99.995 Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) US Customs 0.0 16.8 0.0 0.0 2, 8 GOHS NHTSA 0.0 50.0 0.0 0.0 2 504.0 0.0 0.0 0.0 2, 15 0.0 0.0 200.2 150.0 0.0 429.5 428.0 327.5 0.0 50.0 0.0 0.0 2 0.0 33.7 0.0 33.7 2 Funds provide overtime & ERE for officers to assist on US Customs projects. CI Vehicular Crimes & Collision Analysis Unit (613195) 20.600 Funds provide reimbursement for costs associated with conducting collision investigations and training. CI Weapons of Mass Destruction (692760) 16.007 DOJ Funds provide for the purchase of HAZMAT supplies and equipment to respond to acts of terrorism. CL ACJC Forensic Support Drug & Gang Enforcement (697202) 16.738 ACJC 3 Funds provide services to enhance drug, gang and/or violent crime control efforts in the state of Arizona. CL ACJC Forensics Drug & Gang Enforcement (697201) 16.579 ACJC Provides funds for the enhancement of services dealing with drugs, gangs and or violent crime control efforts. CL ACJC Safe Neighborhood Firearms Testing (697181) 16.609 ACJC Funds provide overtime for forensic firearms examiners to work on backlog of unworked cases and complete data entry of case information. CL Breath Testing Instruments Program (697250) 20.601 GOHS NHTSA Funds provide for the purchase of 4 breath testing instruments and 2 laptop computers with projectors. CL Crime Lab Toxicologist (697220) 20.601 NHTSA - GOHS 0.0 24.2 0.0 60.0 16.560 NIJ 0.0 236.0 50.1 50.0 2 FBI 0.0 375.0 0.0 0.0 6 Fund provide for salary & ERE for one toxicologist. CL DNA Capacity Enhancement Program (697230) Funds provide for the improvement of the labs infrastructure and DNA analysis capacity. CL FBI IGA (638230) 99.999 Funds provide complete crime lab services to federal and tribal law enforcement in Arizona. Federal Operating Budget Detail Page 431 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description CL Forensic Casework DNA Backlog Reduction (697240) CFDA 16.560 Grantor NIJ FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 1,086.4 0.0 65.0 85.0 2, 3, 15 Funds provide the support for the identification and testing of backlogged DNA casework samples. CL Forensic Casework DNA Backlog Reduction '05 (697241) 16.560 ACJC 68.0 0.0 0.0 85.0 2, 3, 15 16.560 DOJ NIJ 50.0 23.4 0.0 37.8 2 GOHS NHTSA 0.0 108.4 0.0 0.0 GOHS NHTSA 0.0 172.1 0.0 0.0 0.0 289.2 0.0 0.0 2 FBI 0.0 646.6 878.6 965.5 6 NIJ 0.0 28.7 0.0 0.0 2, 8 0.0 2.7 0.0 0.0 2, 8 Funds provide overtime to process backlog of unworked cases. CL Forensic Science Capability Infrastructure Improvement (697020) To provide funds for the establishment of a Mitrochondrial DNA Lab at the Central Regional Lab. CL GOHS Intoxilyzer 8000 '05 (697260) 20.600 Funds provide for the purchase of Intoxilyzer 8000's for state-wide distribution. CL GOHS Toxicology Equipment (697221) 20.604 Funds provide reimbursement for the purchase of two chromatograph mass spectrometers to enhance crime labs investigations of evidence. CL Intoxilyzer 8000 Statewide Distribution (697261) 20.600 NHTSA - GOHS Funds provide for the purchase of 62 intoxilyzers to enhance DUI enforcement programs state-wide. CL Mitochondrial DNA (638250) 99.994 Funds provide for the establishment of a Regional Mitochondrial DNA Laboratory. CL National Forensic Sciences Discretionary III (697082) 16.560 Funds provide for the training and education, lab information system upgrades and accreditation costs. CL National Forensic Scienses Discretionary II (697081) 16.560 NIJ Funds provide for training and education, lab information system upgrades and accreditation costs. CL Nat'l Forensic Sciences Discretionary III (697084) 16.560 ACJC 0.0 4.0 0.0 0.0 2 16.564 ACJC 0.0 34.0 0.0 0.0 2 Funds provide overtime for processing backlog of unworked cases. CL Nat'l Forensic Sciences Discretionary VI (697083) Funds provide for training and education, laboratory information systems upgrades and accreditation costs. Federal Operating Budget Detail Page 432 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description CL NIJ DNA Capacity Enhancement Program '05 (697231) CFDA Grantor 16.560 FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) NIJ 0.0 265.7 50.0 50.0 OJP NIJ 0.0 1,367.2 0.0 0.0 2, 6, 8 0.0 25.7 0.0 0.0 2 DOJ 1,052.3 3.4 0.0 0.0 2, 8, 15 DOT FMCSA 2,578.9 1,686.6 2,715.9 2,715.9 15 20.218 DOT FMCSA 2,756.0 1,200.9 3,002.3 3,002.3 15 20.218 DOT FMCSA 145.8 45.5 45.5 0.0 2, 15 25.0 42.1 112.4 0.0 2, 15 DOT FMCSA 17.0 3.9 0.0 0.0 2, 8, 15 DOT FMCSA 1,415.5 49.4 320.0 0.0 2, 15 DOT FMCSA 400.0 1,613.9 2,768.6 2,768.6 Funds provide overtime for the enhanced capacity and timeliness of DNA analysis. CL No Suspect Casework DNA Backlog '3 (697110) 16.564 Funds provide overtime, equipment, supplies and consultants to work 1,440 no suspect cases. CL Safe Neighborhood I (697180) 16.609 ACJC Funds provide for firearms examiners to work cases and reduce backlog and enter weapon data into the NIBIN database. CL Solving Cold Case With DNA (697061) 16.560 Funds provide for the examiniation and testing of backlogged DNA casework samples. CV MCSAP Basic 2005 (693525) 20.218 Funds provide for the operation of the motor carrier safety program in Arizona. CV MCSAP Basic 2006 (693526) Funds provide support of the motor carrier program in Arizona. CV MCSAP Border 2005 Emergency (693561) Funds provide for emergency support of the Arizona Motor Carrier Program at the border. CV MCSAP High Priority - Local Agencies #2 (693579) 20.218 DOT FMCSA Funds provide for the support of local agencies to help them enhance or expand their commercial vehicle enforcement programs. CV MCSAP High Priority 2004 (693590) 20.218 Funds provide support to conduct high priority searches of motor vehicles in Arizona. CV MCSAP High Priority 2005 (693581) 20.218 Funds provide support for high priority searchs of motor vehicles in Arizona. CV MCSAP NAFTA '06 (693522) 20.218 15 Funds provide for the inspections of motor carriers and vehicles at the Arizona Mexico ports of entry. Federal Operating Budget Detail Page 433 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description CV MCSAP New Entrant '05 (693521) CFDA 20.218 Grantor DOT FMCSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 6, 15 65.8 352.8 0.0 0.0 0.0 55.3 919.1 827.1 0.0 0.0 2,202.5 2,100.0 NHTSA DOT 0.0 20.0 0.0 0.0 NHTSA DOT 0.0 42.4 5.0 0.0 0.0 33.7 1.1 0.0 0.0 190.5 13.8 0.0 6 0.0 0.0 225.0 0.0 3 0.0 0.0 0.0 250.0 5 NHTSA DOT 0.0 3.0 0.0 0.0 8 NHTSA DOT 0.0 206.6 0.0 0.0 6 Funds provide for training of new motor carriers within 18 months of starting a business in AZ to ensure comprehension and compliance with Federal regulations. CV MCSAP New Entrant 2006 (693523) 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. GOHS 157A Seat Belt Incentive (201000) 20.604 NHTSA DOT 4, 6, 11 Funds are provided for pass-through to agencies state-wide to enforce seat belt safety programs. GOHS 157B 2002 Innovative (205200) 20.604 8 Funds provide for the enhanced enforcement of passenger safety laws in Arizona. GOHS 157B 2003 Innovative (205300) 20.604 Funds provide for the enhanced enforcement of seat belt & occupant protection laws state-wide. GOHS 157B 2004 Innovative (205400) 20.604 NHTSA DOT Funds provide for the enhanced enforcement of seat belt & occupant protection laws state-wide. GOHS 157B 2005 Innovative (205500) 20.604 NHTSA DOT Funds provide for the enhanced enforcement of seat belt & occupant protection laws in Arizona. GOHS 157B 2006 Innovative (205600) 20.604 NHTSA DOT Funds provide reimbursement of overtime for enhanced enforcement of seat belt laws in Arizona. GOHS 157B 2007 Innovative (205700) 20.604 NHTSA DOT Funds provide reimbursement of overtime for the enhanced enforcement of seat belt laws in Arizona. GOHS 163 BAC 2001 (207000) 20.605 Funds provide for the enhanced state-wide enforcement of occupant protection laws. GOHS 163 BAC 2002 (207100) 20.605 Funds provide for the enhanced state-wide enforcement of occupant protection laws. Federal Operating Budget Detail Page 434 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description GOHS 163 BAC 2003 (207200) CFDA Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) NHTSA DOT 0.0 614.7 0.0 0.0 6 NHTSA DOT 0.0 1,189.2 0.0 0.0 6 NHTSA DOT 0.0 104.6 0.0 0.0 6 NHTSA DOT 0.0 0.0 1,044.0 0.0 3 NHTSA DOT 0.0 228.3 21.6 0.0 20.600 NHTSA DOT 0.0 97.8 27.3 0.0 6 20.600 NHTSA DOT 0.0 2,036.6 2,960.0 3,037.5 6 NHTSA DOT 0.0 814.8 6,018.5 6,000.0 6 NHTSA DOT 0.0 33.1 4.1 0.0 NHTSA DOT 0.0 30.1 0.0 0.0 6, 8 0.0 200.5 39.6 0.0 6, 8 20.605 Funds provide for the enhanced enforcement of occupant protection laws in Arizona. GOHS 163 BAC 2004 (207400) 20.605 Funds provide for the enhanced enforcement of occupant protection laws in Arizona. GOHS 163 BAC 2005 (207500) 20.605 Funds provide for the enhanced enforcement of occupant protections laws state-wide. GOHS 163 BAC 2006 (207600) 20.605 Funds provide for the enhanced enforcement of occupant protection laws in Arizona. GOHS 163 DM 2005 (208000) 20.605 Funds provide for the enhanced enforcement of occupant protection laws in Arizona. GOHS 2003B Child Passenger Protection (202500) Funds are provided for occupant protection programs state-wide. GOHS 402 Highway Safety (200500) Funds provide for the enhanced support of enforcing Arizona highway statutes. GOHS 410 Alcohol (201500) 20.601 Funds are provided to agencies state-wide for the enhancement and enforcement of alcohol related programs and statutes. GOHS 411 Records (202000) 20.603 Funds are provided for the improvement of state-wide records programs. GOHS DOJ 2003 (203900) 16.727 Funds are provided for the enhanced enforcement of underage drinking laws state-wide. GOHS DOJ 2004 (204000) 16.727 NHTSA DOT Funds are provided for the enhanced enforcement of underage drinking laws state-wide. Federal Operating Budget Detail Page 435 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description GOHS DOJ 2005 (204100) CFDA 16.727 Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) NHTSA DOT 0.0 113.7 236.2 0.0 6 NHTSA DOJ 0.0 0.0 350.0 0.0 3 NHTSA DOJ 0.0 0.0 0.0 360.0 5 NHTSA DOT 0.0 6.1 180.5 0.0 6 NHTSA DOT 0.0 5.0 0.0 0.0 NHTSA DOT 0.0 192.5 243.4 255.0 6 0.0 424.6 332.0 306.9 6 0.0 73.2 0.0 50.0 2 360.0 9.4 0.0 0.0 2, 8, 15 360.0 6.9 0.0 0.0 2, 8, 15 Funds provide for the enhanced enforcement of underage drinking laws state-wide. GOHS DOJ 2006 (204200) 20.727 Funds provide for enhanced enforcement of underage drinking laws state-wide. GOHS DOJ 2007 (204300) 20.727 Funds provide for enhanced enforcement of underage drinking laws in Arizona. GOHS DTNH22 Impaired Driving (209100) 20.600 Funds provide for the support of the demonstration and evaluation of strategies to reduce impaired driving fatalities and injuries within the Hispanic population. GOHS Fund 64100 (200100) 20.600 Funds provide for the operations of the Governor's Office of Highway Safety. GOHS Planning & Administration (200200) 20.600 Funds provide for the coordination of the Highway Safety Program to reduce accidents, deaths, injuries and property damage in Arizona. GOHS Program Administration (200300) 20.600 NHTSA DOT Funds provide for the coordinated National Highway Safety Program to reduce traffic accidents, deaths, injuries and property damage. HP CARE Holiday Patrols (694189) 20.605 GOHS NHTSA Funds provide overtime and ERE for enforcement details during major holidays throughout the state. HP Click It or Ticket - Dist 2 and 8 (694195) 20.604 GOHS NHTSA Funds provide for 100% support of a 4-week Occupant Protection Enforcement Wave, including pre and post meetings. HP Click It or Ticket - Metro (694194) 20.604 GOHS NHTSA Funds provide 100% support for a 4-week Occupant Protection Enforcement Wave, including pre and post meetings. Federal Operating Budget Detail Page 436 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description HP Click It or Ticket Occupant Protection Enforcement Wave (694211) CFDA 20.601 Grantor GOHS NHTSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 185.0 0.0 0.0 0.0 2, 3, 15 0.0 22.1 0.0 0.0 2, 8 149.0 6.4 0.0 0.0 2, 8, 15 100.0 0.0 0.0 0.0 2, 3, 15 162.6 3.1 0.0 0.0 2, 15 86.0 0.0 0.0 30.0 2, 4, 6, 11, 15 0.0 0.0 0.0 30.0 2, 4, 6, 11 750.0 0.0 0.0 65.0 3, 15 Funding provides for costs associated with a three week enforcement wave. HP DEMA Northern Arizona Storm (692844) 97.036 DEMA Funds provide for the support of emergency activities and/or rescues as a result of storms and flashfloods in Northern Arizona. HP DRE Conference (694203) 20.601 GOHS NHTSA Funds provide for reimbursement of costs associated with attendance at the 2005 DRE Conference in Arlington, Virginia. HP Glen Canyon Dam Security (694500) 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. HP GOHS DRE Conference 2006 (694209) 20.601 NHTSA - GOHS Funds provide reimbursement for costs associated with attendance at the 2006 DRE Conference in Kansas City, Mo. HP GOHS DUI Task Force - East & West Valley (694208) 20.601 GOHS NHTSA Funds provide for reimbursement of overtime and ERE costs associated with the multi-agency participation on the DUI Task Force. HP GOHS DUI Task Force - White Mountains (694207) 20.601 GOHS NHTSA Funding supports overtime and ERE for multi-agency participation in the DUI enforcement task forces. HP GOHS El Protector Program (694212) 20.601 NHTSA GOHS Funding supports the personnel services, ERE, professional & outside services, travel & capital equipment expenses for the El Protector Coordination Program. Federal Operating Budget Detail Page 437 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description HP GOHS Operation Maximum Impact 2006 (694214) CFDA 20.600 Grantor GOHS NHTSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 0.0 25.0 3 0.0 0.0 0.0 73.0 3, 6 0.0 13.9 0.0 0.0 2, 8 0.0 49.1 0.0 0.0 2, 8 0.0 8.1 0.0 0.0 2, 8 85.3 55.6 0.0 50.0 2, 6, 15 152.0 24.5 0.0 20.0 2, 15 2,385.9 4.0 0.0 50.0 2, 15 12.1 0.6 0.0 0.0 2, 15 Funds provide for overtime and ERE for costs associated with the participation of officers on the Operation Maximum Impact program targeting DUI, speed and occupant protection. HP GOHS Phlebotomy Program (694217) 20.600 GOHS NHTSA Funds provide reimbusement for the tuition, travel, per diem, and other costs associated with the DPS Phlebotomy Program. HP GOHS SES DUI Task Force - East & West Valley (694204) 20.601 GOHS NHTSA Funds provide for the reimbursement of overtime & ERE costs associated with the multi-agency participation on the DUI Task Force. HP GOHS SES DUI Task Force - Southern Arizona (694205) 20.601 NHTSA - GOHS Funds support overtime and ERE for multi-agency participation on the task force in Southern Arizona. HP GOHS SES DUI Task Force - White Mountains (694206) 20.601 NHTSA - GOHS Funds provide for overtime and ERE for multi-agency participation on the SES DUI Task Force. HP Operation Maximum Impact (694192) 20.605 GOHS NHTSA Funds provide for overtime and ERE for enforcement and public awareness programs geared towards speed, DUI, seat belt and child restraint use. HP Operation Safe Commute (694191) 20.605 GOHS NHTSA Funds provide for overtime and ERE for special enforcement details targeting speed, DUI, seat belt and child restraint use throughout the greater Phoenix area. HP Paramedic Training (694198) 20.605 GOHS NHTSA Funds provide for the reimbursement of tuition and materials associated with the training of one DPS officer to become a Paramedic. HP Phlebotomy Refresher Training (694197) 20.601 GOHS NHTSA Funding provides for the training and in-state travel expenses for twenty DPS officers to attend the Phelbotomy refresher courses at Phoenix College. Federal Operating Budget Detail Page 438 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description HP Regional Impact Patrols (694193) CFDA 20.605 Grantor GOHS NHTSA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2, 15 61.6 70.2 0.0 50.0 363.5 0.0 0.0 0.0 2, 4, 6, 11, 15 0.0 19.4 0.0 0.0 2, 6, 8 30.0 12.2 0.0 0.0 2, 6, 8, 15 NHTSA - GOHS 30.0 53.9 0.0 0.0 2, 15 ACJC DOJ 124.4 42.8 0.0 42.8 2, 15 568.9 37.4 0.0 37.3 2, 15 ACJC DOJ 244.1 40.2 0.0 50.0 2, 15 DOJ 40.0 111.7 188.3 0.0 Funds provide for overtime and ERE for enforcement and public awareness programs directed towards moving violations and collision reduction throughout the state. HP Southern Arizona DUI Task Force (694196) 20.605 GOHS NHTSA Funds provide for overtime and ERE expenses for the enhanced enforcement activities in Southern Arizona. HP STEP Dist 4 (694199) 20.605 GOHS NHTSA Funds provide for overtime, ERE and other related expenses to conduct special traffic enforcement details targeting speed, DUI, seat belt and child restaint use in the district four area. HP STEP Metro West (694201) 20.605 GOHS NHTSA Funds provide for overtime, ERE and other related expenses to conduct special traffic enforcement details targeting speed, DUI, seat belt and child restraint use in Metro West areas. HP Student Transportation (693545) 20.600 Funds provide support for the enhancement of the Student Transportation Unit. IT ACJC Homeland Security Arrest Capture Data Collection (692841) 16.007 Funds are provided for support and implementation of a data entry systems at local precincts. IT NCHIP IX ACJIS Enhancement (697140) 16.554 ACJC DOJ Funds provide support for the enhancement of criminal history record storage in Arizona. IT NCHIP X (697141) 16.554 Funds are provided for the improvement of state-wide criminal records programs. PO COPS RCPI Counter Terrorism Initiative (637442) 16.710 Funds provide for the support of Arizona law enforcement officer training on topics associated with integrity, public trust, terrorism and domestic violence. Federal Operating Budget Detail Page 439 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description PO COPS RCPI Integrity Initiative (637441) CFDA 16.710 Grantor DOJ FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 492.0 26.6 23.4 0.0 2, 15 50.1 0.0 201.9 198.1 3, 15 500.0 149.2 0.0 0.0 2, 8, 15 400.0 174.1 4.3 0.0 6, 15 1,996.4 354.5 162.1 132.1 2, 15 0.0 27.9 27.9 27.9 Funds provide for the support of Arizona law enforcement training on topics related to integrity, public trust, and terrorism. PO COPS Regional Community Policing Institute Year 5 (637443) 16.710 DOJ Funds provide for training and support of the Arizona Regional Community Policing Institute. PO COPS Regional Community Policing Institute Year 6 (637430) 16.710 DOJ 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 (637440) 16.710 DOJ Funds provide for training and public information to enhance community policing in Arizona with emphasis on integrity and public trust. TC AZTECH Intelligent Transportation System (664950) 20.205 ADOT Funds provide for the coordination and installation of the AVL transmitter in 24 emergency response vehicles. TC BLM IGA Assistance Agreement (697170) 99.994 BLM 2 Funds provide for the upgrades and purchase of radio tower equipment. Federal Operating Budget Detail Page 440 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 59,826.4 44,265.1 41,729.1 31,808.8 FY 2006 Uses of Funds 127.8 FTE Personal Services 6,887.9 Employee-Related Expenditures 1,818.8 All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 14,621.7 23,328.4 121.4 10,886.6 34,336.4 16 Page 441 Transportation State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation Grant/Project and Description Bridge Replacement (202050) CFDA 20.205 Grantor Hwy. Admin FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 14,246.4 11,520.9 11,866.6 10,033.4 3,005.6 3,562.9 5,518.9 28,664.7 18,803.3 22,764.8 23,447.7 2 To replace unsafe bridges. For Federal Fiscal years 2006, 2007 , and 2008 estimated ADOT Obligation Authorities are $559.6, $593.0, and $613.1 millions respectively. Of these amounts, approximately 2 % 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. Capital Assistance Programs for Elderly Persons and Persons with Disability-Section 5310 (205070) 20.513 FTA 15 To administer and purchase vehicles and equipment for the elderly. This was started with an initial grant of $923,542. Congestion Mitigation and Air Quality (202050) 20.205 Hwy Admin. 2 To relieve traffic congestion and fund air quality issues. For Federal Fiscal years 2006, 2007, and 2008 estimated ADOT Obligation Authorities are $559.6, $593.0, and $613.1 millions respectively. Of these amounts, approximately 6.5 % 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. Federal Operating Budget Detail Page 443 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation Grant/Project and Description Emergency Relief (202050) CFDA 20.205 Grantor Hwy Admin. FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 0.8 0.0 71.5 81.9 90.5 90.5 14,620.1 3,809.8 4,783.4 4,897.7 718.6 375.0 375.0 375.0 8,754.0 5,133.1 4,368.9 5,172.0 2, 3, 15 To provide funds for emergency projects such as floods. For Federal Fiscal years 2006, 2007 , and 2008 estimated ADOT Obligation Authorities are $559.6, $593.0, and $613.1 millions respectively. Of these amounts, approxim 0.4% 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 (H0940-02D) 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. Formula Grants for other than urbanized areas - Section 5311 (205090) 20.509 FTA 1, 15 To provide annual plan development for various transit entities providing public transportation. This was started with an initial grant of $1,890,941. Fuel Tax Evasion (H-6094-01X) 20.205 U.S.D.O.T. Federal Fuel tax evasion program for dyed diesel. This grant was started with an initial amount of $344,236. Grand Canyon National Park (201080) 20.106 FAA 2 To provide funds for GCN airport development and improvements. Federal Operating Budget Detail Page 444 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation Grant/Project and Description HighPriority, Forest Lands, Public Lands (202050) CFDA 20.205 Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) NHTSA 54,739.7 5,224.9 0.0 5,000.0 16,819.8 12,934.0 16,410.7 16,903.0 2, 15 23,302.5 51,839.3 55,777.0 57,450.3 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. For Federal Fiscal years 2005, 2006 , and 2007 estimated ADOT Obligation Authorities are $531.7, $535.9, and $556.7 millions respectively. Of these amounts, approximately 0.6 % 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 (202050) 20.205 Hwy Admin. To provide for traffic counts, travel and transportation analysis. For Federal Fiscal years 2006, 2007, and 2008 estimated ADOT Obligation Authorities are $559.6, $593.0, and $613.1 millions respectively. Of these amounts, approximately 3.7% 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 (202050) 20.205 Hwy Admin. To provide for the repair and completion of the transcontinental highway system. For Federal Fiscal years 2006, 2007 , and 2008 estimated ADOT Obligation Authorities are $559.6, $593.0, and $613.1 millions respectively. Of these amounts, approximately 16% 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 445 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation Grant/Project and Description Metropolitan Planning-Section 5303/5313 (205060) CFDA 20.505 Grantor FTA FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 6,652.7 898.1 1,112.1 1,216.7 37,810.4 10,447.4 13,053.6 13,445.2 1,033.8 0.0 0.0 0.0 1,354.7 1,459.4 1,084.6 1,084.6 0.0 1,482.5 842.6 0.0 15 To provide technical assistance for transit (non-metro) plans. This was started with an initial grant of $1,598,540. Minimum Allocation (202050) 20.205 Hwy Admin. 2, 6 To provide funds for donor states. For Federal Fiscal years 2006, 2007 , and 2008 estimated ADOT Obligation Authorities are $559.6, $593.0, and $613.1 millions respectively. Of these amounts, approximately 9.7 % 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 (GM901- 20.217 01X) Hwy Admin. 2, 4, 8 CDL License improvement under NAFTA. This grant was started with an initial amount of $1,033,766. NAFTA Border Project (GM311-01X) 20.205 U.S. DOT 15 To hire 19 officers and 2 dispatchers at border ports for traffic inspections. This grant was started with an initial amount of $786,250. NAFTA Grant Funding for IRP and IFTA Activities (GM 91401X) 20.217 FMCSA FY 05 border enforcement grant funding for use on the IRP and IFTA initiatives Federal Operating Budget Detail Page 446 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation Grant/Project and Description National Highway System (202050) CFDA 20.205 Grantor Hwy Admin. FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 88,992.3 137,498.3 125,777.1 129,550.4 450.0 0.0 0.0 0.0 15,609.5 14,017.0 12,159.4 12,524.2 FAA 550.0 646.1 626.6 650.8 U.S. DOT 995.0 625.0 0.0 0.0 2 To fund the national highway system. For Federal Fiscal years 2006, 2007, and 2008 estimated ADOT Obligation Authorities are $559.6, $593.0, and $613.1 millions respectively. Of these amounts, approximately 25.6% 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) (GT167-01X) 20.217 Hwy Admin. 2, 4, 15 Used for commercial vehicle registration and motor vehicle safety improvement. This grant was started with an initial amount of $450,000. Safety (202050) 20.205 Hwy Admin. 2 To provide a safe working environment. For Federal Fiscal years 2006, 2007, and 2008 estimated ADOT Obligation Authorities are $559.6, $593.0, and $613.1 millions respectively. Of these amounts, approximately 2.5 % 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 Aviation Plan Update (201060) 20.106 2, 15 To update the aviation system plan. Strategic Weight and Inspection Facility - Douglas (H6243-01C) 20.217 2 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 447 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation Grant/Project and Description CFDA Surface Transportation (202050) 20.205 Grantor Hwy Admin. FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 164,092.5 172,277.6 155,397.9 160,059.9 475,265.2 454,804.7 429,708.8 449,253.5 2, 15 Funds for construction, rehabilitation, resurfacing, restoration and operational improvements of primary, secondary and urban highways systems. For Federal Fiscal years 2006, 2007, and 2008 estimated ADOT Obligation Authorities are $559.6, $593.0, and $613.1 millions respectively.. Of these amounts, approximately 33.1 % 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. Total (Available/Received) FY 2006 Uses of Funds FTE 26.0 Personal Services 974.4 Employee-Related Expenditures 462.6 All Other Operating Expenditures 486.0 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,923.0 466,082.9 53,657.4 521,663.3 Page 448 Natural Resources State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description (CFPO) Cactus Ferruginous Pygmy-Owl (004567) CFDA 12.800 Grantor USAF FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 88.3 0.0 0.0 2, 8 0.0 46.8 12.0 0.0 2 0.0 10.0 8.5 0.0 2 716.4 404.2 1,140.1 1,349.5 0.0 79.7 0.0 0.0 6, 8 0.0 6.0 0.0 0.0 2, 8 0.0 6.0 0.0 0.0 2, 6, 8 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. (CFPO) Cactus Ferruginous Pygmy-Owl (009661) 12.401 AZNG Funding proposals submitted by AGFD biologists and selected by AZNG to provide programs for the conservation and management of wildlife resources in the state of Arizona training areas. Alamo Survey Conditions for Listed Species (007595) 12.110 U.S. ARMY 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. Arizona Boating Safety Program (309113) 20.005 US COAST 6, 15 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. Augumentation of Razorback Sucker Population (002409) 15.BCD 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. Bald Eagle Nestwatch Program (005539) 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. Bald Eagle Nestwatch Program (005586) 15.DAK 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. Federal Operating Budget Detail Page 449 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Bald Eagle Nestwatch Program (005616) CFDA 12.800 Grantor USAF FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 40.0 0.0 0.0 2, 8 0.0 74.0 0.0 0.0 2, 8 0.0 0.0 0.2 0.0 2, 4, 6, 11 0.0 15.8 0.0 0.0 2, 8 0.0 0.0 10.0 0.0 2, 4, 6, 11 971.7 0.0 0.0 0.0 2, 15 6,002.2 0.0 0.0 0.0 2, 15 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. Bald Eagle Surveys (005530) 15.BBT 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. Bark Beetle (007575) 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. Bighorn Sheep at Hoover Dam (007562) 20.205 FHWA Radio telemetry showing bighorn sheep movement and population dynamics in and around the Hoover Dam Bypass Project area. Black Bear WUI Monitoring Project (007589) 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. Bureau of Land Management Contracts (various) 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 (various) 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. Federal Operating Budget Detail Page 450 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Burrowing Owls on Davis-Monthan AFB (007560) CFDA 12.800 Grantor USAF FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 41.2 0.0 0.0 2, 8 0.0 15.5 116.1 0.0 2, 6 0.0 2,250.0 0.0 0.0 2, 8 0.0 322.0 0.0 0.0 2, 8 0.0 7.1 0.0 0.0 2, 8 0.0 0.4 0.0 0.0 2, 6, 8 0.0 0.0 29.4 0.0 2, 4, 6, 11 0.0 114.6 32.9 0.0 2 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. Clean Vessel Act Program (600003) 15.616 USFWS Construction and/or renovation of sewage pumpout and dump stations for recreational boats and to develop educational programs. Awarded through a competitive application process. Coal Mine Springs Acquisition (500030) 15.615 USFWS Acquisition of land to secure long term protection of endangered and threatened species. Awarded through a competitive application process. Conservation of W/L Camp Navajo (007524) 12.110 AZNG Funding proposals submitted by AGFD biologists and selected by AZNG to provide programs for the conservation and management of wildlife resources in the state of Arizona training areas. Cooperative Planning Liaison (004577) 15.DAK 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. CWD Surveillance and Management Programs (007564) 10.025 APHIS Conducting surveys to provide information to APHIS regarding Chronic Wasting Disease surveillance and management programs. Distribution and Prevalance of Parasites of Fish in the Colorado River (007596) 15.808 USGS Projects to monitor the various fish populations of the Colorado and Little Colorado Rivers within Grand Canyon. Dynamics of Humpback Chub Colorado River (007580) 15.808 USGS Projects to monitor the various fish populations of the Colorado and Little Colorado Rivers within Grand Canyon. Federal Operating Budget Detail Page 451 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Endangered Species E-5 - Section 6 (500005) CFDA 15.615 Grantor USFWS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2, 15 1,765.5 195.8 0.0 0.0 335.5 414.1 375.4 564.0 15 3,886.8 643.3 858.1 1,459.8 15 345.5 272.0 285.4 348.9 15 3.9 2.5 2.9 3.9 1,756.0 1,814.0 1,850.8 2,141.8 375.0 366.7 417.5 451.5 1,960.7 1,850.2 1,576.6 2,316.8 Identify and manage listed endangered species of wildlife in Arizona. Funding awarded based on competitive applications. Note: Personel Services, Employee Related Expenditures, etc included on grant 149999 F-14-R Statewide Fisheries Research (600014) 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 (600019) 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 (600020) 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. F-21-T Cooperative Interstate Fish Management (600021) 15.605 USFWS 2 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 (600022) 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 (610023) 15.605 USFWS 2, 6, 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 (600007) 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 Operating Budget Detail Page 452 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Farm Bill 2002 Programs (004592) CFDA 10.912 Grantor NRCS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 8 0.0 20.7 0.0 0.0 0.0 0.0 624.0 624.0 4, 6, 11 0.0 0.0 89.8 89.8 4, 6, 11 0.0 0.0 2,168.3 2,168.3 4, 6, 11 0.0 40.0 0.0 0.0 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. FCN Nongame Contracts (149999) Various Various Grant # 149999: This grant # is for PCA 90027 which is a payroll PCA that captures expenditures for Personel Services, Employee Related Expenditures and Per Diem. The expenditures are from grant # 500005 and numerous small grants. Revenue will be captured on the individual grants FCQ PS/ERE () Various Various PCA 90199: This PCA code has no grant # for Fiscal Year 2006, but a grant # is established for Fiscal Year 2007. The PCA code captures payroll expenditures for the Habitat Conservation Grants and several additional small grants. Revenue will be captured on the individual grants. FCR Research Contracts (189999) Various Various Grant # 189999: This grant is for PCA 90030 which captures expenditures for Personel Services, Employee Related Expenditures and Per Diem for numerous small grants. Revenue will be captured on the individual small grants. Fire Management Plan, Altar Valley (500032) 15.615 USFWS 2, 8 Development of a Fire Management Plan for Altar Valley Federal Operating Budget Detail Page 453 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish Monit of Salt and Gila Rivers (005643) CFDA Grantor 15.BCD BR FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 14.2 0.0 0.0 2, 8 0.0 0.0 4.1 0.0 2, 4, 6, 11 1,901.6 1,696.8 229.2 2,262.6 494.7 551.2 457.0 625.9 15 2,299.4 2,205.7 2,079.5 2,705.3 15 155.1 165.4 164.0 218.7 15 0.0 15.0 10.7 0.0 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. Flat Tailed Horn Lizard Study (007619) 15.BBT 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. FW-11-TG Habitat Evaluation Protection (623011) 15.605 USFWS 6, 15 Incorporate fish and wildlife resource needs in land and water development or management programs in Arizona. Funding awarded based on demographics and number licensed anglers and hunters. FW-15-C Fish and Wildlife Management Coordination and Planning (623015) 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 (623020) 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. FW-22-O Federal Aid-Outreach (623220) 15.605 USFWS 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. Genetic Assessment of the Sonoran Pronghorn (007603) 12.300 U.S. NAVY 2 Grant proposals submitted and analyzed by the Navy. Projects are awarded to determine Sonoran Pronghorn productivity and recruitment. Federal Operating Budget Detail Page 454 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Genetic Differentiation of Chubs (007570) CFDA 15.615 Grantor USFWS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 50.6 71.8 0.0 2 0.0 64.6 0.0 0.0 2, 8 0.0 4.9 0.0 0.0 2, 8 0.0 4.9 0.0 0.0 2, 8 0.0 2.8 0.0 0.0 2, 8 0.0 282.0 168.9 225.2 0.0 65.4 244.4 154.9 AGFD grants proposals are submitted and selected by FWS to provide programs for wildlife surveys, environmental impact studies, and habitat mitigation projects. Habitat Enhancement for Sonoran Pronghorn (004565) 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. Heritage Data Management System Use (004589) 15.DAK 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. Kanab Ambersnail (005610) 15.BBT 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. Kanab Ambersnail Refugia (005634) 15.BBT CUP 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. Landowner Incentive Program (Tier 1) (090120) 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) (090220) 15.633 USFWS 2, 6 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. Federal Operating Budget Detail Page 455 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Malpai Borderlands Conservation Plan (500008) CFDA 15.615 Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 32.6 59.0 0.0 2, 6 0.0 97.4 38.8 37.0 2, 6 0.0 69.3 0.0 0.0 2, 8 0.0 112.4 0.0 0.0 2, 8 0.0 17.3 0.0 0.0 2, 8 0.0 212.3 0.0 0.0 2, 8 USFWS 0.0 6.0 175.0 0.0 2, 6, 8 BR 0.0 85.0 5.5 0.0 2 USFWS Development of a Multi-Species Habitat Conservation Plan for the Malpai Borderlands Region. Funding awarded through a competitive application process. Marana Habitat Conservation Plan (500028) 15.615 USFWS Development of a Multi-Species Habitat Conservation Plan for the Town of Marana. Funding awarded through a competitive application process. Mexican Grey Wolf Reintroduction (005619) 15.615 USFWS AGFD grants proposals are submitted and selected by FWS to provide programs for wildlife surveys, environmental impact studies, and habitat mitigation projects. Mohawk Valley Pronghorn Forage Enhancement (004579) 12.300 U.S. NAVY Grant proposals submitted and analyzed by the Navy. Projects are awarded to determine Sonoran Pronghorn productivity and recruitment. Monitor Peregrine Falcon (005571) 15.DAK 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. Monitor Rainbow Trout Fishery (007545) 15.808 USGS Projects to monitor the various fish populations of the Colorado and Little Colorado Rivers within Grand Canyon. Multi-species HCP For City of Tucson (500029) 15.615 Development of a Habitat Conservation Plan for the City of Tucson Native Fishes Hatchery Development (007579) 15.BCD 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. Federal Operating Budget Detail Page 456 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Natural Resources Conservation Service (various) CFDA 10.914 Grantor NRCS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 53.2 0.0 0.0 0.0 2, 15 0.0 3.8 0.0 0.0 2, 6, 8 0.0 0.5 0.0 0.0 2, 6, 8 0.0 10.0 0.0 0.0 2, 8 0.0 57.0 0.0 0.0 2, 8 0.0 14.6 0.0 0.0 2, 8 0.0 4.6 0.0 0.0 2, 8 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. O&M Quigley WLA (004600) 15.BCD 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. Oak/Snag Study (007551) 12.300 U.S. NAVY Grant proposals submitted and analyzed by the Navy. Projects are awarded to determine Sonoran Pronghorn productivity and recruitment. PARC Support (004601) 15.998 USFWS AGFD grants proposals are submitted and selected by FWS to provide programs for wildlife surveys, environmental impact studies, and habitat mitigation projects. Razorback Sucker & Flathead (007531) 15.BBT 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. Semi-captive Breeding Program - Sonoran Pronghorn (004596) 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. Silver Bell Mountain Bighorn Sheep (007563) 15.DAK 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. Federal Operating Budget Detail Page 457 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Small Contracts Various (Various) CFDA Grantor Various Various FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2, 3 0.0 0.0 836.0 1,340.8 0.0 0.0 0.3 0.0 2, 4, 6, 11 0.0 0.0 2.6 0.0 2, 4, 6, 11 0.0 25.8 7.0 7.0 2 0.0 2.1 67.0 0.0 2, 6 0.0 0.0 44.7 0.0 2, 4, 6, 11 Agreements to be expected in the future. Since these agreements come in on a steady basis, we will expect new agreements to come in and replace the expiring Federal agreements. This is in reference to AFIS grant numbers that start with "00" Revenue will be collected on the expected grants. Sonoran Pronghorn Antelope Semi-captive Breeding (007592) 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. Sonoran Pronghorn Conservation Efforts in Mexico (007586) 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. Sonoran Pronghorn Semi-captive Breeding Program (007587) 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. Sonorn Desert Tortise Monitor Stdy (005550) 15.DAK 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. SR-68 Bighorn Sheep Study (007890) 20.205 ADOT Wildlife monitoring on specific Arizona roadways Federal Operating Budget Detail Page 458 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description State Wildlife Grant (Implementation) (200209) CFDA 15.634 Grantor USFWS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 733.0 725.5 725.5 2 2,604.0 1,286.9 573.4 573.4 2, 15 Implement programs to protect wildlife and their habitat. Funding awarded based on demographics and population. Note: Personel Services and Employee Related expenditures are captured on PCA 90024. In-State travel is captured on PCA 65024. These PCA codes did not have a grant # in Fiscal Year 2006, but a grant # is established for Fiscal Year 2007. State Wildlife Grant (Planning) (200116) 15.634 USFWS Develop programs to benefit wildlife and their habitat. Funding awarded based on demographics and population. Note: Personel Services and Employee Related Expenditures are captured on PCA 90024 Note: In-State travel expenditures captured on PCA 65024 These PCA codes did not have a grant # in Fiscal Year 2006, but a grant # is established for Fiscal Year 2007 Study of Wildlife Vehicle Collision Mitigation & Wildlife Permeability - Kohls Ranch Section SR260 (007601) 20.205 ADOT 0.0 0.0 5.0 0.0 2, 4, 6, 11 15.611 USFWS 0.0 0.0 0.3 0.0 2, 4, 6, 11 0.0 732.5 23.8 0.0 2 Wildlife monitoring on specific Arizona roadways Survey Work, Endangered Southwestern Willow Flycatcher (007614) AGFD grants proposals are submitted and selected by FWS to provide programs for wildlife surveys, environmental impact studies, and habitat mitigation projects. SW Willow Flycatcher Study (005541) 15.BBT 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. Federal Operating Budget Detail Page 459 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description The Veracruz Model Wetlands Workshop (005661) CFDA 15.623 Grantor USFWS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 0.0 5.7 0.0 2, 4, 6, 11 0.0 15.8 0.0 0.0 2, 8 1,088.5 0.0 0.0 0.0 2, 15 1,714.4 0.0 0.0 0.0 2, 15 285.7 0.0 0.0 0.0 2, 4, 6, 8, 15 251.2 0.0 0.0 0.0 2, 15 751.1 0.0 0.0 0.0 2, 15 825.6 0.0 0.0 0.0 2, 15 AGFD grants proposals are submitted and selected by FWS to provide programs for wildlife surveys, environmental impact studies, and habitat mitigation projects. Tonto Creek Fish Hatchery Pond and Road (005601) 97.036 AZNG Funding proposals submitted by AGFD biologists and selected by AZNG to provide programs for the conservation and management of wildlife resources in the state of Arizona training areas. U.S. Air Force (various) 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. U.S. Army (various) 12.110 U.S. ARMY 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 (007547) 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 (various) 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 (various) 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 (various) 15.977 USGS Projects to monitor the various fish populations of the Colorado and Little Colorado Rivers within Grand Canyon. Federal Operating Budget Detail Page 460 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description U.S. Navy (various) CFDA 12.300 Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 84.2 0.0 0.0 0.0 2, 15 ADEQ 0.0 0.0 25.0 0.0 2, 4, 6, 11 USGS 0.0 22.7 0.0 0.0 2, 8 1,531.4 1,931.3 1,383.0 1,794.4 15 879.9 1,096.2 838.6 1,091.5 15 429.1 473.3 830.4 712.7 6, 15 88.3 165.4 80.0 106.6 15 577.3 434.2 526.4 662.5 6, 15 U.S. NAVY Grant proposals submitted and analyzed by the Navy. Projects are awarded to determine Sonoran Pronghorn productivity and recruitment. Upper Verde River Turbidity Reduction Project (004595) 66.998 Grants awarded based on competitive applications for projects submitted Vasey's Paradise Kanab Ambersnail (005667) 15.808 Projects to monitor the various fish populations of the Colorado and Little Colorado Rivers within Grand Canyon. W-53-M Game Management Surveys (230053) 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 (230078) 15.611 USFWS Povide research investigations of all resident species. Funding awarded based on demographics and number of licensed hunters. W-93-S Arizona Hunter Education (230093) 15.611 USFWS 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 (230095) 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 (230098) 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. WCRP Conservation Grant 5511 - Information (180215) 15.625 USFWS 0.0 4.4 0.0 0.0 2 WCRP Conservation Grant 5511 Education (180305) 15.625 USFWS 0.0 31.9 0.0 0.0 2 Federal Operating Budget Detail Page 461 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Wildlife Conservation and Restoration Program (180418) CFDA 15.625 Grantor USFWS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 1,335.9 31.9 0.0 0.0 2, 8, 15 0.0 13.0 6.7 0.0 2, 6 0.0 0.0 1.4 0.0 2, 4, 11 0.0 100.0 21.0 21.0 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. Wildlife Enhancement Raymond Ranch (009676) 10.999 NRCS 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. YPG Partners-in-flight (005638) 12.110 YPG Funding proposals submitted by AGFD biologists and selected by AZNG to provide programs for the conservation and management of wildlife resources in the state of Arizona training areas. YPG Waterhole (007518) 12.110 YPG 2 Funding proposals submitted by AGFD biologists and selected by AZNG to provide programs for the conservation and management of wildlife resources in the state of Arizona training areas. Federal Operating Budget Detail Page 462 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 35,469.8 19,309.7 24,783.3 22,087.6 FY 2006 Uses of Funds 247.8 FTE Personal Services 9,112.9 Employee-Related Expenditures 2,874.5 All Other Operating Expenditures 7,640.4 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 19,627.8 975.8 0.0 20,603.6 16 Page 463 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description Data Base Management - USGS (210100) CFDA Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 10 00.000 USGS 32.7 30.2 30.2 30.2 00.00 (FEMA) DEMA 0.0 0.0 25.6 0.0 3 Upgrade the National Geologic Database Post Wildfire Debris Flow Assessment (to come) Hazard Mitigation Grant: The Arizona Geological Survey will analyze post fire debris flow and propose appropriate mitigation measures. Specifically, Pine and Strawberry, Arizona, are wildland urban interface communities located within unincorporated Gila County. These two communities have been identified as high risk for theat of fire and post-fire flooding and sedimentation. AZGS will assist in addressing the issue of flooding resulting after a widland fire and provide research necessary for Gila County to implement its MultiHazard Mitigation Plan. State Map '06 (204700) 15.810 USGS 0.0 202.3 0.0 0.0 8 15.810 USGS 0.0 0.0 202.3 0.0 3 15.810 USGS 0.0 0.0 0.0 202.3 5 To do geologic mapping of Arizona State Map '07 (204900) To do original, geologic mapping of Arizona. State Map '08 (to come) Geologic mapping in Arizona Federal Operating Budget Detail Page 464 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 32.7 232.5 FY 2007 Est. Rev. 258.1 FY 2008 Est. Rev. Footnote(s) 232.5 FY 2006 Uses of Funds 4.5 FTE Personal Services Employee-Related Expenditures 56.4 All Other Operating Expenditures 19.6 Subtotal 267.9 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 191.9 267.9 16 Page 465 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department Grant/Project and Description Cooperative Fire Protection Title IV (000406) (000406) CFDA 10.664 Grantor USFS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 89.9 0.0 0.0 2, 15 0.0 238.8 0.0 0.0 2, 15 0.0 1,131.0 820.8 1,125.0 0.0 484.9 60.0 28.7 2, 6 0.0 0.0 25.0 25.0 2, 3 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 sub-grantees based upon need and competition. The recipient of the pass thru funds are rural fire departments. Cooperative Fire Protection Title IV Other (000407) (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) (000404) 10.664 USNFS 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 (030070) (030070) 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 Laboratory Grant (600076) (600076) 10.664 NFS Monies to research the economical possibilities for the use of small diameter wood to heat buildings. It was awarded to the Little Colorado River RC&D and passes through the Land Department. Federal Operating Budget Detail Page 466 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department Grant/Project and Description Forest Land Enhancement Program (600077) (600077) CFDA 10.664 Grantor NFS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 2, 3 0.0 0.0 36.5 35.1 0.0 67.6 60.0 23.3 0.0 50.0 0.0 0.0 2, 15 0.0 77.0 76.2 76.2 2, 15 0.0 0.0 55.0 0.0 0.0 524.4 300.6 204.7 Provides pass thru funds for fuel treatments or other forestry practices to improve forest health. Also provides administrative monies for the forester to provide technical assistance. Forest Lands Enhancement (030069) (030069) 10.664 NFS Provides pass thru funds for fuel treatments or other forestry practices to improve forest health. Also provides administrative monies for the forester to provide technical assistance. Hazardous Fuels Reduction (WFHF) (600055) (600055) 10.664 USNFS 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) (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) (010805) 15.228 USFWS 2, 6, 15 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) (010009) 15.993 BLM 2, 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 467 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department Grant/Project and Description Southwest Sustainable Forest Partnership (600089) (600089) CFDA 10.667 Grantor NFS FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) 0.0 14.6 21.0 0.0 2 0.0 1,023.8 600.2 392.2 2 0.0 765.4 893.8 888.5 2 0.0 248.7 0.0 0.0 0.0 308.6 100.0 103.3 Monies going to the RC&D entity to hire a technical expert in carrying out the goals of the Southwest Sustainable Forest Partnership. State Fire Assistance - National Fire Plan (600034) (600034) 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. 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 (600036) (600036) 10.664 NFS Funds are to address critical preparedness needs and hazard mitigation in the wildland urban interface for communities at risk. The grant was allocated nationally on a competitive basis. And is awarded to subgrantees based upon need and competition. The recipients are other political subdivisions such as towns, counties, and fire departments. State Fire Assistance - National Fire Plan (600037) (600037) 10.664 USNFS 2, 6, 15 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) (030051) 10.664 USNFS 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. The recipient of the pass thru funds are other governmental agencies including state agencies. Federal Operating Budget Detail Page 468 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 0.0 5,024.7 FY 2007 Est. Rev. 3,049.1 FY 2008 Est. Rev. Footnote(s) 2,902.0 FY 2006 Uses of Funds 12.0 FTE Personal Services 377.6 Employee-Related Expenditures 105.0 All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,119.7 1,602.3 0.0 3,119.7 4,722.0 16 Page 469 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description AZ. Site Steward (Multi) CFDA Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) Various 0.0 23.0 32.3 32.3 15 45.129 BLM 0.0 60.0 60.0 60.0 15 00.000 US Army 0.0 6.1 0.0 0.0 15.904 NPS 231.0 643.5 896.2 771.2 1, 15 3,795.2 2,910.8 1,700.0 1,700.0 2, 15 99.995 Support for 900 member volunteer coordinator position for statewide archaelogical sites. BLM AZSITE (499906) Data entry of GPS historic property data. Dead Horse Verde River Greenway Mitigation (490301) 2, 10, 15 Mitigate construction damage to natural riparian areas. Historic Preservation (440005) To provide survey planning, and compliance assistance to the State Historical Preservation Office. Land and Water Conservation (multi) 15.916 NPS 45.129 AZ. Humanities Council 0.0 (0.2) 0.0 0.0 2, 7 99.995 US COAST 0.0 4.7 0.0 0.0 2, 8, 15 97.036 USDOI/NPS 0.0 7.5 0.0 0.0 2, 8 20.205 US DOT 2,765.1 1,360.7 2,973.6 1,303.2 12/31/2010 Tubac Presidio State Park Los Tubaquenos (490402) Support Living History Program USCG Water Safety Center Operations (499908) Multi-partner contributions to operate regional water safety center. USDOI/NPS Hist. Preservation Conference (490502) Funding for Historic Preservation Partnerships Conference USDOT Recreational Trails (499706) 1, 15 Development, acquisition and maintenance of recreational trails and trail related projects throughout the state. Federal Operating Budget Detail Page 470 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 6,791.3 5,016.1 FY 2007 Est. Rev. 5,662.1 FY 2008 Est. Rev. Footnote(s) 3,866.7 FY 2006 Uses of Funds 18.0 FTE Personal Services 374.7 Employee-Related Expenditures 129.7 All Other Operating Expenditures 613.2 Subtotal Land Acquisition and Capital Projects 443.4 Pass-Through Funds 858.2 Total Uses of Funds Federal Operating Budget Detail 1,117.6 2,419.2 16 Page 471 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Water Resources Grant/Project and Description BOR / Conservation Water Program (056110) CFDA Grantor FY 2006 Amount Available Received FY 2007 Est. Rev. FY 2008 Est. Rev. Footnote(s) B.O.R. 0.0 11.1 227.6 0.0 6 15.993 Bureau of Reclamation 0.0 0.0 63.0 0.0 2, 3 97.023 FEMA 0.0 52.8 0.0 0.0 6, 8 99.995 To develop on-line reporting of water use data and water conservation planning. Conservation - Water Guide (042006) To compile a book of water conservation activities and case studies. FEMA Community Assistance Program (851001) To assist communities with National Flood Insurance program. This grant has been closed. FEMA Community Assistance Program (861001) 6 97.023 FEMA 0.0 82.0 125.3 117.8 15.993 B.O.R. 50.0 102.2 56.8 50.0 FEMA 0.0 32.0 196.9 0.0 NASA 433.2 167.8 0.0 0.0 F.E.M.A. 34.7 19.0 43.3 31.0 2, 6, 15 NRCS 0.0 168.2 105.3 78.2 6 Bureau of Reclamation 0.0 11.9 60.1 0.0 2 45.0 19.9 0.0 0.0 2, 15 To assist communities with National Flood Insurance program. Flood Warning System Maintenance Program (022099) 2, 6, 15 To provide funds to support ADWR in maintaining the AZ Flood Warning System. Map Modernization (866666) 97.070 To establish processes and systems to support the Multi-Hazard Flood Map Modernization. NASA Grant (002425) 43.999 2, 6, 8, 15 Interferometric SAR Subsidence Monitoring for ADWR. Grant has been closed. National Dam Safety Program (666434) 83.550 The purpose of this grant is to provide funding for State's Dam Safety Program. NRCS (052567) 10.912 The grant administers and manages the Agricultural Water Conservation Program. Technology Transfer (042009) 15.993 To develop a statewide technology and water conservation technical assistance pilot project. Water Conservation - Phoenix AMA (042005) 15.993 Bureau of Reclamation To assist State water conservation program Federal Operating Budget Detail Page 472 State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Water Resources Grant/Project and Description CFDA Grantor Total (Available/Received) FY 2006 Amount Available Received 562.9 666.9 FY 2007 Est. Rev. 878.3 FY 2008 Est. Rev. Footnote(s) 277.0 FY 2006 Uses of Funds 1.4 FTE Personal Services 63.5 Employee-Related Expenditures 22.0 All Other Operating Expenditures Subtotal 534.7 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 449.2 534.7 16 Page 473 Appendix FOOTNOTES 1 Amount Available and/or Received includes pass-through monies from other State agencies. 2 FTE information not provided at all or not consistently provided. 3 Program commences in FY 2006. 4 No new revenue reported, expenditures were funded by carry-over balances from the previous fiscal year. 5 Program commences in FY 2007. 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 2005. 9 A CFDA number was not provided by the agency. The CFDA number shown (84.999) 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 2005 expenditures are projected to be received in FY 2006. 12 Amount contains monies returned to the agency. 13 This DEQ grant is funded on a reimbursable basis. Some reimbursements for FY 2004 expenditures were received in FY 2005. Additionally, some reimbursements for FY 2005 expenditures will be received during FY 2006. 14 FY 2005 Expenditures includes $997,157,300 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/or 4) the project did not require the entire amount of the Federal grant to complete its mission. 16 FY 2005 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