STATEMENT OF FEDERAL FUNDS FISCAL YEARS 2013-2015 JANICE K. BREWER 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. Janice K. Brewer Governor GOVERNOR’S OFFICE OF STRATEGIC PLANNING AND BUDGETING 1700 West Washington, Suite 600, Phoenix, Arizona 85007 (602) 542-5381 • FAX: (602) 542-0868 John Arnold Director January 2014 The Honorable Janice K. Brewer, Governor of Arizona and Honorable Members of the Arizona State Legislature: FEDERAL FUNDS TRENDS The revenue and expenditure data and estimates of state agencies indicate that federal funding continued to decrease in fiscal year 2013; but, increases can be expected in fiscal years 2014 and 2015. Sequestration, the expiration of the federal stimulus program, and the Affordable Care Act are all contributing factors to these trends. Figure 1 displays the trend in federal funds received by state agencies since fiscal year 1993 and the percentage change in receipts from year to year. FEDERAL FUNDS OUTLOOK The $12.0 billion reported for FY 2013 represents a continued decrease from the $12.3 billion stated for FY 2012. This decline is largely due to sequestration and the ending of the federal stimulus program. For FY 2014, an increase in federal funding is expected due to the expansion of eligibility in the Affordable Care Act, and because of the federal budget that was passed in December of 2013. As of the timing of this report, appropriations for the budget have still not been set. The Honorable Janice K. Brewer, Governor of Arizona, and Honorable Members of the Arizona State Legislature January 2014 Health and Welfare will continue to dominate federal revenues to the State. As Figure 2 demonstrates, Health and Welfare constitutes 74.9% or $9.0 billion of the total amount received by the State from the federal government in fiscal year 2013. Growth will continue in this area as Medicaid membership grows. The next primary component of federal funds, Education, is expected to continue to shrink due to the decline in the education funds from the American Recovery and Reinvestment Act (ARRA) of 2009. The information contained in this document is compiled from data provided by state agencies through the normal budget process. Fiftyone state agencies reported federal revenue or expenditures for fiscal year 2013 and estimates for fiscal years 2014 and 2015. The information was submitted to OSPB in September 2013. Specific questions on the reported information or requests for updated forecasts should be directed to the reporting agency. Specific grant information is available for review at individual state agencies and at the Governor’s Office of Strategic Planning and Budgeting. Sincerely, John Arnold Director Statement of Federal Funds Table of Contents Summary Assumptions and Methodology ................................................................................................................................................................................................................................................................. 1 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 Summary of Revenues by Federal Function ........................................................................................................................................................................................................................................... 13 Summary of Expenditures by Federal Function ..................................................................................................................................................................................................................................... 1 Summary of Expenditure “Stimulus” Dollars by Grant ........................................................................................................................................................................................................................ 1 Federal Operating Budget Detail Administration, Arizona Department of ................................................................................................................................................................................................................................................. 23 Agriculture, Department of ....................................................................................................................................................................................................................................................................... 73 Arizona Health Care Cost Containment System .................................................................................................................................................................................................................................... 94 Arts, Commission on the ......................................................................................................................................................................................................................................................................... 102 Attorney General – Department of Law ................................................................................................................................................................................................................................................ 108 Corporation Commission ........................................................................................................................................................................................................................................................................ 123 Corrections, Department of ..................................................................................................................................................................................................................................................................... 126 Criminal Justice Commission, Arizona.................................................................................................................................................................................................................................................. 147 Deaf and the Blind, Arizona State Schools for the................................................................................................................................................................................................................................ 181 Early Childhood Development and Health Board, Arizona ............................................................................................................................................................................................................... 252 Economic Security, Department of ......................................................................................................................................................................................................................................................... 256 Education, Department of ...................................................................................................................................................................................................................................................................... 326 Emergency and Military Affairs, Department of.................................................................................................................................................................................................................................. 453 Environmental Quality, Department of ................................................................................................................................................................................................................................................. 574 Equal Opportunity, Governor’s Office of .............................................................................................................................................................................................................................................. 621 Department of Fire, Building and Life Safety ....................................................................................................................................................................................................................................... 623 Forester, Arizona State ............................................................................................................................................................................................................................................................................. 625 Game and Fish Department, Arizona .................................................................................................................................................................................................................................................... 635 Geological Survey, Arizona ..................................................................................................................................................................................................................................................................... 748 Governor, Office of the ............................................................................................................................................................................................................................................................................ 779 Health Services, Department of .............................................................................................................................................................................................................................................................. 848 Highway Safety, Governor’s Office of ................................................................................................................................................................................................................................................. 1012 Homeland Security, Department of ..................................................................................................................................................................................................................................................... 1019 Housing, Arizona Department of ......................................................................................................................................................................................................................................................... 1049 Industrial Commission of Arizona ....................................................................................................................................................................................................................................................... 1068 Department of Insurance ....................................................................................................................................................................................................................................................................... 1072 Judiciary ................................................................................................................................................................................................................................................................................................... 1076 Juvenile Corrections, Department of.................................................................................................................................................................................................................................................... 1091 Governor, Office of the .......................................................................................................................................................................................................................................................................... 1106 Department of Lang ............................................................................................................................................................................................................................................................................... 1110 Mine Inspector, State .............................................................................................................................................................................................................................................................................. 1115 Nursing, State Board of .......................................................................................................................................................................................................................................................................... 1119 Parks Board, State ................................................................................................................................................................................................................................................................................... 1127 Pest Management, Office of................................................................................................................................................................................................................................................................... 1150 Postsecondary Education, Commission for......................................................................................................................................................................................................................................... 1153 Public Safety, Department of ................................................................................................................................................................................................................................................................ 1156 Radiation Regulatory Agency ............................................................................................................................................................................................................................................................... 1276 School Facilities Board ........................................................................................................................................................................................................................................................................... 1278 Department of State - Secretary of State .............................................................................................................................................................................................................................................. 1280 Transportation, Department of ............................................................................................................................................................................................................................................................. 1288 University System Regents, Arizona Board of ..................................................................................................................................................................................................................................................................... 1298 ASU - Tempe ........................................................................................................................................................................................................................................................................................... 1302 ASU – Polytechnic .................................................................................................................................................................................................................................................................................. 1324 ASU - West .............................................................................................................................................................................................................................................................................................. 1345 Northern Arizona University ................................................................................................................................................................................................................................................................ 1366 University of Arizona – Main Campus ................................................................................................................................................................................................................................................ 1387 University of Arizona – Health Sciences Center................................................................................................................................................................................................................................. 1391 Department of Veterans’ Services ........................................................................................................................................................................................................................................................ 1395 Water Infrastructure Finance Authority .............................................................................................................................................................................................................................................. 1399 Water Resources, Department of .......................................................................................................................................................................................................................................................... 1409 Appendix Footnotes.................................................................................................................................................................................................................................................................................................... A-1 Index of Acronyms ................................................................................................................................................................................................................................................................................... A-2 Summary 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 2013 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 2013 and estimates for fiscal years 2014 and 2015 by area of government and agency. 2. Federal Expenditures: a. Summary of Federal Expenditures by Area of Government—provides federal expenditures for fiscal year 2013 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 2013 and estimated expenditures for fiscal years 2014 and 2015 by area of government and by agency. Assumptions and Methodology Return to Table of Contents Page 1 3. Federal Functions a. Federal Funds Revenue by Function—provides federal revenue received for fiscal year 2013 and estimates for fiscal years 2014 and 2015 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 2013 and estimated expenditures for fiscal years 2014 and 2015 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 agency. Each agency section is sorted by Grant/Project in alphabetical order. The detail contains actual funds available and received in fiscal year 2013 as well as estimated revenues for fiscal years 2014 and 2015. Expenditures for fiscal years 2014 and 2015 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 2013 actual expenditures. Please note, fiscal year 2013 expenditures may exceed fiscal year 2013 revenues as carry-forward balances are 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 Return to Table of Contents Page 2 Summary of Federal Revenue by Area of Government 2013 Through 2015 (Dollars in Thousands) Actual 2013 Estimate 2014 Estimate 2015 157,629.8 127,701.9 104,820.3 9,008,592.0 9,907,751.3 11,479,746.0 13,609.9 15,149.9 11,841.7 1,881,214.5 1,866,145.4 1,840,296.1 Protection and Safety 171,367.9 160,782.2 109,105.9 Transportation 694,567.8 686,309.6 684,704.4 Natural Resources 95,293.1 85,817.4 32,415.6 Subtotal 12,022,274.9 12,849,657.7 14,262,930.0 General Government Health and Welfare Inspection and Regulation Education Less Pass-Through Funds from Other State Agencies (14,653.0) Total Received 12,007,622.0 (12,969.1) 12,836,688.6 (10,709.7) 14,252,220.3 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 Return to Table of Contents Summary of Federal Revenue by Agency 2013 Through 2015 (Dollars in Thousands) Actual 2013 Estimate 2014 Estimate 2015 Arizona Department of Administration 6,822.0 3,536.2 1,058.5 Attorney General - Department of Law 5,765.5 5,661.2 5,064.2 Commerce Authority 1,421.0 3,452.9 3,452.9 14.6 0.0 0.0 Office of the Governor 50,791.9 26,465.4 15,900.6 Arizona Department of Housing 84,377.5 81,664.9 75,646.0 Judiciary 3,108.1 3,513.9 2,762.8 Department of State - Secretary of State 5,329.2 3,407.4 935.3 157,629.8 127,701.9 104,820.3 5,801,009.1 6,225,744.1 7,984,476.3 499.3 1,077.8 0.0 2,876,185.9 3,346,764.0 3,165,329.1 16,249.2 18,947.0 18,947.0 312,908.5 314,409.8 310,598.6 1,740.0 808.6 395.0 9,008,592.0 9,907,751.3 11,479,746.0 5,104.4 5,249.0 3,590.1 General Government Governor's Office for Equal Opportunity Subtotal Health and Welfare Arizona Health Care Cost Containment System Arizona Early Childhood Development and Health Board Department of Economic Security Department of Environmental Quality Department of Health Services Department of Veterans' Services Subtotal Inspection and Regulation Arizona Department of Agriculture Summary of Federal Revenue by Agency Page 4 Return to Table of Contents Continued Summary of Federal Revenue by Agency 2013 Through 2015 (Dollars in Thousands) Actual 2013 Estimate 2014 Estimate 2015 1,506.1 1,280.0 1,250.0 305.4 0.0 0.0 4,978.8 5,979.0 5,979.0 Department of Insurance 610.6 1,794.5 293.7 State Mine Inspector 352.1 118.5 0.0 State Board of Nursing 474.7 414.7 414.7 51.6 113.5 113.5 226.2 200.7 200.7 13,609.9 15,149.9 11,841.7 808.5 756.0 756.0 6,456.5 7,164.8 7,443.0 320,057.1 332,659.0 342,429.0 12,946.3 14,131.0 14,646.9 2,075.8 2,305.3 1,790.4 1,121,870.5 1,077,965.1 1,038,966.2 73,120.1 73,851.5 74,589.8 Commission for Postsecondary Education 1,280.7 1,279.5 1,216.5 Arizona Board of Regents 2,470.8 1,333.6 892.3 110.2 0.0 0.0 Corporation Commission Department of Fire, Building and Life Safety Industrial Commission of Arizona Office of Pest Management Radiation Regulatory Agency Subtotal Education Arizona Commission on the Arts ASU - Polytechnic ASU - Tempe ASU - West Arizona State Schools for the Deaf and the Blind Department of Education Northern Arizona University School Facilities Board Summary of Federal Revenue by Agency Page 5 Return to Table of Contents Continued Summary of Federal Revenue by Agency 2013 Through 2015 (Dollars in Thousands) Actual 2013 University of Arizona - Health Sciences Center Estimate 2014 Estimate 2015 97,458.6 102,859.1 103,651.3 242,559.4 251,840.5 253,914.7 1,881,214.5 1,866,145.4 1,840,296.1 Department of Corrections 7,806.8 5,036.4 4,981.4 Arizona Criminal Justice Commission 8,746.7 9,470.6 2,836.3 73,889.2 72,423.3 54,842.8 7,546.0 12,368.1 6,995.0 Department of Homeland Security 46,861.7 29,970.6 16,693.9 Department of Juvenile Corrections 1,365.6 1,833.3 1,500.3 25,151.9 29,679.9 21,256.2 171,367.9 160,782.2 109,105.9 694,567.8 686,309.6 684,704.4 694,567.8 686,309.6 684,704.4 30,448.0 29,963.2 26,520.4 8,034.7 8,721.0 1,672.3 293.9 231.7 231.7 1,557.8 3,357.3 2,392.5 University of Arizona - Main Campus Subtotal Protection and Safety Department of Emergency and Military Affairs Governor's Office of Highway Safety Department of Public Safety Subtotal Transportation Department of Transportation Subtotal Natural Resources Arizona Game & Fish Department Arizona Geological Survey State Land Department State Parks Board Summary of Federal Revenue by Agency Page 6 Return to Table of Contents Continued Summary of Federal Revenue by Agency 2013 Through 2015 (Dollars in Thousands) Actual 2013 Estimate 2014 Estimate 2015 54,704.4 43,246.2 1,337.1 254.3 298.0 261.6 95,293.1 85,817.4 32,415.6 12,022,274.9 12,849,657.7 14,262,930.0 Water Infrastructure Finance Authority Department of Water Resources Subtotal Subtotal - All Agencies Less Pass-Through Funds from Other State Agencies (14,653.0) Total Received 12,007,622.0 (12,969.1) 12,836,688.6 (10,709.7) 14,252,220.3 Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting. Summary of Federal Revenue by Agency Page 7 Return to Table of Contents Summary of Federal Expenditures by Area of Government 2013 Through 2015 (Dollars in Thousands) Actual 2013 General Government Estimate 2014 Estimate 2015 158,598.3 130,916.7 106,430.4 9,034,050.5 9,928,164.1 11,496,132.7 13,837.8 14,242.4 11,290.0 1,881,940.9 1,865,805.9 1,840,599.0 Protection and Safety 171,026.5 163,518.0 107,704.8 Transportation 818,004.1 681,000.0 681,000.0 Natural Resources 99,016.8 89,740.8 36,941.1 Subtotal 12,176,474.9 12,873,387.9 14,280,098.0 Less Pass-Through Funds to Other State Agencies (1,535,972.6) (1,540,534.3) (1,920,779.3) Less Pass-Through to Non- State Agencies (1,351,502.1) (1,345,196.6) (1,360,268.6) 9,289,000.2 9,987,657.0 10,999,050.1 Health and Welfare Inspection and Regulation Education Total Expended Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting. Summary of Federal Expenditures by Area of Government Page 8 Return to Table of Contents Summary of Federal Expenditures by Agency 2013 Through 2015 (Dollars in Thousands) Actual 2013 Estimate 2014 Estimate 2015 Arizona Department of Administration 6,862.9 3,891.7 1,168.9 Attorney General - Department of Law 5,468.0 6,022.7 5,316.6 Commerce Authority 1,458.4 3,153.0 3,153.0 17.0 0.0 0.0 Office of the Governor 51,118.1 27,040.3 16,101.4 Arizona Department of Housing 84,117.7 81,863.8 75,603.4 Judiciary 3,032.7 3,463.5 2,723.7 Department of State - Secretary of State 6,523.5 5,481.7 2,363.4 158,598.3 130,916.7 106,430.4 5,801,009.1 6,225,744.1 7,984,476.3 499.3 1,308.2 0.0 2,902,190.8 3,370,559.2 3,185,493.1 16,249.2 18,947.0 18,947.0 312,578.8 310,573.1 306,821.3 1,523.3 1,032.5 395.0 9,034,050.5 9,928,164.1 11,496,132.7 5,733.1 4,879.5 3,590.1 General Government Governor's Office for Equal Opportunity Subtotal Health and Welfare Arizona Health Care Cost Containment System Arizona Early Childhood Development and Health Board Department of Economic Security Department of Environmental Quality Department of Health Services Department of Veterans' Services Subtotal Inspection and Regulation Arizona Department of Agriculture Summary of Federal Expenditures by Agency Page 9 Return to Table of Contents Continued Summary of Federal Expenditures by Agency 2013 Through 2015 (Dollars in Thousands) Actual 2013 Corporation Commission Estimate 2014 Estimate 2015 1,057.9 737.0 695.0 212.1 0.0 0.0 4,949.5 5,979.0 5,979.0 Department of Insurance 612.9 1,794.5 293.7 Department of Liquor Licenses and Control 121.1 0.0 0.0 State Mine Inspector 352.1 118.5 0.0 State Board of Nursing 474.7 414.7 414.7 96.6 113.5 113.5 227.8 205.7 204.0 13,837.8 14,242.4 11,290.0 808.4 756.0 756.0 6,456.5 7,164.8 7,443.0 320,057.1 332,659.0 342,429.0 12,946.3 14,131.0 14,646.9 1,769.8 2,074.6 1,742.0 1,122,890.2 1,077,772.7 1,039,305.8 73,120.1 73,851.5 74,589.8 Commission for Postsecondary Education 1,263.6 1,328.2 1,228.2 Arizona Board of Regents 2,509.4 1,368.5 892.3 Department of Fire, Building and Life Safety Industrial Commission of Arizona Office of Pest Management Radiation Regulatory Agency Subtotal Education Arizona Commission on the Arts ASU - Polytechnic ASU - Tempe ASU - West Arizona State Schools for the Deaf and the Blind Department of Education Northern Arizona University Summary of Federal Expenditures by Agency Page 10 Return to Table of Contents Continued Summary of Federal Expenditures by Agency 2013 Through 2015 (Dollars in Thousands) Actual 2013 School Facilities Board Estimate 2014 Estimate 2015 101.4 0.0 0.0 97,458.6 102,859.1 103,651.3 242,559.4 251,840.5 253,914.7 1,881,940.9 1,865,805.9 1,840,599.0 7,645.3 5,343.2 4,981.4 Arizona Criminal Justice Commission 11,420.6 11,992.4 6,695.6 Department of Emergency and Military Affairs 69,685.6 73,932.3 49,484.1 7,641.0 11,814.3 6,890.2 Department of Homeland Security 46,857.2 29,975.1 16,693.9 Department of Juvenile Corrections 1,619.9 1,781.2 1,607.9 26,156.9 28,679.5 21,351.7 171,026.5 163,518.0 107,704.8 818,004.1 681,000.0 681,000.0 818,004.1 681,000.0 681,000.0 29,720.1 29,269.9 27,137.4 8,008.5 8,769.9 1,672.3 293.9 231.7 231.7 University of Arizona - Health Sciences Center University of Arizona - Main Campus Subtotal Protection and Safety Department of Corrections Governor's Office of Highway Safety 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 Expenditures by Agency Page 11 Return to Table of Contents Continued Summary of Federal Expenditures by Agency 2013 Through 2015 (Dollars in Thousands) Actual 2013 Estimate 2014 Estimate 2015 State Parks Board 2,147.8 3,011.5 2,495.0 State Forester 4,128.5 4,691.4 3,806.0 54,461.5 43,489.1 1,337.1 256.5 277.3 261.6 99,016.8 89,740.8 36,941.1 12,176,474.9 12,873,387.9 14,280,098.0 Less Pass-Through Funds to Other State Agencies (1,535,972.6) (1,540,534.3) (1,920,779.3) Less Pass-Through to Non- State Agencies (1,351,502.1) (1,345,196.6) (1,360,268.6) 9,289,000.2 9,987,657.0 10,999,050.1 Water Infrastructure Finance Authority Department of Water Resources Subtotal Subtotal - All Agencies Total Expended Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting. Summary of Federal Expenditures by Agency Page 12 Return to Table of Contents Summary of Revenues by Federal Function 2013 Through 2015 (Dollars in Thousands) Actual 2013 Estimate 2014 Estimate 2015 786,912.1 797,319.0 809,888.5 63,596.5 63,335.6 43,880.7 336.2 1,885.6 1,239.9 15,166.0 8,536.6 1,848.1 100,028.2 93,372.5 49,221.5 AGRICULTURE 3,937.2 4,084.6 2,508.3 COMMERCE AND HOUSING CREDIT 4,250.1 3,686.8 2,401.4 715,515.6 720,297.5 705,014.0 19,556.7 17,885.0 14,935.1 975,127.3 921,151.3 889,976.0 HEALTH 5,967,852.3 6,388,183.2 8,135,219.4 INCOME SECURITY 2,772,400.1 3,122,248.0 3,174,939.1 35,843.5 36,145.3 36,145.3 4,553.3 3,678.2 3,264.6 37,439.0 35,389.0 26,259.8 63.3 24.0 23.4 519,697.5 632,435.5 366,164.9 Not Available NATIONAL DEFENSE GENERAL SCIENCE, SPACE AND TECHNOLOGY ENERGY NATURAL RESOURCES AND ENVIRONMENT TRANSPORTATION COMMUNITY AND REGIONAL DEVELOPMENT EDUCATION, EMPLOYMENT, AND SOCIAL SERIVCES SOCIAL SECURITY VETERANS BENEFITS AND SERVICES ADMINISTRATION OF JUSTICE GENERAL GOVERNMENT MULTIPLE FUNCTIONS Summary of Revenues by Federal Function Page 13 Return to Table of Contents Continued Summary of Revenues by Federal Function 2013 Through 2015 (Dollars in Thousands) Total Less Pass-Through Funds from Other State Agencies Total Received Actual 2013 Estimate 2014 Estimate 2015 12,022,274.9 12,849,657.7 14,262,930.0 (12,969.1) (10,709.7) (14,653.0) 12,007,622.0 12,836,688.6 14,252,220.3 Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting. Summary of Revenues by Federal Function Page 14 Return to Table of Contents Summary of Expenditures by Federal Function 2013 Through 2015 (Dollars in Thousands) Actual 2013 Estimate 2014 Estimate 2015 790,982.5 797,618.0 809,891.8 59,944.3 64,048.9 38,522.0 320.5 1,883.3 1,239.9 15,309.6 8,590.9 1,845.8 103,090.6 97,583.1 53,747.0 AGRICULTURE 5,039.2 3,797.7 2,508.3 COMMERCE AND HOUSING CREDIT 4,248.3 3,630.3 2,291.6 839,646.2 712,784.0 700,650.8 19,111.4 18,087.9 14,935.1 982,293.6 922,793.9 890,983.5 HEALTH 5,969,228.3 6,386,107.7 8,133,468.1 INCOME SECURITY 2,785,078.0 3,143,134.4 3,191,790.7 35,843.5 36,145.3 36,145.3 4,336.6 3,902.1 3,264.6 40,037.7 38,778.8 30,704.3 1,979.9 1,949.3 1,944.3 519,984.6 632,552.3 366,164.9 Not Available NATIONAL DEFENSE GENERAL SCIENCE, SPACE AND TECHNOLOGY ENERGY NATURAL RESOURCES AND ENVIRONMENT TRANSPORTATION COMMUNITY AND REGIONAL DEVELOPMENT EDUCATION, EMPLOYMENT, AND SOCIAL SERIVCES SOCIAL SECURITY VETERANS BENEFITS AND SERVICES ADMINISTRATION OF JUSTICE GENERAL GOVERNMENT MULTIPLE FUNCTIONS Summary of Expenditures by Federal Function Page 15 Return to Table of Contents Continued Summary of Expenditures by Federal Function 2013 Through 2015 (Dollars in Thousands) Actual 2013 Estimate 2014 Estimate 2015 12,176,474.9 12,873,387.9 14,280,098.0 Less Pass-Through Funds to Other State Agencies (1,535,972.6) (1,540,534.3) (1,920,779.3) Less Pass-Through to Non- State Agencies (1,351,502.1) (1,345,196.6) (1,360,268.6) 9,289,000.2 9,987,657.0 10,999,050.1 Total Total Received Note: Pass-through funds from other State Agencies are deducted from subtotals to avoid double counting. Summary of Expenditures by Federal Function Page 16 Return to Table of Contents Summary of Expenditure of "Stimulus" Dollars by Grant 2013 Through 2015 (Dollars in Thousands) Actual 2013 Estimate 2014 Estimate 2015 2,623.7 1,238.3 315.1 1,889.8 0.0 607.8 3,862.0 2,204.9 607.8 253.4 42.0 0.0 89.6 0.0 0.0 259.3 0.0 0.0 348.9 0.0 0.0 436.4 902.2 0.0 4,549.8 8,010.4 4,549.8 0.0 0.0 0.0 1,965.8 0.0 0.0 14,526.0 4,549.8 0.0 20.4 71.4 50.5 76.3 1,510.4 9,707.7 59.1 0.0 0.0 151.5 0.0 9,405.0 0.0 0.0 0.0 0.0 0.0 9,405.0 11,436.7 9,615.6 9,405.0 Arizona Department of Administration ARRA - State Grants to Promote Health Information Technology State Broadband Data and Development Grant Program Arizona Department of Administration Total Corporation Commission Electricity Delivery and Energy Reliability, Research, Development and Analysis Arizona Criminal Justice Commission Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories Arizona Criminal Justice Commission Total Arizona Early Childhood Development and Health Board ARRA - Head Start Department of Economic Security Unemployment Insurance ARRA Emergency Contingency Fund for Temporary Assistance for Needy Families (TANF) State Program Program of Competitive Grants for Worker Training and Placement in High Growth and Emerging Industry Sectors Department of Economic Security Total Department of Education State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act Education Jobs Fund ARRA - Head Start Title I Grants to Local Educational Agencies, Recovery Act School Improvement Grants, Recovery Act Department of Education Total Summary of Stimulus Expenditures by Agency by Grant Page 17 Return to Table of Contents Summary of Expenditure of "Stimulus" Dollars by Grant 2013 Through 2015 (Dollars in Thousands) Actual 2013 Estimate 2014 Estimate 2015 172.5 168.8 9.3 0.0 0.0 0.0 0.0 0.0 0.0 350.6 0.0 0.0 67.8 0.0 0.0 6,840.1 146.4 235.3 6,033.3 76.6 292.5 0.0 0.0 0.0 7,221.8 6,402.4 0.0 1,416.9 124.0 265.0 129.3 3,132.1 848.5 3,578.3 9,896.3 0.0 0.0 90.7 0.0 0.0 56.7 4,681.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19,390.4 4,829.1 0.0 12.4 0.0 123.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 State Forester Recovery Act of 2009: Wildland Fire Management Recovery Act of 2009: Wildland Fire Management Recovery Act of 2009: Capital Improvement and Maintenance State Forester Total Arizona Game & Fish Department Stewardship Science Grant Program Arizona Geological Survey Renewable Energy Research and Development Geologic Sequestration Site Characterization Renewable Energy Research and Development Arizona Geological Survey Total Office of the Governor Energy Efficiency and Conservation Block Grant Program (EECBG) Violence Against Women Formula Grants Electricity Delivery and Energy Reliability, Research, Development and Analysis State Energy Program Weatherization Assistance for Low-Income Persons Broadband Technology Opportunities Program (BTOP) ARRA - State Grants to Promote Health Information Technology Education Jobs Fund Office of the Governor Total Department of Health Services ARRA - State Primary Care Offices ARRA - Immunization ARRA - State Grants to Promote Health Information Technology ARRA - Prevention and Wellness-State, Territories and Pacific Islands ARRA Health Information Technology and Public Health ARRA Health Information Technology and Public Health Summary of Stimulus Expenditures by Agency by Grant 131.8 (3.7) 123.2 5.6 157.7 50.1 Page 18 Return to Table of Contents Summary of Expenditure of "Stimulus" Dollars by Grant 2013 Through 2015 (Dollars in Thousands) Actual 2013 Estimate 2014 Estimate 2015 144.4 644.2 65.7 (3.6) (13.4) (3.8) 43.2 644.2 65.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 89.8 (0.5) 0.0 0.0 0.0 0.0 1,387.5 888.7 0.0 144.7 0.0 0.0 591.5 0.0 0.0 736.2 0.0 0.0 293.9 231.7 231.7 119.8 0.0 0.0 0.3 0.0 0.0 120.1 0.0 0.0 101.4 0.0 0.0 13.3 798.4 0.0 0.0 0.0 0.0 811.7 0.0 0.0 Department of Health Services ARRA - State Grants to Promote Health Information Technology WIC Grants To States (WGS) ARRA - State Grants to Promote Health Information Technology ARRA - Immunization ARRA - Immunization ARRA - Survey and Certification Ambulatory Surgical Center Healthcare-Associated Infection (ASC-HAI) Prevention Initiative ARRA - Prevention and Wellness-State, Territories and Pacific Islands ARRA - Preventing Healthcare-Associated Infections Department of Health Services Total Arizona Department of Housing Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii – (Recovery Act Funded) Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) Arizona Department of Housing Total State Land Department Broadband Technology Opportunities Program (BTOP) Department of Public Safety Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories Violence Against Women Formula Grants Department of Public Safety Total School Facilities Board State Energy Program Department of State - Secretary of State Broadband Technology Opportunities Program (BTOP) Broadband Technology Opportunities Program (BTOP) Department of State - Secretary of State Total Summary of Stimulus Expenditures by Agency by Grant Page 19 Return to Table of Contents Summary of Expenditure of "Stimulus" Dollars by Grant 2013 Through 2015 (Dollars in Thousands) Actual 2013 Estimate 2014 Estimate 2015 9,678.0 10,350.0 10,350.0 71,022.8 40,016.4 20,594.5 Department of Transportation Formula Grants for Other Than Urbanized Areas Statewide Total Summary of Stimulus Expenditures by Agency by Grant Page 20 Return to Table of Contents Return to Table of Contents Federal Operating Budget Detail Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 090001 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 23 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Access to the AZ3D system for 15 agencies Grantor AFIS ID Department of Homeland Security 090001 2013 2014 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 The overarching objective of the AZ3D project is to create a secure, simple to use set of visualization tools for non-GIS decision makers to access a common operating picture for improved situational awareness and enhanced decision making capabilities. The State Homeland Security Grant Program (SHSGP) and Urban Area Security Initiative (UASI) funding will be used to create a geographic information system (GIS) for this purpose. This system is targeted at authorized government emergency management users statewide. In the early phases of the program, success will be measured by accessibility to the system for emergency management agencies in Arizona. Performance measure: 1. Access to the AZ3D system - user account created, system access established and introductory training available to all (15) agencies on the expanded AZ3D Task Force, and all (15) county emergency management agencies in Arizona by 4/30/11, the approved revised end date. As AZ3D Phase Two funding was not approved, continued use will be predicated on identifying a funding source and/or an agency willing and capable of continuing support of the AZ3D program. Access to the AZ3D System for 15 agencies. Performance Measures This program concluded in previous years, thus there are no performance measures to report. 2013 2014 0 0 2015 0 Program concluded. Federal Operating Budget Detail Page 24 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 090002 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 25 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program Performance Measures Access to the AZ3D System for 15 agencies CFDA 97.067 Grantor AFIS ID Department of Homeland Security 090002 2013 2014 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 The overarching objective of the AZ3D project is to create a secure, simple to use set of visualization tools for non-GIS decision makers to access a common operating picture for improved situational awareness and enhanced decision making capabilities. The State Homeland Security Grant Program (SHSGP) and Urban Area Security Initiative (UASI) funding will be used to create a geographic information system (GIS) for this purpose. This system is targeted at authorized government emergency management users statewide. In the early phases of the program, success will be measured by accessibility to the system for emergency management agencies in Arizona. Performance measure: 1. Access to the AZ3D system - user account created, system access established and introductory training available to all (15) agencies on the expanded AZ3D Task Force, and all (15) county emergency management agencies in Arizona by 4/30/11, the approved revised end date. As AZ3D Phase Two funding was not approved, continued use will be predicated on identifying a funding source and/or an agency willing and capable of continuing support of the AZ3D program. Federal Operating Budget Detail Page 26 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Public Safety Interoperable Communications Grant Program CFDA 11.555 Grantor AFIS ID Department of Commerce Office 090003 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To assist public safety agencies in the acquisition of, deployment of, or training for the use of interoperable communications systems that can utilize or enable interoperability with communications systems that can utilize reallocated public safety spectrum for radio communications. Performance Measures Finalize and approve a revised SCIP including key strategies & summarization of interoperability by region. 2013 2014 2015 The state will have a finalized and approved revised SCIP in order to establish the strategic direction and plan for implementing interoperable communications statewide. The revised SCIP will be considered finalized when it is compliant with national standards and conforms to Office of Emergency Communications (OEC) requirements for Statewide Communications Interoperability Plans. The revised SCIP will be considered approved upon a majority vote of the Public Safety Communications Advisory Commission (PSCC). Alignment of the SCIP to the NECP as required by federal authorities The state's SCIP will align with requirements identified in the National Emergency Communications Plan (NECP) in order to ensure that the national goals and priorities for addressing deficiencies in the Nation's emergency communications posture are addressed in the SCIP. The SCIP will document the relevant NECP requirements for each strategic initiative to ensure that initiatives remain aligned with NECP requirements. Federal Operating Budget Detail Page 27 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description State Energy Program CFDA 81.041 Grantor AFIS ID Department of Energy 216020 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) (96.3) 0.0 0.0 2, 6, 7 141.8 5.6 0.0 2 The program provides financial and technical assistance to State governments to create and implement a variety of energy efficiency and conservation projects in order to provide leadership to maximize the benefits of energy efficiency and renewable energy through communications and outreach activities, technology deployment, and accessing new partnerships and resources across the geographic panorama of the United States and its territories. The programs objectives are: * To reduce fossil fuel emissions created as a result of activities within the jurisdictions of eligible entities; * To reduce the total energy use of the eligible entities; and * To improve energy efficiency in the transportation, building, and other sectors. 2013 100% Performance Measures Spend all funds by 04/30/2012 Bulletproof Vest Partnership Program 16.607 Department of Justice Office 2014 2015 511100 To protect the lives of law enforcement officers by helping State, local, and tribal law enforcement agencies provide officers with armored vests. Performance Measures There are no performance measures associated with this grant 2013 Federal Operating Budget Detail 2014 2015 Page 28 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Highway Planning and Construction CFDA 20.205 Grantor AFIS ID Department of Transportation Office 630000 2013 Received 135.0 2014 Est. Rev. 135.0 2015 Est. Rev. Footnote(s) 135.0 6 Federal-aid Highway Program: To assist State transportation agencies in the planning and development of an integrated, interconnected transportation system important to interstate commerce and travel by constructing and rehabilitating the National Highway System (NHS), including the Eisenhower Interstate System; and for transportation improvements to most other public roads; to provide aid for the repair of Federal-aid highways following disasters; to foster safe highway design; to replace or rehabilitate deficient or obsolete bridges; and to provide for other special purposes. This program also provides for the improvement of roads in Puerto Rico, Guam, the U.S. Virgin Islands, American Samoa, the Northern Mariana Islands, and the Alaska Highway. The Federal Lands Highway Program (FLHP), as an adjunct to the Federal Aid Highway Program, provides assistance to the Federal Land Management Agencies (FLMAs) for Federally owned roads. It provides transportation engineering services for planning, design, construction, and rehabilitation of the highways and bridges providing access to federally owned lands. The Federal Lands Highway organization also provides training, technology, deployment, engineering services, and products to other customers. Performance Measures Number of state employees in Maricopa County who are teleworking 2013 4,070 2014 4304 2015 4,100 Response rate on annual travel reduction survey 88.1% 91.7 87% Number of employees spoken to at agency meetings and information tables 1,741 2,089 1,750 Number of Commuter Club members 4,367 4,414 4,458 Percent increase in bus riders 2.0% -0.7% 2.0% Federal Operating Budget Detail Page 29 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Labor Force Statistics CFDA 17.002 Grantor AFIS ID Department of Labor Office 700012 2013 Received 316.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 To provide statistical data on employment, hours, wages, unemployment, and layoffs by occupation and industry for the nation, States, metropolitan areas, and counties. Data can be monthly, quarterly, or annual. Federal Operating Budget Detail Page 30 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Labor Force Statistics CFDA 17.002 Performance Measures Edit and correct survey date as needed. Produce estimates of employment according to methods prescribed by Bureau of Labor Statics by Federal deadlines. Grantor AFIS ID Department of Labor Office 700012 2013 yes 2014 2013 Received 316.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 2015 Used by federal, state, and local governments and the private sector for planning and other purposes. Collect, enter, and edit local area unemployment data and produce and review estimates according to methods prescribed by Bureau of Labor Statics by Federal deadlines. yes Used by federal, state, and local governments and the private sector for planning, funding and other purposes. Collect survey data, assign and review occupational codes, edit and correct coded data, meet percentage collection requirements, and transmit data to Bureau of Labor Statistics by Federal deadlines. yes Used by federal, state and local governments and the private sector for planning, career counseling, and other purposes. Collect survey data, assign and review industry codes, edit and correct data, produce quarterly counts of employment and wages by industry, and transmit data to Bureau of Labor Statistics by Federal deadlines. yes Used by federal, state, and local governments and the private sector for planning and other purposes. Used as a sample frame for the other Bureau of Labor Statistics programs. Federal Operating Budget Detail Page 31 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Labor Force Statistics CFDA 17.002 Collect and enter unemployment's claims data. Contact employers to verify potential layoff events and reasons, and transmit reports to Bureau of Labor Statistics by Federal deadlines. Grantor AFIS ID Department of Labor Office yes 700012 2013 Received 316.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 Used by federal, state, and local governments and the private sector for planning, and other purposes. Federal Operating Budget Detail Page 32 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Labor Force Statistics CFDA 17.002 Grantor AFIS ID Department of Labor Office 700013 2013 Received 697.8 2014 Est. Rev. 293.5 2015 Est. Rev. Footnote(s) 0.0 6 To provide statistical data on employment, hours, wages, unemployment, and layoffs by occupation and industry for the nation, States, metropolitan areas, and counties. Data can be monthly, quarterly, or annual. Federal Operating Budget Detail Page 33 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Labor Force Statistics CFDA 17.002 Performance Measures Review BLS area estimates for employment estimate consistency and produce estimates for non-BLS covered areas based on methods prescribed by the Bureau of Labor Statistics. Grantor AFIS ID Department of Labor Office 700013 2013 N/A 2013 Received 697.8 2014 YES 2015 N/A YES N/A YES N/A YES N/A 2014 Est. Rev. 293.5 2015 Est. Rev. Footnote(s) 0.0 6 CES. Used by federal, state, and local governments and the private sector for planning and other purposes. Used as a sample frame for the other Bureau of Labor Statistics programs. Collect, enter, and edit local area unemployment data and produce and review estimates according to methods prescribed by Bureau of Labor Statics by Federal deadlines. N/A LAUS. Used by federal, state, and local governments and the private sector for planning and other purposes. Used as a sample frame for the other Bureau of Labor Statistics programs. Collect survey data, assign and review occupational codes, edit and correct coded data, meet percentage collection requirements, and transmit data to Bureau of Labor Statistics by Federal deadlines. N/A OES. Used by federal, state, and local governments and the private sector for planning and other purposes. Used as a sample frame for the other Bureau of Labor Statistics programs. Collect survey data, assign and review industry codes, edit and correct data, produce quarterly counts of employment and wages by industry, and transmit date to Bureau of Labor Statistics by Federal deadlines. N/A QCEW. Used by federal, state, and local governments and the private sector for planning and other purposes. Used as a sample frame for the other Bureau of Labor Statistics programs. Federal Operating Budget Detail Page 34 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Labor Force Statistics CFDA 17.002 Collect and enter unemployment claims data. Contact employers to verify potential layoff events and reasons, and transmit reports to Bureau of Labor Statistics by Federal deadlines. Grantor AFIS ID Department of Labor Office N/A 700013 YES 2013 Received 697.8 2014 Est. Rev. 293.5 2015 Est. Rev. Footnote(s) 0.0 6 N/A MLS. Used by federal, state, and local governments and the private sector for planning and other purposes. Used as a sample frame for the other Bureau of Labor Statistics programs. Program ended June 30, 2013. Federal Operating Budget Detail Page 35 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Labor Force Statistics CFDA 17.002 Grantor AFIS ID Department of Labor Office 700014 2013 Received 667.4 2014 Est. Rev. 285.5 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide statistical data on employment, hours, wages, unemployment, and layoffs by occupation and industry for the nation, States, metropolitan areas, and counties. Data can be monthly, quarterly, or annual. Federal Operating Budget Detail Page 36 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Labor Force Statistics CFDA 17.002 Performance Measures Review BLS area estimates for employment estimate consistency and produce estimates for non-BLS covered areas based on methods prescribed by the Bureau of Labor Statistics. Grantor AFIS ID Department of Labor Office 700014 2013 N/A 2013 Received 667.4 2014 N/A 2015 YES N/A YES N/A YES N/A YES 2014 Est. Rev. 285.5 2015 Est. Rev. Footnote(s) 0.0 2, 6 CES. Used by federal, state, and local governments and the private sector for planning and other purposes. Collect, enter, and edit local area unemployment data and produce and review estimates according to methods prescribed by Bureau of Labor Statics by Federal deadlines. N/A LAUS. Used by federal, state, and local governments and the private sector for planning and other purposes. Used as a sample frame for the other Bureau of Labor Statistics programs. Collect survey data, assign and review occupational codes, edit and correct coded data, meet percentage collection requirements, and transmit data to Bureau of Labor Statistics by Federal deadlines. N/A OES. Used by federal, state, and local governments and the private sector for planning and other purposes. Used as a sample frame for the other Bureau of Labor Statistics programs. Collect survey data, assign and review industry codes, edit and correct data, produce quarterly counts of employment and wages by industry, and transmit date to Bureau of Labor Statistics by Federal deadlines. N/A QCEW. Used by federal, state, and local governments and the private sector for planning and other purposes. Used as a sample frame for the other Bureau of Labor Statistics programs. Federal Operating Budget Detail Page 37 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Employment Service/Wagner-Peyser Funded Activities CFDA 17.207 Grantor AFIS ID Department of Labor Office 720130 2013 Received 322.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 1, 6, 8 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, including persons with disabilities and to employers seeking qualified individuals to fill job openings. Federal Operating Budget Detail Page 38 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Employment Service/Wagner-Peyser Funded Activities CFDA 17.207 Grantor AFIS ID Department of Labor Office 720130 Performance Measures Populate the Workforce Information Database (WID) with data 2013 2014 2013 Received 322.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 1, 6, 8 2015 Produce and Disseminate Industry and Occupational Employment Projections Provide short term and long term industry employment projections. Provide short term and long term occupational employment projections Conduct employment press release and employment forecast press release Publish an Annual Economic Analysis Report for the Governor and the state WIB Post Products, Information, and Reports on the Internet. Partner and Consult on a Continuing Basis with Workforce Investment Boards and Key Talent Development Partners and Stakeholders. Partner and Consult on a Continuing Basis with Workforce Investment Boards and Key Talent Development Partners and Stakeholders. Conduct Economic Analysis and participate in the Joint Legislative Budget Committee’s Financial Advisory Committee Conduct Special Studies and Economic Analyses. Arizona Growing and Declining Industries Report Federal Operating Budget Detail Page 39 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Employment Service/Wagner-Peyser Funded Activities CFDA 17.207 Grantor AFIS ID Department of Labor Office 720140 2013 Received 252.4 2014 Est. Rev. 382.4 2015 Est. Rev. Footnote(s) 0.0 1, 6 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, including persons with disabilities and to employers seeking qualified individuals to fill job openings. Federal Operating Budget Detail Page 40 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Employment Service/Wagner-Peyser Funded Activities CFDA 17.207 Grantor AFIS ID Department of Labor Office 720140 Performance Measures Populate the Workforce Information Database (WID) with data 2013 Produce and Disseminate Industry and Occupational Employment Projections 2014 2013 Received 252.4 2014 Est. Rev. 382.4 2015 Est. Rev. Footnote(s) 0.0 1, 6 2015 35 yes Provide short term and long term industry employment projections. Provide short term and long term occupational employment projections Conduct employment press release and employment forecast press release Publish an Annual Economic Analysis Report for the Governor and the state WIB yes Post Products, Information, and Reports on the Internet. 900 Partner and Consult on a Continuing Basis with Workforce Investment Boards and Key Talent Development Partners and Stakeholders. 10 Partner and Consult on a Continuing Basis with Workforce Investment Boards and Key Talent Development Partners and Stakeholders. Conduct Economic Analysis and participate in the Joint Legislative Budget Committee’s Financial Advisory Committee 4 Conduct Special Studies and Economic Analyses. Arizona Growing and Declining Industries Report 1 Federal Operating Budget Detail Page 41 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Employment Service/Wagner-Peyser Funded Activities CFDA 17.207 Grantor AFIS ID Department of Labor Office 720140 Conduct Special Studies and Economic Analyses. Unemployment Insurance Statistics Graphs - Monthly Federal Operating Budget Detail 2013 Received 252.4 2014 Est. Rev. 382.4 2015 Est. Rev. Footnote(s) 0.0 1, 6 12 Page 42 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Employment Service/Wagner-Peyser Funded Activities CFDA 17.207 Grantor AFIS ID Department of Labor Office 720150 2013 Received 0.0 2014 Est. Rev. 285.8 2015 Est. Rev. Footnote(s) 326.1 1, 3, 6 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, including persons with disabilities and to employers seeking qualified individuals to fill job openings. Federal Operating Budget Detail Page 43 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Employment Service/Wagner-Peyser Funded Activities CFDA 17.207 Grantor AFIS ID Department of Labor Office 720150 Performance Measures Populate the Workforce Information Database (WID) with data 2013 2014 2013 Received 0.0 2014 Est. Rev. 285.8 2015 Est. Rev. Footnote(s) 326.1 1, 3, 6 2015 Produce and Disseminate Industry and Occupational Employment Projections Provide short term and long term industry employment projections. Provide short term and long term occupational employment projections Conduct employment press release and employment forecast press release Publish an Annual Economic Analysis Report for the Governor and the state WIB Post Products, Information, and Reports on the Internet. Partner and Consult on a Continuing Basis with Workforce Investment Boards and Key Talent Development Partners and Stakeholders. Partner and Consult on a Continuing Basis with Workforce Investment Boards and Key Talent Development Partners and Stakeholders. Conduct Economic Analysis and participate in the Joint Legislative Budget Committee’s Financial Advisory Committee Conduct Special Studies and Economic Analyses. Arizona Growing and Declining Industries Report Federal Operating Budget Detail Page 44 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Unemployment Insurance CFDA 17.225 Grantor AFIS ID Department of Labor Office 730120 2013 Received 50.0 2014 Est. Rev. 50.0 2015 Est. Rev. Footnote(s) 50.0 1, 6 To oversee unemployment insurance programs for eligible workers through Federal and State cooperation, including unemployment compensation for Federal employees or ex-service members, disaster unemployment assistance, and to assist in the oversight of trade adjustment assistance and alternative trade adjustment assistance, and reemployment trade adjustment assistance programs. Performance Measures Provide information regarding claims for unemployment compensation 2013 52 2014 52 2015 52 UI claims data tables and graphs to be posted on the website 12 12 12 Provide weekly claims data for analysis 52 52 52 Compute the required income rate and adjusted tax rates on behalf of the UI program 1 1 1 Provide support to DES regarding legislative UI tax changes, impacts, and analysis 2 2 2 Provide unemployment claims appeals projections Provide unemployment claims appeals projections. Federal Operating Budget Detail Page 45 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description WIA Youth Activities CFDA 17.259 Grantor AFIS ID Department of Labor Office 740120 2013 Received 40.0 2014 Est. Rev. 40.0 2015 Est. Rev. Footnote(s) 40.0 1, 6 To 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. Performance Measures Provide economic forecasting and analysis for the WIA annual report 2013 1 1 2015 1 Provide analysis to determine Local Workforce Investment Areas (LWIA) funding allocations 1 1 1 Training to Local Workforce Development Boards (LWDB) and other key stakeholders 9 9 9 Provide statistical information for the WIA planning, performance negotiations with DOL and LWIA 2 2 2 Partner with Career and Technical Education to prioritize training (every 2 years) 1 1 1 10 10 10 Collaborate with Workforce Development Administration within DES, Governor’s Workforce Advisory Policy teams, serve on Committees to assist in workforce strategy and planning 2014 Federal Operating Budget Detail Page 46 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description ARRA - State Grants to Promote Health Information Technology CFDA 93.719 Grantor AFIS ID Department of Health and Human Services Office 831000 2013 Received 2,864.5 2014 Est. Rev. 65.0 2015 Est. Rev. Footnote(s) 0.0 6 Promote the electronic movement and use of health information among organizations using nationally recognized interoperability standards. Enable providers to qualify for Medicare and Medicaid financial incentives, authorized by ARRA, by providing health information exchange that meets meaningful use requirements. Improve health care quality and efficiency. A subset of grantees received additional funding to focus on breakthrough innovations for health information exchange that can be leveraged widely to support nationwide health information exchange and interoperability. Federal Operating Budget Detail Page 47 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description ARRA - State Grants to Promote Health Information Technology CFDA 93.719 Performance Measures Contract with "Core Services" technology vendor(s) to support the overall mission of the project Grantor AFIS ID Department of Health and Human Services Office 831000 2013 0 2013 Received 2,864.5 2014 442 2015 0 442 0 442 0 442 0 442 0 2014 Est. Rev. 65.0 2015 Est. Rev. Footnote(s) 0.0 6 Working through State procurement, contract with "Core Services" technology vendor(s) to support the overall mission of the project. Enable any meaningful use eligible provider to have a viable option to send patient care summaries electronically. 0 Enable any meaningful use eligible provider to have a viable option to send patient care summaries electronically. Conduct a scan of the laboratory environment 0 Conduct a scan of the laboratory environment in Arizona to determine the number of and type of labs in the state, as well as percentage of labs sending results electronically using LOINC standards. Work to encourage labs to adopt health information technology. Complete co-sponsored survey with the Arizona Pharmacy Alliance 0 Complete co-sponsored survey with the Arizona Pharmacy Alliance to Arizona pharmacies currently not e-prescribing capable Assist qualified providers across the state with viable options 0 Assist qualified providers across the state with viable options to achieve meaningful use as it pertains to health information exchange. Federal Operating Budget Detail Page 48 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description ARRA - State Grants to Promote Health Information Technology CFDA Grantor 93.719 Department of Health and Human Services Office Identify the appropriate data sources for compiling adverse medication events 0 AFIS ID 2013 Received 831000 2,864.5 442 0 442 0 2014 Est. Rev. 65.0 2015 Est. Rev. Footnote(s) 0.0 6 Identify the appropriate data sources for compiling adverse medication events for Medicaid and for nonMedicaid patients. Establish a baseline for the number of adverse medication events that occur in Arizona each year. Address Strategic gaps in health information exchange plan 0 Working through State procurement, contract with a “Consulting Services” vendor(s) to assist in addressing strategic gaps in health information exchange plan, recommend multi-year health information exchange strategies, and assist in the development and overall procurement of health information exchange technology. Federal Operating Budget Detail Page 49 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description State Broadband Data and Development Grant Program CFDA 11.558 Grantor AFIS ID Department of Commerce Office 865000 2013 Received 1,243.7 2014 Est. Rev. 1,736.1 2015 Est. Rev. Footnote(s) 507.4 To establish a competitive grant program to develop and implement statewide initiatives to identify and track the availability and adoption of broadband services within each State. Federal Operating Budget Detail Page 50 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description State Broadband Data and Development Grant Program CFDA 11.558 Performance Measures Collect and deliver end-user data from Broadband Providers. Grantor AFIS ID Department of Commerce Office 865000 2013 0. 2013 Received 1,243.7 2014 2015 2014 2015 2014 Est. Rev. 1,736.1 2015 Est. Rev. Footnote(s) 507.4 Performance Measure will be completed in the following steps: 1. Collect end-user data from Broadband Providers in semi-annual installments, per FCC requirements and Arizona State Broadband map requirements. 2. Transform collected data into Geo-coded points. 3. Deliver GEO-coded data-sets to the FCC, semi-annually, per requirements. 4. Deliver GEO-coded data-sets incrementally to mapping template at the Arizona State Land Department. 5. Publish via AZ Broadband Map web-site and other demand reporting outputs, maps and related GIS information. Create a State Broadband Strategic Plan and conduct ongoing Policy and Best Practice analysis. Performance Measure will be completed in the following steps: 1. Organize the Arizona Broadband Development Council (ABDC) under the Arizona Strategic Enterprise Technology Office (ASET) within the Arizona Department of Administration (ADOA). 2. Create a State Broadband Strategic Plan. 3. Conduct ongoing Policy and Best Practice analysis. 4. Organize and/or support Regional Broadband Planning (by Political Subdivisions and Regional Economic Development Councils). 5. Align Arizona with the National Broadband Plan via Broadband best practices, policies, and technology reporting. Performance Measures 2013 Federal Operating Budget Detail Page 51 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description State Broadband Data and Development Grant Program CFDA 11.558 Grantor AFIS ID Department of Commerce Office 865000 2013 Received 1,243.7 2014 Est. Rev. 1,736.1 2015 Est. Rev. Footnote(s) 507.4 Collect and deliver end-user data from Broadband Providers Performance Measure will be completed in the following steps: 1. Collect end-user data from Broadband providers in semi-annual installments, per FCC requirements and Arizona State Broadband map requirements. 2. Transform collected data into Geo-coded points. 3. Deliver GEO-coded data-sets to the FCC, semi-annually, per requirements. 4. Deliver GEO-coded data-sets incrementally to mapping template at the Stizona State Land Department 5. Publish via AZ broadband Map web-site and other demand reporting outputs, maps and related GIS information. Create a State Broadband Strategic Plan and conduct ongoing Policy and Best Practice analysis. Performance Measure will be completed in the following steps: 1. Organize the Arizona Broadband Development Council (ABDC) under the Arizona Strategic Enterprise Technology Office (ASET) within the Arizona Department of Administration (ADOA). 2. Create a State Broadband Strategic Plan. 3. Conduct ongoing Policy and Best Practice analysis. 4. Organize and/or support Regional Broadband Planning (by Political Subdivisions and Regional Economic Development Councils). 5. Align Arizona with the National Broadband Plan via Broadband best practices, policies, and technology reporting. Federal Operating Budget Detail Page 52 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Interoperable Emergency Communications CFDA 97.055 Grantor AFIS ID Department of Homeland Security 884140 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6 To provide governance, planning, training and exercise funding to States, territories, and local and tribal governments to carry out initiatives to improve interoperable emergency communications, including communications in collective response to natural disasters, acts of terrorism, and other man-made disasters. All activities proposed under the program must be integral to interoperable emergency communications and must be aligned with the goals, objectives, and/or initiatives identified in the grantees approved Statewide Communication Interoperability Plan (SCIP). The Program provides the flexibility to purchase interoperable communications equipment. Performance Measures Attendance by regional agencies in opportunities to provide outreach and education 2013 0 2014 31.2 2015 0 The project will be evaluated on the following criteria: 1. )Number of Group Meetings attended by the Regional Interoperable Communications Engagement Coordinator and the Training & Exercise Coordinator. 2.) Number of One-on-One Meetings between the Coordinators and agency public information officers, communication managers, regional communications centers/systems, emergency managers, and other public safety stakeholders. 3.) Attendance by regional agencies in PSCC, SIEC workgroup meetings, conference calls, and other opportunities to provide outreach and education to encourage productive discussion regarding the benefits and challenges of regionalized communications strategies. The criteria will be tracked in a monthly written report to the Manager of the Public Safety Interoperable Communications office and presented to the Public Safety Communications Advisory Commission during their bi-monthly meetings. In addition, the PSIC office is held accountable for results through regular meetings with the State CIO and Deputy Director of the Arizona Department of Administration. Federal Operating Budget Detail Page 53 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Interoperable Emergency Communications CFDA 97.055 Grantor AFIS ID Department of Homeland Security 884150 2013 Received 28.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide governance, planning, training and exercise funding to States, territories, and local and tribal governments to carry out initiatives to improve interoperable emergency communications, including communications in collective response to natural disasters, acts of terrorism, and other man-made disasters. All activities proposed under the program must be integral to interoperable emergency communications and must be aligned with the goals, objectives, and/or initiatives identified in the grantees approved Statewide Communication Interoperability Plan (SCIP). The Program provides the flexibility to purchase interoperable communications equipment. Performance Measures Delivery of an Arizona approach to the COML Field Day training 2013 0 2014 8.5 2015 0 The COML Field Day training project will be evaluated on the delivery of an Arizona approach to the COML Field Day training. The project will employ a deliverables-based contract(s), where contractors are paid when deliverables have been satisfied, at the discretion of the State. Federal Operating Budget Detail Page 54 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Interoperable Emergency Communications CFDA 97.055 Grantor AFIS ID Department of Homeland Security 884160 2013 Received 0.0 2014 Est. Rev. 47.5 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8, 11 To provide governance, planning, training and exercise funding to States, territories, and local and tribal governments to carry out initiatives to improve interoperable emergency communications, including communications in collective response to natural disasters, acts of terrorism, and other man-made disasters. All activities proposed under the program must be integral to interoperable emergency communications and must be aligned with the goals, objectives, and/or initiatives identified in the grantees approved Statewide Communication Interoperability Plan (SCIP). The Program provides the flexibility to purchase interoperable communications equipment. Performance Measures Total number of deployable COMLs 2013 0 2014 11.8 2015 0 This project will be evaluated based on the final result of the total number of deployable COMLs in the State of Arizona. While the eligibility list will be an accurate indicator of success with deploying the training program and implementing this project, the ability for COML personnel to successfully establish and maintain interoperable communications for first responder personnel will be the long term performance measure of the project. This long term performance will be clearly demonstrated and measured as Arizona jurisdictions are evaluated with respect to NECP Goal 2 in 2011. Federal Operating Budget Detail Page 55 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Interoperable Emergency Communications CFDA 97.055 Grantor AFIS ID Department of Homeland Security 884170 2013 Received 126.4 2014 Est. Rev. 2.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To provide governance, planning, training and exercise funding to States, territories, and local and tribal governments to carry out initiatives to improve interoperable emergency communications, including communications in collective response to natural disasters, acts of terrorism, and other man-made disasters. All activities proposed under the program must be integral to interoperable emergency communications and must be aligned with the goals, objectives, and/or initiatives identified in the grantees approved Statewide Communication Interoperability Plan (SCIP). The Program provides the flexibility to purchase interoperable communications equipment. Performance Measures On-site RICP workshop resulting in reusable models and templates and a populated RICP 2013 0 2014 31.6 2015 0 A workshop will be organized to accommodate multiple jurisdictions and disciplines present in the region. The working group will populate a RICP template and guidance document during the workshop. During the workshop, a Data Specialist will populate the RICP template, in view of participants, with the information discussed during the workshop. The workshop will be facilitated by a subject matter expert in order to apply communication best practices and lessons learned from other areas with similar situations. The regional working group (i.e.: workshop attendees) will consist of communications and operational representatives from multiple area agencies and jurisdictions across all public safety/service disciplines, including non-governmental organizations, volunteers, and tribal entities. The working group will mirror the responders and support personnel needed for a major incident or planned event in the region. Deliverable will include on-site workshop facilitation, document models and templates, and a populated Regional Interoperable Communications Plan. Federal Operating Budget Detail Page 56 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 884180 2013 Received 31.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 57 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program Performance Measures Total number of deployable COMTs CFDA 97.067 Grantor AFIS ID Department of Homeland Security 884180 2013 0 2014 18 2013 Received 31.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 5 Deliver one or more five (5) day COMT course(s) to enhance skills needed by AZ communications personnel to provide emergency communications supporting a multi-jurisdictional response or planned event. Federal Operating Budget Detail Page 58 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 884190 2013 Received 0.0 2014 Est. Rev. 33.1 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 11 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 59 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program Performance Measures Address interoperable communications gaps CFDA 97.067 Grantor AFIS ID Department of Homeland Security 884190 2013 0 2014 2.8 2013 Received 0.0 2014 Est. Rev. 33.1 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 11 2015 2.8 Address interoperable communications gaps in the South RAC region that have been identified during the National Emergency Communications Plan (NECP) assessment process and within the Target Capabilities Assessment (TCA) for counties in this region. Federal Operating Budget Detail Page 60 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 884200 2013 Received 0.0 2014 Est. Rev. 60.7 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 11 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 61 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program Performance Measures Address interoperable communications gaps CFDA 97.067 Grantor AFIS ID Department of Homeland Security 884200 2013 2014 0 2013 Received 0.0 2014 Est. Rev. 60.7 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 11 2015 0 Address interoperable communications gaps in the North RAC region that have been identified during the National Emergency Communications Plan (NECP) assessment process, and within the Target Capabilities Assessment (TCA) for counties in this region. The project will also assist each county in the RAC with developing a Tactical Interoperable Communications Plan, and develop a Strategic Communications Migration Plan for the North RAC. Federal Operating Budget Detail Page 62 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 884210 2013 Received 0.0 2014 Est. Rev. 15.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 63 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Delivery of a Tactical Interoperable Communications Plan to improve response level emergency communications during multi-agency multi-jurisdictional events. Grantor AFIS ID Department of Homeland Security 884210 2013 2014 0 0 2013 Received 0.0 2014 Est. Rev. 15.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 2015 1 The TICP Development Workshop (Yavapai) project will be evaluated on the delivery of a Tactical Interoperable Communications Plan to improve response level emergency communications during multiagency multi-jurisdictional events. Federal Operating Budget Detail Page 64 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 884220 2013 Received 0.0 2014 Est. Rev. 40.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 65 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Delivery of a plan for closing gaps identified during the NECP goal two assessment process Grantor AFIS ID Department of Homeland Security 884220 2013 2014 0 0 2013 Received 0.0 2014 Est. Rev. 40.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 2015 1 The NECP Compliance and Interoperable Communications Gap Closure (East RAC) project will be evaluated on the delivery of a plan for closing gaps identified during the NECP goal two assessment process, and the development of reusable document models and templates, interoperable communications best practices, processes, procedures, strategic and tactical plans. Federal Operating Budget Detail Page 66 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 884230 2013 Received 0.0 2014 Est. Rev. 15.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 67 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Delivery of a Tactical Interoperable Communications Plan to improve response level emergency communications during multi-agency multi-jurisdictional events. Grantor AFIS ID Department of Homeland Security 884230 2013 2014 0 0 2013 Received 0.0 2014 Est. Rev. 15.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 2015 1 The TICP Development Workshop (East RAC) project will be evaluated on the delivery of a Tactical Interoperable Communications Plan to improve response level emergency communications during multiagency multi-jurisdictional events. Federal Operating Budget Detail Page 68 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Interoperable Emergency Communications CFDA 97.055 Grantor AFIS ID Department of Homeland Security 884240 2013 Received 0.0 2014 Est. Rev. 19.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8, 11 To provide governance, planning, training and exercise funding to States, territories, and local and tribal governments to carry out initiatives to improve interoperable emergency communications, including communications in collective response to natural disasters, acts of terrorism, and other man-made disasters. All activities proposed under the program must be integral to interoperable emergency communications and must be aligned with the goals, objectives, and/or initiatives identified in the grantees approved Statewide Communication Interoperability Plan (SCIP). The Program provides the flexibility to purchase interoperable communications equipment. Performance Measures This project will deliver a 5 day COMT course to enhance skills needed by AZ communications personnel to provide emergency communications supporting a multi-jurisdictional response or planned event. 2013 2014 0 1 2015 0 The COMT training project will be evaluated on the delivery of a 5 day COMT training utilizing the approved OEC curriculum. The project will employ a deliverables-based contract(s), where contractors are paid when deliverables have been satisfied, at the discretion of the State. This project will be evaluated based on the final result of the total number of deployable COMTs in the State of Arizona. While the eligibility list will be an accurate indicator of success with deploying the training program and implementing this project, the ability for COMT personnel to successfully establish and maintain interoperable communications for first responder personnel will be the long term performance measure of the project. Federal Operating Budget Detail Page 69 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 884250 2013 Received 0.0 2014 Est. Rev. 25.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 70 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description Homeland Security Grant Program Performance Measures Delivery of multiple COML and COMT trainings CFDA 97.067 Grantor AFIS ID Department of Homeland Security 884250 2013 2014 0 0 2013 Received 0.0 2014 Est. Rev. 25.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 2015 1 The Communications Unit training project will be evaluated on the delivery of multiple COML and COMT trainings utilizing the approved OEC curriculum. The project will employ a deliverables-based contract(s), where contractors are paid when deliverables have been satisfied, at the discretion of the State. Further, this project will train at least 31 new COMLs, 4 new COMTs , and provide 10 Field Day attendees with necessary specialized training and hands on experience to complete certain required COML or COMT task book activities. Federal Operating Budget Detail Page 71 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Administration Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 3,536.2 6,822.0 2015 Est. Rev. Footnote(s) 1,058.5 2013 Uses of Funds 41.6 FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 1,609.0 686.6 4,567.3 6,862.9 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 6,862.9 16 Page 72 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Environmental Quality Incentives Program CFDA 10.912 Grantor AFIS ID Department of Agriculture Office 030011 2013 Received 36.3 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 Promotes agricultural production, forest management, and environmentatl quality as compatible national goals and optimizes environmental benefits on eligible land with farmers, ranchers, and non-industrial private forest land owners. It is a voluntary program using partnerships with local, State, Tribal and Federal agencies, producer associations, and nonprofit organizations to provide flexible technical and financial assistance to install and maintain conservation practices include those related to organic production, that sustain food and fiber production. The purpose of this program is achieved through the implementation of structural, vegetative, and land management practices on eligible land. This program is funded through the Commodity Credit Corporation (CCC). NRCS provides overall program administration and management. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 NA Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 73 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Environmental Quality Incentives Program CFDA 10.912 Grantor AFIS ID Department of Agriculture Office 030013 2013 Received 38.0 2014 Est. Rev. 103.4 2015 Est. Rev. Footnote(s) 75.0 6 Promotes agricultural production, forest management, and environmentatl quality as compatible national goals and optimizes environmental benefits on eligible land with farmers, ranchers, and non-industrial private forest land owners. It is a voluntary program using partnerships with local, State, Tribal and Federal agencies, producer associations, and nonprofit organizations to provide flexible technical and financial assistance to install and maintain conservation practices include those related to organic production, that sustain food and fiber production. The purpose of this program is achieved through the implementation of structural, vegetative, and land management practices on eligible land. This program is funded through the Commodity Credit Corporation (CCC). NRCS provides overall program administration and management. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 NA 2014 100 2015 100 Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 74 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Environmental Quality Incentives Program CFDA 10.912 Grantor AFIS ID Department of Agriculture Office 030508 2013 Received 36.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 Promotes agricultural production, forest management, and environmentatl quality as compatible national goals and optimizes environmental benefits on eligible land with farmers, ranchers, and non-industrial private forest land owners. It is a voluntary program using partnerships with local, State, Tribal and Federal agencies, producer associations, and nonprofit organizations to provide flexible technical and financial assistance to install and maintain conservation practices include those related to organic production, that sustain food and fiber production. The purpose of this program is achieved through the implementation of structural, vegetative, and land management practices on eligible land. This program is funded through the Commodity Credit Corporation (CCC). NRCS provides overall program administration and management. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 NA Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 75 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Environmental Quality Incentives Program CFDA 10.912 Grantor AFIS ID Department of Agriculture Office 030513 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 30.0 15.1 0.0 6, 8 190.9 0.0 0.0 2, 6, 8 Promotes agricultural production, forest management, and environmentatl quality as compatible national goals and optimizes environmental benefits on eligible land with farmers, ranchers, and non-industrial private forest land owners. It is a voluntary program using partnerships with local, State, Tribal and Federal agencies, producer associations, and nonprofit organizations to provide flexible technical and financial assistance to install and maintain conservation practices include those related to organic production, that sustain food and fiber production. The purpose of this program is achieved through the implementation of structural, vegetative, and land management practices on eligible land. This program is funded through the Commodity Credit Corporation (CCC). NRCS provides overall program administration and management. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 NA 2014 100 2015 NA Annual, semiannual and quarterly reporting Specialty Crop Block Grant Program - Farm Bill 10.170 Department of Agriculture Office 032510 To increase fruit, vegetable, and nut consumption and improve the competitiveness of United States specialty crop producers. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 NA Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 76 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Specialty Crop Block Grant Program - Farm Bill CFDA 10.170 Grantor AFIS ID Department of Agriculture Office 032511 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 2, 6 317.4 263.7 0.0 300.8 646.8 65.3 6 18.6 883.7 343.9 6 To increase fruit, vegetable, and nut consumption and improve the competitiveness of United States specialty crop producers. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 100 Annual, semiannual and quarterly reporting Specialty Crop Block Grant Program - Farm Bill 10.170 Department of Agriculture Office 032512 To increase fruit, vegetable, and nut consumption and improve the competitiveness of United States specialty crop producers. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 100 Annual, semiannual and quarterly reporting Specialty Crop Block Grant Program - Farm Bill 10.170 Department of Agriculture Office 032513 To increase fruit, vegetable, and nut consumption and improve the competitiveness of United States specialty crop producers. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 100 Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 77 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Environmental Quality Incentives Program CFDA 10.912 Grantor AFIS ID Department of Agriculture Office 033012 2013 Received 73.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 Promotes agricultural production, forest management, and environmentatl quality as compatible national goals and optimizes environmental benefits on eligible land with farmers, ranchers, and non-industrial private forest land owners. It is a voluntary program using partnerships with local, State, Tribal and Federal agencies, producer associations, and nonprofit organizations to provide flexible technical and financial assistance to install and maintain conservation practices include those related to organic production, that sustain food and fiber production. The purpose of this program is achieved through the implementation of structural, vegetative, and land management practices on eligible land. This program is funded through the Commodity Credit Corporation (CCC). NRCS provides overall program administration and management. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 NA Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 78 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Environmental Quality Incentives Program CFDA 10.912 Grantor AFIS ID Department of Agriculture Office 033013 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 24.5 0.0 2, 4, 6, 8, 11 39.5 0.0 0.0 2, 6, 8 Promotes agricultural production, forest management, and environmentatl quality as compatible national goals and optimizes environmental benefits on eligible land with farmers, ranchers, and non-industrial private forest land owners. It is a voluntary program using partnerships with local, State, Tribal and Federal agencies, producer associations, and nonprofit organizations to provide flexible technical and financial assistance to install and maintain conservation practices include those related to organic production, that sustain food and fiber production. The purpose of this program is achieved through the implementation of structural, vegetative, and land management practices on eligible land. This program is funded through the Commodity Credit Corporation (CCC). NRCS provides overall program administration and management. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 100 Annual, semiannual and quarterly reporting Organic Certification Cost Share Programs 10.171 Department of Agriculture Office 041012 The objective of this program is to provide financial assistance to certified organic producers and handlers. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 NA Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 79 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Homeland Security_Agricultural CFDA 10.304 Grantor AFIS ID Department of Agriculture Office 050108 2013 Received 1.5 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 To provide funding to protect the food supply and agricultural production. This is accomplished by providing federal assistance, through existing cooperative agreements, to four (4) national agricultural homeland security networks: the National Animal Health Laboratory Network (NAHLN), the National Plant Diagnostic Network (NPDN), the Extension Disaster Education Network (EDEN), and the Pest Information Platform for Education and Extension (ipmPIPE). Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 NA 2015 NA 2013 2014 2015 5 Annual, semiannual and quarterly reporting Performance Measures Trout streams surveyed 6 Surveys of Apache trout streams Federal Operating Budget Detail Page 80 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Market Protection and Promotion CFDA 10.163 Grantor AFIS ID Department of Agriculture Office 101012 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 48.4 22.9 19.5 9.7 0.0 0.0 2, 6 The Federal Seed Program prevents mislabeled seed from moving in interstate commerce by providing for random sampling of seeds to insure accurate labeling of seed characteristics. The Plant Variety Protection Program offers legal protection to developers of new varieties of plants which reproduce by providing the equivalent of a patent to the plant's developer. The Research and Promotion Programs provide for the collection of an assessment for each commodity covered by statutes to enable the commodity industries to carry out research and promotion activities. It is the responsibility of the Agricultural Marketing Service to assure responsible use of these assessments in meeting the research and promotion objective. The Dairy and Tobacco Adjustment Act authorized the establishment of a National dairy promotion research and nutrition education program. To eliminate deceptive, unfair and fraudulent trade practices in the processing and marketing of food and agricultural products; provide assistance to those striving to achieve this objective. The Pesticide Data Program works with participating States to collect and analyze data on pesticide use and residue levels for selected commodities in the nation's food supply. This program provides statistically based data to Federal agencies for use in making policy decisions for regulatory and educational purposes. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 100 Annual, semiannual and quarterly reporting Cooperative Endangered Species Conservation Fund 15.615 Department of the Interior Office 101511 2, 6, 8 To provide Federal financial assistance to any State or Territory (hereafter, "States"), through its appropriate State or territorial agency, to assist in the development of programs for the conservation of endangered and threatened species. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 NA 2015 NA Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 81 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Cooperative Endangered Species Conservation Fund CFDA 15.615 Grantor AFIS ID Department of the Interior Office 101512 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 135.2 0.0 0.0 2, 6, 8 37.3 0.0 0.0 2, 6, 8 0.0 143.0 143.0 2, 3, 6 To provide Federal financial assistance to any State or Territory (hereafter, "States"), through its appropriate State or territorial agency, to assist in the development of programs for the conservation of endangered and threatened species. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 NA Annual, semiannual and quarterly reporting Cooperative Endangered Species Conservation Fund 15.615 Department of the Interior Office 101513 To provide Federal financial assistance to any State or Territory (hereafter, "States"), through its appropriate State or territorial agency, to assist in the development of programs for the conservation of endangered and threatened species. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 NA 2014 100 2015 100 Annual, semiannual and quarterly reporting Cooperative Endangered Species Conservation Fund 15.615 Department of the Interior Office 101514 To provide Federal financial assistance to any State or Territory (hereafter, "States"), through its appropriate State or territorial agency, to assist in the development of programs for the conservation of endangered and threatened species. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 NA 2014 NA 2015 100 Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 82 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Performance Partnership Grants CFDA 66.605 Grantor AFIS ID Environmental Protection Agency Office 110000 2013 Received 143.9 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 Improving EPA's partnership with the States and Tribes is critical to accelerating environmental outcomes. Performance Partnership Grants (PPGs) are the cornerstone of the National Environmental Performance Partnership System (NEPPS) -EPA's strategy to strengthen partnerships and build a results-based management system. PPGs are innovative grant delivery tools that allow States and Tribes to combine up to 20 eligible STAG program grants into a single grant with a single budget. PPGs can reduce administrative transaction costs, provide the flexibility to direct resources toward the highest priority environmental problems, and support cross-media approaches and initiatives. EPA's overarching goal is to optimize the leveraging power of PPGs to focus strategically on the joint priorities of EPA, States and Tribes. PPGs do not include any funding in addition to the state and tribal assistance grants provided under other statutory authorities. Funding Priority - Fiscal Year 2012: Many state environmental agencies are experiencing severe budget cuts and will be challenged to maintain core programs. In this climate, EPA's regional offices will give priority to flexibility and opportunities to work collaboratively with States and Tribes. The Agency will continue to focus on our ongoing goals for the PPG program, which are: (1) strengthen partnerships between EPA, the States, Tribes, and interstate agencies through joint planning and priority setting to deploy resources more effectively; (2) provide States, Tribes, and interstate agencies with the flexibility to direct resources where they are needed most to address environmental and public health priorities; (3) link program activities more effectively with environmental and public health goals and environmental outcomes; (4) foster implementation of innovative approaches such as pollution prevention, ecosystem management, and community-based environmental protection strategies; and (5) provide savings by streamlining administrative requirements. . Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 NA Annual, semiannual or quarterly reporting Federal Operating Budget Detail Page 83 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Performance Partnership Grants CFDA 66.605 Grantor AFIS ID Environmental Protection Agency Office 120000 2013 Received 162.0 2014 Est. Rev. 332.7 2015 Est. Rev. Footnote(s) 318.1 6 Improving EPA's partnership with the States and Tribes is critical to accelerating environmental outcomes. Performance Partnership Grants (PPGs) are the cornerstone of the National Environmental Performance Partnership System (NEPPS) -EPA's strategy to strengthen partnerships and build a results-based management system. PPGs are innovative grant delivery tools that allow States and Tribes to combine up to 20 eligible STAG program grants into a single grant with a single budget. PPGs can reduce administrative transaction costs, provide the flexibility to direct resources toward the highest priority environmental problems, and support cross-media approaches and initiatives. EPA's overarching goal is to optimize the leveraging power of PPGs to focus strategically on the joint priorities of EPA, States and Tribes. PPGs do not include any funding in addition to the state and tribal assistance grants provided under other statutory authorities. Funding Priority - Fiscal Year 2012: Many state environmental agencies are experiencing severe budget cuts and will be challenged to maintain core programs. In this climate, EPA's regional offices will give priority to flexibility and opportunities to work collaboratively with States and Tribes. The Agency will continue to focus on our ongoing goals for the PPG program, which are: (1) strengthen partnerships between EPA, the States, Tribes, and interstate agencies through joint planning and priority setting to deploy resources more effectively; (2) provide States, Tribes, and interstate agencies with the flexibility to direct resources where they are needed most to address environmental and public health priorities; (3) link program activities more effectively with environmental and public health goals and environmental outcomes; (4) foster implementation of innovative approaches such as pollution prevention, ecosystem management, and community-based environmental protection strategies; and (5) provide savings by streamlining administrative requirements. . Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 NA 2014 100 2015 100 Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 84 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Plant and Animal Disease, Pest Control, and Animal Care CFDA 10.025 Grantor AFIS ID Department of Agriculture Office 230045 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 5.1 12.9 0.0 2, 6, 8 36.7 13.2 0.0 6, 8 0.0 67.2 66.7 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 NA Annual, semiannual and quarterly reporting Plant and Animal Disease, Pest Control, and Animal Care 10.025 Department of Agriculture Office 230050 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 NA Annual, semiannual and quarterly reporting Plant and Animal Disease, Pest Control, and Animal Care 10.025 Department of Agriculture Office 230052 4, 6, 11 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 NA 2014 NA 2015 100 Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 85 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Plant and Animal Disease, Pest Control, and Animal Care CFDA 10.025 Grantor AFIS ID Department of Agriculture Office 230054 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 78.3 78.3 65.8 31.9 0.0 3, 6 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 NA 2014 NA 2015 100 Annual, semiannual and quarterly reporting Plant and Animal Disease, Pest Control, and Animal Care 10.025 Department of Agriculture Office 231812 2, 6, 8 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 NA Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 86 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 234211 2013 Received 15.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 NA 2015 NA Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 87 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Plant and Animal Disease, Pest Control, and Animal Care CFDA 10.025 Grantor AFIS ID Department of Agriculture Office 300001 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 50.2 57.4 68.6 6.1 0.0 0.0 477.4 545.7 545.7 2, 6 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 100 Annual, semiannual and quarterly reporting Plant and Animal Disease, Pest Control, and Animal Care 10.025 Department of Agriculture Office 300002 2, 6, 8 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 NA Annual, semiannual and quarterly reporting Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 10.475 Department of Agriculture Office 300012 2 To supply Federal assistance to States desiring to operate a meat and poultry inspection program in order to assure the consumer an adequate supply of safe, wholesome, and properly labeled meat and poultry products. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 100 Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 88 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Plant and Animal Disease, Pest Control, and Animal Care CFDA 10.025 Grantor AFIS ID Department of Agriculture Office 300030 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 182.5 336.5 199.3 6 1,225.4 587.8 771.2 6 100.0 47.0 0.0 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 100 Annual, semiannual and quarterly reporting Plant and Animal Disease, Pest Control, and Animal Care 10.025 Department of Agriculture Office 300041 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 100 Annual, semiannual and quarterly reporting Plant and Animal Disease, Pest Control, and Animal Care 10.025 Department of Agriculture Office 300113 6, 8 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 NA Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 89 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Plant and Animal Disease, Pest Control, and Animal Care CFDA 10.025 Grantor AFIS ID Department of Agriculture Office 300128 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 20.9 20.0 20.0 2, 6 111.0 55.5 55.5 2, 6 0.0 50.0 50.0 2, 3, 6 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 NA 2014 100 2015 100 Annual, semiannual and quarterly reporting Plant and Animal Disease, Pest Control, and Animal Care 10.025 Department of Agriculture Office 300145 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 NA 2014 100 2015 100 Annual, semiannual and quarterly reporting Plant and Animal Disease, Pest Control, and Animal Care 10.025 Department of Agriculture Office 300146 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 NA 2014 NA 2015 100 Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 90 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Plant and Animal Disease, Pest Control, and Animal Care CFDA 10.025 Grantor AFIS ID Department of Agriculture Office 630012 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 125.6 87.9 70.0 1,056.6 821.9 700.0 2, 6 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Funds development of new technology in control and eradication of pink bollworm 2013 2014 2015 To compare low cost, non-aircraft means of release of mass-reared pink bollworms, to assemble and distribute scientific documents pertaining to pink bollworm and to investigate methods to detect levels of dye in captured moths in order to determine wild versus mass-reared pink bollworm moths. Plant and Animal Disease, Pest Control, and Animal Care 10.025 Department of Agriculture Office 631012 6 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Funds pink bollworm sterile insect technology 2013 2014 2015 To eliminate the native pink bollworm moth populations, a mating disruption strategy is used; sterile moths are mass-produced and deployed by aircraft. This is the primary approach in eradicating the pink bollworm on cotton crops. Effectiveness of eradication is measured in terms of reduction of native moth populations and cotton boll infestations. Insect traps are inspected daily to identify and count moth captures. Also, cotton bolls are sampled for larvae infestations. Post-eradication years will focus on monitoring traps for any native pink bollworm moths. Federal Operating Budget Detail Page 91 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description Plant and Animal Disease, Pest Control, and Animal Care CFDA 10.025 Grantor AFIS ID Department of Agriculture Office 660009 2013 Received 6.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Funds operation of the AF36 Assessment Lab 2013 2014 2015 AF36 Aspergillus flavus strain is a biocompetitor that displaces aflatoxin-producing fungi found naturally in the soil. The Quality Control Lab tests the quality of the AF36 produced before it is injected into sterile wheat seed, which serves as the vehicle for field applications. The Assessment Lab analyzes soil, air and seed samples taken from treated fields to determine efficacy of the product, both short-term and long-term. The total parts per billion of AF36 is then compared to baseline levels and previous years levels of aflatoxin to determine the impact of AF36 in reducing the unhealthy strain of aflatoxin as well as the sustained presence of AF36. The product effectiveness has been extremely high on cotton crops, and is now being evaluated for use on corn and pistachio crops. Federal Operating Budget Detail Page 92 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Agriculture Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 5,249.0 5,104.4 2015 Est. Rev. Footnote(s) 3,590.1 2013 Uses of Funds 39.3 FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 1,699.4 710.2 3,323.5 5,733.1 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 5,733.1 16 Page 93 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Health Care Cost Containment System Grant/Project and Description Developmental Disabilities Basic Support and Advocacy Grants CFDA 93.630 Grantor AFIS ID Department of Health and Human Services Office 93.630 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 79.9 198.0 198.0 2, 6 62,983.5 38,612.5 31,562.5 2, 6 Developmental Disabilities Basic Support and Advocacy Grants: 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. Performance Measures The number of individules with developemental and other disabilities employed 2013 NA 2014 NA 2015 313 It is the hope of WIIN and UAZ to help as many as 625 individules with disabilities to secure employment. ARRA - State Grants to Promote Health Information Technology 93.719 Department of Health and Human Services Office 93.719 Promote the electronic movement and use of health information among organizations using nationally recognized interoperability standards. Enable providers to qualify for Medicare and Medicaid financial incentives, authorized by ARRA, by providing health information exchange that meets meaningful use requirements. Improve health care quality and efficiency. A subset of grantees received additional funding to focus on breakthrough innovations for health information exchange that can be leveraged widely to support nationwide health information exchange and interoperability. Performance Measures Electronic Health Record Adoption 2013 962 2014 950 2015 1050 Number of hospitals to adopt Electronic Health Records by the close of the state fiscal year based on the grants passed through AHCCCS. Federal Operating Budget Detail Page 94 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Health Care Cost Containment System Grant/Project and Description Centers for Medicare and Medicaid Services (CMS) Research, Demonstrations and Evaluations CFDA 93.779 Grantor AFIS ID Department of Health and Human Services Office 93.779 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 3,239,913.5 3,510,285.1 4,153,019.3 2, 6 The Centers for Medicare & Medicaid Services (CMS) conducts research, demonstrations, and evaluations in support of CMS' key role as a beneficiary-centered purchaser of high-quality health care at a reasonable cost. These grants are awarded are in the form of research grants and cooperative agreements; Hispanic health services grants; historically black colleges and university grants. For fiscal years 2010 and 2011, CMS research, demonstrations and evaluations will focus on expanding agency efforts to improve the efficiency of payment, delivery, access and quality of our health care programs that serve millions of beneficiaries. The Centers for Medicare & Medicaid Services (CMS) conducts research, demonstrations, and evaluations in support of CMS' key role as a beneficiary-centered purchaser of high-quality health care at a reasonable cost. These grants are awarded are in the form of research grants and cooperative agreements; Hispanic health services grants; historically black colleges and university grants. For fiscal years 2010 and 2011, CMS research, demonstrations and evaluations will focus on expanding agency efforts to improve the efficiency of payment, delivery, access and quality of our health care programs that serve millions of beneficiaries. The Centers for Medicare & Medicaid Services (CMS) conducts research, demonstrations, and evaluations in support of CMS' key role as a beneficiary-centered purchaser of high-quality health care at a reasonable cost. These grants are awarded are in the form of research grants and cooperative agreements; Hispanic health services grants; historically black colleges and university grants. For fiscal years 2010 and 2011, CMS research, demonstrations and evaluations will focus on expanding agency efforts to improve the efficiency of payment, delivery, access and quality of our health care programs that serve millions of beneficiaries. Federal Operating Budget Detail Page 95 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Health Care Cost Containment System Grant/Project and Description Centers for Medicare and Medicaid Services (CMS) Research, Demonstrations and Evaluations CFDA 93.779 Grantor AFIS ID Department of Health and Human Services Office 93.779 Performance Measures Percent of well child visits in the first 15 months of life (EPSDT) 2013 63.4 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 3,239,913.5 3,510,285.1 4,153,019.3 2014 70.2 2015 71.0 2013 93.8 2014 93.1 2015 95.0 2013 85 2014 86 2015 87 2, 6 Based on Healthcare Effectiveness Data and Information Set (HEDIS) measures. The current HEDIS national mean for Medicaid managed care plans is 47% Performance Measures Administrative invoices paid within 30 days Measure of the percentage of administrative invoices which are paid within 30 days Performance Measures Percentage of members utilizing Home and Community Based Services (HCBS) In order to prevent premature institutionalization, AHCCCS encourages clients to utilize HCBS services as a cost effective alternative to nursing facilities. Federal Operating Budget Detail Page 96 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Health Care Cost Containment System Grant/Project and Description Medicaid Infrastructure Grants To Support the Competitive Employment of People with Disabilities CFDA 93.768 Grantor AFIS ID Department of Health and Human Services Office 937209 2013 Received 212.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To support State efforts to enhance employment options for people with disabilities by building Medicaid infrastructure. Funding may be used to develop a Medicaid buy-in, increase availability of Personal Assistance Services, or for State-toState technical assistance. In addition, States may use funding to develop a comprehensive approach to bridge Medicaid services with other key supports and programs used by employed people with disabilities. Performance Measures The number of first time enrollees in the Freedom to Work Program 2013 537 2014 NA 2015 NA The measure accounts for the number of individuals who have actually enrolled in work incentive programs. The actuals are based on the prior calendar year due to timing lag. The MIG Grant ended December 31, 2012. Federal Operating Budget Detail Page 97 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Health Care Cost Containment System Grant/Project and Description Medical Assistance Program CFDA 93.778 Grantor AFIS ID Department of Health and Human Services Office 937219 2013 Received 65.0 2014 Est. Rev. 65.0 2015 Est. Rev. Footnote(s) 65.0 2, 6 To provide financial assistance to States for payments of medical assistance on behalf of cash assistance recipients, children, pregnant women, and the aged who meet income and resource requirements, and other categorically-eligible groups. In certain States that elect to provide such coverage, medically-needy persons, who, except for income and resources, would be eligible for cash assistance, may be eligible for medical assistance payments under this program. Financial assistance is provided to States to pay for Medicare premiums, copayments and deductibles of qualified Medicare beneficiaries meeting certain income requirements. More limited financial assistance is available for certain Medicare beneficiaries with higher incomes. Performance Measures Overall percentage of providers who report into the ASIIS registry timely 2013 94.3 2014 79.5 2015 NA This measures the percentage of providers that report timely (within 30 days) into the ASIIS. The longrange goal is 90%. The actual is based on the prior calendar year due to data lag. The Preformance Improvement Project has been completed. Federal Operating Budget Detail Page 98 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Health Care Cost Containment System Grant/Project and Description State Planning and Establishment Grants for the Affordable Care Act (ACA)s Exchanges CFDA 93.525 Grantor AFIS ID Department of Health and Human Services Office 937720 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 6,129.6 0.0 0.0 48,391.8 27,837.7 6,474.3 2, 6, 8 To provide assistance for activities related to establishing a Health Insurance Exchange that facilitates the purchase of qualified health plans, provides for the establishment of a Small Business Health Options Program (SHOP Exchange), and meets the requirements set forth by the Secretary and the Affordable Care Act. Refer to specific Exchange program funding opportunity announcement (FOA) for additional information on objectives. Performance Measures Health Insurance Exchange Implementation 2013 NA 2014 NA 2015 NA By January 1, 2014, have in place a health insurance exchange as mandated by the Patient Protection and Affordable Care Act of 2010. Centers for Medicare and Medicaid Services (CMS) Research, Demonstrations and Evaluations 93.779 Department of Health and Human Services Office 937794 6 The Centers for Medicare & Medicaid Services (CMS) conducts research, demonstrations, and evaluations in support of CMS' key role as a beneficiary-centered purchaser of high-quality health care at a reasonable cost. These grants are awarded are in the form of research grants and cooperative agreements; Hispanic health services grants; historically black colleges and university grants. For fiscal years 2010 and 2011, CMS research, demonstrations and evaluations will focus on expanding agency efforts to improve the efficiency of payment, delivery, access and quality of our health care programs that serve millions of beneficiaries. Performance Measures Percent of AHCCCS children's access to primary care provider 2013 84.4 2014 88.4 2015 89.5 Rate is based on members ages 1 to 19 enrolled under KidsCare. Federal Operating Budget Detail Page 99 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Health Care Cost Containment System Grant/Project and Description Centers for Medicare and Medicaid Services (CMS) Research, Demonstrations and Evaluations CFDA 93.779 Grantor AFIS ID Department of Health and Human Services Office 937807 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 1,025,598.5 1,125,158.7 2,145,064.3 6 The Centers for Medicare & Medicaid Services (CMS) conducts research, demonstrations, and evaluations in support of CMS' key role as a beneficiary-centered purchaser of high-quality health care at a reasonable cost. These grants are awarded are in the form of research grants and cooperative agreements; Hispanic health services grants; historically black colleges and university grants. For fiscal years 2010 and 2011, CMS research, demonstrations and evaluations will focus on expanding agency efforts to improve the efficiency of payment, delivery, access and quality of our health care programs that serve millions of beneficiaries. 2013 19.3 Performance Measures Percent of people under age 65 that are uninsured 2014 19.4 2015 19.0 One goal of Proposition 204 is to reduce the number of uninsured citizens in Arizona FY12 figure is based on US Census Current Population Survey, 2011 Social and Economic Supplement FY13 figure is based on US Census Current Population Survey, 2012 Social and Economic Supplement Federal Operating Budget Detail Page 100 Return to Table of Contents 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) AFIS ID 2014 Est. Rev. 2013 Received 6,225,744.1 5,801,009.1 2015 Est. Rev. Footnote(s) 7,984,476.3 2013 Uses of Funds 1,034.4 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 23,118.1 9,710.5 4,016,983.1 4,049,811.7 0.0 1,751,197.4 5,801,009.1 16 Page 101 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Commission on the Arts Grant/Project and Description Promotion of the Arts_Partnership Agreements CFDA 45.025 Grantor AFIS ID National Endowment for the Arts 100109 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 6 0.0 0.0 0.0 2, 6 To develop and maintain partnerships with the state and jurisdictional arts agencies (SAAs) and their regional arts organizations (RAOs) to advance the mission of the National Endowment for the Arts. Performance Measures Grant Dollars Awarded to eligible schools, non-profits and government entities to support the Arts Statewide 2013 2014 2015 Monetary support to schools and non-profits benefitting K-12 schools. It is the mission of the NEA in partnership with the ACA to ensure Arts in Education programs continue and grow in schools statewide. Promotion of the Arts_Partnership Agreements 45.025 National Endowment for the Arts 100111 To develop and maintain partnerships with the state and jurisdictional arts agencies (SAAs) and their regional arts organizations (RAOs) to advance the mission of the National Endowment for the Arts. Performance Measures Grant dollars awarded and delivered to eligible schools, non-profits and government entities to support the Arts Statewide 2013 2014 2015 The ACA will support schools, non-profits and government entities in their work in the Arts in Arizona. Federal Operating Budget Detail Page 102 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Commission on the Arts Grant/Project and Description Promotion of the Arts_Partnership Agreements CFDA 45.025 Grantor AFIS ID National Endowment for the Arts 100112 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To develop and maintain partnerships with the state and jurisdictional arts agencies (SAAs) and their regional arts organizations (RAOs) to advance the mission of the National Endowment for the Arts. Federal Operating Budget Detail Page 103 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Commission on the Arts Grant/Project and Description Promotion of the Arts_Partnership Agreements CFDA 45.025 Grantor AFIS ID National Endowment for the Arts 100112 Performance Measures Poetry Out Loud state competition 2013 12.108 2014 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 9.000 Use of grant monies to fund Poetry Out Loud in Arizona schools, includes salaries for HUA staff dedicated to POL, printing and other production costs, contest venue and travel. Grants for Arizona community 501 C 3 arts organizations and arts festivals 23.902 9.900 12.675 0.0 Provides grant monies for Arizona arts organizations (music, dance, theatre, museums). Grants for individual Arizona artsits Provides grant awards for individual Arizona artists (i.e. professional development workshops, special art projects created for Arizona communities). Arts in Education Workshops and Grants--School and Community 95.839 75.500 Grants provided to Arizona schools to assist in providing special arts programs for students and communities (i.e. Artist in Residence, special concert performances, special community arts programs). Provides monies for HUA staff to present workshops for teaching artists. Covers costs of grants, HUA staff salaries and workshop materials and venues. Administrative support for Arizona arts agency. 713.776 712.800 Provides support for staff salaries and costs of all facets of agency operations. Performance Measures 2013 Federal Operating Budget Detail 2014 2015 Page 104 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Commission on the Arts Grant/Project and Description Promotion of the Arts_Partnership Agreements CFDA 45.025 To target persons under the age of 21 of purchasing or consuming alcohol Grantor AFIS ID National Endowment for the Arts 0 100112 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 137 The objective of this grant is to target persons under the age of 21 purchasing, possessing and/or consuming spirituous liquor and persons over the age of 21 that facilitates persons under the age of 21 purchasin, possessing and/or consuming spiritous liquor. Federal Operating Budget Detail Page 105 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Commission on the Arts Grant/Project and Description Promotion of the Arts_Partnership Agreements CFDA 45.025 Grantor AFIS ID National Endowment for the Arts 100113 2013 Received 808.5 2014 Est. Rev. 756.0 2015 Est. Rev. Footnote(s) 756.0 6 To develop and maintain partnerships with the state and jurisdictional arts agencies (SAAs) and their regional arts organizations (RAOs) to advance the mission of the National Endowment for the Arts. Performance Measures Poetry Out Loud State & National Competition 2013 12.108 2014 77.035 2015 75. 83.158 80. 23.902 41.729 35. 12.675 20.810 15. 584.468 551. Use of grant monies to fund Poetry Out Loud in Arizona schools, includes salaries for HUA staff dedicated to POL, printing and other production costs, contest venue and travel. Arts Education Workshops and Grants-School and Community 95.839 Grants to Arizona schools to assist in providing special arts programs for students and communities (i.e. Artist in Residence, special concert performances, special community arts programs). Provides monies for HUA staff to present workshops for teaching artists. Covers costs of grants, HUA staff salaries and workshop materials and venues. Grants for Arizona community 501c3 arts organizations and arts festivals Provides grant monies for Arizona arts organizations (music, dance, theatre, museums). Grants for individual Arizona artists Provides grant awards for individual Arizona artists (i.e. professional development workshops, special art projects created for Arizona communities). Administrative support for the Arizona state arts agency 713.776 Provides support for staff salaries and costs of all facets of agency operations. Federal Operating Budget Detail Page 106 Return to Table of Contents 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) AFIS ID 2014 Est. Rev. 2013 Received 756.0 808.5 2015 Est. Rev. Footnote(s) 756.0 2013 Uses of Funds 12.0 FTE Personal Services 516.5 Employee-Related Expenditures 198.4 All Other Operating Expenditures Subtotal 93.5 808.4 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 808.4 16 Page 107 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description Employment Discrimination_Title VII of the Civil Rights Act of 1964 CFDA 30.001 Grantor AFIS ID Equal Employment Opportunity Commission 617100 2013 Received 184.8 2014 Est. Rev. 341.8 2015 Est. Rev. Footnote(s) 341.9 Title VII prohibits employment discrimination against applicants or employees based on race, color, religion, sex (including pregnancy), and national origin. Title VII also prohibits retaliation against applicants or employees who oppose employment practices that discriminate based on race, color, religion, sex or national origin or for filing a discrimination charge, testifing, or participating in any way in an investigation, proceeding, or litigation under Title VII. Performance Measures Performance Measure for the Civil Rights Division - Equal Employment Opportunity Commission - Resolved Cases 2013 646 2014 552 2015 524 32 25 27 25 Success for this grant is measured by the number of case resolutions completed by the Civil Rights Division and submitted to the EEOC for credit and compensation. Performance Measure for the Civil Rights Division - Equal Employment Opportunity Commission - Intake of Cases 35 Success is also measured by the number of intakes taken by the Division and forwarded to the EEOC for credit and compensation. Performance Measure for the Civil Rights Division - Equal Employment Opportunity Commission - Number of outreach programs with an employment component. 36 Success for this grant is measured by the number of outreach and education activities related to equal employment laws that the Division performs during the measurement period. Federal Operating Budget Detail Page 108 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description Fair Housing Assistance Program_State and Local CFDA 14.401 Grantor AFIS ID Department of Housing and Urban Development Office 617200 2013 Received 709.2 2014 Est. Rev. 500.0 2015 Est. Rev. Footnote(s) 599.7 To provide assistance to State and local fair housing enforcement agencies for complaint processing, training, technical assistance, education and outreach, data and information systems and other activities that will further fair housing within the agency's jurisdiction. The intent of the Fair Housing Assistance Program (FHAP) is to build a coordinated intergovernmental enforcement of fair housing laws and provide incentives for States and localities to assume a greater share of responsibility for administering fair housing laws. Performance Measures Performance Measure for the Civil Rights Division - Department of Housing and Urban Development - Fair Housing Investigations 2013 159 2014 163 2015 160 29 30 Success for this grant is measured by the number of fair housing investigations completed by the Civil Rights Division and submitted to HUD for credit and compensation. Performance Measure for the Civil Rights Division - Department of Housing and Urban Development - Number of outreach programs with a fair housing component. 38 Success is measured by the approximate number of education and outreach activities related to fair housing that the Division performs during the measurement period. Federal Operating Budget Detail Page 109 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description Fair Housing Assistance Program_State and Local CFDA 14.401 Grantor AFIS ID Department of Housing and Urban Development Office 617300 2013 Received 62.5 2014 Est. Rev. 12.7 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide assistance to State and local fair housing enforcement agencies for complaint processing, training, technical assistance, education and outreach, data and information systems and other activities that will further fair housing within the agency's jurisdiction. The intent of the Fair Housing Assistance Program (FHAP) is to build a coordinated intergovernmental enforcement of fair housing laws and provide incentives for States and localities to assume a greater share of responsibility for administering fair housing laws. Performance Measures N/A 2013 Federal Operating Budget Detail 2014 2015 N/A Page 110 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description Recovery Act - Internet Crimes against Children Task Force Program (ICAC) CFDA 16.800 Grantor AFIS ID Department of Justice 622000 2013 Received 15.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The ICAC Task Force Program supports a national network of multiagency, multijurisdictional task forces and other projects to prevent technology facilitated child sexual exploitation with at least one task force in each of the 50 states. The ICAC task forces provide forensic and investigative technical assistance to law enforcement and prosecutorial officials, as well as community education information to parents, educators, prosecutors, law enforcement, and others concerned with child victimization. As provided for in Section 103 of the Protect Our Children Act of 2008 (the Protect Act), the ICAC task forces shall be dedicated to the following: increasing the investigative capabilities of state and local law enforcement officers in the detection, investigation, and apprehension of Internet crimes against children offenses or offenders, including technology-facilitated child exploitation offenses. conducting proactive and reactive Internet crimes against children investigations. providing training and technical assistance to ICAC task forces and other Federal, state, and local law enforcement agencies in the areas of investigations, forensics, prosecution, community outreach, and capacity-building, using recognized experts to assist in the development and delivery of training programs. increasing the number of Internet crimes against children offenses being investigated and prosecuted in both Federal and state courts. creating a multiagency task force response to Internet crimes against children offenses within each state. enhancing nationwide responses to Internet crimes against children offenses, including assisting other ICAC task forces, as well as other Federal, state, and local agencies with Internet crimes against children investigations and prosecutions. developing and delivering Internet crimes against children public awareness and prevention programs. participating in such other activities, both proactive and reactive, that will enhance investigations and prosecutions of Internet crimes against children. In addition to fulfilling program-specific purposes, projects funded under the Recovery Act should be designed to further one or more of the general purposes of the Recovery Act, which are to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, or other infrastructure that will provide long-term economic benefits; and to stabilize State and local government budgets, in order to minimize and avoid reductions in essential services and counterproductive State and local tax increases. Federal Operating Budget Detail Page 111 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description Recovery Act - Internet Crimes against Children Task Force Program (ICAC) CFDA 16.800 Performance Measures To educate parents and students about the dangers of online predators. Grantor AFIS ID Department of Justice 622000 2013 7,499 2013 Received 15.1 2014 N/A 2015 N/A N/A N/A 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 This is measured by the number of people where were present to receive information about internet safety. To educate parents and students about the dangers of online predators through educational materials. 13,800 This is measured by the number of material distributed. Federal Operating Budget Detail Page 112 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description Crime Victim Assistance/Discretionary Grants CFDA 16.582 Grantor AFIS ID Department of Justice Office 625100 2013 Received 44.9 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The Office for Victims of Crime (OVC) administers a discretionary grant program and other assistance programs for crime victims with amounts set-aside from deposits into the Crime Victims Fund for (a) demonstration projects and training and technical assistance services to eligible crime victims assistance programs; and (b) for the financial support of services to victims of Federal crime by eligible crime victim assistance programs. The purpose of the demonstration and training and technical assistance grants is to improve the overall quality of services delivered to crime victims through the provision of training and technical assistance to providers. Of the amount available for training and technical assistance and services to victims of Federal crimes, no less than 50 percent shall be used for demonstration programs and training and technical assistance, and not more than 50 percent for services to victims of Federal crimes. Performance Measures To assemble stakeholders to aid citizens if they become victims of identity theft. 2013 43 2014 869 2015 N/A 29,200 30,000 N/A This is measured by the number of members and clients served (242). To distribute materials to the public to educate against becoming a victim of identity theft. This is measured by the numbers of materials distributed to the public. Federal Operating Budget Detail Page 113 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description DNA Backlog Reduction Program CFDA 16.741 Grantor AFIS ID Department of Justice Office 717200 2013 Received 14.0 2014 Est. Rev. 2.2 2015 Est. Rev. Footnote(s) 0.0 1, 6 To assist eligible States and units of local government to process, record, screen, and analyze forensic DNA and/or DNA database samples, and to increase the capacity of public forensic DNA and DNA database laboratories to process more DNA samples, thereby helping to reduce the number of forensic DNA and DNA database samples awaiting analysis. Performance Measures Provide appropriate legal responses to convictions for forcible rape, murder and non-negligent manslaughter challenged by the Justice Project. 2013 2014 6 8 2015 4 This is measured by tracking the number of cases on which the assigned attorney works in response to reviews of convictions by the Justice Project. Convictions which may be reviewed by the Justice Project include forcible rape, murder and non-negligent manslaughter when post conviction DNA testing could exonerate an inmate. Federal Operating Budget Detail Page 114 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description High Intensity Drug Trafficking Areas Program CFDA 95.001 Grantor AFIS ID Executive Office of the President 728200 2013 Received 373.4 2014 Est. Rev. 477.6 2015 Est. Rev. Footnote(s) 453.8 6 To reduce drug trafficking and drug production in the United States by-- (A) facilitating cooperation among Federal, State, local, and tribal law enforcement agencies to share information and implement coordinated enforcement activities; (B) enhancing law enforcement intelligence sharing among Federal, State, local, and tribal law enforcement agencies; (C) providing reliable law enforcement intelligence to law enforcement agencies needed to design effective enforcement strategies and operations; and (D) supporting coordinated law enforcement strategies which maximize use of available resources to reduce the supply of illegal drugs in designated areas and in the United States as a whole. Performance Measures Aggressively investigate and prosecute suspects/defendants suspected of drug related crimes and/or money laundering. 2013 517 2014 649 2015 600 This is measured by the number of defendants indicted. In addition, we will track the sentences imposed by the court, the court ordered fines, assets forfeited and any restitution. These numbers are calculated from reports produced from Legal Files. Federal Operating Budget Detail Page 115 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description High Intensity Drug Trafficking Areas Program CFDA 95.001 Grantor AFIS ID Executive Office of the President 728400 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 72.0 97.9 90.9 1,049.8 874.4 874.4 6 To reduce drug trafficking and drug production in the United States by-- (A) facilitating cooperation among Federal, State, local, and tribal law enforcement agencies to share information and implement coordinated enforcement activities; (B) enhancing law enforcement intelligence sharing among Federal, State, local, and tribal law enforcement agencies; (C) providing reliable law enforcement intelligence to law enforcement agencies needed to design effective enforcement strategies and operations; and (D) supporting coordinated law enforcement strategies which maximize use of available resources to reduce the supply of illegal drugs in designated areas and in the United States as a whole. Performance Measures Aggressively investigate and prosecute suspects/defendants suspected of drug related crimes and/or money laundering. 2013 163 2014 514 2015 175 This is measured by the number of defendants indicted. In addition, we will track the sentences imposed by the court, the court ordered fines, assets forfeited and any restitution. These numbers are calculated from reports produced from Legal Files. Edward Byrne Memorial Justice Assistance Grant Program 16.738 Department of Justice Office 728600 1, 6 JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Performance Measures To Deprive Arizona drug/money laundering criminals of their profits. 2013 2283 2014 1658 2015 2000 This is measured by the number of cases "incidents" reported in high impact areas for which many criminal enterprises have been interrupted. These numbers are calculated from reports produced from Legal Files. Federal Operating Budget Detail Page 116 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description Edward Byrne Memorial Justice Assistance Grant Program CFDA 16.738 Grantor AFIS ID Department of Justice Office 728700 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 123.6 99.8 99.8 1,886.1 2,333.2 2,290.0 2, 6 JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Performance Measures N/A 2013 2014 2015 A Performance Measure is not needed for this account. State Medicaid Fraud Control Units 93.775 Department of Health and Human Services Office 737100 6 To eliminate fraud and patient abuse in the State Medicaid Programs. Performance Measures Open Investigations – By Provider Types 2013 130 2014 311 2015 250 This is measured by the number of particular cases that are open by provide type (Fraud, Abuse/Neglect and Patient Funds). These numbers are calculated from reports produced from Legal Files. Federal Operating Budget Detail Page 117 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description State Medicaid Fraud Control Units CFDA 93.775 Grantor AFIS ID Department of Health and Human Services Office 737200 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 412.7 32.3 50.0 429.6 525.9 0.0 2, 6 To eliminate fraud and patient abuse in the State Medicaid Programs. Performance Measures N/A 2013 2014 2015 No Performance Measure is required for this account. Edward Byrne Memorial State and Local Law Enforcement Assistance Discretionary Grants Program 16.580 Department Of Justice 737600 6 To provide leadership and direction in improving the functioning of the criminal justice system Performance Measures To investigate and prosecute cases involving mortgage fraud. Numerous victimes of mortgage fraud will be served. 2013 27 2014 35 2015 40 the success of this grant is measured by the number of victims served and defendant prosecuted. These numbers are calculated from reports produced from legal files. Federal Operating Budget Detail Page 118 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description Edward Byrne Memorial Justice Assistance Grant Program CFDA 16.738 Grantor AFIS ID Department of Justice Office 737800 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 68.0 42.0 0.0 39.2 179.5 172.2 1, 6 JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Performance Measures To develop a records plan and integration strategy. 2013 N/A 2014 4 2015 4 This will be measured by attending quarterly meetings with stakeholder agencies. High Intensity Drug Trafficking Areas Program 95.001 Executive Office of the President 737900 6 To reduce drug trafficking and drug production in the United States by-- (A) facilitating cooperation among Federal, State, local, and tribal law enforcement agencies to share information and implement coordinated enforcement activities; (B) enhancing law enforcement intelligence sharing among Federal, State, local, and tribal law enforcement agencies; (C) providing reliable law enforcement intelligence to law enforcement agencies needed to design effective enforcement strategies and operations; and (D) supporting coordinated law enforcement strategies which maximize use of available resources to reduce the supply of illegal drugs in designated areas and in the United States as a whole. Performance Measures Aggressively investigate and prosecute suspects/defendants suspected of drug related crimes and/or money laundering. 2013 N/A 2014 2015 This is measured by the number of defendants indicted. In addition, we will track the sentences imposed by the court, the court ordered fines, assets forfeited and any restitution. These numbers are calculated from reports produced from Legal Files. Federal Operating Budget Detail Page 119 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 747500 2013 Received 185.7 2014 Est. Rev. 26.4 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures xx 2013 N/A 2014 49 2015 This performance is measured by the number of portable radios purchased for the vehicles used by Special Investigators. Federal Operating Budget Detail Page 120 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description Crime Victim Assistance CFDA 16.575 Grantor AFIS ID Department of Justice Office 757110 2013 Received 94.9 2014 Est. Rev. 115.5 2015 Est. Rev. Footnote(s) 91.5 1, 6 Enacted in 1984, the Victims of Crime Act (VOCA) is the central source of federal financial support for direct services to victim of crime. VOCA is administered at the federal level through the U.S. Department of Justice, Office for Victims of Crime which annually awards a grant to each state, the District of Columbia and U.S. Territories to support victim assistance services for victims and survivors of domestic violence, sexual assault, child abuse, drunk driving, homicide, and other crimes. Each state has a designated VOCA assistance agency to administer VOCA grants. Those state agencies in turn, subgrant to organizations that provide direct services to victims of crime. While minimal federal requirements must be met, each state is given great discretion in awarding specific subgrants. Performance Measures To assist primary and secondary victims of crime to stabilize economic restabilization) their lives after victimization is measured. 2013 6,246 2014 10,271 2015 10,000 This is measured by victims’ increased knowledge and awareness of the victims’ compensation program, restitution and financial assistance. It is also measured by attending to non-compliant cases which the defendants owe restitution to their victims, but are not complying with their court ordered restitution owed. These numbers are calculated from reports produced from Legal Files. Federal Operating Budget Detail Page 121 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Attorney General - Department of Law Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 5,661.2 5,765.5 2015 Est. Rev. Footnote(s) 5,064.2 2013 Uses of Funds 55.1 FTE Personal Services 2,422.1 Employee-Related Expenditures 1,053.7 All Other Operating Expenditures 1,992.2 Subtotal 5,468.0 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 5,468.0 16 Page 122 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Corporation Commission Grant/Project and Description Pipeline Safety Program State Base Grant CFDA 20.700 Grantor AFIS ID Department of Transportation Office 000001 2013 Received 1,266.1 2014 Est. Rev. 1,250.0 2015 Est. Rev. Footnote(s) 1,250.0 To develop, support and maintain State gas and hazardous liquid pipeline safety programs. Performance Measures Total intrastate inspections 2013 140 2014 84 2015 100 1160 1778 1200 134 186 150 17/274 15/249 15/250 The number of pipeline inspections conducted within Arizona. Total master meter inspections. The number of inspections of master meters. Investigated incidents. The number of pipeline safety incidents investigated. Master meter Training classes held/persons attending The number of Master Meter training classes held and the number of persons attending those training classes. Federal Operating Budget Detail Page 123 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Corporation Commission Grant/Project and Description Electricity Delivery and Energy Reliability, Research, Development and Analysis CFDA 81.122 Grantor AFIS ID Department of Energy 52999 2013 Received 240.0 2014 Est. Rev. 30.0 2015 Est. Rev. Footnote(s) 0.0 6 Through research, development, demonstration, technology transfer, and education and outreach activities, lead national efforts to modernize the electric grid; enhance security and reliability of the energy infrastructure; and mitigate the impact of, and facilitate recovery from, disruptions to the energy supply. Develop cost-effective technology that enhances the reliability, efficiency, and resiliency of the electric grid, while enabling the effective utilization of emerging and renewable generation sources and promoting the rapid deployment and integration of advanced digital "Smart Grid" technology that is needed to modernize the nations electric delivery network for enhanced operational intelligence and connectivity. Performance Measures # of Electricity related dockets filed with the Commission. 2013 48 2014 49 2015 50 In conjunction with the ACC Legal division, the Utilities division hopes to improve and facilitate the number of electricity related cases finalized before the Commission related to ARRA funded electricity projects. Federal Operating Budget Detail Page 124 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Corporation Commission Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 1,280.0 1,506.1 2015 Est. Rev. Footnote(s) 1,250.0 2013 Uses of Funds 6.0 FTE Personal Services 598.6 Employee-Related Expenditures 147.1 All Other Operating Expenditures 312.2 Subtotal 1,057.9 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 1,057.9 16 Page 125 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description School Breakfast Program CFDA 10.553 Grantor AFIS ID Department of Agriculture Office 504630 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 2.6 27.3 27.3 1, 2, 6 4.0 41.6 41.6 1, 2, 6 To assist States in providing a nutritious nonprofit breakfast service for school children, through cash grants and food donations. The School Breakfast Expansion Grants provide grants, on a competitive basis, to State educational agencies for the purpose of providing subgrants to local educational agencies for qualifying schools to establish, maintain, or expand the school breakfast program. Performance Measures Number of breakfast meals served that are reimbursable under this federal program. 2013 20,525 2014 15285 2015 15285 Number of (reimbursable) breakfast meals served to minor age male inmates at ASPC-Tucson. National School Lunch Program 10.555 Department of Agriculture Office 504631 To assist States, through cash grants and food donations, in making the school lunch program available to school children and to encourage the domestic consumption of nutritious agricultural commodities. Performance Measures Number of lunch meals served that are reimbursable under this federal program. 2013 19,860 2014 15285 2015 15285 Number of (reimbursable) lunch meals served to minor age male inmates at ASPC-Tucson. Federal Operating Budget Detail Page 126 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description School Breakfast Program CFDA 10.553 Grantor AFIS ID Department of Agriculture Office 504660 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 0.0 0.0 0.0 2, 4, 6, 8 To assist States in providing a nutritious nonprofit breakfast service for school children, through cash grants and food donations. The School Breakfast Expansion Grants provide grants, on a competitive basis, to State educational agencies for the purpose of providing subgrants to local educational agencies for qualifying schools to establish, maintain, or expand the school breakfast program. Performance Measures Administrative adjustment: No performance measures are available 2013 NA 2014 NA 2015 NA This is an administrative adjustment. No performance measures are available due to the grant's age and expired status. See current grant for current performance measures. National School Lunch Program 10.555 Department of Agriculture Office 504661 To assist States, through cash grants and food donations, in making the school lunch program available to school children and to encourage the domestic consumption of nutritious agricultural commodities. Performance Measures Administrative adjustment: No performance measures are available 2013 NA 2014 NA 2015 NA This is an administrative adjustment. No performance measures are available due to the grant's age and expired status. See current grant for current performance measures. Federal Operating Budget Detail Page 127 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description School Breakfast Program CFDA 10.553 Grantor AFIS ID Department of Agriculture Office 514662 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 0.0 0.0 0.0 2, 4, 6, 8 To assist States in providing a nutritious nonprofit breakfast service for school children, through cash grants and food donations. The School Breakfast Expansion Grants provide grants, on a competitive basis, to State educational agencies for the purpose of providing subgrants to local educational agencies for qualifying schools to establish, maintain, or expand the school breakfast program. Performance Measures Administrative adjustment: No performance measures are available. 2013 NA 2014 NA 2015 NA No performance measures are available due to the grant's age and expired status. This is an administrative adjustment. See current grant for current performance measures. National School Lunch Program 10.555 Department of Agriculture Office 514663 To assist States, through cash grants and food donations, in making the school lunch program available to school children and to encourage the domestic consumption of nutritious agricultural commodities. Performance Measures Administrative adjustment: No performance measures are available. 2013 NA 2014 NA 2015 NA No performance measures are available due to the grant's age and expired status. This is an administrative adjustment. See current grant for current performance measures. Federal Operating Budget Detail Page 128 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Grants to States for Workplace and Community Transition Training for Incarcerated Individuals CFDA 84.331 Grantor AFIS ID Department of Education Office 519467 2013 Received 37.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To assist and encourage incarcerated individuals who have obtained a secondary school diploma or its recognized equivalent to acquire educational and job skills through coursework in order to prepare such individuals to pursue a postsecondary education certificate, an associates degree, or bachelors degree while in prison; and to provide them with employment counseling and other related services. Performance Measures Number of student inmates attending grant supported Career and Technical Education programs. 2013 2381 2014 NA 2015 NA The number of student inmates attending grant supported Career and Technical (formerly Work-Based) Education programs. Data is gathered by contract (community college) staff and compiled by agency staff for reporting to the grantor. Federal Operating Budget Detail Page 129 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Second Chance Act Prisoner Reentry Initiative CFDA 16.812 Grantor AFIS ID Department of Justice Office 519469 2013 Received 144.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 The Second Chance Act Programs are designed to help communities develop and implement comprehensive and collaborative strategies that address the challenges posed by offender reentry and recidivism reduction. The Second Chance Act is a commonsense response to the increasing number of people who are released from prison and jail and returning to communities. There are currently 2.5 million people serving time in our federal and state prisons, and millions of people cycling through local jails every year. Ninety-five percent of all prisoners incarcerated today will eventually be released and will return to communities. Of those serving a sentence in state or federal prisons, approximately 750,000 will be released each year. The Second Chance Act will help ensure the transition people make from prison or jail to the community is safe and successful. Performance Measures Number of offenders who qualified for Co-Occurring Program reentry services during the reporting period. 2013 2,240 2014 0 2015 NA 13 NA 52 NA Number of offenders who are eligible/qualified for Co-Occurring Program reentry services as determined through an assessment of risk and needs. Grant will expire in FY 2013 so no projections are submitted for FY 2014. Data is provided by gathered and compiled by staff. Number of offenders selected to participate in Co-Occurring Program reentry services during the reporting period 243 The number of offenders selected to participate in Co-Occurring Program reentry services during the reporting period based on eligibility. Data is provided by contractor and compiled by staff. Number of offenders successfully completing Co-Occurring Program reentry services during the reporting period 104 The total number of offenders successfully completing all requirements of Co-Occurring Program reentry services during the reporting period. Data is provided by contractor and compiled by staff. Federal Operating Budget Detail Page 130 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description School Breakfast Program CFDA 10.553 Grantor AFIS ID Department of Agriculture Office 524664 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 0.0 0.0 0.0 2, 4, 6, 8 To assist States in providing a nutritious nonprofit breakfast service for school children, through cash grants and food donations. The School Breakfast Expansion Grants provide grants, on a competitive basis, to State educational agencies for the purpose of providing subgrants to local educational agencies for qualifying schools to establish, maintain, or expand the school breakfast program. Performance Measures Administrative adjustment: No performance measures are available 2013 NA 2014 NA 2015 NA This is an administrative adjustment. No performance measures are available due to the grant's age and expired status. See current grant for current performance measures. National School Lunch Program 10.555 Department of Agriculture Office 524665 To assist States, through cash grants and food donations, in making the school lunch program available to school children and to encourage the domestic consumption of nutritious agricultural commodities. Performance Measures Administrative adjustment: No performance measures are available 2013 NA 2014 NA 2015 NA This is an administrative adjustment. No performance measures are available due to the grant's age and expired status. See current grant for current performance measures. Federal Operating Budget Detail Page 131 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Crime Victim Assistance CFDA 16.575 Grantor AFIS ID Department of Justice Office 529493 2013 Received 6.3 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 8 Enacted in 1984, the Victims of Crime Act (VOCA) is the central source of federal financial support for direct services to victim of crime. VOCA is administered at the federal level through the U.S. Department of Justice, Office for Victims of Crime which annually awards a grant to each state, the District of Columbia and U.S. Territories to support victim assistance services for victims and survivors of domestic violence, sexual assault, child abuse, drunk driving, homicide, and other crimes. Each state has a designated VOCA assistance agency to administer VOCA grants. Those state agencies in turn, subgrant to organizations that provide direct services to victims of crime. While minimal federal requirements must be met, each state is given great discretion in awarding specific subgrants. 2013 1539 Performance Measures Number of victims receiving direct services or referral to services 2014 NA 2015 NA NA NA NA NA Total number of victims receiving direct services or referral to services. See current grant for current performance measures. Number of Orders of Protection served to prison inmates on behalf of victims 75 Total number of Orders of Protection served to prison inmates on behalf of victims. See current grant for current performance measures. Number of victims whose restitution orders were implemented 219 Total number of victims whose restitution orders were implemented. See current grant for current performance measures. Federal Operating Budget Detail Page 132 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Title I State Agency Program for Neglected and Delinquent Children and Youth CFDA 84.013 Grantor AFIS ID Department of Education Office 529494 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) (34.6) 0.0 0.0 114.2 72.0 17.0 1, 2, 6, 7 To help provide educational continuity for neglected and delinquent children and youth in State-run institutions for juveniles and in adult correctional institutions, so that these youth can make successful transitions to school or employment once they are released. Performance Measures Number of inmate students provided Title I instruction 2013 1431 2014 NA 2015 NA Total number of inmates students provided Title I instruction. Data is gathered and reported by staff. See current grant for current performance measures. Criminal and Juvenile Justice and Mental Health Collaboration Program 16.745 Department of Justice Office 529495 6 To increase public safety through innovative cross-system collaboration for individuals with mental illness or co-occurring mental health and substance use disorders who come into contact with the criminal justice system. Performance Measures Number of staff training events planned and completed 2013 2014 4 2 2015 4 670 200 The number of staff training events planned and completed in support of the establishment of specialized Community Corrections caseloads for ex-offenders classified as Seriously Mentally Ill or with Co-Occurring Substance Abuse and Mental Health Disorders. Number of ADC staff or collaborative partner staff attending training events. 25 Number of staff from ADC or collaborative partners who attended training events Federal Operating Budget Detail Page 133 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Bulletproof Vest Partnership Program CFDA 16.607 Grantor AFIS ID Department of Justice Office 529497 2013 Received 13.5 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 8 To protect the lives of law enforcement officers by helping State, local, and tribal law enforcement agencies provide officers with armored vests. Performance Measures Number of bulletproof/stab proof vests distributed to staff. 2013 18 2014 49 2015 0 Total number of bulletproof/stab proof vests purchased and distributed to staff. Federal Operating Budget Detail Page 134 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description National Criminal History Improvement Program (NCHIP) CFDA 16.554 Grantor AFIS ID Department of Justice Office 529498 2013 Received 26.9 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 7 To enhance the quality and completeness of the nation's criminal history record systems; to provide financial and technical assistance to states and tribes for the establishment or improvement of computerized criminal history record systems and in their efforts to collect data on stalking and domestic violence; to improve data accessibility and support data transmissions to national systems will permit the immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic violence protective orders, or are ineligible to hold positions of responsibility involving children, the elderly, or the disabled; to develop and improve the processes for identifying, classifying, collecting, and entering data regarding stalking and domestic violence into local, state, and national crime information databases; to ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where applicable, with the FBI operated National Instant Criminal Background Check System and Interstate Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice information sharing standards and plans; and, build upon ongoing efforts so as to support the wide range of technology based, criminal justice information, identification, and communications needs. Performance Measures Percent of biometric fingerprint identification units purchased and installed 2013 100% 2014 0 2015 NA 0 NA Percent of DigiScan Web FAST ID biometric fingerprint identification units purchased and installed. Data is gathered and compiled by program staff for reporting to the grantor. Percent of staff operators trained in the use of the new biometric fingerprint identification equipment. 100% Percent of staff operators trained in the use of new DigiScan Web FAST ID biometric fingerprint identification units. Data is gathered and compiled by program staff for reporting to the grantor. Federal Operating Budget Detail Page 135 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 529700 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) (2.3) 0.0 0.0 1, 2, 6, 8 (1.4) 0.0 0.0 1, 2, 6, 8 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Number of special education students who require and receive special education services. 2013 369 2014 NA 2015 NA Total number of special education students who require and receive special education services. Improving Teacher Quality State Grants 84.367 Department of Education Office 529701 To provide grants to State educational agencies (SEAs), local educational agencies (LEAs), State agencies for higher education (SAHEs) and, though SAHEs, to eligible partnerships in order to increase student academic achievement through such strategies as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom. Performance Measures Number of correctional teachers provided professional development opportunities 2013 105 2014 NA 2015 NA Total number of correctional teachers provided professional development opportunities. Data is gathered and reported by staff. Federal Operating Budget Detail Page 136 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 529702 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 36.6 0.0 0.0 1, 2, 6, 8 (10.8) 0.0 0.0 1, 2, 6, 8 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Number of special education students provided classroom support by a certified special education teacher 2013 369 2014 NA 2015 NA Total number of special education students provided classroom support by a certified special education teacher. Title I State Agency Program for Neglected and Delinquent Children and Youth 84.013 Department of Education Office 529703 To help provide educational continuity for neglected and delinquent children and youth in State-run institutions for juveniles and in adult correctional institutions, so that these youth can make successful transitions to school or employment once they are released. Performance Measures Number of inmate students provided supplemental Title I instruction 2013 1431 2014 NA 2015 NA Total number of inmate students provided supplemental Title I instruction. Data is gathered and reported by staff. Federal Operating Budget Detail Page 137 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Residential Substance Abuse Treatment for State Prisoners CFDA 16.593 Grantor AFIS ID Department of Justice Office 529704 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 30.8 0.0 0.0 6,647.9 4,500.0 4,500.0 1, 2, 6, 8 The Residential Substance Abuse Treatment (RSAT) for State Prisoners Program helps states and local governments to develop and implement substance abuse treatment programs in state and local correctional and detention facilities and to create and maintain community-based aftercare services for offenders. Performance Measures Number of inmates who participated in and completed the program 2013 38 2014 NA 2015 NA Total number of inmates with co-occurring substance abuse and mental health disorders who participated in and completed this substance abuse treatment program. The grant is based on the calendar year; therefore, participants who started in January 2012 will not complete the program until the end of the calendar year. Data is gathered and compiled by program staff for reporting to the grantor. See current grant for current performance measures. State Criminal Alien Assistance Program 16.606 Department of Justice Office 529707 2, 6 The State Criminal Alien Assistance Program (SCAAP) is a payment program designed to provide federal assistance to states and localities that incur costs for incarcerating undocumented criminal aliens who are being held as a result of state and/or local charges or convictions. The Bureau of Justice Assistance (BJA) administers this program in conjunction with the Department of Homeland Security's (DHS) Immigration and Customs Enforcement (ICE), and U.S. Citizenship and Immigration Services branches. Performance Measures Number of eligible criminal aliens reported 2013 NA 2014 6797 2015 6797 Total number of eligible criminal aliens reported for reimbursement of incarceration expenses Federal Operating Budget Detail Page 138 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Crime Victim Assistance CFDA 16.575 Grantor AFIS ID Department of Justice Office 539705 2013 Received 44.8 2014 Est. Rev. 58.6 2015 Est. Rev. Footnote(s) 58.6 1, 6 Enacted in 1984, the Victims of Crime Act (VOCA) is the central source of federal financial support for direct services to victim of crime. VOCA is administered at the federal level through the U.S. Department of Justice, Office for Victims of Crime which annually awards a grant to each state, the District of Columbia and U.S. Territories to support victim assistance services for victims and survivors of domestic violence, sexual assault, child abuse, drunk driving, homicide, and other crimes. Each state has a designated VOCA assistance agency to administer VOCA grants. Those state agencies in turn, subgrant to organizations that provide direct services to victims of crime. While minimal federal requirements must be met, each state is given great discretion in awarding specific subgrants. 2013 NA Performance Measures Number of victims receiving direct services or referral to services 2014 14,161 2015 14,686 44 54 82 92 Total number of victims receiving direct services or referral to services. Data collected by Victim Services staff. Number of Orders of Protection served to prison inmates on behalf of victims. NA Total number of Orders of Protection served to prison inmates on behalf of victims. Data collected by Victim Services staff. Number of victims whose restitution orders were implemented. NA Total number of victims whose restitution orders were implemented. Data collected by Victim Services staff. Federal Operating Budget Detail Page 139 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Bulletproof Vest Partnership Program CFDA 16.607 Grantor AFIS ID Department of Justice Office 539706 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 6.3 6.3 6.3 1, 2, 6 0.5 0.0 0.0 1, 2, 6 To protect the lives of law enforcement officers by helping State, local, and tribal law enforcement agencies provide officers with armored vests. Performance Measures Number of bulletproof/stab proof vests distributed to staff. 2013 0 2014 55 2015 55 Total number of bulletproof/stab proof vests distributed to staff. Special Education_Grants to States 84.027 Department of Education Office 539708 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Number of special education file reviews conducted during the monitoring period. 2013 NA 2014 10 2015 NA Total number of special education file reviews conducted during the monitoring period. Monitoring periods occur every three years so no Performance Measures relative to this grant are projected for FY 14 or FY 15. Federal Operating Budget Detail Page 140 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Residential Substance Abuse Treatment for State Prisoners CFDA 16.593 Grantor AFIS ID Department of Justice Office 539709 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.4 56.0 56.0 1, 6 19.5 19.5 19.5 1, 2, 6 The Residential Substance Abuse Treatment (RSAT) for State Prisoners Program helps states and local governments to develop and implement substance abuse treatment programs in state and local correctional and detention facilities and to create and maintain community-based aftercare services for offenders. Performance Measures Number of inmates who participated in and completed the program 2013 NA 2014 41 2015 50 Total number of inmates with co-occurring substance abuse and mental health disorders who participated in and completed this substance abuse treatment program. The grant is based on the calendar year; therefore, participants who started in January 2012 will not complete the program until the end of the calendar year. Data is gathered and compiled by program staff for reporting to the grantor. Improving Teacher Quality State Grants 84.367 Department of Education Office 539710 To provide grants to State educational agencies (SEAs), local educational agencies (LEAs), State agencies for higher education (SAHEs) and, though SAHEs, to eligible partnerships in order to increase student academic achievement through such strategies as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom. 2013 NA Performance Measures Number of correctional teachers provided professional development opportunities 2014 116 2015 116 Total number of correctional teachers provided professional development opportunities. Federal Operating Budget Detail Page 141 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Title I State Agency Program for Neglected and Delinquent Children and Youth CFDA 84.013 Grantor AFIS ID Department of Education Office 539711 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 150.0 150.0 150.0 1, 2, 6 20.0 20.0 20.0 1, 2, 6 To help provide educational continuity for neglected and delinquent children and youth in State-run institutions for juveniles and in adult correctional institutions, so that these youth can make successful transitions to school or employment once they are released. Performance Measures Number of inmate students provided supplemental Title I instruction. 2013 NA 2014 50 2015 50 Total number of inmate students provided supplemental Title I instruction. Special Education_Grants to States 84.027 Department of Education Office 539712 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Number of special education students provided classroom support by a certified special education teacher. 2013 NA 2014 190 2015 220 Total number of special education students provided classroom support by a certified special education teacher. Federal Operating Budget Detail Page 142 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 539713 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 85.1 85.1 85.1 1, 2, 6 465.3 0.0 0.0 1, 2, 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Number of special education students who require and receive special education services. 2013 NA 2014 190 2015 220 Total number of special education students who require and receive special education services. Title I Grants to Local Educational Agencies 84.010 Department of Education Office 539714 To help local educational agencies (LEAs) improve teaching and learning in high-poverty schools in particular for children failing, or most at-risk of failing, to meet challenging State academic achievement standards. Performance Measures Number of inmate students provided supplemental Title I instruction. 2013 NA 2014 50 2015 50 Total number of inmate students provided supplemental Title I instruction. Federal Operating Budget Detail Page 143 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description Improving Teacher Quality State Grants CFDA 84.367 Grantor AFIS ID Department of Education Office 579402 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 0.0 0.0 0.0 2, 4, 6, 8 To provide grants to State educational agencies (SEAs), local educational agencies (LEAs), State agencies for higher education (SAHEs) and, though SAHEs, to eligible partnerships in order to increase student academic achievement through such strategies as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom. Performance Measures Administrative adjustment: No measures available 2013 NA 2014 NA 2015 NA This is an administrative adjustment. No performance measures are available due to the grant's age and expired status. See current grant for current performance measures. School Breakfast Program 10.553 Department of Agriculture Office 934633 To assist States in providing a nutritious nonprofit breakfast service for school children, through cash grants and food donations. The School Breakfast Expansion Grants provide grants, on a competitive basis, to State educational agencies for the purpose of providing subgrants to local educational agencies for qualifying schools to establish, maintain, or expand the school breakfast program. Performance Measures Administrative adjustment: No performance measures are available. 2013 NA 2014 NA 2015 NA No performance measures are available due to the age and expired status of the grant. This is an administrative adjustment. See current grant for current performance measures. Federal Operating Budget Detail Page 144 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description National School Lunch Program CFDA 10.555 Grantor AFIS ID Department of Agriculture Office 934634 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 0.0 0.0 0.0 2, 4, 6, 8 To assist States, through cash grants and food donations, in making the school lunch program available to school children and to encourage the domestic consumption of nutritious agricultural commodities. Performance Measures Administrative adjustment: No performance measures are available 2013 NA 2014 NA 2015 NA No performance measures are available due to the grant's age and expired status. This is an administrative adjustment. See current grant for current performance measures. School Breakfast Program 10.553 Department of Agriculture Office 994672 To assist States in providing a nutritious nonprofit breakfast service for school children, through cash grants and food donations. The School Breakfast Expansion Grants provide grants, on a competitive basis, to State educational agencies for the purpose of providing subgrants to local educational agencies for qualifying schools to establish, maintain, or expand the school breakfast program. Performance Measures Administrative adjustment: No performance measures are available. 2013 NA 2014 NA 2015 NA No performance measures are available due to the grant's age and expired status. This is an administrative adjustment. See current grant for current performance measures. Federal Operating Budget Detail Page 145 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Corrections Grant/Project and Description CFDA National School Lunch Program 10.555 Grantor AFIS ID Department of Agriculture Office 994673 2014 Est. Rev. 2013 Received 0.0 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8 To assist States, through cash grants and food donations, in making the school lunch program available to school children and to encourage the domestic consumption of nutritious agricultural commodities. Performance Measures Administrative adjustment: No performance measures are available 2013 NA 2014 NA 2015 NA No performance measures are available due to the grant's age and expired status. This is an administrative adjustment. See current grant for current performance measures. Total (Available/Received) 7,806.8 5,036.4 4,981.4 2013 Uses of Funds FTE 3.3 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 138.8 44.8 7,456.8 7,640.5 Land Acquisition and Capital Projects 4.8 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 7,645.3 16 Page 146 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Edward Byrne Memorial Justice Assistance Grant Program CFDA 16.738 Grantor AFIS ID Department of Justice Office 100000 2013 Received 0.0 2014 Est. Rev. 317.1 2015 Est. Rev. Footnote(s) 317.1 2, 3, 6 JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Performance Measures Improving Completeness of Firearm Background Checks in AZ 2013 2014 0 0 2015 400 Expand data exchange capability for mental health reporting to NICS Federal Operating Budget Detail Page 147 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description National Criminal History Improvement Program (NCHIP) CFDA 16.554 Grantor AFIS ID Department of Justice Office 100075 2013 Received (0.1) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To enhance the quality and completeness of the nation's criminal history record systems; to provide financial and technical assistance to states and tribes for the establishment or improvement of computerized criminal history record systems and in their efforts to collect data on stalking and domestic violence; to improve data accessibility and support data transmissions to national systems will permit the immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic violence protective orders, or are ineligible to hold positions of responsibility involving children, the elderly, or the disabled; to develop and improve the processes for identifying, classifying, collecting, and entering data regarding stalking and domestic violence into local, state, and national crime information databases; to ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where applicable, with the FBI operated National Instant Criminal Background Check System and Interstate Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice information sharing standards and plans; and, build upon ongoing efforts so as to support the wide range of technology based, criminal justice information, identification, and communications needs. Performance Measures To improve criminal history record systems in Arizona to support background checks to identify ineligible persons to hold positions with children, the elderly, or the disabled as well as firearm purchasers (# of Inquiries). 2013 5391 2014 6387 2015 N/A State will provide number of National Instant Criminal Background Check System (NICS) inquiries made monthly in Arizona. Federal Operating Budget Detail Page 148 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description National Criminal History Improvement Program (NCHIP) CFDA 16.554 Grantor AFIS ID Department of Justice Office 100085 2013 Received 150.6 2014 Est. Rev. 28.8 2015 Est. Rev. Footnote(s) 0.0 2, 6 To enhance the quality and completeness of the nation's criminal history record systems; to provide financial and technical assistance to states and tribes for the establishment or improvement of computerized criminal history record systems and in their efforts to collect data on stalking and domestic violence; to improve data accessibility and support data transmissions to national systems will permit the immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic violence protective orders, or are ineligible to hold positions of responsibility involving children, the elderly, or the disabled; to develop and improve the processes for identifying, classifying, collecting, and entering data regarding stalking and domestic violence into local, state, and national crime information databases; to ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where applicable, with the FBI operated National Instant Criminal Background Check System and Interstate Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice information sharing standards and plans; and, build upon ongoing efforts so as to support the wide range of technology based, criminal justice information, identification, and communications needs. Performance Measures To improve criminal history record systems in Arizona to support background checks to identify ineligible persons to hold positions with children, the elderly, or the disabled as well as firearm purchasers (# of Inquiries). 2013 5391 2014 6387 2015 6387 State will provide number of National Instant Criminal Background Check System (NICS) inquiries made monthly in Arizona. Federal Operating Budget Detail Page 149 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description National Criminal History Improvement Program (NCHIP) CFDA 16.554 Grantor AFIS ID Department of Justice Office 100095 2013 Received 88.8 2014 Est. Rev. 111.2 2015 Est. Rev. Footnote(s) 0.0 2, 6 To enhance the quality and completeness of the nation's criminal history record systems; to provide financial and technical assistance to states and tribes for the establishment or improvement of computerized criminal history record systems and in their efforts to collect data on stalking and domestic violence; to improve data accessibility and support data transmissions to national systems will permit the immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic violence protective orders, or are ineligible to hold positions of responsibility involving children, the elderly, or the disabled; to develop and improve the processes for identifying, classifying, collecting, and entering data regarding stalking and domestic violence into local, state, and national crime information databases; to ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where applicable, with the FBI operated National Instant Criminal Background Check System and Interstate Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice information sharing standards and plans; and, build upon ongoing efforts so as to support the wide range of technology based, criminal justice information, identification, and communications needs. Performance Measures To improve criminal history record systems in Arizona to support background checks to identify ineligible persons to hold positions with children, the elderly, or the disabled as well as firearm purchasers (# of Inquiries). 2013 2014 0 0 2015 6400 State will provide number of National Instant Criminal Background Check System (NICS) inquiries made monthly in Arizona. Federal Operating Budget Detail Page 150 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Project Safe Neighborhoods CFDA 16.609 Grantor AFIS ID Department of Justice Office 100098 2013 Received 125.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 Project Safe Neighborhoods (PSN) is a comprehensive, strategic approach to reducing gun and gang crime in America by networking existing local programs that target gun and gang crime and providing those programs with additional tools and/or resources needed to reduce gun and gang violence. Performance Measures Gun violence prevention messages delivered in high crime/high risk neighborhoods (# of messages) 2013 2014 4 9 2015 N/A The goal of the PSN grant is to reduce gun violence incidents in high gun crime and gang areas. By delivering prevention messages that target youth and their families, community awareness is increased as well as access to available services. The measure is calculated by the number of actual messages delivered in the targeted community. Federal Operating Budget Detail Page 151 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description National Criminal History Improvement Program (NCHIP) CFDA 16.554 Grantor AFIS ID Department of Justice Office 100105 2013 Received 0.0 2014 Est. Rev. 186.6 2015 Est. Rev. Footnote(s) 62.2 2, 3, 6 To enhance the quality and completeness of the nation's criminal history record systems; to provide financial and technical assistance to states and tribes for the establishment or improvement of computerized criminal history record systems and in their efforts to collect data on stalking and domestic violence; to improve data accessibility and support data transmissions to national systems will permit the immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic violence protective orders, or are ineligible to hold positions of responsibility involving children, the elderly, or the disabled; to develop and improve the processes for identifying, classifying, collecting, and entering data regarding stalking and domestic violence into local, state, and national crime information databases; to ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where applicable, with the FBI operated National Instant Criminal Background Check System and Interstate Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice information sharing standards and plans; and, build upon ongoing efforts so as to support the wide range of technology based, criminal justice information, identification, and communications needs. Performance Measures To improve criminal history record systems in Arizona to support background checks to identify ineligible persons to hold positions with children, the elderly, or the disabled as well as firearm purchasers (# of Inquiries). 2013 2014 0 0 2015 0 State will provide number of National Instant Criminal Background Check System (NICS) inquiries made monthly in Arizona. Federal Operating Budget Detail Page 152 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Project Safe Neighborhoods CFDA 16.609 Grantor AFIS ID Department of Justice Office 100108 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 120.5 43.7 0.0 2, 6 311.2 18.9 0.0 2, 6 Project Safe Neighborhoods (PSN) is a comprehensive, strategic approach to reducing gun and gang crime in America by networking existing local programs that target gun and gang crime and providing those programs with additional tools and/or resources needed to reduce gun and gang violence. Performance Measures Gun violence prevention messages delivered in high crime/high risk neighborhoods (# of messages) 2013 N/A 2014 9 2015 N/A The goal of the PSN grant is to reduce gun violence incidents in high gun crime and gang areas. By delivering prevention messages that target youth and their families, community awareness is increased as well as access to available services. The measure is calculated by the number of actual messages delivered in the targeted community. Paul Coverdell Forensic Sciences Improvement Grant Program 16.742 Department of Justice Office 100119 To improve the quality and timeliness of forensic science and medical examiner services and/or to eliminate backlogs in the analysis of forensic evidence, including controlled substances, firearms examination, forensic pathology, latent prints, questioned documents, toxicology, and trace evidence for criminal justice purposes. Performance Measures To improve the efficiency in processing evidence and to increase the level of professional standards for laboratory and medical examiner personnel. (# of cases waiting analysis/ backlogged). 2013 13867 2014 16422 2015 N/A Grantees will report the number of backlogged cases at the beginning and end of grant period. Federal Operating Budget Detail Page 153 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Paul Coverdell Forensic Sciences Improvement Grant Program CFDA 16.742 Grantor AFIS ID Department of Justice Office 100129 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 23.6 124.7 0.0 2, 6 149.5 19.6 0.0 2, 6 To improve the quality and timeliness of forensic science and medical examiner services and/or to eliminate backlogs in the analysis of forensic evidence, including controlled substances, firearms examination, forensic pathology, latent prints, questioned documents, toxicology, and trace evidence for criminal justice purposes. Performance Measures To improve the efficiency in processing evidence and to increase the level of professional standards for laboratory and medical examiner personnel. (# of cases waiting analysis/ backlogged). 2013 2014 0 0 2015 14250 Grantees will report the number of backlogged cases at the beginning and end of grant period. Residential Substance Abuse Treatment for State Prisoners 16.593 Department of Justice Office 100137 The Residential Substance Abuse Treatment (RSAT) for State Prisoners Program helps states and local governments to develop and implement substance abuse treatment programs in state and local correctional and detention facilities and to create and maintain community-based aftercare services for offenders. Performance Measures Of the offenders who complete the program, the percentage that have remained arrest free for 1 year following release from aftercare (as a percentage). 2013 2014 0 0 2015 N/A The program, in part, prepares offenders for reintegration into the communities from which they came by incorporating reentry planning activities into treatment programs. The intent of the treatment programs is to reduce recidivism rates. For this indicator, date will be used from the recent available year. Federal Operating Budget Detail Page 154 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Paul Coverdell Forensic Sciences Improvement Grant Program CFDA 16.742 Grantor AFIS ID Department of Justice Office 100139 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 127.8 63.9 6.3 0.0 2, 5, 6 To improve the quality and timeliness of forensic science and medical examiner services and/or to eliminate backlogs in the analysis of forensic evidence, including controlled substances, firearms examination, forensic pathology, latent prints, questioned documents, toxicology, and trace evidence for criminal justice purposes. Performance Measures To improve the efficiency in processing evidence and to increase the level of professional standards for laboratory and medical examiner personnel. (# of cases waiting analysis/ backlogged). 2013 N/A 2014 N/A 2015 N/A Grantees will report the number of backlogged cases at the beginning and end of grant period. State Justice Statistics Program for Statistical Analysis Centers 16.550 Department of Justice Office 100142 6 To provide financial and technical assistance to state governments for the establishment and operation of Statistical Analysis Centers (SACs) to collect, analyze, and disseminate justice statistics. Performance Measures Number of research reports produced (# of reports). 2013 2014 0 1 2015 N/A The number of research reports produced is a measure of how the findings from this research is shared with policymakers, practitioners, and the public. Federal Operating Budget Detail Page 155 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Residential Substance Abuse Treatment for State Prisoners CFDA 16.593 Grantor AFIS ID Department of Justice Office 100147 2013 Received 204.9 2014 Est. Rev. 357.3 2015 Est. Rev. Footnote(s) 22.1 2, 6 The Residential Substance Abuse Treatment (RSAT) for State Prisoners Program helps states and local governments to develop and implement substance abuse treatment programs in state and local correctional and detention facilities and to create and maintain community-based aftercare services for offenders. Performance Measures The percent of offenders who completed the RSAT program and have passed drug testing (as a percentage). 2013 N/A 2014 95 2015 N/A Total number of offenders completing the program and passing drug testing / total number of offender completing the program and drug tested. Federal Operating Budget Detail Page 156 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description NICS Act Record Improvement Program CFDA 16.813 Grantor AFIS ID Department of Justice Office 100150 2013 Received 305.3 2014 Est. Rev. 43.2 2015 Est. Rev. Footnote(s) 0.0 2, 6 To improve the FBIs National Instant Criminal Background Check System (NICS) by providing assistance to states to improve the completeness, automation and transmittal to state and federal systems the records utilized by the NICS. Such records include criminal history records, records of felony convictions, warrants, records of protective orders, convictions for misdemeanor involving domestic violence and stalking, records of mental health adjudications, and others, which may disqualify an individual from possessing or receiving a firearm under federal law. Helping states to automate these records will also reduce delays for law-abiding gun purchasers. The NICS Improvement Act amends the Brady Handgun Violence Prevention Act of 1993 (the Brady Act) (Public Law 103-159), under which the Attorney General established NICS. The Brady Act requires Federal Firearms Licensees (FFLs) to contact the NICS before transferring a firearm to an unlicensed person for information on whether the proposed transferee is prohibited from receiving or possessing a firearm under state or federal law. The NICS Improvement Act was enacted in the wake of the April 2007 shooting tragedy at Virginia Tech. The Virginia Tech shooter was able to purchase firearms from an FFL because information about his prohibiting mental health history was not available to the NICS and the system was therefore unable to deny the transfer of the firearms used in the shootings. The Act seeks to address the gap in information available to NICS about such prohibiting mental health adjudications and commitments and other prohibiting backgrounds. Filling these information gaps will better enable the system to operate as intended to keep guns out of the hands of persons prohibited by federal or state law from receiving or possessing firearms. The Act authorized two grant programs to assist states in providing certain information to the NICS, and prescribes grant penalties for non-compliance with the Acts record completeness goals. Pursuant to the Act, there are certain conditions, described below, that a state must satisfy in advance of receiving grants under the Act. The NICS Improvement Act has provisions that require states to meet specified goals for completeness of the records submitted to the Attorney General on individuals prohibited by federal law from possessing firearms. The records covered include automated information needed by the NICS to identify felony convictions, felony indictments, fugitives from justice, drug arrests and convictions, prohibiting mental health adjudications and commitments, domestic violence protection orders, and misdemeanor crimes of domestic violence. The Act provides for a number of incentives for states to meet the goals it sets for greater record completeness. First, the Act allows states to obtain a waiver, beginning in 2011, of the state matching requirement under the National Criminal History Improvement Program (NCHIP) grant program, if a state provides at least 90 percent of its records identifying persons in specified prohibited categories. Second, the Act authorizes grant programs described herein, which, pursuant to the Act, are being administered consistent with NCHIP, for state executive and judicial agencies to establish and upgrade information automation and identification technologies for timely submission of final criminal record dispositions and other information relevant to NICS checks. Federal Operating Budget Detail Page 157 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description CFDA Grantor 2013 Received AFIS ID 100150 Department of Justice Office Finally, the Act provides for discretionary and mandatory Byrne Justice Assistance Grant (JAG) program grant penalties, beginning 3 years after enactment, for non-compliance with specified record completeness requirements within certain timeframes: after 3 years, 3 percent may be withheld in the case of less than 50 percent completeness; after 5 years, 4 percent may be withheld in the case of less than 70 percent completeness; and after 10 years, 5 percent shall be withheld in the case of less than 90 percent completeness (although the mandatory reduction can be waived if there is substantial evidence of the state making a reasonable effort to comply). NICS Act Record Improvement Program 16.813 Performance Measures Provide technical assistance to 6 counties directed to improving completeness of records. State Justice Statistics Program for Statistical Analysis Centers 16.550 2013 2014 2 Department of Justice Office 9 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 305.3 43.2 0.0 2, 6 16.1 52.2 0.0 2, 6 2015 2 100152 To provide financial and technical assistance to state governments for the establishment and operation of Statistical Analysis Centers (SACs) to collect, analyze, and disseminate justice statistics. Performance Measures Number of research reports produced (# of reports). 2013 2014 0 0 2015 1 The number of research reports produced is a measure of how the findings from this research is shared with policymakers, practitioners, and the public. Federal Operating Budget Detail Page 158 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Residential Substance Abuse Treatment for State Prisoners CFDA 16.593 Grantor AFIS ID Department of Justice Office 100157 2013 Received 22.5 2014 Est. Rev. 181.3 2015 Est. Rev. Footnote(s) 22.6 2, 6 The Residential Substance Abuse Treatment (RSAT) for State Prisoners Program helps states and local governments to develop and implement substance abuse treatment programs in state and local correctional and detention facilities and to create and maintain community-based aftercare services for offenders. Performance Measures The percent of offenders who completed the RSAT program and have passed drug testing (as a percentage). 2013 N/A 2014 N/A 2015 96 Total number of offenders completing the program and passing drug testing / total number of offender completing the program and drug tested. Federal Operating Budget Detail Page 159 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description NICS Act Record Improvement Program CFDA 16.813 Grantor AFIS ID Department of Justice Office 100160 2013 Received 209.6 2014 Est. Rev. 802.6 2015 Est. Rev. Footnote(s) 0.0 2, 6 To improve the FBIs National Instant Criminal Background Check System (NICS) by providing assistance to states to improve the completeness, automation and transmittal to state and federal systems the records utilized by the NICS. Such records include criminal history records, records of felony convictions, warrants, records of protective orders, convictions for misdemeanor involving domestic violence and stalking, records of mental health adjudications, and others, which may disqualify an individual from possessing or receiving a firearm under federal law. Helping states to automate these records will also reduce delays for law-abiding gun purchasers. The NICS Improvement Act amends the Brady Handgun Violence Prevention Act of 1993 (the Brady Act) (Public Law 103-159), under which the Attorney General established NICS. The Brady Act requires Federal Firearms Licensees (FFLs) to contact the NICS before transferring a firearm to an unlicensed person for information on whether the proposed transferee is prohibited from receiving or possessing a firearm under state or federal law. The NICS Improvement Act was enacted in the wake of the April 2007 shooting tragedy at Virginia Tech. The Virginia Tech shooter was able to purchase firearms from an FFL because information about his prohibiting mental health history was not available to the NICS and the system was therefore unable to deny the transfer of the firearms used in the shootings. The Act seeks to address the gap in information available to NICS about such prohibiting mental health adjudications and commitments and other prohibiting backgrounds. Filling these information gaps will better enable the system to operate as intended to keep guns out of the hands of persons prohibited by federal or state law from receiving or possessing firearms. The Act authorized two grant programs to assist states in providing certain information to the NICS, and prescribes grant penalties for non-compliance with the Acts record completeness goals. Pursuant to the Act, there are certain conditions, described below, that a state must satisfy in advance of receiving grants under the Act. The NICS Improvement Act has provisions that require states to meet specified goals for completeness of the records submitted to the Attorney General on individuals prohibited by federal law from possessing firearms. The records covered include automated information needed by the NICS to identify felony convictions, felony indictments, fugitives from justice, drug arrests and convictions, prohibiting mental health adjudications and commitments, domestic violence protection orders, and misdemeanor crimes of domestic violence. The Act provides for a number of incentives for states to meet the goals it sets for greater record completeness. First, the Act allows states to obtain a waiver, beginning in 2011, of the state matching requirement under the National Criminal History Improvement Program (NCHIP) grant program, if a state provides at least 90 percent of its records identifying persons in specified prohibited categories. Second, the Act authorizes grant programs described herein, which, pursuant to the Act, are being administered consistent with NCHIP, for state executive and judicial agencies to establish and upgrade information automation and identification technologies for timely submission of final criminal record dispositions and other information relevant to NICS checks. Federal Operating Budget Detail Page 160 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description CFDA Grantor 2013 Received AFIS ID 100160 Department of Justice Office Finally, the Act provides for discretionary and mandatory Byrne Justice Assistance Grant (JAG) program grant penalties, beginning 3 years after enactment, for non-compliance with specified record completeness requirements within certain timeframes: after 3 years, 3 percent may be withheld in the case of less than 50 percent completeness; after 5 years, 4 percent may be withheld in the case of less than 70 percent completeness; and after 10 years, 5 percent shall be withheld in the case of less than 90 percent completeness (although the mandatory reduction can be waived if there is substantial evidence of the state making a reasonable effort to comply). NICS Act Record Improvement Program 16.813 Performance Measures Improve Arizona's record for completeness, automation of transmittal of records and mental health information to the National Instant Criminal Background Check Systems (NICS). State Justice Statistics Program for Statistical Analysis Centers 16.550 2013 2014 0 Department of Justice Office 0 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 209.6 802.6 0.0 2, 6 0.0 34.1 0.0 2, 3, 6 2015 0 100162 To provide financial and technical assistance to state governments for the establishment and operation of Statistical Analysis Centers (SACs) to collect, analyze, and disseminate justice statistics. Performance Measures Number of research reports produced (# of reports). 2013 2014 0 0 2015 1 The number of research reports produced is a measure of how the findings from this research is shared with policymakers, practitioners, and the public. Federal Operating Budget Detail Page 161 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Residential Substance Abuse Treatment for State Prisoners CFDA 16.593 Grantor AFIS ID Department of Justice Office 100167 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 260.0 2, 5, 6 The Residential Substance Abuse Treatment (RSAT) for State Prisoners Program helps states and local governments to develop and implement substance abuse treatment programs in state and local correctional and detention facilities and to create and maintain community-based aftercare services for offenders. Performance Measures The percent of offenders who completed the RSAT program and have passed drug testing (as a percentage). 2013 N/A 2014 N/A 2015 N/A Total number of offenders completing the program and passing drug testing / total number of offender completing the program and drug tested. Federal Operating Budget Detail Page 162 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description NICS Act Record Improvement Program CFDA 16.813 Grantor AFIS ID Department of Justice Office 100170 2013 Received 0.0 2014 Est. Rev. 20.2 2015 Est. Rev. Footnote(s) 637.1 2, 3, 6 To improve the FBIs National Instant Criminal Background Check System (NICS) by providing assistance to states to improve the completeness, automation and transmittal to state and federal systems the records utilized by the NICS. Such records include criminal history records, records of felony convictions, warrants, records of protective orders, convictions for misdemeanor involving domestic violence and stalking, records of mental health adjudications, and others, which may disqualify an individual from possessing or receiving a firearm under federal law. Helping states to automate these records will also reduce delays for law-abiding gun purchasers. The NICS Improvement Act amends the Brady Handgun Violence Prevention Act of 1993 (the Brady Act) (Public Law 103-159), under which the Attorney General established NICS. The Brady Act requires Federal Firearms Licensees (FFLs) to contact the NICS before transferring a firearm to an unlicensed person for information on whether the proposed transferee is prohibited from receiving or possessing a firearm under state or federal law. The NICS Improvement Act was enacted in the wake of the April 2007 shooting tragedy at Virginia Tech. The Virginia Tech shooter was able to purchase firearms from an FFL because information about his prohibiting mental health history was not available to the NICS and the system was therefore unable to deny the transfer of the firearms used in the shootings. The Act seeks to address the gap in information available to NICS about such prohibiting mental health adjudications and commitments and other prohibiting backgrounds. Filling these information gaps will better enable the system to operate as intended to keep guns out of the hands of persons prohibited by federal or state law from receiving or possessing firearms. The Act authorized two grant programs to assist states in providing certain information to the NICS, and prescribes grant penalties for non-compliance with the Acts record completeness goals. Pursuant to the Act, there are certain conditions, described below, that a state must satisfy in advance of receiving grants under the Act. The NICS Improvement Act has provisions that require states to meet specified goals for completeness of the records submitted to the Attorney General on individuals prohibited by federal law from possessing firearms. The records covered include automated information needed by the NICS to identify felony convictions, felony indictments, fugitives from justice, drug arrests and convictions, prohibiting mental health adjudications and commitments, domestic violence protection orders, and misdemeanor crimes of domestic violence. The Act provides for a number of incentives for states to meet the goals it sets for greater record completeness. First, the Act allows states to obtain a waiver, beginning in 2011, of the state matching requirement under the National Criminal History Improvement Program (NCHIP) grant program, if a state provides at least 90 percent of its records identifying persons in specified prohibited categories. Second, the Act authorizes grant programs described herein, which, pursuant to the Act, are being administered consistent with NCHIP, for state executive and judicial agencies to establish and upgrade information automation and identification technologies for timely submission of final criminal record dispositions and other information relevant to NICS checks. Federal Operating Budget Detail Page 163 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description CFDA Grantor 2013 Received AFIS ID 100170 Department of Justice Office Finally, the Act provides for discretionary and mandatory Byrne Justice Assistance Grant (JAG) program grant penalties, beginning 3 years after enactment, for non-compliance with specified record completeness requirements within certain timeframes: after 3 years, 3 percent may be withheld in the case of less than 50 percent completeness; after 5 years, 4 percent may be withheld in the case of less than 70 percent completeness; and after 10 years, 5 percent shall be withheld in the case of less than 90 percent completeness (although the mandatory reduction can be waived if there is substantial evidence of the state making a reasonable effort to comply). NICS Act Record Improvement Program 16.813 2013 Performance Measures Improving Completeness of Firearm Background Checks in AZ 2014 0 0 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 20.2 637.1 2, 3, 6 0.0 0.0 65.0 2, 5, 6 2015 400 Expand data exchange capability for mental health reporting to NICS. State Justice Statistics Program for Statistical Analysis Centers 16.550 Department of Justice Office 100172 To provide financial and technical assistance to state governments for the establishment and operation of Statistical Analysis Centers (SACs) to collect, analyze, and disseminate justice statistics. Performance Measures Number of research reports produced (# of reports). 2013 2014 0 0 2015 0 The number of research reports produced is a measure of how the findings from this research is shared with policymakers, practitioners, and the public. Federal Operating Budget Detail Page 164 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Edward Byrne Memorial Justice Assistance Grant Program CFDA 16.738 Grantor AFIS ID Department of Justice Office 100173 2013 Received 0.9 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6 JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Performance Measures Number of local initiatives implemented (# of Initiatives) 2013 34 2014 0 2015 N/A 0 2015 N/A The purpose of the outcome indicator is to measure accountability. Appropriate for grantees in purpose areas that use JAG funds for system improvement. Report the number of local initiative implemented such as programs or task force operations. Performance Measures Increase the support of design, development and implementation of criminal justice record systems in Arizona through sub-awards to criminal justice agencies. (# of grants) 2013 2014 0 Criminal Justice Record System projects are critical to move Arizona forward in its ability to exchange current, complete, accurate and reliable record information. Performance measures will be gathered through sub-grantee progress reports, demonstration of system improvements and program/financial monitoring site visits. Federal Operating Budget Detail Page 165 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Crime Victim Compensation CFDA 16.576 Grantor AFIS ID Department of Justice Office 100181 2013 Received 928.9 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The Office for Victims of Crime (OVC), Department of Justice, administers the Crime Victim Compensation formula grant program. OVC annually awards a grant to each state, the District of Columbia, the U.S. Virgin Islands, and the Commonwealth of Puerto Rico to support state crime victim compensation programs. These programs help pay for some of the expenses resulting from crimes involving violence or abuse. Performance Measures Length of time to process victim compensation claims (in weeks). 2013 N/A 2014 8 2015 N/A The length of time to process a claim is used to determine the efficiency of the claims process used by county programs. This measure is calculated by the number of weeks between application receipt by the county program and determination by the compensation board. Program rules require compensation boards to make claim determinations within 60 days of application receipt which calculates to 8.5 weeks. Federal Operating Budget Detail Page 166 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Edward Byrne Memorial Justice Assistance Grant Program CFDA 16.738 Grantor AFIS ID Department of Justice Office 100183 2013 Received 1.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Performance Measures Number of local initiatives implemented (# of Initiatives) 2013 34 2014 32 2015 N/A 2014 2015 1 The purpose of the outcome indicator is to measure accountability. Appropriate for grantees in purpose areas that use JAG funds for system improvement. Report the number of local initiative implemented such as programs or task force operations. Performance Measures Increase the support of design, development and implementation of criminal justice record systems in Arizona through sub-awards to criminal justice agencies. (# of grants) 2013 9 1 Criminal Justice Record System projects are critical to move Arizona forward in its ability to exchange current, complete, accurate and reliable record information. Performance measures will be gathered through sub-grantee progress reports, demonstration of system improvements and program/financial monitoring site visits. Federal Operating Budget Detail Page 167 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Crime Victim Compensation CFDA 16.576 Grantor AFIS ID Department of Justice Office 100191 2013 Received 635.8 2014 Est. Rev. 598.2 2015 Est. Rev. Footnote(s) 0.0 6 The Office for Victims of Crime (OVC), Department of Justice, administers the Crime Victim Compensation formula grant program. OVC annually awards a grant to each state, the District of Columbia, the U.S. Virgin Islands, and the Commonwealth of Puerto Rico to support state crime victim compensation programs. These programs help pay for some of the expenses resulting from crimes involving violence or abuse. Performance Measures Length of time to process victim compensation claims (in weeks). 2013 N/A 2014 8 2015 8 The length of time to process a claim is used to determine the efficiency of the claims process used by county programs. This measure is calculated by the number of weeks between application receipt by the county program and determination by the compensation board. Program rules require compensation boards to make claim determinations within 60 days of application receipt which calculates to 8.5 weeks. Federal Operating Budget Detail Page 168 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Edward Byrne Memorial Justice Assistance Grant Program CFDA 16.738 Grantor AFIS ID Department of Justice Office 100193 2013 Received 1.9 2014 Est. Rev. 1.4 2015 Est. Rev. Footnote(s) 0.0 2 JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Performance Measures Increase the support of design, development and implementation of criminal justice record systems in Arizona through sub-awards to criminal justice agencies. (# of grants) 2013 2014 0 0 2015 1 2014 32 2015 31 Criminal Justice Record System projects are critical to move Arizona forward in its ability to exchange current, complete, accurate and reliable record information. Performance measures will be gathered through sub-grantee progress reports, demonstration of system improvements and program/financial monitoring site visits. Performance Measures Number of local initiatives implemented (# of Initiatives) 2013 N/A The purpose of the outcome indicator is to measure accountability. Appropriate for grantees in purpose areas that use JAG funds for system improvement. Report the number of local initiative implemented such as programs or task force operations. Federal Operating Budget Detail Page 169 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Crime Victim Compensation CFDA 16.576 Grantor AFIS ID Department of Justice Office 100201 2013 Received 0.0 2014 Est. Rev. 718.3 2015 Est. Rev. Footnote(s) 12.8 2, 3, 6 The Office for Victims of Crime (OVC), Department of Justice, administers the Crime Victim Compensation formula grant program. OVC annually awards a grant to each state, the District of Columbia, the U.S. Virgin Islands, and the Commonwealth of Puerto Rico to support state crime victim compensation programs. These programs help pay for some of the expenses resulting from crimes involving violence or abuse. Performance Measures Length of time to process victim compensation claims (in weeks). 2013 2014 0 0 2015 8 The length of time to process a claim is used to determine the efficiency of the claims process used by county programs. This measure is calculated by the number of weeks between application receipt by the county program and determination by the compensation board. Program rules require compensation boards to make claim determinations within 60 days of application receipt which calculates to 8.5 weeks. Federal Operating Budget Detail Page 170 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Edward Byrne Memorial Justice Assistance Grant Program CFDA 16.738 Grantor AFIS ID Department of Justice Office 100203 2013 Received 1.1 2014 Est. Rev. 192.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Performance Measures Increase the support of design, development and implementation of criminal justice record systems in Arizona through sub-awards to criminal justice agencies. (# of grants) 2013 2014 0 0 2015 1 0 2015 31 Criminal Justice Record System projects are critical to move Arizona forward in its ability to exchange current, complete, accurate and reliable record information. Performance measures will be gathered through sub-grantee progress reports, demonstration of system improvements and program/financial monitoring site visits. Performance Measures Number of local initiatives implemented (# of Initiatives) 2013 2014 0 The purpose of the outcome indicator is to measure accountability. Appropriate for grantees in purpose areas that use JAG funds for system improvement. Report the number of local initiative implemented such as programs or task force operations. Federal Operating Budget Detail Page 171 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Crime Victim Compensation CFDA 16.576 Grantor AFIS ID Department of Justice Office 100301 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 1,285.8 2, 5, 6 The Office for Victims of Crime (OVC), Department of Justice, administers the Crime Victim Compensation formula grant program. OVC annually awards a grant to each state, the District of Columbia, the U.S. Virgin Islands, and the Commonwealth of Puerto Rico to support state crime victim compensation programs. These programs help pay for some of the expenses resulting from crimes involving violence or abuse. Performance Measures Length of time to process victim compensation claims (in weeks). 2013 2014 0 0 2015 0 The length of time to process a claim is used to determine the efficiency of the claims process used by county programs. This measure is calculated by the number of weeks between application receipt by the county program and determination by the compensation board. Program rules require compensation boards to make claim determinations within 60 days of application receipt which calculates to 8.5 weeks. Federal Operating Budget Detail Page 172 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Edward Byrne Memorial Justice Assistance Grant Program CFDA 16.738 Grantor AFIS ID Department of Justice Office 100303 2013 Received 0.0 2014 Est. Rev. 189.7 2015 Est. Rev. Footnote(s) 1.9 2, 3, 6 JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Performance Measures Increase the support of design, development and implementation of criminal justice record systems in Arizona through sub-awards to criminal justice agencies. (# of grants) 2013 N/A 2014 N/A 2015 N/A 2014 N/A 2015 N/A Criminal Justice Record System projects are critical to move Arizona forward in its ability to exchange current, complete, accurate and reliable record information. Performance measures will be gathered through sub-grantee progress reports, demonstration of system improvements and program/financial monitoring site visits. Performance Measures Number of local initiatives implemented (# of Initiatives) 2013 N/A The purpose of the outcome indicator is to measure accountability. Appropriate for grantees in purpose areas that use JAG funds for system improvement. Report the number of local initiative implemented such as programs or task force operations. Federal Operating Budget Detail Page 173 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description National Institute of Justice Research, Evaluation, and Development Project Grants CFDA 16.560 Grantor AFIS ID Department of Justice Office 100460 2013 Received 164.7 2014 Est. Rev. 320.5 2015 Est. Rev. Footnote(s) 0.0 2, 6 To encourage and support research, development, and evaluation to further understanding of the causes and correlates of crime and violence, methods of crime prevention and control, and criminal justice system responses to crime and violence and contribute to the improvement of the criminal justice system and its responses to crime, violence, and delinquency. Performance Measures Phoenix PD will submit cold cases within 90 days of DNA confirmation 2013 150 screened 2014 219 2015 N/A Phoenix Police Department will submit cold cases with identified suspects that meet case submission standards for prosecution within 90 days of DNA confirmation. Federal Operating Budget Detail Page 174 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Postconviction DNA Testing Program CFDA 16.820 Grantor AFIS ID Department of Justice Office 100500 2013 Received 171.9 2014 Est. Rev. 399.2 2015 Est. Rev. Footnote(s) 0.0 2, 6 This program offers assistance to States to help defray the costs associated with postconviction DNA testing of cases of violent felony offenses where actual innocence might be demonstrated. Specifically, funding may be used to review postconviction cases of violent felony offenses (as defined by State law), and to locate and analyze biological evidence samples associated with these cases. Where a strong justification is provided, a small percentage of Federal award funds (not to exceed 15 percent) may be used for permissible case identification activities. For the purposes of this program Case identification means performing outreach and/or initial screening activities, other than case review as defined below, designed to identify postconviction cases of violent felony offenses (as defined by State law) where DNA analysis might demonstrate actual innocence. Permissible outreach and initial screening mechanisms are face-to-face meetings, closed-circuit television meetings, eligibility letters/questionnaires/applications, telephone calls, and computerized searches of state court records. Case review means review of files or documentation of postconviction cases of violent felony offenses (as defined by State law) by appropriate persons (e.g., prosecutors, public defenders, law enforcement personnel, and medical examiners) to determine whether biological evidence exists that might, through DNA analysis, demonstrate the actual innocence of the person previously convicted. Locate evidence means seeking to locate, following a case review, biological evidence that, through DNA analysis, might demonstrate actual innocence, through activities such as the searching of files, storage facilities, and evidence rooms. DNA analysis of biological evidence includes the handling, screening, and DNA analysis of biological evidence located in connection with a case review. States receiving Postconviction DNA Testing Assistance funds are expected to-- 1. Review appropriate postconviction cases to identify those in which DNA testing could prove the actual innocence of a person convicted of a violent felony offense(s) as defined by State law. 2. Locate biological evidence associated with such postconviction cases. 3. Perform DNA analysis of appropriate biological evidence. Federal Operating Budget Detail Page 175 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Postconviction DNA Testing Program CFDA 16.820 Performance Measures Increase the number of postconviction cases - forcible rape, murder, and nonnegligent manslaughter - that have been subjected to DNA testing. (# of cases reviewed) Grantor AFIS ID Department of Justice Office 100500 2013 169 2014 40 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 171.9 399.2 0.0 2, 6 360.4 115.2 0.0 2, 6 2015 N/A The number of postconviction cases - forcible rape, murder, and nonnegligent manslaughter - reviewed, by offense. The number of postconviction cases, forcible rape, murder, and nonnegligent manslaughter reviewed in which biological evidence still exits, by offense. The number of postconviction cases subjected to DNA testing, by offense. National Institute of Justice Research, Evaluation, and Development Project Grants 16.560 Department of Justice Office 100550 To encourage and support research, development, and evaluation to further understanding of the causes and correlates of crime and violence, methods of crime prevention and control, and criminal justice system responses to crime and violence and contribute to the improvement of the criminal justice system and its responses to crime, violence, and delinquency. Performance Measures Increase number of DNA profiles on unknown decedents 2013 5 Federal Operating Budget Detail 2014 141 2015 N/A Page 176 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description DNA Backlog Reduction Program CFDA 16.741 Grantor AFIS ID Department of Justice Office 100610 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 336.7 0.0 0.0 2, 6, 8 547.9 291.1 0.0 2, 6 To assist eligible States and units of local government to process, record, screen, and analyze forensic DNA and/or DNA database samples, and to increase the capacity of public forensic DNA and DNA database laboratories to process more DNA samples, thereby helping to reduce the number of forensic DNA and DNA database samples awaiting analysis. Performance Measures To increase the laboratory's capacity to process DNA evidence and to reduce the backlog in DNA evidence waiting analysis. (# of cases waiting DNA analysis/backlogged). 2013 5471 2014 6729 2015 N/A Grantees will report the number of backlogged DNA cases at the beginning and end of grant period. DNA Backlog Reduction Program 16.741 Department of Justice Office 100710 To assist eligible States and units of local government to process, record, screen, and analyze forensic DNA and/or DNA database samples, and to increase the capacity of public forensic DNA and DNA database laboratories to process more DNA samples, thereby helping to reduce the number of forensic DNA and DNA database samples awaiting analysis. Performance Measures To increase the laboratory's capacity to process DNA evidence and to reduce the backlog in DNA evidence waiting analysis. (# of cases waiting DNA analysis/backlogged). 2013 5957 2014 7360 2015 N/A Grantees will report the number of backlogged DNA cases at the beginning and end of grant period. Federal Operating Budget Detail Page 177 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description DNA Backlog Reduction Program CFDA 16.741 Grantor AFIS ID Department of Justice Office 100810 2013 Received 117.2 2014 Est. Rev. 656.8 2015 Est. Rev. Footnote(s) 0.0 2, 6 To assist eligible States and units of local government to process, record, screen, and analyze forensic DNA and/or DNA database samples, and to increase the capacity of public forensic DNA and DNA database laboratories to process more DNA samples, thereby helping to reduce the number of forensic DNA and DNA database samples awaiting analysis. Performance Measures To increase the laboratory's capacity to process DNA evidence and to reduce the backlog in DNA evidence waiting analysis. (# of cases waiting DNA analysis/backlogged). 2013 0 2014 7062 2015 5000 Grantees will report the number of backlogged DNA cases at the beginning and end of grant period. Federal Operating Budget Detail Page 178 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories CFDA 16.803 Grantor AFIS ID Department of Justice 100900 2013 Received 0.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG-funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG-funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Performance Measures Increase the support of design, development and implementation of criminal justice record systems in Arizona through sub-awards to criminal justice agencies. (# of grants) 2013 2014 0 1 2015 N/A 0 2015 N/A Criminal Justice Record System projects are critical to move Arizona forward in its ability to exchange current, complete, accurate and reliable record information. Performance measures will be gathered through sub-grantee progress reports, demonstration of system improvements and program/financial monitoring site visits. Performance Measures The number of jobs created or retained (in full time equivalent hours). 2013 74.61 2014 This measure will capture the jobs directly created or retained from ARRA-funded projects that aid in the apprehension and prosecution of drug offenders. This measure will meet the requirements of Section 1512 or the Recovery Act. The measure will be calculated as total hours worked in jobs created or retained divided by the number of hours in a full-time schedule. Federal Operating Budget Detail Page 179 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Criminal Justice Commission Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 9,470.6 8,746.7 2015 Est. Rev. Footnote(s) 2,836.3 2013 Uses of Funds 7.0 FTE Personal Services 517.1 Employee-Related Expenditures 166.6 All Other Operating Expenditures 632.9 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,316.6 0.0 10,104.0 11,420.6 16 Page 180 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2014 Est. Rev. 15.0 2015 Est. Rev. Footnote(s) 15.0 2, 3, 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. To provide grants to States to assist them in providing special education and related services to all children with disabilities. To provide grants to States to assist them in providing special education and related services to all children with disabilities. To provide grants to States to assist them in providing special education and related services to all children with disabilities. Federal Operating Budget Detail Page 181 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Grants to States CFDA 84.027 Performance Measures Audit Account - There is no performance measure for the account Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2013 2014 2015 2013 2014 2015 2014 2015 2014 Est. Rev. 15.0 2015 Est. Rev. Footnote(s) 15.0 2, 3, 6 Audit Account - There is no performance measure for the account. Performance Measures Grant has not been established for FY 14. IDEA BASIC ENT. is used to support the development and enhancement of educational and IEP related services to children with disabilities in our State School. The funds will be used to support deaf and hard of hearing students in inclusion in the regular education program in their local public schools through the use of educational interpreters as well as to support deaf and blind students in site based programs by increasing their access to classroom based instruction with the support of instructional assistants. The outcomes of using these funds will be an increase in access to the general education curriculum through the use of program personnel. A measure of success will be documentation of personnel time with students in public school and site based programs. Performance Measures Grant number has not been established yet. IDEA Preschool Part B is used to support the development and enhancement of educational and IEP related services to preschool children with disabilities in our State School. 2013 The funds are used to support preschool programs serving sensory impaired children on public school campuses and at site based preschool programs. The outcome of the use of the funds is to provide quality curriculum and instruction that prepares sensory impaired preschoolers for success in the general kindergarten curriculum and/or the least restrictive environment. A measure of success is that 80% or more students exiting preschool in one of these identified programs through CHIC-Tucson, CHICPhoenix or FBC-Phoenix will begin kindergarten in their local school district or charter school. Federal Operating Budget Detail Page 182 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Grants to States CFDA 84.027 Performance Measures Grant has not been established for FY 2014 as yet. This grant is designed to help public education agencies ensure the provision of appropriate education services by highly qualified educators to students with VI by providing tuition assistance to staff Grantor AFIS ID Department of Education Office 2013 000000 2013 Received 0.0 2014 2015 2014 2015 2014 2015 2014 Est. Rev. 15.0 2015 Est. Rev. Footnote(s) 15.0 2, 3, 6 Students under the grant will present, to the Principal, an overall calendar of study to complete the VI certification. Before each semester, students will also provide a schedule of registered classes. Upon the completion of each course, students will present a transcript showing passing grades and credits received for the registered classes. If the grant is paying for the classes under the hardshjp waiver and a student does not complete, or fails, a registered class, the student will be responsible for reimbursing the grant the tuition for those classes. Performance Measures Grant number has NOT been established for FY 14. Information, training, technical assistance to service providers and families of children who are deaf/blind. 2013 The funds will be used for technical assistance, information, training and support throughout Arizona to service providers and families of children who have an educationally significant combined hearing and vision loss. The outcomes of using the money will be to increase awareness of deaf blindness, services available, technical assistance to teams (school/parents) as well as to provide information, training and technical assistance to families and family service providers. One measure of success for the use of these funds will be that the Arizona Deaf and Blind Project will expend approximately 35% of the annual budget on technical assistance and professional development activities. Performance Measures 2013 Federal Operating Budget Detail Page 183 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2014 Est. Rev. 15.0 2015 Est. Rev. Footnote(s) 15.0 2, 3, 6 To provide the development and expansion of educational and related services to preschool children with disabilities in state schools. There is no Performance Measure for this Grant. Performance Measures Grant for FY 14 not set up yet. To provide assessment, case management and parent educational services to infant and toddlers throughout the State of Arizona. (Birth to Three: IDEA part C 2013 2014 2015 2014 2015 The funds are used to provide early intervention to support care providers in developing the confidence and competence to help the child learn. The outcomes of using the funds will be a smooth transition with the disabled child ready to successfully enter a preschool program. The measure of success will be the timely provision of service delivery. Service delivery will begin within 45 days of the parent consent of the IFSP at 100% which is the AZEIP State Performance Plan target. Performance Measures 2013 Federal Operating Budget Detail Page 184 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2014 Est. Rev. 15.0 2015 Est. Rev. Footnote(s) 15.0 2, 3, 6 Grant number has NOT been established for FY 14. Information, training, technical assistance to service providers and families of children who are deaf/blind. The funds will be used for technical assistance, information, training and support throughout Arizona to service providers and families of children who have an educationally significant combined hearing and vision loss. The outcomes of using the money will be to increase awareness of deaf blindness, services available, technical assistance to teams (school/parents) as well as to provide information, training and technical assistance to families and family service providers. One measure of success for the use of these funds will be that the Arizona Deaf and Blind Project will expend approximately 35% of the annual budget on technical assistance and professional development activities. Performance Measures Grant has NOT been set up for FY 14 yet. Qualified and Selected Teachers will complete the required courses. 2013 2014 2015 2014 2015 Students under the grant will present, to the Principal, an overall calendar of study to complete the VI certification. Before each semester, students will also provide a schedule of registered classes. Upon the completion of each course, students will present a transcript showing passing grades and credits received for the registered classes. If the grant is paying for the classes under the hardship waiver and a student does not complete, or fails, a registered class, the student will be responsible for reimbursing the grant the tuition for those classes. Performance Measures 2013 Federal Operating Budget Detail Page 185 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2014 Est. Rev. 15.0 2015 Est. Rev. Footnote(s) 15.0 2, 3, 6 Grant has not been established for FY 14. Qualified and Selected Teachers will complete the required courses. Students under the grant will present, to the principal, an overall calendar of study to complete the VI certification. Before each semester, students will also provide a schedule of registered classes. Upon the completion of each course, students will present a transcript showing passing grades and credits received for the registered classes. If the grant is paying for the classes under the hardship waiver and a student does not complete, or fails, a registered class, the student will be responsible for reimbursing the grant the tuition for those classes. Federal Operating Budget Detail Page 186 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Preschool Grants CFDA 84.173 Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2014 Est. Rev. 153.6 2015 Est. Rev. Footnote(s) 66.2 3, 6 To provide grants to States to assist them in providing special education and related services to children with disabilities ages 3 through 5 years, and at a State's discretion, to 2- year- old children with disabilities who will reach age three during the school year. Federal Operating Budget Detail Page 187 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Preschool Grants CFDA 84.173 Performance Measures Audit Account - There is no performance measure for the account Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2013 2014 2015 2013 2014 2015 2014 2015 2014 Est. Rev. 153.6 2015 Est. Rev. Footnote(s) 66.2 3, 6 Audit Account - There is no performance measure for the account. Performance Measures Grant has not been established for FY 14. IDEA BASIC ENT. is used to support the development and enhancement of educational and IEP related services to children with disabilities in our State School. The funds will be used to support deaf and hard of hearing students in inclusion in the regular education program in their local public schools through the use of educational interpreters as well as to support deaf and blind students in site based programs by increasing their access to classroom based instruction with the support of instructional assistants. The outcomes of using these funds will be an increase in access to the general education curriculum through the use of program personnel. A measure of success will be documentation of personnel time with students in public school and site based programs. Performance Measures Grant number has not been established yet. IDEA Preschool Part B is used to support the development and enhancement of educational and IEP related services to preschool children with disabilities in our State School. 2013 The funds are used to support preschool programs serving sensory impaired children on public school campuses and at site based preschool programs. The outcome of the use of the funds is to provide quality curriculum and instruction that prepares sensory impaired preschoolers for success in the general kindergarten curriculum and/or the least restrictive environment. A measure of success is that 80% or more students exiting preschool in one of these identified programs through CHIC-Tucson, CHICPhoenix or FBC-Phoenix will begin kindergarten in their local school district or charter school. Federal Operating Budget Detail Page 188 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Preschool Grants CFDA 84.173 Performance Measures Grant has not been established for FY 2014 as yet. This grant is designed to help public education agencies ensure the provision of appropriate education services by highly qualified educators to students with VI by providing tuition assistance to staff Grantor AFIS ID Department of Education Office 2013 000000 2013 Received 0.0 2014 2015 2014 2015 2014 2015 2014 Est. Rev. 153.6 2015 Est. Rev. Footnote(s) 66.2 3, 6 Students under the grant will present, to the Principal, an overall calendar of study to complete the VI certification. Before each semester, students will also provide a schedule of registered classes. Upon the completion of each course, students will present a transcript showing passing grades and credits received for the registered classes. If the grant is paying for the classes under the hardshjp waiver and a student does not complete, or fails, a registered class, the student will be responsible for reimbursing the grant the tuition for those classes. Performance Measures Grant number has NOT been established for FY 14. Information, training, technical assistance to service providers and families of children who are deaf/blind. 2013 The funds will be used for technical assistance, information, training and support throughout Arizona to service providers and families of children who have an educationally significant combined hearing and vision loss. The outcomes of using the money will be to increase awareness of deaf blindness, services available, technical assistance to teams (school/parents) as well as to provide information, training and technical assistance to families and family service providers. One measure of success for the use of these funds will be that the Arizona Deaf and Blind Project will expend approximately 35% of the annual budget on technical assistance and professional development activities. Performance Measures 2013 Federal Operating Budget Detail Page 189 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Preschool Grants CFDA 84.173 Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2014 Est. Rev. 153.6 2015 Est. Rev. Footnote(s) 66.2 3, 6 To provide the development and expansion of educational and related services to preschool children with disabilities in state schools. There is no Performance Measure for this Grant. Performance Measures Grant for FY 14 not set up yet. To provide assessment, case management and parent educational services to infant and toddlers throughout the State of Arizona. (Birth to Three: IDEA part C 2013 2014 2015 2014 2015 The funds are used to provide early intervention to support care providers in developing the confidence and competence to help the child learn. The outcomes of using the funds will be a smooth transition with the disabled child ready to successfully enter a preschool program. The measure of success will be the timely provision of service delivery. Service delivery will begin within 45 days of the parent consent of the IFSP at 100% which is the AZEIP State Performance Plan target. Performance Measures 2013 Federal Operating Budget Detail Page 190 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Preschool Grants CFDA 84.173 Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2014 Est. Rev. 153.6 2015 Est. Rev. Footnote(s) 66.2 3, 6 Grant number has NOT been established for FY 14. Information, training, technical assistance to service providers and families of children who are deaf/blind. The funds will be used for technical assistance, information, training and support throughout Arizona to service providers and families of children who have an educationally significant combined hearing and vision loss. The outcomes of using the money will be to increase awareness of deaf blindness, services available, technical assistance to teams (school/parents) as well as to provide information, training and technical assistance to families and family service providers. One measure of success for the use of these funds will be that the Arizona Deaf and Blind Project will expend approximately 35% of the annual budget on technical assistance and professional development activities. Performance Measures Grant has NOT been set up for FY 14 yet. Qualified and Selected Teachers will complete the required courses. 2013 2014 2015 2014 2015 Students under the grant will present, to the Principal, an overall calendar of study to complete the VI certification. Before each semester, students will also provide a schedule of registered classes. Upon the completion of each course, students will present a transcript showing passing grades and credits received for the registered classes. If the grant is paying for the classes under the hardship waiver and a student does not complete, or fails, a registered class, the student will be responsible for reimbursing the grant the tuition for those classes. Performance Measures 2013 Federal Operating Budget Detail Page 191 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Preschool Grants CFDA 84.173 Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2014 Est. Rev. 153.6 2015 Est. Rev. Footnote(s) 66.2 3, 6 Grant has not been established for FY 14. Qualified and Selected Teachers will complete the required courses. Students under the grant will present, to the principal, an overall calendar of study to complete the VI certification. Before each semester, students will also provide a schedule of registered classes. Upon the completion of each course, students will present a transcript showing passing grades and credits received for the registered classes. If the grant is paying for the classes under the hardship waiver and a student does not complete, or fails, a registered class, the student will be responsible for reimbursing the grant the tuition for those classes. Federal Operating Budget Detail Page 192 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities CFDA 84.326 Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2014 Est. Rev. 131.6 2015 Est. Rev. Footnote(s) 175.3 3, 6 The purpose of the Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities program is to promote academic achievement and to improve results for children with disabilities by providing technical assistance, supporting model demonstration projects, disseminating useful information, and implementing activities that are supported by scientifically based research. The purpose of the Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities program is to promote academic achievement and to improve results for children with disabilities by providing technical assistance, supporting model demonstration projects, disseminating useful information, and implementing activities that are supported by scientifically based research. Federal Operating Budget Detail Page 193 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities CFDA 84.326 Performance Measures Audit Account - There is no performance measure for the account Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2013 2014 2015 2013 2014 2015 2014 2015 2014 Est. Rev. 131.6 2015 Est. Rev. Footnote(s) 175.3 3, 6 Audit Account - There is no performance measure for the account. Performance Measures Grant has not been established for FY 14. IDEA BASIC ENT. is used to support the development and enhancement of educational and IEP related services to children with disabilities in our State School. The funds will be used to support deaf and hard of hearing students in inclusion in the regular education program in their local public schools through the use of educational interpreters as well as to support deaf and blind students in site based programs by increasing their access to classroom based instruction with the support of instructional assistants. The outcomes of using these funds will be an increase in access to the general education curriculum through the use of program personnel. A measure of success will be documentation of personnel time with students in public school and site based programs. Performance Measures Grant number has not been established yet. IDEA Preschool Part B is used to support the development and enhancement of educational and IEP related services to preschool children with disabilities in our State School. 2013 The funds are used to support preschool programs serving sensory impaired children on public school campuses and at site based preschool programs. The outcome of the use of the funds is to provide quality curriculum and instruction that prepares sensory impaired preschoolers for success in the general kindergarten curriculum and/or the least restrictive environment. A measure of success is that 80% or more students exiting preschool in one of these identified programs through CHIC-Tucson, CHICPhoenix or FBC-Phoenix will begin kindergarten in their local school district or charter school. Federal Operating Budget Detail Page 194 Return to Table of Contents 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 Special Education_Technical Assistance and Dissemination to 84.326 Improve Services and Results for Children with Disabilities Performance Measures Grant has not been established for FY 2014 as yet. This grant is designed to help public education agencies ensure the provision of appropriate education services by highly qualified educators to students with VI by providing tuition assistance to staff Grantor AFIS ID Department of Education Office 2013 000000 2013 Received 0.0 2014 2015 2014 2015 2014 2015 2014 Est. Rev. 131.6 2015 Est. Rev. Footnote(s) 175.3 3, 6 Students under the grant will present, to the Principal, an overall calendar of study to complete the VI certification. Before each semester, students will also provide a schedule of registered classes. Upon the completion of each course, students will present a transcript showing passing grades and credits received for the registered classes. If the grant is paying for the classes under the hardshjp waiver and a student does not complete, or fails, a registered class, the student will be responsible for reimbursing the grant the tuition for those classes. Performance Measures Grant number has NOT been established for FY 14. Information, training, technical assistance to service providers and families of children who are deaf/blind. 2013 The funds will be used for technical assistance, information, training and support throughout Arizona to service providers and families of children who have an educationally significant combined hearing and vision loss. The outcomes of using the money will be to increase awareness of deaf blindness, services available, technical assistance to teams (school/parents) as well as to provide information, training and technical assistance to families and family service providers. One measure of success for the use of these funds will be that the Arizona Deaf and Blind Project will expend approximately 35% of the annual budget on technical assistance and professional development activities. Performance Measures 2013 Federal Operating Budget Detail Page 195 Return to Table of Contents 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 Special Education_Technical Assistance and Dissemination to 84.326 Improve Services and Results for Children with Disabilities To provide the development and expansion of educational and related services to preschool children with disabilities in state schools. Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2014 Est. Rev. 131.6 2015 Est. Rev. Footnote(s) 175.3 3, 6 There is no Performance Measure for this Grant. Performance Measures Grant for FY 14 not set up yet. To provide assessment, case management and parent educational services to infant and toddlers throughout the State of Arizona. (Birth to Three: IDEA part C 2013 2014 2015 2014 2015 The funds are used to provide early intervention to support care providers in developing the confidence and competence to help the child learn. The outcomes of using the funds will be a smooth transition with the disabled child ready to successfully enter a preschool program. The measure of success will be the timely provision of service delivery. Service delivery will begin within 45 days of the parent consent of the IFSP at 100% which is the AZEIP State Performance Plan target. Performance Measures 2013 Federal Operating Budget Detail Page 196 Return to Table of Contents 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 Special Education_Technical Assistance and Dissemination to 84.326 Improve Services and Results for Children with Disabilities Grant number has NOT been established for FY 14. Information, training, technical assistance to service providers and families of children who are deaf/blind. Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2014 Est. Rev. 131.6 2015 Est. Rev. Footnote(s) 175.3 3, 6 The funds will be used for technical assistance, information, training and support throughout Arizona to service providers and families of children who have an educationally significant combined hearing and vision loss. The outcomes of using the money will be to increase awareness of deaf blindness, services available, technical assistance to teams (school/parents) as well as to provide information, training and technical assistance to families and family service providers. One measure of success for the use of these funds will be that the Arizona Deaf and Blind Project will expend approximately 35% of the annual budget on technical assistance and professional development activities. Performance Measures Grant has NOT been set up for FY 14 yet. Qualified and Selected Teachers will complete the required courses. 2013 2014 2015 2014 2015 Students under the grant will present, to the Principal, an overall calendar of study to complete the VI certification. Before each semester, students will also provide a schedule of registered classes. Upon the completion of each course, students will present a transcript showing passing grades and credits received for the registered classes. If the grant is paying for the classes under the hardship waiver and a student does not complete, or fails, a registered class, the student will be responsible for reimbursing the grant the tuition for those classes. Performance Measures 2013 Federal Operating Budget Detail Page 197 Return to Table of Contents 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 Special Education_Technical Assistance and Dissemination to 84.326 Improve Services and Results for Children with Disabilities Grant has not been established for FY 14. Qualified and Selected Teachers will complete the required courses. Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2014 Est. Rev. 131.6 2015 Est. Rev. Footnote(s) 175.3 3, 6 Students under the grant will present, to the principal, an overall calendar of study to complete the VI certification. Before each semester, students will also provide a schedule of registered classes. Upon the completion of each course, students will present a transcript showing passing grades and credits received for the registered classes. If the grant is paying for the classes under the hardship waiver and a student does not complete, or fails, a registered class, the student will be responsible for reimbursing the grant the tuition for those classes. Federal Operating Budget Detail Page 198 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education-Grants for Infants and Families CFDA 84.181 Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2014 Est. Rev. 397.1 2015 Est. Rev. Footnote(s) 397.1 1, 2, 3, 6 To provide grants to States to assist them to implement and maintain a Statewide, comprehensive, coordinated, multidisciplinary, interagency system to make available early intervention services to infants and toddlers with disabilities and their families. To provide grants to States to assist them to implement and maintain a Statewide, comprehensive, coordinated, multidisciplinary, interagency system to make available early intervention services to infants and toddlers with disabilities and their families. Federal Operating Budget Detail Page 199 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education-Grants for Infants and Families CFDA 84.181 Performance Measures Audit Account - There is no performance measure for the account Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2013 2014 2015 2013 2014 2015 2014 2015 2014 Est. Rev. 397.1 2015 Est. Rev. Footnote(s) 397.1 1, 2, 3, 6 Audit Account - There is no performance measure for the account. Performance Measures Grant has not been established for FY 14. IDEA BASIC ENT. is used to support the development and enhancement of educational and IEP related services to children with disabilities in our State School. The funds will be used to support deaf and hard of hearing students in inclusion in the regular education program in their local public schools through the use of educational interpreters as well as to support deaf and blind students in site based programs by increasing their access to classroom based instruction with the support of instructional assistants. The outcomes of using these funds will be an increase in access to the general education curriculum through the use of program personnel. A measure of success will be documentation of personnel time with students in public school and site based programs. Performance Measures Grant number has not been established yet. IDEA Preschool Part B is used to support the development and enhancement of educational and IEP related services to preschool children with disabilities in our State School. 2013 The funds are used to support preschool programs serving sensory impaired children on public school campuses and at site based preschool programs. The outcome of the use of the funds is to provide quality curriculum and instruction that prepares sensory impaired preschoolers for success in the general kindergarten curriculum and/or the least restrictive environment. A measure of success is that 80% or more students exiting preschool in one of these identified programs through CHIC-Tucson, CHICPhoenix or FBC-Phoenix will begin kindergarten in their local school district or charter school. Federal Operating Budget Detail Page 200 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education-Grants for Infants and Families CFDA 84.181 Performance Measures Grant has not been established for FY 2014 as yet. This grant is designed to help public education agencies ensure the provision of appropriate education services by highly qualified educators to students with VI by providing tuition assistance to staff Grantor AFIS ID Department of Education Office 2013 000000 2013 Received 0.0 2014 2015 2014 2015 2014 2015 2014 Est. Rev. 397.1 2015 Est. Rev. Footnote(s) 397.1 1, 2, 3, 6 Students under the grant will present, to the Principal, an overall calendar of study to complete the VI certification. Before each semester, students will also provide a schedule of registered classes. Upon the completion of each course, students will present a transcript showing passing grades and credits received for the registered classes. If the grant is paying for the classes under the hardshjp waiver and a student does not complete, or fails, a registered class, the student will be responsible for reimbursing the grant the tuition for those classes. Performance Measures Grant number has NOT been established for FY 14. Information, training, technical assistance to service providers and families of children who are deaf/blind. 2013 The funds will be used for technical assistance, information, training and support throughout Arizona to service providers and families of children who have an educationally significant combined hearing and vision loss. The outcomes of using the money will be to increase awareness of deaf blindness, services available, technical assistance to teams (school/parents) as well as to provide information, training and technical assistance to families and family service providers. One measure of success for the use of these funds will be that the Arizona Deaf and Blind Project will expend approximately 35% of the annual budget on technical assistance and professional development activities. Performance Measures 2013 Federal Operating Budget Detail Page 201 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education-Grants for Infants and Families CFDA 84.181 Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2014 Est. Rev. 397.1 2015 Est. Rev. Footnote(s) 397.1 1, 2, 3, 6 To provide the development and expansion of educational and related services to preschool children with disabilities in state schools. There is no Performance Measure for this Grant. Performance Measures Grant for FY 14 not set up yet. To provide assessment, case management and parent educational services to infant and toddlers throughout the State of Arizona. (Birth to Three: IDEA part C 2013 2014 2015 2014 2015 The funds are used to provide early intervention to support care providers in developing the confidence and competence to help the child learn. The outcomes of using the funds will be a smooth transition with the disabled child ready to successfully enter a preschool program. The measure of success will be the timely provision of service delivery. Service delivery will begin within 45 days of the parent consent of the IFSP at 100% which is the AZEIP State Performance Plan target. Performance Measures 2013 Federal Operating Budget Detail Page 202 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education-Grants for Infants and Families CFDA 84.181 Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2014 Est. Rev. 397.1 2015 Est. Rev. Footnote(s) 397.1 1, 2, 3, 6 Grant number has NOT been established for FY 14. Information, training, technical assistance to service providers and families of children who are deaf/blind. The funds will be used for technical assistance, information, training and support throughout Arizona to service providers and families of children who have an educationally significant combined hearing and vision loss. The outcomes of using the money will be to increase awareness of deaf blindness, services available, technical assistance to teams (school/parents) as well as to provide information, training and technical assistance to families and family service providers. One measure of success for the use of these funds will be that the Arizona Deaf and Blind Project will expend approximately 35% of the annual budget on technical assistance and professional development activities. Performance Measures Grant has NOT been set up for FY 14 yet. Qualified and Selected Teachers will complete the required courses. 2013 2014 2015 2014 2015 Students under the grant will present, to the Principal, an overall calendar of study to complete the VI certification. Before each semester, students will also provide a schedule of registered classes. Upon the completion of each course, students will present a transcript showing passing grades and credits received for the registered classes. If the grant is paying for the classes under the hardship waiver and a student does not complete, or fails, a registered class, the student will be responsible for reimbursing the grant the tuition for those classes. Performance Measures 2013 Federal Operating Budget Detail Page 203 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education-Grants for Infants and Families CFDA 84.181 Grantor AFIS ID Department of Education Office 000000 2013 Received 0.0 2014 Est. Rev. 397.1 2015 Est. Rev. Footnote(s) 397.1 1, 2, 3, 6 Grant has not been established for FY 14. Qualified and Selected Teachers will complete the required courses. Students under the grant will present, to the principal, an overall calendar of study to complete the VI certification. Before each semester, students will also provide a schedule of registered classes. Upon the completion of each course, students will present a transcript showing passing grades and credits received for the registered classes. If the grant is paying for the classes under the hardship waiver and a student does not complete, or fails, a registered class, the student will be responsible for reimbursing the grant the tuition for those classes. Federal Operating Budget Detail Page 204 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Medical Assistance Program CFDA 93.778 Grantor AFIS ID Department of Health and Human Services Office 308000 2013 Received 57.9 2014 Est. Rev. 57.1 2015 Est. Rev. Footnote(s) 57.1 1, 2 To provide financial assistance to States for payments of medical assistance on behalf of cash assistance recipients, children, pregnant women, and the aged who meet income and resource requirements, and other categorically-eligible groups. In certain States that elect to provide such coverage, medically-needy persons, who, except for income and resources, would be eligible for cash assistance, may be eligible for medical assistance payments under this program. Financial assistance is provided to States to pay for Medicare premiums, copayments and deductibles of qualified Medicare beneficiaries meeting certain income requirements. More limited financial assistance is available for certain Medicare beneficiaries with higher incomes. Performance Measures To provide support in the instructional, support services and administrative needs of ASDB. 2013 2014 2015 The Medicaid is a cooperative Federal-State Program established in 1965 for the purpose of providing Federal Financial participation (FFP) to the states choose to reimburse certain costs of medical treatment for needy persons. It is authorized under Title XIX of the Social Security Act, and is administered by each state in accordance with an approved State Plan. States have considerable flexibility in designing their programs, but must comply with Federal requirements specified in the Medicaid statute, regulations and program guidance. FFP is provided only when there is a corresponding State Expenditure for a covered Medicaid services to a Medicaid recipient. Federal payment is based in statutorily-defined percentages to total computable state expenditures for medical assistance provided to recipients under the approved State Plan, and the State Expenditures related to the cost of administering the State Plan. The MAC program or claim is for all related Administrative costs to district wide expenditures that qualify and is submitted for quarterly reimbursement. Federal Operating Budget Detail Page 205 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Medical Assistance Program CFDA 93.778 Grantor AFIS ID Department of Health and Human Services Office 308001 2013 Received 230.0 2014 Est. Rev. 230.0 2015 Est. Rev. Footnote(s) 230.0 1, 2 To provide financial assistance to States for payments of medical assistance on behalf of cash assistance recipients, children, pregnant women, and the aged who meet income and resource requirements, and other categorically-eligible groups. In certain States that elect to provide such coverage, medically-needy persons, who, except for income and resources, would be eligible for cash assistance, may be eligible for medical assistance payments under this program. Financial assistance is provided to States to pay for Medicare premiums, copayments and deductibles of qualified Medicare beneficiaries meeting certain income requirements. More limited financial assistance is available for certain Medicare beneficiaries with higher incomes. Performance Measures To provide support in the instructional, support services and administrative needs of ASDB. 2013 2014 2015 The Medicaid is a cooperative Federal-State Program established in 1965 for the purpose of providing Federal Financial participation (FFP) to the states choose to reimburse certain costs of medical treatment for needy persons. It is authorized under Title XIX of the Social Security Act, and is administered by each state in accordance with an approved State Plan. States have considerable flexibility in designing their programs, but must comply with Federal requirements specified in the Medicaid statute, regulations and program guidance. FFP is provided only when there is a corresponding State Expenditure for a covered Medicaid services to a Medicaid recipient. Federal payment is based in statutorily-defined percentages to total computable state expenditures for medical assistance provided to recipients under the approved State Plan, and the State Expenditures related to the cost of administering the State Plan. Covered EIP Services for which the school is seeking AHCCCS reimbursement are: Audiological Services, Speech Therapy, Occupational Therapy, Physical Therapy, Counseling, Health Aides, Nurses and Transportation Services. Federal Operating Budget Detail Page 206 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 310026 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Increase access to the general education curriculum and to classroom based instruction 2013 2014 2015 The funds will be used to support deaf and hard of hearing students in inclusion in the regular education program in their local public schools through the use of educational interpreters as well as to support deaf and blind students in site based programs by increasing their access to classroom based instruction with the support of instructional assistants. The outcomes of using these funds will be an increase in access to the general education curriculum through the use of program personnel. A measure of success will be documentation of personnel time with students in public school and site based programs. Federal Operating Budget Detail Page 207 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Preschool Grants CFDA 84.173 Grantor AFIS ID Department of Education Office 310027 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide grants to States to assist them in providing special education and related services to children with disabilities ages 3 through 5 years, and at a State's discretion, to 2- year- old children with disabilities who will reach age three during the school year. Performance Measures Providing quality preschool programs to prepare sensory impaired children to successfully enter kindergarten 2013 2014 2015 The funds are used to support preschool programs serving sensory impaired children on public school campuses and at site based preschool programs. The outcome of the use of the funds is to provide quality curriculum and instruction that prepares sensory impaired preschoolers for success in the general kindergarten curriculum and/or the least restrictive environment. A measure of success is that 80% or more students exiting preschool in one of these identified programs through CHIC-Tucson, CHIC-Phoenix or FBC-Phoenix will begin kindergarten in their local school district or charter school. Federal Operating Budget Detail Page 208 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 310126 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Meeting the educational needs and improving student achievement of children with sensory impairment 2013 2014 2015 The funds will be used to increase the level, intensity, and quality of services for students with sensory impairment served through our Agency. The funds specifically will be used toward program improvement efforts through the use of technology to access the instructional program; professional development for systemic improvement of teacher skills in literacy, transition, and advocacy; and in addressing the state education standards in math to increase acquisition and retention of skills. The outcomes of using the funds will be an increase in access to the general education curriculum and instructional program, increased skill sets of teachers in meeting the needs of students in their literacy, transition and advocacy needs, and increased performance on math assessments both at a local level and at the state level. The measure of success for the students overall will be an overall trend increase in scores on the State assessments including the AIMS and Terra Nova. Federal Operating Budget Detail Page 209 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Preschool Grants CFDA 84.173 Grantor AFIS ID Department of Education Office 310127 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide grants to States to assist them in providing special education and related services to children with disabilities ages 3 through 5 years, and at a State's discretion, to 2- year- old children with disabilities who will reach age three during the school year. Performance Measures Provide professional development training for preschool teachers of the hearing impaired 2013 2014 2015 The funds are used to support two professional training workshops for creating a strong language planning program for preschool aged children using ASL and Spoken/Written English. The outcomes of the use of the funds will be that the deaf and hard of hearing children entering a kindergarten program will have well established and documented language development in ASL, Spoken English and Written English in order to become fluent signers and fully literate in both spoken and written English. A measure of success for the use of the funds will be documentation that all preschool teachers are implementing a language planning program for their preschool students. Federal Operating Budget Detail Page 210 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 311026 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Increase access to the general education curriculum and to classroom based instruction 2013 2014 2015 The funds will be used to support deaf and hard of hearing students in inclusion in the regular education program in their local public schools through the use of educational interpreters as well as to support deaf and blind students in site based programs by increasing their access to classroom based instruction with the support of instructional assistants. The outcomes of using these funds will be an increase in access to the general education curriculum through the use of program personnel. A measure of success will be documentation of personnel time with students in public school and site based programs. Federal Operating Budget Detail Page 211 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Preschool Grants CFDA 84.173 Grantor AFIS ID Department of Education Office 311027 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide grants to States to assist them in providing special education and related services to children with disabilities ages 3 through 5 years, and at a State's discretion, to 2- year- old children with disabilities who will reach age three during the school year. Performance Measures Providing quality preschool programs to prepare sensory impaired children to successfully enter kindergarten. 2013 2014 2015 The funds are used to support preschool programs serving sensory impaired children on public school campuses and at site based preschool programs. The outcome of the use of the funds is to provide quality curriculum and instruction that prepares sensory impaired preschoolers for success in the general kindergarten curriculum and/or the least restrictive environment. A measure of success is that 80% or more students exiting preschool in one of these identified programs through CHIC-Tucson, CHIC-Phoenix or FBC-Phoenix will begin kindergarten in their local school district or charter school. Federal Operating Budget Detail Page 212 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Rehabilitation Services_Vocational Rehabilitation Grants to States CFDA 84.126 Grantor AFIS ID Department of Education Office 311504 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 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, capabilities, and informed choice so they may prepare for and engage in competitive employment. Performance Measures Transition of student with disabilities from high school to the world of work. 2013 2014 2015 The funds will be used to provide vocational training and support in career and technical programs offered at Metro Tech High School in Phoenix, Arizona. The outcomes of using the funds will be for the students to develop disability awareness and those skills necessary for self-advocacy, self-sufficiency and independent living in the community, awareness of career options and post-secondary opportunities, employability skills necessary for successful employment, and ability to identify vocational goals consistent with their strengths, abilities, interests and capabilities that will lead toward successful employment and integration into the community through direct job placement or post secondary education/vocational training. A measure of success will be to compare the number of students enrolling in coursework and the number of students successfully completing at a 75% rate or higher. Federal Operating Budget Detail Page 213 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 312026 2013 Received (118.7) 2014 Est. Rev. (7.0) 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Increase access to the general education curriculum and to classroom based instruction. 2013 2014 2015 The funds will be used to support deaf and hard of hearing students in inclusion in the regular education program in their local public schools through the use of educational interpreters as well as to support deaf and blind students in site based programs by increasing their access to classroom based instruction with the support of instructional assistants. The outcome of using these funds will be an increase in access to the general education curriculum through the use of program personnel. A measure of success will be documentation of personnel time with students in public school and site based programs. Federal Operating Budget Detail Page 214 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Preschool Grants CFDA 84.173 Grantor AFIS ID Department of Education Office 312027 2013 Received (38.1) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 To provide grants to States to assist them in providing special education and related services to children with disabilities ages 3 through 5 years, and at a State's discretion, to 2- year- old children with disabilities who will reach age three during the school year. Performance Measures Providing quality preschool programs to prepare sensory impaired children to successfully enter kindergarten. 2013 2014 2015 The funds are used to support preschool programs serving sensory impaired children on public school campuses and at site based preschool programs. The outcome of the use of the funds is to provide quality curriculum and instruction that prepares sensory impaired preschoolers for success in the general kindergarten curriculum and/or the least restrictive environment. A measure of success is that 80% or more students exiting preschool in one of these identified programs through CHIC-Tucson, CHIC-Phoenix or FBC-Phoenix will begin kindergarten in their local school district or charter school. Federal Operating Budget Detail Page 215 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 312126 2013 Received 0.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Qualified & Selected Teachers will complete the required courses 2013 2014 2015 Students under the grant will present, to the Principal, an overall calendar of study to complete the VI certification. Before each semester, students will also provide a schedule of registered classes. Upon the completion of each course, students will present a transcript showing passing grades and credits received for the registered classes. If the grant is paying for the classes under the hardship waiver and a student does not complete, or fails, a registered class, the student will be responsible for reimbursing the grant the tuition for those classes. Federal Operating Budget Detail Page 216 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Rehabilitation Services_Vocational Rehabilitation Grants to States CFDA 84.126 Grantor AFIS ID Department of Education Office 312504 2013 Received 422.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 8 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, capabilities, and informed choice so they may prepare for and engage in competitive employment. Performance Measures Transition of student with disabilities from high school to the world of work. 2013 2014 2015 The funds will be used to provide vocational training and support in career and technical programs offered at Metro Tech High School in Phoenix, Arizona. The outcomes of using the funds will be for the students to develop disability awareness and those skills necessary for self-advocacy, self-sufficiency and independent living in the community, awareness of career options and post-secondary opportunities, employability skills necessary for successful employment, and ability to identify vocational goals consistent with their strengths, abilities, interests and capabilities that will lead toward successful employment and integration into the community through direct job placement or post secondary education/vocational training. A measure of success will be to compare the number of students enrolling in coursework and the number of students successfully completing at a 75% rate or higher. Federal Operating Budget Detail Page 217 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education-Grants for Infants and Families CFDA 84.181 Grantor AFIS ID Department of Education Office 312723 2013 Received 244.2 2014 Est. Rev. 0.8 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 8 To provide grants to States to assist them to implement and maintain a Statewide, comprehensive, coordinated, multidisciplinary, interagency system to make available early intervention services to infants and toddlers with disabilities and their families. Performance Measures To provide assessment, case management and parent educational services to infant and toddlers throughout the State of Arizona. (Birth to Three : IDEA part C) 2013 2014 2015 The funds are used to provide early intervention to support care providers in developing the confidence and competence to help the child learn. The outcomes of using the funds will be a smooth transition with the disabled child ready to successfully enter a preschool program. The measure of success will be the timely provision of service delivery. Service delivery will begin within 45 days of the parent consent of the IFSP at 100% which is the AzEIP State Performance Plan target. Federal Operating Budget Detail Page 218 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Career and Technical Education -- Basic Grants to States CFDA 84.048 Grantor AFIS ID Department of Education Office 313003 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6 To develop more fully the academic, career, and technical skills of secondary and postsecondary students who elect to enroll in career and technical education programs. Performance Measures Enhance the Arizona State school for the Deaf and Blind Career and Technical Education 2013 2014 2015 Eligible recipients will annually evaluate their Career and Technical Education programs (using the State established Performance Standards Evaluation process) to assess progress of all students, including special populations, in meeting Arizona's core indicato4rs of performance (123 (b) (1))and (134 (b) (7)). Special Populations are defined as "…individuals with disabilities; individuals from economically disadvantaged families, including foster children; individuals preparing for nontraditional fields; single parents, including single pregnant women; displaced homemakers; and individuals with limited English proficiency" (3 (29). The Performance Measures Core Indicators will be used to measure students' progress in: Attainment of challenging State-established academic, and career and technical skill proficiencies; Attainment of secondary diploma or equivalent, proficiency credential in conjunction with a secondary diploma; Student graduation rates; Placement in postsecondary education or advanced training, placement in military service, or placement in employment; Participation in and completion of Career and Technical Education programs that lead to non traditional fields (113 (b) (2) (A)). Federal Operating Budget Detail Page 219 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 313026 2013 Received 415.5 2014 Est. Rev. 215.8 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Increase access to the general education curriculum and to classroom based instruction 2013 2014 2015 2014 2015 The funds will be used to support deaf and hard of hearing students in inclusion in the regular education program in their local public schools through the use of educational interpreters as well as to support deaf and blind students in site based programs by increasing their access to classroom based instruction with the support of instructional assistants. The outcomes of using these funds will be an increase in access to the general education curriculum through the use of program personnel. A measure of success will be documentation of personnel time with students in public school and site based programs. Performance Measures To Increase access to the general education curriculum and to classroom based instruction 2013 The funds will be used to support deaf and hard of hearing students in inclusion in the regular education program in their local public schools through the use of educational interpreters as well as to support deaf and blind students in site based programs by increasing their access to classroom based instruction with the support of instructional assistants. The outcomes of using these funds will be an increase in access to the general education curriculum through the use of program personnel. A measure of success will be documentation of personnel time with students in public school and site based programs. Federal Operating Budget Detail Page 220 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Preschool Grants CFDA 84.173 Grantor AFIS ID Department of Education Office 313027 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 74.3 2.1 0.0 2, 6, 8 11.3 0.0 0.0 2, 6, 8 To provide grants to States to assist them in providing special education and related services to children with disabilities ages 3 through 5 years, and at a State's discretion, to 2- year- old children with disabilities who will reach age three during the school year. Performance Measures Providing quality preschool programs to prepare sensory impaired children to successfully enter kindergarten. 2013 2014 2015 The funds are used to support preschool programs serving sensory impaired children on public school campuses and at site based preschool programs. The outcome of the use of the funds is to provide quality curriculum and instruction that prepares sensory impaired preschoolers for success in the general kindergarten curriculum and/or the least restrictive environment. A measure of success is that 80% or more students exiting preschool in one of these identified programs through CHIC-Tucson, CHIC Phoenix or FBC - Phoenix will begin kindergarten in their local school district or charter school. Special Education_Grants to States 84.027 Department of Education Office 313126 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Qualified and Selected Teachers will complete the required courses. 2013 2014 2015 Students under the grant will present, to the Principal, an overall calendar of study to complete the VI certification. Before each semester, students will also provide a schedule for registered classes. Upon the completion of each course, students will present a transcript showing passing grades and credits received for the registered classes. If the grant is paying for the classes under the hardship waiver and a student does not complete, or fails, a registered class, the student will be responsible for reimbursing the grant the tuition for those classes. Federal Operating Budget Detail Page 221 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 313127 2013 Received 20.0 2014 Est. Rev. (3.1) 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 0.0 1, 2, 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Qualified and Selected Teachers will complete the required courses 2013 2014 2015 Students under the grant will present, to the Principal, an overall calendar of study to complete the VI certification. Before each semester, students will also provide a schedule of registered classes. Upon the completion of each course, students will present a transcript showing passing grades and credits received for the registered classes. If the grant is paying for the classes under the hardship waiver and a student does not complete, or fails, a registered class, the student will be responsible for reimbursing the grant the tuition for those classes. Special Education-Grants for Infants and Families 84.181 Department of Education Office 313723 343.9 140.9 To provide grants to States to assist them to implement and maintain a Statewide, comprehensive, coordinated, multidisciplinary, interagency system to make available early intervention services to infants and toddlers with disabilities and their families. Performance Measures To provide assessment, case management and parent eductional services to infant and toddlers throughout the State of Arizona. (Birth to Three: IDEA part C) 2013 2014 2015 The funds are used to provide early intervention to support care providers in developing the confidence and competence to help the child learn. The outcomes of using the funds will be a smooth transition with the disabled child ready to successfully enter a preschool program. The measure of success will be the timely provision of service delivery. Service delivery will begin within 45 days of the parent consent of the IFSP at 100% which is the AZEIP State Performance Plan target. Federal Operating Budget Detail Page 222 Return to Table of Contents 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 Program CFDA 10.555 Grantor AFIS ID Department of Agriculture Office 330004 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To assist States, through cash grants and food donations, in making the school lunch program available to school children and to encourage the domestic consumption of nutritious agricultural commodities. Performance Measures There is no performance measure for this grant. Old Funding Source. 2013 Federal Operating Budget Detail 2014 2015 Page 223 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Rehabilitation Services_Vocational Rehabilitation Grants to States CFDA 84.126 Grantor AFIS ID Department of Education Office 330005 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 0.0 0.0 0.0 2, 6 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, capabilities, and informed choice so they may prepare for and engage in competitive employment. Performance Measures There is no performance measure for this grant. Old Funding Source. 2013 2014 2015 There is no performance measure for this grant. Old Funding Source. However, there is old VR monies which will support the current RSA/VR Program 2010. The funds will be used to provide vocational training and support in career and technical programs offered at Metro Tech High School in Phoenix, Arizona. The outcomes of using the funds will be for the students to develop disability awareness and those skills necessary for self-advocacy, self-sufficiency and independent living in the community, awareness of career options and post-secondary opportunities, employability skills necessary for successful employment, and ability to identify vocational goals consistent with their strengths, abilities, interests and capabilities that will lead toward successful employment and integration into the community through direct job placement or post secondary education/vocational training. A measure of success will be to compare the number of students enrolling in coursework and the number of students successfully completing at a 75% rate or higher. Special Education_Grants to States 84.027 Department of Education Office 330008 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures There is no performance measure for this grant. Old Funding Source. 2013 Federal Operating Budget Detail 2014 2015 Page 224 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Indian Education_Assistance to Schools CFDA 15.130 Grantor AFIS ID Department of the Interior Office 330012 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 6 0.0 0.0 0.0 2, 6 0.0 0.7 0.0 1, 2, 6 To fund programs that meet the unique and specialized needs of eligible Indian students. Performance Measures There in no performance measure for this grant. Old Funding Source. Research in Special Education 2013 84.324 Department of Education Office 2014 2015 330036 To support scientifically rigorous research contributing to the solution of specific early intervention and education problems associated with children with disabilities. Performance Measures There is no performance measure for this grant. Old Funding Source. Rehabilitation Services_Vocational Rehabilitation Grants to States 2013 84.126 Department of Education Office 2014 2015 340004 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, capabilities, and informed choice so they may prepare for and engage in competitive employment. Performance Measures There is no performance measure for this grant. Old Funding Source. 2013 Federal Operating Budget Detail 2014 2015 Page 225 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Universal Newborn Hearing Screening CFDA 93.251 Grantor AFIS ID Department of Health and Human Services Office 340005 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.1 0.0 81.3 82.0 82.0 2, 6 This program supports state programs for reducing the loss to follow-up of infants who have not passed a physiologic newborn hearing screening examination prior to discharge from the newborn nursery. Although more than 95% of newborns are screened for hearing loss in the first few days of life, nationally about 20-40% of infants for whom further assessment is indicated cannot be documented as having appropriate follow-up. This funding opportunity is to initiate new activities to significantly reduce this loss to follow-up. Support is also provided to one national technical resource center. 2013 Performance Measures There is no performance measure for this grant. Old Funding Source. National School Lunch Program 10.555 Department of Agriculture Office 2014 2015 340007 2 To assist States, through cash grants and food donations, in making the school lunch program available to school children and to encourage the domestic consumption of nutritious agricultural commodities. Performance Measures To provide nutritionally balanced, low-cost or free lunches to children each school day. 2013 2014 2015 To provide nutritionally balanced, low-cost or free lunches to children each school day. School lunches must meet the applicable recommendations of the 1995 Dietary Guidelines for Americans, which recommend that no more than 30 percent of an individual's calories come from fat, and less than 10 percent from saturated fat. Regulations also establish a standard for school lunches to provide one‐third of the Recommended Dietary Allowances of protein, Vitamin A, Vitamin C, iron, calcium, and calories. School lunches must meet Federal nutrition requirements, but decisions about what specific foods to serve and how they are prepared are made by local school food authorities. Federal Operating Budget Detail Page 226 Return to Table of Contents 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 Program CFDA 10.555 Grantor AFIS ID Department of Agriculture Office 340008 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 176.4 180.0 180.0 0.0 0.0 0.0 To assist States, through cash grants and food donations, in making the school lunch program available to school children and to encourage the domestic consumption of nutritious agricultural commodities. Performance Measures To provide nutritionally balanced, low-cost or free lunches to children each school day. 2013 2014 2015 To provide nutritionally balanced, low-cost or free lunches to children each school day. School lunches must meet the applicable recommendations of the 1995 Dietary Guidelines for Americans, which recommend that no more than 30 percent of an individual's calories come from fat, and less than 10 percent from saturated fat. Regulations also establish a standard for school lunches to provide one‐third of the Recommended Dietary Allowances of protein, Vitamin A, Vitamin C, iron, calcium, and calories. School lunches must meet Federal nutrition requirements, but decisions about what specific foods to serve and how they are prepared are made by local school food authorities. Title I Grants to Local Educational Agencies 84.010 Department of Education Office 340009 2, 6 To help local educational agencies (LEAs) improve teaching and learning in high-poverty schools in particular for children failing, or most at-risk of failing, to meet challenging State academic achievement standards. Performance Measures There is no performance measure for this grant. Old Funding Source. 2013 Federal Operating Budget Detail 2014 2015 Page 227 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 340035 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 (0.3) 0.0 2, 6 0.0 0.1 0.0 1, 2, 6 0.0 (28.7) 0.0 1, 2, 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures There is no performance measure for this grant. Old Funding Source. Rehabilitation Services_Vocational Rehabilitation Grants to States 2013 84.126 Department of Education Office 2014 2015 340504 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, capabilities, and informed choice so they may prepare for and engage in competitive employment. Performance Measures There is no performance measure for this grant. Old Funding Source. Rehabilitation Services_Vocational Rehabilitation Grants to States 2013 84.126 Department of Education Office 2014 2015 340542 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, capabilities, and informed choice so they may prepare for and engage in competitive employment. Performance Measures There is no performance measure for this grant. Old Funding Source. 2013 Federal Operating Budget Detail 2014 2015 Page 228 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Rehabilitation Services_Vocational Rehabilitation Grants to States CFDA 84.126 Grantor AFIS ID Department of Education Office 340543 2013 Received 0.0 2014 Est. Rev. (0.4) 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 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, capabilities, and informed choice so they may prepare for and engage in competitive employment. Performance Measures Provide high school students with visual impairment and blindness a two week career exploration and independent living program 2013 2014 2015 The funds are used for the provision of a two week independent living and career development program for visually impaired and blind high school students in their last two years of high school. The program provides education and training in a concentrated format. The outcomes of using the funds is to increase exposure to career choices, activities for independent living, and self advocacy leading to successful living in the community. One measure of success will be for students to complete a pre/post questionnaire on information and skills that were taught during the two week program as well as the completion of an exit interview questionnaire. Federal Operating Budget Detail Page 229 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Rehabilitation Services_Vocational Rehabilitation Grants to States CFDA 84.126 Grantor AFIS ID Department of Education Office 340544 2013 Received 0.0 2014 Est. Rev. 0.4 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 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, capabilities, and informed choice so they may prepare for and engage in competitive employment. Performance Measures Provide deaf high school students a two week career exploration and independent living program 2013 2014 2015 The funds are used for the provision of a two week independent living and career development program for deaf high school students in their last two years of high school. The program provides education and training in a concentrated format. The outcomes of using the funds is to increase exposure to career choices, activities for independent living, and self advocacy leading to successful living in the community. One measure of success will be for students to complete a pre/post questionnaire on information and skills that were taught during the two week program as well as the completion of an exit interview questionnaire. Federal Operating Budget Detail Page 230 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Rehabilitation Services_Vocational Rehabilitation Grants to States CFDA 84.126 Grantor AFIS ID Department of Education Office 340550 2013 Received 0.0 2014 Est. Rev. (0.2) 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 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, capabilities, and informed choice so they may prepare for and engage in competitive employment. Performance Measures Provide deaf high school students a two week career exploration and independent living program. 2013 2014 2015 The funds are used for the provision of a two week independent living and career development program for deaf high school students in their last two years of high school. The program provides education and training in a concentrated format. The outcomes of using the funds is to increase exposure to career choices, activities for independent living, and self advocacy leading to successful living in the community. One measure of success will be for students to complete a pre/post questionnaire on information and skills that were taught during the two week program as well as the completion of an exit interview questionnaire. Federal Operating Budget Detail Page 231 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education-Grants for Infants and Families CFDA 84.181 Grantor AFIS ID Department of Education Office 340723 2013 Received 0.0 2014 Est. Rev. (0.4) 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 To provide grants to States to assist them to implement and maintain a Statewide, comprehensive, coordinated, multidisciplinary, interagency system to make available early intervention services to infants and toddlers with disabilities and their families. Performance Measures Provide early intervention to support care providers 2013 2014 2015 The funds are used to provide early intervention to support care providers in developing the confidence and competence to help the child learn. The outcomes of using the funds will be a smooth transition with the disabled child ready to successfully enter a preschool program. The measure of success will be the timely provision of service delivery. Service delivery will begin within 45 days of the parent consent of the IFSP at 100% which is the AzEIP State Performance Plan target. Federal Operating Budget Detail Page 232 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Technology and Media Services for Individuals with Disabilities CFDA 84.327 Grantor AFIS ID Department of Education Office 340801 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 (4.5) 0.0 2, 6 0.0 (0.1) 0.0 2, 6 The purposes of the Technology and Media Services for Individuals with Disabilities program are to: (1) improve results for children with disabilities by promoting the development, demonstration, and use of technology; (2) support educational media services activities designed to be of educational value in the classroom setting to children with disabilities; and (3) provide support for captioning and video description that are appropriate for use in the classroom setting. Performance Measures Collection of data for pre and post implant (cochlear implant) children 2013 2014 2015 The funds are used for the collection of data for pre and post implant (cochlear) children to look at identification, development, and outcomes of communication, language, speech intelligibility, and social interaction. The outcomes of using the funds will be to increase knowledge of the effects and outcomes of cochlear implants for children who are deaf/blind. A measure of success is to compare the number of identified deaf/blind children with cochlear implants vs. the number of completed assessments at a 80% completion level. Special Education_Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities 84.326 Department of Education Office 341008 The purpose of the Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities program is to promote academic achievement and to improve results for children with disabilities by providing technical assistance, supporting model demonstration projects, disseminating useful information, and implementing activities that are supported by scientifically based research. Performance Measures Grant Closed. No Performance Measures 2013 2014 2015 Grant Closed. No performance Measures. Federal Operating Budget Detail Page 233 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities CFDA 84.326 Grantor AFIS ID Department of Education Office 341009 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 (0.1) 0.0 2 0.0 (0.1) 0.0 2, 6 0.0 (0.1) 0.0 1, 2 The purpose of the Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities program is to promote academic achievement and to improve results for children with disabilities by providing technical assistance, supporting model demonstration projects, disseminating useful information, and implementing activities that are supported by scientifically based research. Performance Measures There is no performance measure for this grant. Old Funding Source. Special Education_Grants to States 2013 84.027 Department of Education Office 2014 2015 350026 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures There in no performance measure for this grant. Old Funding Source. Rehabilitation Services_Vocational Rehabilitation Grants to States 2013 84.126 Department of Education Office 2014 2015 350504 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, capabilities, and informed choice so they may prepare for and engage in competitive employment. Performance Measures There is no performance measure for this grant. Old Funding Source. 2013 Federal Operating Budget Detail 2014 2015 Page 234 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Title I Grants to Local Educational Agencies CFDA 84.010 Grantor AFIS ID Department of Education Office 350611 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) (4.7) 0.0 0.0 2, 6, 7 (26.6) 0.0 0.0 2, 6, 7 To help local educational agencies (LEAs) improve teaching and learning in high-poverty schools in particular for children failing, or most at-risk of failing, to meet challenging State academic achievement standards. Performance Measures No performance Measure Details. Project Closed Out. Title I Grants to Local Educational Agencies 2013 84.010 Department of Education Office 2014 2015 350612 To help local educational agencies (LEAs) improve teaching and learning in high-poverty schools in particular for children failing, or most at-risk of failing, to meet challenging State academic achievement standards. Performance Measures Increasing scores for 2-12 grade; Math and Reading 2013 2014 2015 All 2nd-12th Grade Students taking the MAP Assessment will increase their Reading and Math RIT scores by 7 (seven) points on the 2012 Spring MAP Reading and Math RIT scores when compared to their 2011Spring Reading and Math RIT scores. Reading and Math performance for all K-1 students measured by Working Sampling will demonstrate 25% growth in Reading and Math scores on the Spring 2012 4th quarter results when compared to the Fall 2011 results. Federal Operating Budget Detail Page 235 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Improving Teacher Quality State Grants CFDA 84.367 Grantor AFIS ID Department of Education Office 350712 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) (9.3) (5.1) 0.0 2, 6 0.0 (1.1) 0.0 2, 6 To provide grants to State educational agencies (SEAs), local educational agencies (LEAs), State agencies for higher education (SAHEs) and, though SAHEs, to eligible partnerships in order to increase student academic achievement through such strategies as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom. Performance Measures Completed courses for New Teachers 2013 2014 2015 The agency's professional development office will provide initial Essential Elements of Instruction (EEI) training for all new teachers as well as two EEI refresher trainings for returning teachers and principals to maintain equal and quality teaching in every classroom. Special Education_Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities 84.326 Department of Education Office 351009 The purpose of the Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities program is to promote academic achievement and to improve results for children with disabilities by providing technical assistance, supporting model demonstration projects, disseminating useful information, and implementing activities that are supported by scientifically based research. Performance Measures There is no performance measure for this grant. Old Funding Source. 2013 Federal Operating Budget Detail 2014 2015 Page 236 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 360026 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 (0.2) 0.0 2, 6 0.0 0.0 0.0 2 0.0 (0.6) 0.0 1, 2 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures No performance measure for this grant. Old Funding Source. Rehabilitation Services_Vocational Rehabilitation Grants to States 2013 84.126 Department of Education Office 2014 2015 360504 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, capabilities, and informed choice so they may prepare for and engage in competitive employment. Performance Measures There is no performance measure for this grant. Old Funding Source. Rehabilitation Services_Vocational Rehabilitation Grants to States 2013 84.126 Department of Education Office 2014 2015 370504 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, capabilities, and informed choice so they may prepare for and engage in competitive employment. Performance Measures There is no performance measure for this grant. Old Funding Source. 2013 Federal Operating Budget Detail 2014 2015 Page 237 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education-Grants for Infants and Families CFDA 84.181 Grantor AFIS ID Department of Education Office 370723 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 3.7 0.0 1, 2, 6 0.0 0.5 0.0 2, 6 To provide grants to States to assist them to implement and maintain a Statewide, comprehensive, coordinated, multidisciplinary, interagency system to make available early intervention services to infants and toddlers with disabilities and their families. Performance Measures To provide assessment, case management and parent educational services to infant and toddlers throughout the State of Arizona. (Birth to Three : IDEA part C) 2013 2014 2015 The funds are used to provide early intervention to support care providers in developing the confidence and competence to help the child learn. The outcomes of using the funds will be a smooth transition with the disabled child ready to successfully enter a preschool program. The measure of success will be the timely provision of service delivery. Service delivery will begin within 45 days of the parent consent of the IFSP at 100% which is the AzEIP State Performance Plan target. Special Education_Preschool Grants 84.173 Department of Education Office 380027 To provide grants to States to assist them in providing special education and related services to children with disabilities ages 3 through 5 years, and at a State's discretion, to 2- year- old children with disabilities who will reach age three during the school year. Performance Measures There is no performance measure for this grant. Old Funding Source. 2013 Federal Operating Budget Detail 2014 2015 Page 238 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Rehabilitation Services_Vocational Rehabilitation Grants to States CFDA 84.126 Grantor AFIS ID Department of Education Office 380504 2013 Received 0.0 2014 Est. Rev. 0.6 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 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, capabilities, and informed choice so they may prepare for and engage in competitive employment. Performance Measures Transition of students with disabilities from high school to the world of work. 2013 2014 2015 The funds will be used to provide vocational training and support in career and technical programs offered at Metro Tech High School in Phoenix, Arizona. The outcomes of using the funds will be for the students to develop disability awareness and those skills necessary for self-advocacy, self-sufficiency and independent living in the community, awareness of career options and post-secondary opportunities, employability skills necessary for successful employment, and ability to identify vocational goals consistent with their strengths, abilities, interests and capabilities that will lead toward successful employment and integration into the community through direct job placement or post secondary education/vocational training. A measure of success will be to compare the number of students enrolling in coursework and the number of students successfully completing at a 75% rate or higher. Federal Operating Budget Detail Page 239 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 390026 2013 Received 0.0 2014 Est. Rev. 0.1 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Increase access to the general education curriculum and to the classroom based instruction. 2013 2014 2015 The funds will be used to support deaf and hard of hearing students in inclusion in the regular education program in their local public schools through the use of educational interpreters as well as to support deaf and blind students in site based programs by increasing their access to classroom based instruction with the support of instructional assistants. The outcomes of using these funds will be an increase in access to the general education curriculum through the use of program personnel. A measure of success will be documentation of personnel time with students in public school and site based programs. Federal Operating Budget Detail Page 240 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Preschool Grants CFDA 84.173 Grantor AFIS ID Department of Education Office 390027 2013 Received 0.0 2014 Est. Rev. (0.5) 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide grants to States to assist them in providing special education and related services to children with disabilities ages 3 through 5 years, and at a State's discretion, to 2- year- old children with disabilities who will reach age three during the school year. Performance Measures IDEA Preschool is used to support the development and enhancement of educational and IEP related services to preschool children with disabilities in our State school. 2013 2014 2015 The funds are used to support preschool programs serving sensory impaired children on public school campuses and at site based preschool programs. The outcome of the use of the funds is to provide quality curriculum and instruction that prepares sensory impaired preschoolers for success in the general kindergarten curriculum and/or the least restrictive environment. A measure of success is that 80% or more students exiting preschool in one of these identified programs through CHIC-Tucson, CHIC-Phoenix or FBC-Phoenix will begin kindergarten in their local school district or charter school. Federal Operating Budget Detail Page 241 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Rehabilitation Services_Vocational Rehabilitation Grants to States CFDA 84.126 Grantor AFIS ID Department of Education Office 390504 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 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, capabilities, and informed choice so they may prepare for and engage in competitive employment. Performance Measures Transition of students with disabilities from high school to the world of work 2013 2014 2015 The funds will be used to provide vocational training and support in career and technical programs offered at Metro Tech High School in Phoenix, Arizona. The outcomes of using the funds will be for the students to develop disability awareness and those skills necessary for self-advocacy, self-sufficiency and independent living in the community, awareness of career options and post-secondary opportunities, employability skills necessary for successful employment, and ability to identify vocational goals consistent with their strengths, abilities, interests and capabilities that will lead toward successful employment and integration into the community through direct job placement or post secondary education/vocational training. A measure of success will be to compare the number of students enrolling in coursework and the number of students successfully completing at a 75% rate or higher. Federal Operating Budget Detail Page 242 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education-Grants for Infants and Families CFDA 84.181 Grantor AFIS ID Department of Education Office 390723 2013 Received 0.0 2014 Est. Rev. (1.6) 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 To provide grants to States to assist them to implement and maintain a Statewide, comprehensive, coordinated, multidisciplinary, interagency system to make available early intervention services to infants and toddlers with disabilities and their families. Performance Measures To provide assessment, case management and parent educational services to infant and toddlers throughout the State of Arizona. (Birth to Three : IDEA part C) 2013 2014 2015 The funds are used to provide early intervention to support care providers in developing the confidence and competence to help the child learn. The outcomes of using the funds will be a smooth transition with the disabled child ready to successfully enter a preschool program. The measure of success will be the timely provision of service delivery. Service delivery will begin within 45 days of the parent consent of the IFSP at 100% which is the AzEIP State Performance Plan target. To provide assessment, case management and parent educational services to infant and toddlers throughout the State of Arizona. (Birth to Three : IDEA part C The funds are used to provide early intervention to support care providers in developing the confidence and competence to help the child learn. The outcomes of using the funds will be a smooth transition with the disabled child ready to successrully enter a preschool program. The measure of success will be the timely provision of service delivery. Service delivery will begin within 45 days of the parent consent of the IFSP at 100% which is the AZEIP State Performance Plan target. Federal Operating Budget Detail Page 243 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description ARRA - Prevention and Wellness Communities Putting Prevention to Work Funding Opportunities Announcement (FOA) CFDA 93.724 Grantor AFIS ID Department of Health and Human Services Office 610001 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 This funding was appropriated under the American Recovery and Reinvestment Act of 2009 (Public Health Service Act, 42 U.S. Code 241(a) and 247b (k) 2) to reduce Chronic Disease risk factors, prevent and delay chronic disease, promote wellness, and better manage chronic conditions. This initiative will address the following: Increased levels of physical activity Improved nutrition (e.g. increased fruit/vegetable consumption, reduced salt and transfats); Decreased smoking prevalence and decreased teen smoking initiation; and Decreased exposure to secondhand smoke. Communities funded under this announcement will accomplish this by implementing population-based approaches such as policy, systems, and environmental changes across 5 evidence-based strategies access, media, point of decision information, social support services, and price in both schools and communities. Both components are necessary to achieve behavior change in youth that sustain from school settings into family and community settings, and supports sustaining healthy behavior into adulthood. Communities funded by this announcement will receive a menu of evidence-based interventions along with support and tools from the Centers for Disease Control and Prevention (CDC) to strengthen and develop effective strategies tailored to their needs. The cooperative agreements will address the Healthy People 2010 focus areas of obesity, cardiovascular disease, tobacco, and educational and community-based programs; the Health Protection Goals of Healthy People in Every Stage of Life which states hat all people, and especially those at greater risk of health disparities, will achieve their optimal lifespan with the best quality of health in every stage of life, and Healthy People in Healthy Places which states that the places where people live, work, learn, and play will protect and promote their health and safety, especially those at greater risk of health disparities.. Federal Operating Budget Detail Page 244 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description ARRA - Prevention and Wellness Communities Putting Prevention to Work Funding Opportunities Announcement (FOA) CFDA 93.724 Performance Measures Children Eating Healthy Grantor AFIS ID Department of Health and Human Services Office 610001 2013 2014 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 6 0.0 (2.3) 0.0 2, 6 2015 Communities Putting Prevention to Work (CPPW) is a locally driven initiative supporting communities to tackle obesity and tobacco use—two leading preventable causes of death and disability in the United States.[1] More than 50 million people—or one in six Americans—live in a city, town, county, or tribal community that benefits from this initiative. Chronic diseases are among the most common and costly of all health problems in the United States, but they also are among the most preventable. Lack of physical activity and poor nutrition—two modifiable risk factors for obesity—and tobacco use are responsible for much of the illness, suffering, and death related to chronic diseases.[2] To help address these health issues, the U.S. Department of Health and Human Services (HHS) created Communities Putting Prevention to Work (CPPW), which is led by the Centers for Disease Control and Prevention (CDC). Special Education_Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities 84.326 Department of Education Office 651010 The purpose of the Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities program is to promote academic achievement and to improve results for children with disabilities by providing technical assistance, supporting model demonstration projects, disseminating useful information, and implementing activities that are supported by scientifically based research. Performance Measures There is no performance measure for this grant. Old Funding Source. 2013 Federal Operating Budget Detail 2014 2015 Page 245 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities CFDA 84.326 Grantor AFIS ID Department of Education Office 651011 2013 Received 0.0 2014 Est. Rev. 1.2 2015 Est. Rev. Footnote(s) 0.0 2, 6 The purpose of the Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities program is to promote academic achievement and to improve results for children with disabilities by providing technical assistance, supporting model demonstration projects, disseminating useful information, and implementing activities that are supported by scientifically based research. Performance Measures There is no performance measure for this grant. Old Funding Source. 2013 Federal Operating Budget Detail 2014 2015 Page 246 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities CFDA 84.326 Grantor AFIS ID Department of Education Office 671011 2013 Received 0.0 2014 Est. Rev. 0.3 2015 Est. Rev. Footnote(s) 0.0 2, 6 The purpose of the Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities program is to promote academic achievement and to improve results for children with disabilities by providing technical assistance, supporting model demonstration projects, disseminating useful information, and implementing activities that are supported by scientifically based research. Performance Measures Information, training, technical assistance to service providers and families of children who are deaf/blind 2013 2014 2015 The funds will be used for technical assistance, information, training, and support throughout Arizona to service providers and families of children who have an educationally significant combined hearing and vision loss. The outcomes of using the money will be to increase awareness of deaf blindness, services available, technical assistance to teams (school/parents) as well as to provide information, training and technical assistance to families and family service providers. One measure of success for the use of these funds will be that the Arizona Deaf and Blind Project will expend approximately 35% of the annual budget on technical assistance and professional development activities. Federal Operating Budget Detail Page 247 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities CFDA 84.326 Grantor AFIS ID Department of Education Office 681011 2013 Received 5.3 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 The purpose of the Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities program is to promote academic achievement and to improve results for children with disabilities by providing technical assistance, supporting model demonstration projects, disseminating useful information, and implementing activities that are supported by scientifically based research. Performance Measures Information, training, technical assistance to service providers and families of children who are deaf/blind. 2013 2014 2015 The funds will be used for technical assistance, information, training, and support throughout Arizona to service providers and families of children who have an educationally significant combined hearing and vision loss. The outcomes of using the money will be to increase awareness of deaf blindness, services available, technical assistance to teams (school/parents) as well as to provide information, training and technical assistance to families and family service providers. One measure of success for the use of these funds will be that the Arizona Deaf and Blind Project will expend approximately 35% of the annual budget on technical assistance and professional development activities. Federal Operating Budget Detail Page 248 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities CFDA 84.326 Grantor AFIS ID Department of Education Office 681012 2013 Received 73.6 2014 Est. Rev. (0.3) 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The purpose of the Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities program is to promote academic achievement and to improve results for children with disabilities by providing technical assistance, supporting model demonstration projects, disseminating useful information, and implementing activities that are supported by scientifically based research. Performance Measures Information, training, technical assistance to service providers and families of children who are deaf/blind. 2013 2014 2015 The funds will be used for technical assistance, information, training, and support throughout Arizona to service providers and families of children who have an educationally significant combined hearing and vision loss. The outcomes of using the money will be to increase awareness of deaf blindness, services available, technical assistance to teams (school/parents) as well as to provide information, training and technical assistance to families and family service providers. One measure of success for the use of these funds will be that the Arizona Deaf and Blind Project will expend approximately 35% of the annual budget on technical assistance and professional development activities. Federal Operating Budget Detail Page 249 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona State Schools for the Deaf and the Blind Grant/Project and Description Special Education_Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities CFDA 84.326 Grantor AFIS ID Department of Education Office 681013 2013 Received 117.2 2014 Est. Rev. 30.4 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The purpose of the Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities program is to promote academic achievement and to improve results for children with disabilities by providing technical assistance, supporting model demonstration projects, disseminating useful information, and implementing activities that are supported by scientifically based research. Performance Measures Information, training, technical assistance to service providers and families of children who are deaf/blind 2013 2014 2015 The funds will be used for technical assistance, information, training, and support throughout Arizona to service providers and families of children who have an educationally significant combined hearing and vision loss. The outcomes of using the money will be to increase awareness of deaf blindness, services available, technical assistance to teams (school/parents) as well as to provide information, training and technical assistance to families and family service providers. One measure of success for the use of these funds will be that the Arizona Deaf and Blind Project will expend approximately 35% of the annual budget on technical assistance and professional development activities. Federal Operating Budget Detail Page 250 Return to Table of Contents 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 Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 2,305.3 2,075.8 2015 Est. Rev. Footnote(s) 1,790.4 2013 Uses of Funds 3.8 FTE Personal Services 621.2 Employee-Related Expenditures 345.8 All Other Operating Expenditures 574.1 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,541.1 228.7 0.0 1,769.8 16 Page 251 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Early Childhood Development and Health Board Grant/Project and Description ARRA - Head Start CFDA 93.708 Grantor AFIS ID Department of Health and Human Services Office 000005 2013 Received 436.4 2014 Est. Rev. 711.6 2015 Est. Rev. Footnote(s) 0.0 6 This funding will provide economic stimulus to the nation while furthering the ACF mission to promote the school readiness of low-income children. The objective of the Head Start program is to enhance the cognitive, social and emotional development of low-income children through the provision of comprehensive health, educational, nutritional, social and other services and to involve parents in their childrens learning and to help parents make progress toward their educational, literacy and employment goals. Head Start also emphasizes the significant involvement of parents in the administration of their local Head Start programs. Performance Measures Data and findings that will support implementing the Quality First Rating System. 2013 Federal Operating Budget Detail 2014 2015 Page 252 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Early Childhood Development and Health Board Grant/Project and Description Maternal and Child Health Federal Consolidated Programs CFDA 93.110 Grantor AFIS ID Department of Health and Human Services Office 000007 2013 Received 62.9 2014 Est. Rev. 226.2 2015 Est. Rev. Footnote(s) 0.0 2, 6 To carry out special maternal and child health (MCH) projects of regional and national significance; to conduct training and research; to conduct genetic disease testing, counseling, and information development and dissemination programs; for grants relating to hemophilia without regard to age; and for the screening of newborns for sickle cell anemia, and other genetic disorders. and to support comprehensive hemophilia diagnostic and treatment centers. These grants are funded with a set-aside from the MCH Block grant program. SPRANS grants are funded with 15 percent of the Block Grant appropriation of up to $600 million. When the appropriation exceeds $600 million, 12.75 percent of the amount over $600 million is set aside for the Community Integrated Service Systems grants. 15 percent of the balance remaining over $600 million is also for SPRANS. The CISS program is to develop and expand the following: (1) Home visitation; (2) increased participation of obstetricians and pediatricians; (3) integrated service delivery systems; (4) maternal and child health centers for women and infants, under the direction of a not-for-profit hospital; (5) services for rural populations; and (6) community-based services for children with special health care needs in order to enhance or develop an integrated services system. In FY 2008 Congress first funded the Combating Autism Act program, which is for early detection, education and intervention activities on autism and other developmental disorders. First funded in 2004, the Heritable Disorders Program is established to improve the ability of States to provide newborn and child screening for heritable disorders and affect the lives of all of the nations infants and children. Newborn and child screening occur at intervals across the life span of every child. Newborn screening universally provides early identification and follow-up for treatment of infants affected by certain genetic, metabolic, hormonal and/or functional conditions. It is expected that newborn and child screening will expand as the capacity to screen for genetic and congenital conditions expands. First funded in 2009, the Congenital Conditions program is established to provide information and support services to women and their families that have received a diagnosis for Down Syndrome, Spina Bifida, Dwarfism and other prenatally or postnatally diagnosed conditions. Performance Measures For children zero to age five continue to promote/improve/increase health and access to a medical home, early childhood education, mental health, family support and parent education. 2013 Federal Operating Budget Detail 2014 2015 Page 253 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Early Childhood Development and Health Board Grant/Project and Description Maternal and Child Health Federal Consolidated Programs CFDA 93.110 Grantor AFIS ID Department of Health and Human Services Office 000008 2013 Received 0.0 2014 Est. Rev. 140.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 To carry out special maternal and child health (MCH) projects of regional and national significance; to conduct training and research; to conduct genetic disease testing, counseling, and information development and dissemination programs; for grants relating to hemophilia without regard to age; and for the screening of newborns for sickle cell anemia, and other genetic disorders. and to support comprehensive hemophilia diagnostic and treatment centers. These grants are funded with a set-aside from the MCH Block grant program. SPRANS grants are funded with 15 percent of the Block Grant appropriation of up to $600 million. When the appropriation exceeds $600 million, 12.75 percent of the amount over $600 million is set aside for the Community Integrated Service Systems grants. 15 percent of the balance remaining over $600 million is also for SPRANS. The CISS program is to develop and expand the following: (1) Home visitation; (2) increased participation of obstetricians and pediatricians; (3) integrated service delivery systems; (4) maternal and child health centers for women and infants, under the direction of a not-for-profit hospital; (5) services for rural populations; and (6) community-based services for children with special health care needs in order to enhance or develop an integrated services system. In FY 2008 Congress first funded the Combating Autism Act program, which is for early detection, education and intervention activities on autism and other developmental disorders. First funded in 2004, the Heritable Disorders Program is established to improve the ability of States to provide newborn and child screening for heritable disorders and affect the lives of all of the nations infants and children. Newborn and child screening occur at intervals across the life span of every child. Newborn screening universally provides early identification and follow-up for treatment of infants affected by certain genetic, metabolic, hormonal and/or functional conditions. It is expected that newborn and child screening will expand as the capacity to screen for genetic and congenital conditions expands. First funded in 2009, the Congenital Conditions program is established to provide information and support services to women and their families that have received a diagnosis for Down Syndrome, Spina Bifida, Dwarfism and other prenatally or postnatally diagnosed conditions. Performance Measures For children zero to age five continue to promote/improve/increase health and access to a medical home, early childhood education, mental health, family support and parent education. 2013 Federal Operating Budget Detail 2014 2015 Page 254 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Early Childhood Development and Health Board Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 1,077.8 499.3 2015 Est. Rev. Footnote(s) 0.0 2013 Uses of Funds 1.5 FTE Personal Services 77.3 Employee-Related Expenditures 26.5 All Other Operating Expenditures Subtotal 395.5 499.3 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 499.3 16 Page 255 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description State Administrative Matching Grants for the Supplemental Nutrition Assistance Program CFDA 10.561 Grantor AFIS ID Department of Agriculture Office 105611 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 1,531,591.2 1,874,976.6 1,949,886.5 6 To provide Federal financial aid to State agencies for costs incurred to operate the Supplemental Nutrition Assistance Program (SNAP). SNAP Nutrition Education Grant Program funds support the Nutrition Education and Obesity Prevention Grant Program, which was established by Section 241 of the Healthy, Hunger-Free Kids Act of 2010. SNAP Employment and Training (E&T) funds provide grants to States to provide E&T education to assist SNAP participants in finding work. An E&T program may consist of many different types of components, including but not limited to: independent job search; job search training and support; workfare; educational programs to improve employability; work experience or training to improve employability; other employment oriented activities (e.g., job placement, supported work experience, WIA services); and selfemployment training. Federal Operating Budget Detail Page 256 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description State Administrative Matching Grants for the Supplemental Nutrition Assistance Program CFDA 10.561 Performance Measures Total number of SNA E&T participants active in a work related component (federal fiscal year) Grantor AFIS ID Department of Agriculture Office 105611 2013 2,005 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 1,531,591.2 1,874,976.6 1,949,886.5 2014 2,548 2015 3,500 663 876 93.9% 95.0% 94.0% 67.5% 69.3% 69.0% 94.6% 94.6% 95.0% 6 The grant is used to assist SNA E&T recipients who are work registrants in gaining skills, training, work, or experience that will increase their ability to obtain suitable employment. Total number of SNA E&T participants placed in employment at minimum wage of $7.25 or higher (federal fiscal year) 520 The grant is used to assist SNA E&T recipients who are work registrants in gaining skills, training, work, or experience that will increase their ability to obtain suitable employment. Supplemental Nutrition Assistance Program - Timeliness Rate (Federal Fiscal Year) The grant is used to determine eligibility for nutrition assistance. Supplemental Nutrition Assistance Program negative case accuracy rate (federal fiscal year) The grant is used to determine eligibility for nutrition assistance. Supplemental Nutrition Assistance Program payment issuance accuracy rate (federal fiscal year) The grant is used to determine eligibility for nutrition assistance. Federal Operating Budget Detail Page 257 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description State Administrative Matching Grants for the Supplemental Nutrition Assistance Program Average monthly number of nutrition assistance recipients CFDA 10.561 Grantor AFIS ID 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 105611 Department of 1,531,591.2 1,874,976.6 1,949,886.5 Agriculture Office 1,123,068 1,120,649 1,352,658 6 The grant is used to improve the diets of low-income households by increasing their food purchasing ability. Supplemental Nutrition Assistance Benefits - negative case accuracy rate (federal fiscal year) 67.50% N/A N/A N/A N/A N/A N/A The grant is used to determine eligibility for nutrition assistance. The grant ended in FY12. Supplemental Nutrition Assistance Benefits - payment issuance accuracy rate (federal fiscal year) 94.6% The grant is used to determine eligibility for nutrition assistance. The grant ended in FY12. Supplemental Nutrition Assistance Program - timeliness rate (federal fiscal year) 93.9% The grant is used to determine eligibility for nutrition assistance. The grant ended in FY12. Federal Operating Budget Detail Page 258 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Emergency Food Assistance Program (Administrative Costs) CFDA 10.568 Grantor AFIS ID Department of Agriculture Office 105680 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 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, such as soup kitchens, food banks, and food pantries, including faith-based organizations, in providing food assistance to needy persons. 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, such as soup kitchens, food banks, and food pantries, including faith-based organizations, in providing food assistance to needy persons. 2013 N/A Performance Measures Percentage of increase in distribution of food to agencies 2014 N/A 2015 N/A 2014 127.0 2015 125.0 419,700 435,000 This grant is used to alleviate hunger to low-income individuals and families across the state. The grant funding period was from FY 2010 to FY 2011. Performance Measures Total pounds of food distributed by Department contracted food banks from all food sources (millions of pounds) 2013 123.2 This grant is used to alleviate hunger tof low-income individuals and families across the state. Average number of households served quarterly with TEFAP 468,000 This grant is used to alleviate hunger of low-income individuals and families across the state. Federal Operating Budget Detail Page 259 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Emergency Solutions Grant Program CFDA 14.231 Grantor AFIS ID Department of Housing and Urban Development Office 142310 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 1,151.7 1,912.6 1,912.6 6 13,100.0 13,362.0 13,362.0 6 The ESG program provides funding to: (1) engage homeless individuals and families living on the street; (2) improve the number and quality of emergency shelters for homeless individuals and families; (3) help operate these shelters; (4) provide essential services to shelter residents, (5) rapidly re-house homeless individuals and families, and (6) prevent families and individuals from becoming homeless. Performance Measures Number of people receiving emergency ESG services 2013 13,750 2014 13,680 2015 13,700 This grant is used to assist homeless persons/families and those at risk of homelessness and to understand changing demographics of need. Employment Service/Wagner-Peyser Funded Activities 17.207 Department of Labor Office 172070 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, including persons with disabilities and to employers seeking qualified individuals to fill job openings. Performance Measures Percent of Employment Service clients who obtained employment 2013 50.0% 2014 54.1% 2015 54.0% 50.0% 50.0% The grant is used to place persons in employment by providing a variety of placement-related services without charge to job seekers and to employers seeking qualified individuals to fill job openings. Project Completion Percentage N/A This grant is used to develop an electronic signature process and load the forms on-line in Arizona Job Connection for employers to access. Federal Operating Budget Detail Page 260 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Unemployment Insurance CFDA 17.225 Grantor AFIS ID Department of Labor Office 17225A 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To oversee unemployment insurance programs for eligible workers through Federal and State cooperation, including unemployment compensation for Federal employees or ex-service members, disaster unemployment assistance, and to assist in the oversight of trade adjustment assistance and alternative trade adjustment assistance, and reemployment trade adjustment assistance programs. Performance Measures First UI payment promptness (federal fiscal year) 2013 N/A 2014 N/A 2015 N/A N/A N/A The grant is used to pay for additional weeks of Extended and Emergency Unemployment Benefits as well as provide additional $25 of Federal Additional Compensation supplement to eligible claimants. UI Non-monetary determination time lapse (federal fiscal year) N/A The grant is used to pay for additional weeks of Extended and Emergency Unemployment Benefits as well as provide additional $25 of Federal Additional Compensation supplement to eligible claimants. Federal Operating Budget Detail Page 261 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Unemployment Insurance CFDA 17.225 Grantor AFIS ID Department of Labor Office 17225B 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 4,549.8 4,549.8 0.0 44,995.9 36,007.1 32,411.6 2, 6 To oversee unemployment insurance programs for eligible workers through Federal and State cooperation, including unemployment compensation for Federal employees or ex-service members, disaster unemployment assistance, and to assist in the oversight of trade adjustment assistance and alternative trade adjustment assistance, and reemployment trade adjustment assistance programs. Performance Measures First UI payment promptness (federal fiscal year) 2013 88.6% 2014 N/A 2015 N/A 85.8% N/A N/A The grant is used to determine eligibility for unemployment insurance. UI Non-monetary determination time lapse (federal fiscal year) The grant is used to determine eligibility for unemployment insurance. Unemployment Insurance 17.225 Department of Labor Office 17225C 6 To oversee unemployment insurance programs for eligible workers through Federal and State cooperation, including unemployment compensation for Federal employees or ex-service members, disaster unemployment assistance, and to assist in the oversight of trade adjustment assistance and alternative trade adjustment assistance, and reemployment trade adjustment assistance programs. Performance Measures First UI payment promptness (federal fiscal year) 2013 88.6% 2014 82.7% 2015 81.5% 85.8% 79.3% 60.0% The grant is used to determine eligibility for unemployment insurance. UI Non-monetary determination time lapse (federal fiscal year) The grant is used to determine eligibility for unemployment insurance. Federal Operating Budget Detail Page 262 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Unemployment Insurance CFDA 17.225 Grantor AFIS ID Department of Labor Office 17225D 2013 Received 5,538.0 2014 Est. Rev. 2,769.2 2015 Est. Rev. Footnote(s) 0.0 6 To oversee unemployment insurance programs for eligible workers through Federal and State cooperation, including unemployment compensation for Federal employees or ex-service members, disaster unemployment assistance, and to assist in the oversight of trade adjustment assistance and alternative trade adjustment assistance, and reemployment trade adjustment assistance programs. Performance Measures First UI payment promptness (federal fiscal year) 2013 88.6% 2014 82.7% 2015 N/A 79.3% N/A The grant is used to pay for additional weeks of Extended and Emergency Unemployment Benefits as well as provide additional $25 of Federal Additional Compensation supplement to eligible claimants. UI Non-monetary determination time lapse (federal fiscal year) 85.8% The grant is used to pay for additional weeks of Extended and Emergency Unemployment Benefits as well as provide additional $25 of Federal Additional Compensation supplement to eligible claimants. Federal Operating Budget Detail Page 263 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Unemployment Insurance CFDA 17.225 Grantor AFIS ID 2013 Received Department of Labor Office 17225E 389,660.9 2014 Est. Rev. 534,000.0 2015 Est. Rev. Footnote(s) 291,600.0 2, 6 To oversee unemployment insurance programs for eligible workers through Federal and State cooperation, including unemployment compensation for Federal employees or ex-service members, disaster unemployment assistance, and to assist in the oversight of trade adjustment assistance and alternative trade adjustment assistance, and reemployment trade adjustment assistance programs. Performance Measures First UI payment promptness (federal fiscal year) 2013 88.6% 2014 82.7% 2015 81.5% 85.8% 79.3% 60.0% The grant is used to determine eligibility for unemployment insurance. UI Non-monetary determination time lapse (federal fiscal year) The grant is used to determine eligibility for unemployment insurance. Federal Operating Budget Detail Page 264 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Senior Community Service Employment Program CFDA 17.235 Grantor AFIS ID Department of Labor Office 172350 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To foster individual economic self sufficiency; provide training in meaningful part-time opportunities in community service activities for unemployed low-income persons who are age 55 years of age or older, particularly persons who have poor employment prospects; and to increase the number of older persons who may enjoy the benefits of unsubsidized employment in both the public and private sectors. To foster individual economic self sufficiency; provide training in meaningful part-time opportunities in community service activities for unemployed low-income persons who are age 55 years of age or older, particularly persons who have poor employment prospects; and to increase the number of older persons who may enjoy the benefits of unsubsidized employment in both the public and private sectors. Performance Measures Percent of participants in the older workers program transitioned from subsidized to unsubsidized positions. 2013 N/A 2014 N/A 2015 N/A 2014 29.0% 2015 30.0% The grant is used to assist older workers in gaining unsubsidized employment. No estimates provided for fiscal years 2011 or 2012 as this grant ends in fiscal year 2010. Performance Measures Percent of participants in the older workers program transitioned from subsidized to unsubsidized positions. 2013 29.0% The grant is used to assist older workers in gaining unsubsidized employment. Federal Operating Budget Detail Page 265 Return to Table of Contents 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 AFIS ID Department of Labor Office 172450 2013 Received 1,669.4 2014 Est. Rev. 1,702.7 2015 Est. Rev. Footnote(s) 1,702.7 6 To provide adjustment assistance to qualified workers adversely affected by foreign trade which will assist them to obtain suitable employment. Performance Measures Average annual salary (federal fiscal year) 2013 $13,278 2014 $13,278 2015 $13,278 58.0% 58.0% 83.2% 83.2% Grant funds are used to provide trade adjustment assistance to qualified workers adversely affected by foreign trade which will assist them to obtain suitable employment. Reemployment rate (federal fiscal year) 58.0% Trade Adjustment Assistance, including Federal Unemployment Benefits Allowance, client reemployment rate. Retention rate (federal fiscal year) 83.2% Trade Adjustment Assistance, including Federal Unemployment Benefits Allowance, client retention rate. Federal Operating Budget Detail Page 266 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description WIA Adult Program CFDA 17.258 Grantor AFIS ID Department of Labor Office 172580 2013 Received 14,684.2 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 14,684.2 14,684.2 6 15,323.4 15,323.4 6 To prepare workers -- particularly disadvantaged, low-skilled, and underemployed adults -- for good jobs by providing job search assistance and training. Program performance is measured by entry into unsubsidized employment, retention in unsubsidized employment, and earnings. The program serves individuals and helps employers meet their workforce needs. The employment goals will be measured using the Unemployment Insurance Wage Records Information System and customer satisfaction goals will be measured by sampling. Performance Measures Number of adult clients who entered employment (federal fiscal year) 2013 1,793 2014 1,800 2015 1,800 The grant is used to help WIA Adult clients to obtain employment. *NOTE: This information is available on a state fiscal year (program year): July 1 - June 30 WIA Youth Activities 17.259 Department of Labor Office 172590 14,023.4 To 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. Performance Measures Number of youth who entered employment (federal fiscal year) 2013 365 2014 400 2015 400 The grant is used to help WIA Youth clients to obtain employment. *NOTE: This information is available on a state fiscal year (program year): July 1 - June 30 Federal Operating Budget Detail Page 267 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description WIA Dislocated Workers CFDA 17.260 Grantor AFIS ID Department of Labor Office 172600 2013 Received 23,131.5 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 23,131.5 23,131.5 6 The purpose of the WIA Dislocated Worker program is to reemploy dislocated workers, improve the quality of the workforce, and enhance the productivity and competitiveness of the nation's economy by providing workforce investment activities that increase the employment, retention, and earnings of participants, and increase occupational skill attainment by the participants. This program is designed to increase employment, as measured by entry into unsubsidized employment, retention in unsubsidized employment after entry into employment, and extent of recovery of prior earnings. The program serves individuals and helps employers meet their workforce needs. The employment goals will be measured using Unemployment Insurance Wage Records systems and customer satisfaction goals will be measured by sampling. Performance Measures Number of dislocated workers who entered employment (federal fiscal year) 2013 1,757 2014 1,760 2015 1,760 The grant is used to help WIA Dislocated Worker clients to obtain employment. *NOTE: This information is available on a state fiscal year (program year): July 1 - June 30 Federal Operating Budget Detail Page 268 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Incentive Grants - WIA Section 503 CFDA 17.267 Grantor AFIS ID Department of Labor Office 172670 2013 Received 2,515.3 2014 Est. Rev. 2,263.8 2015 Est. Rev. Footnote(s) 2,037.4 2, 6 To carry out innovative programs consistent with the purposes of Title I of WIA (Workforce Investment Systems), Title II of WIA (Adult Education and Family Literacy Act (AEFLA), 20 U.S.C. 9201 et seq.), the Carl D. Perkins Vocational and Applied Technology Education Amendments of 1998 (Public Law 105-332, 20 U.S.C. 2301 et seq.) or a combination of two or more of these acts. Performance Measures Percent of WIA Adult clients entering into employment (federal fiscal year) 2013 N/A 2014 N/A 2015 N/A N/A N/A N/A N/A N/A N/A The grant is used to help WIA Adult clients to obtain employment. Percent of WIA Dislocated Worker clients entering into employment (federal fiscal year) The grant is used to help WIA Dislocated Worker clients to obtain employment. Percent of WIA Youth clients entering into employment (federal fiscal year) The grant is used to help WIA Youth clients to obtain employment. Federal Operating Budget Detail Page 269 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Work Opportunity Tax Credit Program (WOTC) CFDA 17.271 Grantor AFIS ID Department of Labor Office 172710 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 235.5 240.2 240.2 6 147.9 150.9 150.9 6 The tax credit was designed to help individuals from certain target groups who consistently face significant barriers to employment move from economic dependency to self-sufficiency by encouraging businesses to hire target group members and be eligible to claim tax credits against the wages paid to the new hires during the first year of employment. Performance Measures Total number of processed employer WOTC applications 2013 63,000 2014 63,000 2015 63,000 The grant is used to provide the federal Work Opportunity Tax Credit to private-for-profit employers who hire from specific targeted groups of people that have in the past experienced difficulty in securing employment. The 2010 actual number is abnormally high due to processing of backlog. Permanent Labor Certification for Foreign Workers 17.272 Department of Labor Office 172720 To protect the jobs of American workers; ensure the wages and working conditions of U.S. workers will not be adversely affected by the admission of permanent foreign workers; and assist employers by supplementing the work force with needed skills. Performance Measures Percent of applications processed within 7 days (federal fiscal year) 2013 100.0% 2014 100.0% 2015 100.0% The grant is used to process employer labor condition applications for H-1B professional specialty temporary programs. Federal Operating Budget Detail Page 270 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Program of Competitive Grants for Worker Training and Placement in High Growth and Emerging Industry Sectors CFDA 17.275 Grantor AFIS ID Department of Labor Office 172750 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 The American Recovery and Reinvestment Act of 2009 (ARRA) is intended to preserve and create jobs and promote economic recovery; assist those most impacted by the recession; provide investments needed to increase economic efficiency by spurring technological advances in science and health; and invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits. The ARRA makes $750,000,000 available for a program of competitive grants for worker training and placement in high growth and emerging industry sectors. Performance Measures No Data to Report 2013 N/A 2014 N/A 2015 N/A This grant is administered by the Commerce Authority in coordination with three local area consortiums. It is used for research, labor exchange and job training projects that prepare workers for careers in energy efficiency and renewable energy. Federal Operating Budget Detail Page 271 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Program of Competitive Grants for Worker Training and Placement in High Growth and Emerging Industry Sectors CFDA 17.275 Grantor AFIS ID Department of Labor Office 172751 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 1,965.8 0.0 0.0 1,743.8 1,778.7 1,778.7 6, 8 The American Recovery and Reinvestment Act of 2009 (ARRA) is intended to preserve and create jobs and promote economic recovery; assist those most impacted by the recession; provide investments needed to increase economic efficiency by spurring technological advances in science and health; and invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits. The ARRA makes $750,000,000 available for a program of competitive grants for worker training and placement in high growth and emerging industry sectors. Performance Measures Percentage of funds passed through to contracted partners 2013 N/A 2014 N/A 2015 N/A Percentage of funds passed through to contracted partners. The majority of the grant is contracted out to Maricopa County, Pima County, Yavapai County and Pima Community College. Additionally, the Department of Economic Security has a contract with the Department of Commerce. Monies are used for research, labor exchange and job training projects that prepare workers for careers in energy efficiency and renewable energy. Disabled Veterans' Outreach Program (DVOP) 17.801 Department of Labor Office 178010 6 To provide intensive services to meet the employment needs of disabled and other eligible veterans with maximum emphasis in meeting the employment needs of those who are economically or educationally disadvantaged, including homeless veterans and veterans with barriers to employment. Performance Measures Percent of disabled veterans who enter into employment (federal fiscal year) 2013 45.0% 2014 45.0% 2015 45.0% The grant is used to assist disabled veterans enter into employment. Federal fiscal year 2010 actuals are preliminary. Federal Operating Budget Detail Page 272 Return to Table of Contents 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 AFIS ID Department of Labor Office 178040 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 1,069.5 1,090.9 1,090.9 6 59,481.7 60,671.3 60,671.3 6 Conduct outreach to employers 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. Performance Measures Percent of local veterans who enter employment (federal fiscal year) 2013 63.0% 2014 63.0% 2015 63.0% The grant is used to assist local veterans enter employment. Rehabilitation Services_Vocational Rehabilitation Grants to States 84.126 Department of Education Office 841260 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, capabilities, and informed choice so they may prepare for and engage in competitive employment. Performance Measures Percent of VR clients employed in competitive setting (federal fiscal year) 2013 95.1% 2014 98.0% 2015 98.0% The grant is used to assist Vocational Rehabilitation clients in becoming employed in competitive setting. The standard is 72.6 percent. Federal Operating Budget Detail Page 273 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Independent Living_State Grants CFDA 84.169 Grantor AFIS ID Department of Education Office 841690 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 325.7 332.2 332.2 2, 6 618.7 631.1 631.1 2, 6 To provide financial assistance to States for expanding and improving the provision of independent living (IL) services to individuals with significant disabilities by promoting and maximizing their full integration and inclusion into the mainstream of American society. Performance Measures The number of individuals receiving services in order to achieve or maintain their independence 2013 244 2014 299 2015 282 505 444 Number of individuals successfully completing an Independent Living Plan as a result of receiving services. Number of individuals receiving services in order to achieve or maintain their independence. Rehabilitation Services_Independent Living Services for Older Individuals Who are Blind 84.177 613 Department of Education Office 841770 To provide any independent living services that are described in 34 CFR Section 367.3(b) of the IL program regulations to older individuals who are blind that improve or expand services for these individuals; and conduct activities to help improve public understanding of the problems of these individuals. Performance Measures Number of individuals receiving services in order to achieve or maintain their independence 2013 553 2014 602 2015 572 Number of individuals successfully completing an Independent Living Plan as a result of receiving services. Federal Operating Budget Detail Page 274 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Special Education-Grants for Infants and Families CFDA 84.181 Grantor AFIS ID Department of Education Office 841810 2013 Received 13,868.8 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 13,550.7 12,654.9 6 To provide grants to States to assist them to implement and maintain a Statewide, comprehensive, coordinated, multidisciplinary, interagency system to make available early intervention services to infants and toddlers with disabilities and their families. Performance Measures Service Delivery Effectiveness 2013 95.5% 2014 95.0% 2015 95.0% 94.4% 95.0% The United States Department of Education, Office of Special Education Programs (USDOE/OSEP) oversees the implementation of Part C of the Individuals with Disabilities Education Act (IDEA), which governs the Arizona Early Intervention Program (AZEIP). Starting in FY10, ADES implemented a quarterly survey used to identify the effectiveness of service delivery within the program. The measure fosters communication between ADES, providers and clients, allowing for improved service delivery. Individualized Family Service Plan (IFSP) completion timeliness 97.0% The United States Department of Education, Office of Special Education Programs (USDOE/OSEP) oversees the implementation of Part C of the Individuals with Disabilities Education Act (IDEA), which governs the Arizona Early Intervention Program. IDEA requires states to determine eligibility and complete the initial Individualized Family Service Plan (IFSP) within forty-five days of referral. These two measures indicate how quickly AzEIP is able to respond to families, determine eligibility for children and their families, develop a plan that outlines the intended outcomes and the early intervention services that will be provided. Federal Operating Budget Detail Page 275 Return to Table of Contents 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 the Most Significant Disabilities CFDA 84.187 Grantor AFIS ID Department of Education Office 841870 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 679.4 693.0 693.0 2, 6 111.4 113.6 113.6 6 To provide grants for time limited services leading to supported employment for individuals with the most significant disabilities to enable such individuals to achieve the employment outcome of supported employment. Performance Measures Percent of VR clients requiring supported employment services employed in a competitive setting (federal fiscal year) 2013 12.5% 2014 12.9% 2015 12.7% The grant is used to provide funds for time limited supported employment services within the Vocational Rehabilitation program and is tied to the performance measure for the State Vocational Rehabilitation Program. Rehabilitation Training_State Vocational Rehabilitation Unit In-Service Training 84.265 Department of Education Office 842650 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 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 succession planning; (3) provide for leadership development and capacity building; and (4) provide training on the Rehabilitation Act of 1973, as amended. Performance Measures Number of training sessions conducted 2013 180 2014 180 2015 180 The grant 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 personnel to improve their abilities to provide vocational rehabilitation services to individuals with disabilities. Federal Operating Budget Detail Page 276 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Special Programs for the Aging_Title VII, Chapter 3_Programs for Prevention of Elder Abuse, Neglect, and Exploitation CFDA 93.041 Grantor AFIS ID Department of Health and Human Services Office 930410 2013 Received 107.8 2014 Est. Rev. 69.4 2015 Est. Rev. Footnote(s) 69.4 6 To support activities to develop, strengthen, and carry out programs for the prevention, detection, assessment, and treatment of, intervention in, investigation of, and response to elder abuse, neglect, and exploitation (including financial exploitation), including: (1) providing for public education and outreach to identify and prevent elder abuse, neglect, and exploitation; (2) providing for public education and outreach to promote financial literacy and prevent identity theft and financial exploitation of older individuals; (3) ensuring the coordination of services provided by area agencies on aging with services instituted under the State adult protection service program, State and local law enforcement systems, and courts of competent jurisdiction; (4) 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; (5) conducting analyses of State information concerning elder abuse, neglect, and exploitation and identifying unmet service, enforcement, or intervention needs; (6) 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; (7) 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; (8) 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; (9) promoting the development of an elder abuse, neglect, and exploitation system; (10) examining various types of shelters serving older individuals (in this paragraph referred to as safe havens), and testing various safe haven models for establishing safe havens (at home or elsewhere), that recognize autonomy and self-determination, and fully protect the due process rights of older individuals; and (11) supporting multidisciplinary elder justice activities. Performance Measures Percent of clients satisfied with legal services 2013 89.0% 2014 87.0% 2015 88.0% The grant is used to develop, strengthen, and carry out programs for the prevention and treatment of elder abuse, neglect, and exploitation, including legal services to assist vulnerable adults. Federal Operating Budget Detail Page 277 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Special Programs for the Aging_Title VII, Chapter 2_Long Term Care Ombudsman Services for Older Individuals CFDA 93.042 Grantor AFIS ID Department of Health and Human Services Office 930420 2013 Received 423.5 2014 Est. Rev. 394.8 2015 Est. Rev. Footnote(s) 394.8 6 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. Performance Measures Percent of verified complaints resolved to the resident's satisfaction 2013 69.0% 2014 75.0% 2015 76.0% The grant is used to investigate and resolve complaints made by or on behalf of residents of nursing homes or other long-term care facilities. Federal Operating Budget Detail Page 278 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Special Programs for the Aging_Title III, Part D_Disease Prevention and Health Promotion Services CFDA 93.043 Grantor AFIS ID Department of Health and Human Services Office 930430 2013 Received 373.3 2014 Est. Rev. 332.9 2015 Est. Rev. Footnote(s) 332.9 2, 6 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. Performance Measures Number of evidence based programs implemented annually 2013 2014 3 3 2015 4 The grant is used to align with the Administration on Aging's strategic plan for the implementation of evidenced based programs. Federal Operating Budget Detail Page 279 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Special Programs for the Aging_Title III, Part B_Grants for Supportive Services and Senior Centers CFDA 93.044 Grantor AFIS ID Department of Health and Human Services Office 930440 2013 Received 8,100.4 2014 Est. Rev. 7,185.0 2015 Est. Rev. Footnote(s) 7,185.0 6 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 other support services, this program insures that elders receive the services they need to remain independent. Performance Measures Percent of survey respondents indicating provision of home-and communitybased services avoided premature institutionalization (biannual survey) 2013 90.0% 2014 N/A 2015 91.0% The grant is used to measure client satisfaction. The survey is conducted every other year. Federal Operating Budget Detail Page 280 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Special Programs for the Aging_Title III, Part C_Nutrition Services CFDA 93.045 Grantor AFIS ID Department of Health and Human Services Office 930450 2013 Received 4,664.4 2014 Est. Rev. 4,308.0 2015 Est. Rev. Footnote(s) 4,308.0 2, 6 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. 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. Performance Measures Number of congregate meals served 2013 1,084,255 2014 1,098,141 2015 920,000 2014 1,559,712 2015 1,434,900 The grant is used to increase the nutrient intake of participants to prevent or reduce the risk of chronic diseases, preserve and promote health, and improve nutritional status. Performance Measures Number of home delivered meals served 2013 1,421,954 The grant is used to help increase the nutrient intake of older adults at nutrition risk and allow them to remain independent in their homes. Federal Operating Budget Detail Page 281 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Special Programs for the Aging_Title IV_and Title II_Discretionary Projects CFDA 93.048 Grantor AFIS ID Department of Health and Human Services Office 930480 2013 Received 203.0 2014 Est. Rev. 226.1 2015 Est. Rev. Footnote(s) 226.1 6 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, their caregivers and people with disabilities. 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, their caregivers and people with disabilities. 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, their caregivers and people with disabilities. Federal Operating Budget Detail Page 282 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Special Programs for the Aging_Title IV_and Title II_Discretionary Projects CFDA 93.048 Grantor AFIS ID Department of Health and Human Services Office 930480 Performance Measures Number of beneficiaries provided education and assistance to resolve health care fraud, abuse, and errors 2013 30,000 2013 Received 203.0 2014 31,787 2015 31,800 2014 N/A 2015 N/A 2014 55,171 2015 55,200 2014 Est. Rev. 226.1 2015 Est. Rev. Footnote(s) 226.1 6 The grant is used to reduce costs to the Medicare and Medicaid systems resulting from fraud, abuse, and errors. Performance Measures Percent completion of development of a toolkit for the aging services network, including a protocol to be used for future dissemination of more sophisticated POMP methodologies. 2013 100% The purpose of this grant is to enhance the performance outcomes measurement capability in Arizona and throughout the national Aging Network. Performance Measures Number of client contacts 2013 38,377 The Aging and Disability Resource Center works to link individuals to resources. Federal Operating Budget Detail Page 283 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Alzheimer's Disease Demonstration Grants to States CFDA 93.051 Grantor AFIS ID Department of Health and Human Services Office 930510 2013 Received 363.8 2014 Est. Rev. 342.3 2015 Est. Rev. Footnote(s) 0.0 2, 6 To expand the availability of diagnostic and support services for persons with Alzheimer's Disease and Related Dementias (ADRD), their families, and their caregivers, as well as to improve the responsiveness of the home and community-based care system to persons with dementia. There are two types of ADSSP grants: Evidence-based grants require states to demonstrate how existing evidence-based interventions that help people with ADRD and their family caregivers can be translated into effective supportive service programs at the community level. Innovation grants require states and their partners to explore innovative approaches to improving the delivery of supportive services at the community-level to people with ADRD and their family caregivers. To expand the availability of diagnostic and support services for persons with Alzheimer's Disease and Related Dementias (ADRD), their families, and their caregivers, as well as to improve the responsiveness of the home and community-based care system to persons with dementia. There are two types of ADSSP grants: Evidence-based grants require states to demonstrate how existing evidence-based interventions that help people with ADRD and their family caregivers can be translated into effective supportive service programs at the community level. Innovation grants require states and their partners to explore innovative approaches to improving the delivery of supportive services at the community-level to people with ADRD and their family caregivers. To expand the availability of diagnostic and support services for persons with Alzheimer's Disease and Related Dementias (ADRD), their families, and their caregivers, as well as to improve the responsiveness of the home and community-based care system to persons with dementia. There are two types of ADSSP grants: Evidence-based grants require states to demonstrate how existing evidence-based interventions that help people with ADRD and their family caregivers can be translated into effective supportive service programs at the community level. Innovation grants require states and their partners to explore innovative approaches to improving the delivery of supportive services at the community-level to people with ADRD and their family caregivers. Federal Operating Budget Detail Page 284 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Alzheimer's Disease Demonstration Grants to States CFDA 93.051 Performance Measures Number of caregivers with increased coping skills Grantor AFIS ID Department of Health and Human Services Office 930510 2013 33 2013 Received 363.8 2014 N/A 2015 N/A 2014 178 2015 170 2014 34 2015 N/A 2014 Est. Rev. 342.3 2015 Est. Rev. Footnote(s) 0.0 2, 6 The grant will be used to translate evidence based care giving interventions into a community setting. This grant began in fiscal year 2009 and ended fiscal year 2012. 2013 165 Performance Measures Number of caregivers with increased coping skills The grant will be used to translate evidence based care giving interventions into a community setting. This grant began in fiscal year 2010 and ended in fiscal year 2014. Performance Measures Number of early-stage dementia patients and their family care partners that receive the EPIC intervention 2013 50 The grant will be used to examine the feasibility, acceptability, and efficacy of Early-stage Partners in Care (EPIC) intervention, a community-based group delivery program based on Early Diagnosis Dyadic Intervention (EDDI). This grant began in FY 2010 and was originally set to end FY 2011 but received a no cost extension through FY 2013. Federal Operating Budget Detail Page 285 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description National Family Caregiver Support, Title III, Part E CFDA 93.052 Grantor AFIS ID Department of Health and Human Services Office 930520 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 2,950.3 2,855.3 2,855.3 6 2,523.5 2,124.5 2,124.5 2, 6 To assist States, Territories 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. 2013 23,704 Performance Measures Number of caregivers receiving services 2014 22,000 2015 20,600 The grant is used to provide assistance that enables older Arizonans, those with disabilities, and grandparents raising grandchildren to live independently in their homes and communities. Nutrition Services Incentive Program 93.053 Department of Health and Human Services Office 930530 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. Performance Measures Number of NSIP meals served 2013 2,804,513 2014 2,393,982 2015 1,867,300 The grant is used to increase the nutrient intake of older adults at nutrition risk and allow them to remain independent in their homes. Federal Operating Budget Detail Page 286 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Medicare Enrollment Assistance Program CFDA 93.071 Grantor AFIS ID Department of Health and Human Services Office 930710 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide outreach to eligible Medicare beneficiaries regarding the benefits available under title XVIII of the Social Security Act, including the Medicare prescription drug benefit under Part D of title XVIII of the Social Security Act and under the Medicare Savings Program, and to coordinate efforts to inform older Americans about benefits available under Federal and state programs. Performance Measures Number of Medicare beneficiaries enrolled in limited income subsidy (LIS), Medicare Savings Program (MSP), or Medicare Part D 2013 5,500 2014 N/A 2015 N/A The grant will be used to decrease health insurance costs to seniors. This grant began in fiscal year 2010 and ended in fiscal year 2011. Federal Operating Budget Detail Page 287 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Lifespan Respite Care Program CFDA 93.072 Grantor AFIS ID Department of Health and Human Services Office 930720 2013 Received 148.1 2014 Est. Rev. 195.6 2015 Est. Rev. Footnote(s) 0.0 6 To expand and enhance respite care services to family caregivers; improve the statewide dissemination and coordination of respite care; and to provide, supplement, or improve access and quality of respite care services to family caregivers, thereby reducing family caregiver strain. The Act also creates a National Lifespan Respite Resource Center designed to maintain a national database on lifespan respite care; provide training and technical assistance to State, community and nonprofit respite care programs; and provide information, referral, and educational programs to the public on lifespan respite care. Performance Measures Number of caregivers offered respite care services 2013 19 2014 21 2015 400 The grant will be used to continue to develop the Arizona Lifespan Respite Care Program (LRCP) and provide public awareness related to the value and importance of respite care across the lifespan throughout Arizona. The grant is scheduled to end in fiscal year 2014. Federal Operating Budget Detail Page 288 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Enhance Safety of Children Affected by Substance Abuse CFDA 93.087 Grantor AFIS ID Department of Health and Human Services Office 930870 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 224.3 228.9 228.9 2, 6 To provide, through interagency collaboration and integration of programs activities and services that are designed to increase the well-being of, improve permanency outcomes for, and enhance the safety of children who are in an out-ofhome placement or are at risk of being placed in an out-of-home placement as a result of a parent's or caretaker's substance abuse. Performance Measures Percent of parents or caregivers referred to substance abuse treatment who remained until treatment completed 2013 N/A 2014 N/A 2015 N/A This grant project ended in fiscal year 2010. All grant monies expended were for services rendered during the grant project period. Traumatic Brain Injury State Demonstration Grant Program 93.234 Department of Health and Human Services Office 932340 6 To improve access to health and other services for individuals with Tramatic Brain Injury (TBI) and their families. Performance Measures Number of training sessions 2013 17 2014 18 2015 20 The grant funds are used to conduct educational sessions related to transition issues for youth with traumatic brain injuries and conduct educational sessions related to transition issues for service members and veterans with traumatic brain injury and their families. Federal Operating Budget Detail Page 289 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Affordable Care Act Aging and Disability Resource Center CFDA 93.517 Grantor AFIS ID Department of Health and Human Services Office 935170 2013 Received 124.1 2014 Est. Rev. 92.5 2015 Est. Rev. Footnote(s) 0.0 2, 6 ADRCs are designed to serve as visible and trusted sources where people can turn to for objective information on their long-term services and support options and their Medicare benefits. These programs also provide one-on-one counseling and advice to help consumers, including private pay individuals, to fully understand how available options relate to their particular needs, as well as streamlined access to all publicly supported long-term services and support programs. Funding under this Program will help states further develop and strengthen their statewide systems of personcentered information, counseling and access. Through this grant program, states and local aging and disability programs will receive funds to provide outreach and assistance to Medicare beneficiaries on their Medicare benefits including prevention; use additional funds through a competitive process, to provide Options Counseling on health and long term care through ADRCs; use additional funds through a competitive process in existing Money Follows the Person states for Nursing Home Transitions and Diversions; and finally, AoA and CMS will be funding states, through a competitive process, to strengthen the role of ADRCs in the implementation of Evidence-Based Care Transition models that integrate the medical and social service systems to help older individuals and those with disabilities remain in their own homes and communities after a hospital, rehabilitation or skilled nursing facility visit and avoid unnecessary readmission. (A) to serve as visible and trusted sources of information on the full range of long-term care options that are available in the community, including both institutional and home and community-based care; (B) to provide personalized and consumer friendly assistance to empower people to make informed decisions about their care options; (C ) to provide coordinated and streamlined access to all publicly supported long-term care options so that consumers can obtain the care they need through a single intake, assessment and eligibility determination process; (D) to help people to plan ahead for their future long-term care needs; and (E) to assist, in coordination with the State Health Insurance Assistance Program, Medicare beneficiaries in understanding and accessing the Prescription Drug Coverage and prevention health benefits available under the Medicare Modernization Act. Performance Measures Number of Options Counseling sites 2013 2014 4 7 2015 8 Grant is used to expand and strengthen existing ADRC programs by implementing Options Counseling in at least one ADRC site. This grant began in fiscal year 2011 and ends fiscal year 2013. Federal Operating Budget Detail Page 290 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Affordable Care Act - Medicare Improvements for Patients and Providers CFDA 93.518 Grantor AFIS ID Department of Health and Human Services Office 935180 2013 Received 154.9 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 To provide outreach to eligible Medicare beneficiaries regarding the benefits available under title XVIII of the Social Security Act, including the Medicare prescription drug benefit under Part D of title XVIII of the Social Security Act and under the Medicare Savings Program, and to coordinate efforts to inform older Americans about benefits available under Federal and state programs. Performance Measures Number of Medicare beneficiaries to be enrolled in LIS, MSP, or Medicare Part D 2013 5,500 2014 11,550 2015 N/A Grant goal is to increase the number of Arizona Medicare Part D, Limited Income Subsidy or Medicare Savings Program applications and conduct outreach activities aimed at preventing disease and promoting wellness. Grant performance measure target is 2,000. This grant began in FY 2011 and ended in FY 2013. Federal Operating Budget Detail Page 291 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Promoting Safe and Stable Families CFDA 93.556 Grantor AFIS ID Department of Health and Human Services Office 935560 2013 Received 569.9 2014 Est. Rev. 591.6 2015 Est. Rev. Footnote(s) 591.6 2, 6 To prevent the unnecessary separation of children from their families, improve the quality of care and services to children and their families, and ensure permanency for children by reuniting them with their parents, by adoption or by another permanent living arrangement. This is accomplished through issuance of grants to State child welfare agencies and eligible Indian Tribes to serve families at risk or in crisis, including provision of 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 well-being 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; time-limited family reunification services to facilitate the reunification of the child safely and appropriately within a timely fashion; and 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. In addition, a portion of funds also is reserved for a separate formula grant for States and territories to support monthly caseworker visits with children who are in foster care. A small proportion of appropriated funds are reserved for research, evaluation and technical assistance, which may be awarded competitively through contracts or discretionary grants. To prevent the unnecessary separation of children from their families, improve the quality of care and services to children and their families, and ensure permanency for children by reuniting them with their parents, by adoption or by another permanent living arrangement. This is accomplished through issuance of grants to State child welfare agencies and eligible Indian Tribes to serve families at risk or in crisis, including provision of 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 well-being 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; time-limited family reunification services to facilitate the reunification of the child safely and appropriately within a timely fashion; and 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. In addition, a portion of funds also is reserved for a separate formula grant for States and territories to support monthly caseworker visits with children who are in foster care. A small proportion of appropriated funds are reserved for research, evaluation and technical assistance, which may be awarded competitively through contracts or discretionary grants. Federal Operating Budget Detail Page 292 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Promoting Safe and Stable Families CFDA 93.556 Grantor AFIS ID Department of Health and Human Services Office 935560 Performance Measures Percent of children visited each month while in out-of-home care 2013 90.0% 2013 Received 569.9 2014 90.0% 2015 90.0% 2014 4,124 2015 4,500 2014 Est. Rev. 591.6 2015 Est. Rev. Footnote(s) 591.6 2, 6 The grant is used to support Child Protective Services specialist visits with children in out-of-home care. Performance Measures Number of Healthy Families program participants 2013 3,375 The grant is used to provide in-home services to families in the child welfare system. Federal Operating Budget Detail Page 293 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Temporary Assistance for Needy Families CFDA 93.558 Grantor AFIS ID 2013 Received Department of Health and Human Services Office 935580 226,905.0 2014 Est. Rev. 218,705.4 2015 Est. Rev. Footnote(s) 218,705.4 6 To provide grants to States, Territories, the District of Columbia, and Federally-recognized Indian Tribes operating their own Tribal TANF programs 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. Performance Measures Average Number of TANF Cash Assistance recipients 2013 39,194 2014 39,781 2015 38,098 3,272 3,400 14,494 15,085 This grant is used to provide temporary financial assistance to families with dependent children. Cash assistance related child care caseload 3,653 The grant is used to provide child care assistance to families receiving cash assistance as part of their employment plan. Division of Children Youth and Families - number of children in in-home care 13,385 The grant is used to provide services for children who are at risk of being removed from their homes. Federal Operating Budget Detail Page 294 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Child Support Enforcement CFDA 93.563 Grantor AFIS ID Department of Health and Human Services Office 935630 2013 Received 43,862.8 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 46,015.3 46,015.3 6 To enforce the support obligations owed by absent parents to their children, locate absent parents, establish paternity, and obtain child, spousal and medical support. Performance Measures Paternity establishment percentage 2013 126.74% 2014 127.99% 2015 129.25% 83.74% 84.80% 85.87% 52.34% 54.10% 55.92% 52.91% 52.86% 52.88% 5.61 5.86 5.00 Grant funds are used to establish paternity. Support order establishment Grant funds are used to establish child support orders. Current collections ratio Grant funds are used to collect current child support obligations. Arrearage collections ratio Grant funds are used to collect past due child support obligations. Cost effectiveness The measure is a ratio of total child support collection dollars distributed to total dollars expended as defined by the U.S. Department of Health and Human Services. Federal Operating Budget Detail Page 295 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Child Support Enforcement CFDA 93.563 Grantor AFIS ID Department of Health and Human Services Office 935631 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To enforce the support obligations owed by absent parents to their children, locate absent parents, establish paternity, and obtain child, spousal and medical support. Performance Measures Paternity establishment percentage 2013 N/A 2014 N/A 2015 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Grant funds are used to establish paternity. Support order establishment Grant funds are used to establish child support orders. Arrearage collections ratio Grant funds are used to collect past due child support obligations. Cost effectiveness The measure is a ratio of total child support collection dollars distributed to total dollars expended as defined by the U.S. Department of Health and Human Services. Federal Operating Budget Detail Page 296 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Refugee and Entrant Assistance_State Administered Programs CFDA 93.566 Grantor AFIS ID Department of Health and Human Services Office 935660 2013 Received 2,781.9 2014 Est. Rev. 2,754.1 2015 Est. Rev. Footnote(s) 2,754.1 2, 6 The Refugee Cash and Medical Assistance program reimburses states for the cost of cash and medical assistance provided to refugees, certain Amerasians from Viet Nam, Cuban and Haitian entrants, asylees, victims of a severe form of trafficking, and Iraqi and Afghan Special Immigrants during the first eight months after their arrival in this country or grant of asylum. Reimbursement is also provided for care of unaccompanied refugee minors and grantee administrative costs. Social Services formula funding may be used for employment and other social services for same population for five years after their date of arrival or grant of asylum. The Refugee Cash and Medical Assistance program reimburses states for the cost of cash and medical assistance provided to refugees, certain Amerasians from Viet Nam, Cuban and Haitian entrants, asylees, victims of a severe form of trafficking, and Iraqi and Afghan Special Immigrants during the first eight months after their arrival in this country or grant of asylum. Reimbursement is also provided for care of unaccompanied refugee minors and grantee administrative costs. Social Services formula funding may be used for employment and other social services for same population for five years after their date of arrival or grant of asylum. Performance Measures Number of eligible refugees receiving medical assistance 2013 2,600 2014 3,750 2015 3,800 2014 794 2015 800 The grant is used to address immediate and crucial health needs of refugees, thus contributing to their well being and self-sufficiency. Performance Measures Number of refugees entering employment 2013 987 The grant is used to assist refugees in securing employment leading to self-sufficiency, which is a chief goal of the Refugee Act of 1980. Federal Operating Budget Detail Page 297 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Low-Income Home Energy Assistance CFDA 93.568 Grantor AFIS ID Department of Health and Human Services Office 935680 2013 Received 25,544.1 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 22,345.8 22,345.8 6 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 Program (REACH). Training and Technical Assistance: To provide training and technical assistance to States and other jurisdictions administering the LIHEAP block grant program. Performance Measures Number of households receiving financial assistance for paying home energy bills 2013 50,689 2014 40,565 2015 41,000 1,000 1,100 This grant is used to assist low-income households in maintaining basic utility services through the Community Action Agencies (CAAs). Despite the reduction to expenditures from FY 2013 to FY 2014, the number of households served is expected to remain the same, however the benefit paid on behalf of each household will be reduced to reflect the decreased grant award. Number of safe and affordable housing units in the community preserved or improved through construction, weatherization, or rehabilitation achieved by Community Action Agencies 1,000 This grant is used to provide weatherization and other services intended to improve the conditions in which low-income individuals live and lower the overall energy burden of low-income families. Federal Operating Budget Detail Page 298 Return to Table of Contents 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 AFIS ID Department of Health and Human Services Office 935690 2013 Received 6,563.0 2014 Est. Rev. 5,618.8 2015 Est. Rev. Footnote(s) 5,618.8 6 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. Federal Operating Budget Detail Page 299 Return to Table of Contents 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 Performance Measures Number of unduplicated households served by Community Action Agencies Grantor AFIS ID Department of Health and Human Services Office 935690 2013 67,000 2013 Received 6,563.0 2014 47,221 2015 44,100 173,772 162,300 2014 Est. Rev. 5,618.8 2015 Est. Rev. Footnote(s) 5,618.8 6 This grant is used by the Community Action Agencies to assist low-income households to move closer to self-sufficiency, own a stake in their community, and improve basic living conditions. The information for FY 2013 is a projection and the final information will not be tabulated until March 2014, upon completion of the CSBG Information Survey. Number of unduplicated persons served by Community Action Agencies 206,495 This grant is used by the Community Action Agencies to assist low-income households to move closer to self-sufficiency, own a stake in their community, and improve basic living conditions. This measure is important as it demonstrates the total number of persons whose lives were improved by Community Action Agencies. The information for FY 2013 is a projection and the final information will not be tabulated until March 2014, upon completion of the CSBG Information Survey. Federal Operating Budget Detail Page 300 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Refugee and Entrant Assistance_Discretionary Grants CFDA 93.576 Grantor AFIS ID Department of Health and Human Services Office 935760 2013 Received 157.7 2014 Est. Rev. 150.0 2015 Est. Rev. Footnote(s) 150.0 2, 6 The objectives of the discretionary grant programs include: (1) decreasing the numbers of refugees on public assistance and the length of time refugees require such assistance; (2) encouraging the placement of refugees in locations with good job opportunities and lower costs of living; (3) providing supplemental services to areas with high numbers of arrivals; (4) promoting older refugees' access to aging services; (5) assisting low-income refugees with matching funds for individual development accounts and with financial literacy classes; (6) providing micro-credit to refugees interested in starting new businesses but unable to access commercial sources of capital; (7) providing services to refugees in rural areas; (8) providing preventive health services; and (9) providing school impact assistance. The objectives of the discretionary grant programs include: (1) decreasing the numbers of refugees on public assistance and the length of time refugees require such assistance; (2) encouraging the placement of refugees in locations with good job opportunities and lower costs of living; (3) providing supplemental services to areas with high numbers of arrivals; (4) promoting older refugees' access to aging services; (5) assisting low-income refugees with matching funds for individual development accounts and with financial literacy classes; (6) providing micro-credit to refugees interested in starting new businesses but unable to access commercial sources of capital; (7) providing services to refugees in rural areas; (8) providing preventive health services; and (9) providing school impact assistance. The objectives of the discretionary grant programs include: (1) decreasing the numbers of refugees on public assistance and the length of time refugees require such assistance; (2) encouraging the placement of refugees in locations with good job opportunities and lower costs of living; (3) providing supplemental services to areas with high numbers of arrivals; (4) promoting older refugees' access to aging services; (5) assisting low-income refugees with matching funds for individual development accounts and with financial literacy classes; (6) providing micro-credit to refugees interested in starting new businesses but unable to access commercial sources of capital; (7) providing services to refugees in rural areas; (8) providing preventive health services; and (9) providing school impact assistance. The objectives of the discretionary grant programs include: (1) decreasing the numbers of refugees on public assistance and the length of time refugees require such assistance; (2) encouraging the placement of refugees in locations with good job opportunities and lower costs of living; (3) providing supplemental services to areas with high numbers of arrivals; (4) promoting older refugees' access to aging services; (5) assisting low-income refugees with matching funds for individual development accounts and with financial literacy classes; (6) providing micro-credit to refugees interested in starting new businesses but unable to access commercial sources of capital; (7) providing services to refugees in rural areas; (8) Federal Operating Budget Detail Page 301 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Refugee and Entrant Assistance_Discretionary Grants CFDA 93.576 Grantor AFIS ID Department of Health and Human Services Office 935760 2013 Received 157.7 2014 Est. Rev. 150.0 2015 Est. Rev. Footnote(s) 150.0 2, 6 providing preventive health services; and (9) providing school impact assistance. The objectives of the discretionary grant programs include: (1) decreasing the numbers of refugees on public assistance and the length of time refugees require such assistance; (2) encouraging the placement of refugees in locations with good job opportunities and lower costs of living; (3) providing supplemental services to areas with high numbers of arrivals; (4) promoting older refugees' access to aging services; (5) assisting low-income refugees with matching funds for individual development accounts and with financial literacy classes; (6) providing micro-credit to refugees interested in starting new businesses but unable to access commercial sources of capital; (7) providing services to refugees in rural areas; (8) providing preventive health services; and (9) providing school impact assistance. Federal Operating Budget Detail Page 302 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Refugee and Entrant Assistance_Discretionary Grants Performance Measures Number of older refugees who obtain U.S. citizenship CFDA 93.576 Grantor AFIS ID Department of Health and Human Services Office 935760 2013 40 2013 Received 157.7 2014 40 2015 45 2014 3,725 2015 3,800 2014 220 2015 225 2014 48 2015 50 2014 2015 2014 Est. Rev. 150.0 2015 Est. Rev. Footnote(s) 150.0 2, 6 The grant is used to assist older refugees in obtaining citizenship, which increases the likelihood that they will live independently. Performance Measures Number of refugee arrivals receiving health screening 2013 2,634 The grant will be used to provide health screenings for arriving refugees to protect public health and advance self-sufficiency. Performance Measures Number of refugees entering employment 2013 227 The grant is used to assist refugees in securing employment leading to self-sufficiency, which is a chief goal of the Refugee Act of 1980. Performance Measures Number of refugees entering employment 2013 2 The grant is used to assist refugees in securing employment leading to self-sufficiency, which is a chief goal of the Refugee Act of 1980. Performance Measures 2013 Federal Operating Budget Detail Page 303 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Refugee and Entrant Assistance_Discretionary Grants CFDA 93.576 Number of Refugee Children Enrolled in Arizona Public Schools Grantor AFIS ID Department of Health and Human Services Office 3,762 935760 3,762 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 157.7 150.0 150.0 2, 6 1,919.1 1,746.0 1,746.0 2, 6 3,800 This grant is administered by the Department of Education. Refugee and Entrant Assistance_Targeted Assistance Grants 93.584 Department of Health and Human Services Office 935840 The Targeted Assistance Grant program provides funding for employment-related and other social services for refugees, certain Amerasians from Vietnam, Cuban and Haitian Entrants, asylees, victims of a severe form of trafficking, and Iraqi and Afghan Special Immigrants in areas with large refugee populations. An arrival must be within five years of arriving in this country or grant of asylum to be eligible for services under these grants. Performance Measures Number of refugees entering employment 2013 987 2014 794 2015 800 The grant is used to assist refugees in securing employment leading to self-sufficiency, which is a chief goal of the Refugee Act of 1980. Federal Operating Budget Detail Page 304 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Community-Based Child Abuse Prevention Grants CFDA 93.590 Grantor AFIS ID Department of Health and Human Services Office 935900 2013 Received 730.5 2014 Est. Rev. 730.5 2015 Est. Rev. Footnote(s) 730.5 6 (1) to support community-based efforts to develop, operate, expand, and enhance, and coordinate initiatives, programs, and activities to prevent child abuse and neglect and to support the coordination of resources and activities to better strengthen and support families to reduce the likelihood of child abuse and neglect; and (2) to foster understanding, appreciation and knowledge of diverse populations in order to effectively prevent and treat child abuse and neglect. Performance Measures Number of Healthy Families program participants 2013 3,375 2014 4,124 2015 4,500 The grant is used to support the Healthy Families program for at-risk families. Federal Operating Budget Detail Page 305 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Child Care Mandatory and Matching Funds of the Child Care and Development Fund CFDA 93.596 Grantor AFIS ID 2013 Received Department of Health and Human Services Office 935960 112,319.6 2014 Est. Rev. 112,319.6 2015 Est. Rev. Footnote(s) 112,319.6 6 The Child Care Mandatory and Matching Funds are a part of the Child Care and Development Fund (CCDF) program, along with the Child Care and Development Block Grant (CCDBG) or Discretionary Funds (see CFDA 93.575). The Child Care Mandatory and Matching Funds provide grants to States, Tribes, and tribal organizations for child care assistance for low-income families. The current objectives are 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 including systemic investments in quality child care to promote child development and learning, and to create a system that is child focused, family friendly, and fair to providers; (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. Current priorities include: making systemic investments in quality child care to promote child development and health and safety; and creating a system that is child focused, family friendly, and fair to providers. Performance Measures Number of children whose families are assisted by Child Care Resource and Referral services 2013 41,436 2014 42,563 2015 42,500 139 139 89.3% 89.0% Grant funds are used to increase the availability, supply, and quality of child care providers to support the needs of children and families. Number of accredited providers 155 Grant funds are used to increase the availability, supply, and quality of child care providers to support the needs of children and families. Percent of customer satisfaction with child care 90.2% Percent of customer satisfaction with child care. Federal Operating Budget Detail Page 306 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Grants to States for Access and Visitation Programs CFDA 93.597 Grantor AFIS ID Department of Health and Human Services Office 935970 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 125.9 185.5 185.5 2, 6 989.6 1,020.0 1,020.0 2, 6 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. Performance Measures No data to report 2013 N/A 2014 N/A 2015 N/A These funds are passed through to the counties. Chafee Education and Training Vouchers Program (ETV) 93.599 Department of Health and Human Services Office 935990 To provide resources to States and eligible Indian Tribes to make available vouchers for postsecondary training and education, to youths who have aged out of foster care or who have been adopted or left for kinship guardianship from the public foster care system after age 16. Performance Measures Number of participants in the Education and Training Vouchers program 2013 378 2014 380 2015 380 The grant is used to provide education and training vouchers for youth aging out of foster care. Federal Operating Budget Detail Page 307 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Adoption Incentive Payments CFDA 93.603 Grantor AFIS ID Department of Health and Human Services Office 936300 2013 Received 61.7 2014 Est. Rev. 5,859.8 2015 Est. Rev. Footnote(s) 4,245.0 2, 6 To provide incentives to States to increase annually the number of foster child adoptions, special needs adoptions, and older child adoptions. Performance Measures No data to report 2013 2014 2015 2013 2,224 2014 2,414 2015 2,450 This funding is passed through to the Developmental Disabilities Planning Council. Performance Measures Number of Finalized Adoptions The grant is awarded based on States' success in increasing adoptions Federal Operating Budget Detail Page 308 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Developmental Disabilities Basic Support and Advocacy Grants CFDA 93.630 Grantor AFIS ID Department of Health and Human Services Office 936300 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 1,453.1 1,598.4 1,598.4 6 8,304.5 5,940.3 5,940.3 6 Developmental Disabilities Basic Support and Advocacy Grants: 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. Performance Measures No data to report 2013 2014 2015 2013 2,224 2014 2,414 2015 2,450 This funding is passed through to the Developmental Disabilities Planning Council. Performance Measures Number of Finalized Adoptions The grant is awarded based on States' success in increasing adoptions Stephanie Tubbs Jones Child Welfare Services Program 93.645 Department of Health and Human Services Office 936450 The purpose of the Stephanie Tubbs Jones Child Welfare Services program is to promote State and Tribal flexibility in the development and expansion of a coordinated child and family services program that utilizes community-based agencies and ensures all children are raised in safe, loving families. Performance Measures Number of Child Protective Services reports received 2013 40,543 2014 44,104 2015 48,073 The grant is used to support the operations of Child Protective Services. Federal Operating Budget Detail Page 309 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Child Welfare Research Training or Demonstration CFDA 93.648 Grantor AFIS ID Department of Health and Human Services Office 936480 2013 Received 1,904.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 To support research and demonstration projects which are of national or regional significance and special projects for the demonstration of new methods which show promise of substantial contribution to the advancement of child welfare. To demonstrate the utilization of research in the field of child welfare to encourage experimental and special types of child welfare services. To provide professional education opportunities to prospective and current child welfare agency staff and to develop competency-based training curricula and special projects for training child welfare personnel in specific areas. Performance Measures Number of participants in the Fostering Readiness & Permanency project 2013 0 2014 130 2015 N/A The Fostering Readiness and Permanency project will serve adolescents in continuous out-of-home foster care prepare enrolled youths for permanency. This grant ended in FY 2013. Federal Operating Budget Detail Page 310 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Foster Care_Title IV-E CFDA 93.658 Grantor AFIS ID Department of Health and Human Services Office 936580 2013 Received 28,487.1 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 31,633.2 31,633.2 6 The Title IV-E Foster Care program helps States, Indian Tribes, Tribal organizations and Tribal consortia (Tribes) to provide safe and stable out-of-home care for children under the jurisdiction of the State or Tribal child welfare agency until the children are returned home safely, placed with adoptive families, or placed in other planned arrangements for permanency. The program provides funds to assist with the costs of foster care maintenance for eligible children; administrative costs to manage the program; and training for public agency staff, foster parents and certain private agency staff. In addition, $3 million is reserved for technical assistance and plan development/implementation grants to eligible Tribes, beginning in fiscal year 09. The Title IV-E Foster Care program helps States, Indian Tribes, Tribal organizations and Tribal consortia (Tribes) to provide safe and stable out-of-home care for children under the jurisdiction of the State or Tribal child welfare agency until the children are returned home safely, placed with adoptive families, or placed in other planned arrangements for permanency. The program provides funds to assist with the costs of foster care maintenance for eligible children; administrative costs to manage the program; and training for public agency staff, foster parents and certain private agency staff. In addition, $3 million is reserved for technical assistance and plan development/implementation grants to eligible Tribes, beginning in fiscal year 09. The Title IV-E Foster Care program helps States, Indian Tribes, Tribal organizations and Tribal consortia (Tribes) to provide safe and stable out-of-home care for children under the jurisdiction of the State or Tribal child welfare agency until the children are returned home safely, placed with adoptive families, or placed in other planned arrangements for permanency. The program provides funds to assist with the costs of foster care maintenance for eligible children; administrative costs to manage the program; and training for public agency staff, foster parents and certain private agency staff. In addition, $3 million is reserved for technical assistance and plan development/implementation grants to eligible Tribes, beginning in fiscal year 09. The Title IV-E Foster Care program helps States, Indian Tribes, Tribal organizations and Tribal consortia (Tribes) to provide safe and stable out-of-home care for children under the jurisdiction of the State or Tribal child welfare agency until the children are returned home safely, placed with adoptive families, or placed in other planned arrangements for permanency. The program provides funds to assist with the costs of foster care maintenance for eligible children; administrative costs to manage the program; and training for public agency staff, foster parents and certain private agency staff. In addition, $3 million is reserved for technical assistance and plan development/implementation grants to eligible Federal Operating Budget Detail Page 311 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Foster Care_Title IV-E CFDA 93.658 Grantor AFIS ID Department of Health and Human Services Office 936580 2013 Received 28,487.1 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 31,633.2 31,633.2 6 Tribes, beginning in fiscal year 09. Performance Measures Number of children in out-of-home care 2013 13,385 2014 14,494 2015 15,085 2013 100% 2014 100% 2015 100% 2013 13,385 2014 14,494 2015 15,085 2013 N/A 2014 N/A 2015 N/A The grant is used to support the foster care program. Performance Measures Percent of newly hired Child Protective Services specialists completing training within seven months of hire The grant is used to provide training to Child Protective Services specialists. Performance Measures Number of children in out-of-home care The grant is used to support the foster care program. Performance Measures Not Provided Federal Operating Budget Detail Page 312 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Foster Care_Title IV-E CFDA 93.658 Grantor AFIS ID Department of Health and Human Services Office 936581 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 The Title IV-E Foster Care program helps States, Indian Tribes, Tribal organizations and Tribal consortia (Tribes) to provide safe and stable out-of-home care for children under the jurisdiction of the State or Tribal child welfare agency until the children are returned home safely, placed with adoptive families, or placed in other planned arrangements for permanency. The program provides funds to assist with the costs of foster care maintenance for eligible children; administrative costs to manage the program; and training for public agency staff, foster parents and certain private agency staff. In addition, $3 million is reserved for technical assistance and plan development/implementation grants to eligible Tribes, beginning in fiscal year 09. Performance Measures Number of children in out-of-home care 2013 N/A 2014 N/A 2015 N/A The grant is used to support the foster care program. No estimates provided for fiscal years 2012 and 2013 as this grant ended in fiscal year 2011. Federal Operating Budget Detail Page 313 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Adoption Assistance CFDA 93.659 Grantor AFIS ID Department of Health and Human Services Office 936590 2013 Received 75,360.9 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 82,143.4 82,143.4 2, 6 To provide Federal Financial Participation (FFP) to States, Indian Tribes, Tribal organizations and Tribal consortia (Tribes) in adoption subsidy costs for the adoption of children with special needs who cannot be reunited with their families and who meet certain eligibility tests. This assistance is intended to prevent inappropriately long stays in foster care and to promote the helathy development of children through increased safety, permanency and well-being. To provide Federal Financial Participation (FFP) to States, Indian Tribes, Tribal organizations and Tribal consortia (Tribes) in adoption subsidy costs for the adoption of children with special needs who cannot be reunited with their families and who meet certain eligibility tests. This assistance is intended to prevent inappropriately long stays in foster care and to promote the helathy development of children through increased safety, permanency and well-being. Performance Measures Average monthly number of children receiving adoption subsidy 2013 15,964 2014 17,348 2015 18,900 2013 15,964 2014 17,348 2015 18,900 The grant is used to support the adoption of children from the child welfare system. Performance Measures Average monthly number of children receiving adoption subsidy The grant is used to support the adoption of children from the child welfare system. Federal Operating Budget Detail Page 314 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Adoption Assistance CFDA 93.659 Grantor AFIS ID Department of Health and Human Services Office 936591 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide Federal Financial Participation (FFP) to States, Indian Tribes, Tribal organizations and Tribal consortia (Tribes) in adoption subsidy costs for the adoption of children with special needs who cannot be reunited with their families and who meet certain eligibility tests. This assistance is intended to prevent inappropriately long stays in foster care and to promote the helathy development of children through increased safety, permanency and well-being. Performance Measures Average monthly number of children receiving adoption subsidy 2013 15,964 2014 N/A 2015 N/A The grant is used to support the adoption of children from the child welfare system.This grant ended in fiscal year 2012. Federal Operating Budget Detail Page 315 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Social Services Block Grant CFDA 93.667 Grantor AFIS ID Department of Health and Human Services Office 936670 2013 Received 33,781.9 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 34,550.4 34,550.4 6 668.1 668.1 6 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. 2013 100.0% Performance Measures Adult Protective Services investigation rate 2014 100.0% 2015 100.0% 14,195 14,908 Adult Protective Services accepts and evaluates reports of abuse, neglect, and exploitation of vulnerable and incapacitated adults and offers appropriate services. This performance measure tracks the percentage of Adult Protective Services investigations, in order to improve the process. Number of children in out-of-home care 12,021 This grant is used to support children in out-of-home care. Child Abuse and Neglect State Grants 93.669 Department of Health and Human Services Office 936690 105.4 To assist States in the support and improvement of their child protective services systems. Performance Measures Percent of Office of Administrative Hearings where Child Protective Services case findings are affirmed 2013 86.4% 2014 78.4% 2015 88.0% The grant is used to improve the intake, assessment, screening, and investigation of reports of abuse and neglect. Federal Operating Budget Detail Page 316 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Chafee Foster Care Independence Program CFDA 93.674 Grantor AFIS ID Department of Health and Human Services Office 936740 2013 Received 3,370.0 2014 Est. Rev. 3,370.0 2015 Est. Rev. Footnote(s) 3,370.0 6 To assist States and eligible Indian Tribes in establishing and carrying out programs designed to assist foster youth likely to remain in foster care until 18 years of age, youth who leave foster care for adoption or kinship guardianship after attaining age 16, and youth who have left foster care because they attained 18 years of age and have not yet attained 21 years of age, to make the transition from foster care to self-sufficiency. Performance Measures Number of independent living maintenance program participants 2013 272 2014 252 2015 270 The grant is used to provide assistance to children aging out of foster care. Federal Operating Budget Detail Page 317 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description ARRA - Community Services Block Grant CFDA 93.710 Grantor AFIS ID Department of Health and Human Services Office 937100 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 This funding will provide economic stimulus to the nation while furthering the ACF mission to promote the economic and social well-being of children, youth, families and communities. Objectives are 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, revitalization of low-income communities, and 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). Additional objectives are (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 lowincome 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 food, 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. Performance Measures Number of unduplicated households served by Community Action Agencies 2013 N/A 2014 N/A 2015 N/A This grant is used by the Community Action Agencies to assist low-income households to move closer to self-sufficiency, own a stake in their community, and improve basic living conditions. This grant ended in FY 2011. Federal Operating Budget Detail Page 318 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description ARRA Child Care and Development Block Grant CFDA 93.713 Grantor AFIS ID Department of Health and Human Services Office 937130 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 The ARRA - CCDBG is a part of the Child Care and Development Fund (CCDF) program, along with Child Care Discretionary Funds (CFDA number 93.575) the Child Care Mandatory and Matching Funds (CFDA number 93.596). This supplemental FY 2009 CCDBG funding was appropriated under the American Recovery and Reinvestment Act of 2009 (Public Law 111-5). This funding will provide economic stimulus to the nation while furthering the ACF mission to promote the economic and social well being of children, youth, families, and communities. Objectives under the CCDBG Act are: To make grants to States, Territories, Tribes, and tribal organizations for child care assistance for low-income families and to: (1) allow each State maximum flexibility in developing child care programs and policies that best suit the needs of children and parents within such State; (2) promote parental choice to empower working parents to make their own decisions on the child care that best suits their family's needs; (3) encourage States to provide consumer education information to help parents make informed choices about child care; (4) assist States to provide child care to parents trying to achieve independence from public assistance; and (5) assist States in implementing the health, safety, licensing, and registration standards established in State regulations. Performance Measures Number of children whose families are assisted by Child Care Resource and Referral services 2013 41,436 2014 N/A 2015 N/A N/A N/A Grant funds are used to increase the availability, supply, and quality of child care providers to support the needs of children and families. Number of accredited providers 155 Grant funds are used to increase the availability, supply, and quality of child care providers to support the needs of children and families. Federal Operating Budget Detail Page 319 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description ARRA Emergency Contingency Fund for Temporary Assistance for Needy Families (TANF) State Program CFDA 93.714 Grantor AFIS ID Department of Health and Human Services Office 937140 2013 Received 8,010.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 This funding was to provide economic stimulus to the nation while furthering the ACF mission to promote the economic and social well being of children, youth, families, and communities. The objective of the program was to provide up to $5 billion for jurisdictions (States, Territories, and Tribes) in fiscal year (FY) 2009 and FY 2010 that had an increase in assistance caseloads and/or certain types of expenditures. This Emergency Fund was in addition to the TANF Contingency Fund in section 403(b) of the Act that gives money to qualifying States (but not Territories or Tribes) during an economic downturn. Performance Measures Average number of TANF Cash Assistance recipients 2013 39,194 2014 39,781 2015 N/A This measure allows the state to realize general trends in the population in order to better serve needy families. This grant was exhausted in fiscal year 2013. Federal Operating Budget Detail Page 320 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Medical Assistance Program CFDA 93.778 Grantor AFIS ID Department of Health and Human Services Office 937780 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide financial assistance to States for payments of medical assistance on behalf of cash assistance recipients, children, pregnant women, and the aged who meet income and resource requirements, and other categorically-eligible groups. In certain States that elect to provide such coverage, medically-needy persons, who, except for income and resources, would be eligible for cash assistance, may be eligible for medical assistance payments under this program. Financial assistance is provided to States to pay for Medicare premiums, copayments and deductibles of qualified Medicare beneficiaries meeting certain income requirements. More limited financial assistance is available for certain Medicare beneficiaries with higher incomes. Performance Measures Number of individuals trained in new curriculum 2013 34 2014 N/A 2015 N/A The grant will be used to train individuals in new training curriculum. The Person Centered Planning grant ends in FY12. Federal Operating Budget Detail Page 321 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Centers for Medicare and Medicaid Services (CMS) Research, Demonstrations and Evaluations CFDA 93.779 Grantor AFIS ID Department of Health and Human Services Office 937790 2013 Received 64.5 2014 Est. Rev. 70.4 2015 Est. Rev. Footnote(s) 70.4 6 The Centers for Medicare & Medicaid Services (CMS) conducts research, demonstrations, and evaluations in support of CMS' key role as a beneficiary-centered purchaser of high-quality health care at a reasonable cost. These grants are awarded are in the form of research grants and cooperative agreements; Hispanic health services grants; historically black colleges and university grants. For fiscal years 2010 and 2011, CMS research, demonstrations and evaluations will focus on expanding agency efforts to improve the efficiency of payment, delivery, access and quality of our health care programs that serve millions of beneficiaries. The Centers for Medicare & Medicaid Services (CMS) conducts research, demonstrations, and evaluations in support of CMS' key role as a beneficiary-centered purchaser of high-quality health care at a reasonable cost. These grants are awarded are in the form of research grants and cooperative agreements; Hispanic health services grants; historically black colleges and university grants. For fiscal years 2010 and 2011, CMS research, demonstrations and evaluations will focus on expanding agency efforts to improve the efficiency of payment, delivery, access and quality of our health care programs that serve millions of beneficiaries. The Centers for Medicare & Medicaid Services (CMS) conducts research, demonstrations, and evaluations in support of CMS' key role as a beneficiary-centered purchaser of high-quality health care at a reasonable cost. These grants are awarded are in the form of research grants and cooperative agreements; Hispanic health services grants; historically black colleges and university grants. For fiscal years 2010 and 2011, CMS research, demonstrations and evaluations will focus on expanding agency efforts to improve the efficiency of payment, delivery, access and quality of our health care programs that serve millions of beneficiaries. The Centers for Medicare & Medicaid Services (CMS) conducts research, demonstrations, and evaluations in support of CMS' key role as a beneficiary-centered purchaser of high-quality health care at a reasonable cost. These grants are awarded are in the form of research grants and cooperative agreements; Hispanic health services grants; historically black colleges and university grants. For fiscal years 2010 and 2011, CMS research, demonstrations and evaluations will focus on expanding agency efforts to improve the efficiency of payment, delivery, access and quality of our health care programs that serve millions of beneficiaries. Federal Operating Budget Detail Page 322 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Centers for Medicare and Medicaid Services (CMS) Research, Demonstrations and Evaluations CFDA 93.779 Grantor AFIS ID Department of Health and Human Services Office 937790 Performance Measures Number of Medicare beneficiaries enrolled in Limited Income Subsidy (LIS), Medicare Savings Program (MSP), or Medicare Part D 2013 Received 64.5 2013 5,500 2014 11,550 2015 11,600 2013 4,151,444 2014 1,192,000 2015 3,576,000 2013 N/A 2014 N/A 2015 N/A 2013 5,500 2014 N/A 2015 N/A 2014 Est. Rev. 70.4 2015 Est. Rev. Footnote(s) 70.4 6 The grant will be used to decrease health insurance costs to seniors. Performance Measures Estimated dollars saved by Arizona beneficiaries (in thousands of dollars) The grant is used to assist Medicare beneficiaries in selecting affordable health care coverage. Performance Measures Number of client contacts through azlinks.gov The Aging and Disability Resource Center works to link individuals to resources. Performance Measures Number of Medicare beneficiaries to be enrolled in LIS, MSP, or Medicare Part D Grant goal is to increase the number of Arizona Medicare Part D, Limited Income Subsidy or Medicare Savings Program applications and conduct outreach activities aimed at preventing disease and promoting wellness. Grant performance measure target is 2,000. This grant began in fiscal year 2011 and ends fiscal year 2013. Federal Operating Budget Detail Page 323 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description Social Security_Disability Insurance CFDA 96.001 Grantor AFIS ID Social Security Administration 960010 2013 Received 34,853.1 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 35,135.0 35,135.0 6 1,010.3 1,010.3 6 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. Performance Measures Disability determination - accuracy rate (federal fiscal year) 2013 97.0% 2014 95.6% 2015 97.0% The grant is used to determine applicants' eligibility for Social Security Disability Insurance payments. Percent of correct cases June 2010. Social Security_Disability Insurance 96.001 Social Security Administration 960010A 990.4 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. Performance Measures Number of claims receiving SSI/SSDI reimbursement 2013 31 2014 34 2015 50 The number of claims for which Rehabilitation Services Administration has received SSI/SSDI reimbursement. Federal Operating Budget Detail Page 324 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Economic Security Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 3,346,764.0 2,876,185.9 2015 Est. Rev. Footnote(s) 3,165,329.1 2013 Uses of Funds 4,923.8 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 196,037.9 82,427.8 2,558,014.9 2,836,480.6 20.7 65,689.5 2,902,190.8 16 Page 325 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Grants for State Assessments and Related Activities CFDA 84.369 Grantor AFIS ID Department of Education Office 021630 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 571.4 0.0 0.0 2, 6, 8 0.0 0.0 0.0 2, 4, 8 The purpose of this program is: (1) To support the development of the additional State assessments and standards required by Section 1111(b) of the Elementary and Secondary Education Act (ESEA), as amended; and (2) if a State has developed the assessments and standards required by Section 1111(b), then to support the administration of those assessments or to carry out other activities related to ensuring that the State's schools and local education agencies are held accountable for results. Performance Measures To develop relevant and accurate instruments to assess all Arizona students 2013 4.68 2014 4.48 2015 4.5 Customer rating on administration of AIMS and Stanford 10 Migrant Education_State Grant Program 84.011 Department of Education Office 021730 To assist States in ensuring that migratory children have the opportunity to meet the same challenging State content and performance standards that all children are expected to meet. Performance Measures External customer overall satisfaction rating on Migrant Education 2013 4.67 Federal Operating Budget Detail 2014 4.37 2015 4.7 Page 326 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I Grants to Local Educational Agencies CFDA 84.010 Grantor AFIS ID Department of Education Office 022140 2013 Received (928.1) 2014 Est. Rev. 1,100.7 2015 Est. Rev. Footnote(s) 0.0 2, 6 To help local educational agencies (LEAs) improve teaching and learning in high-poverty schools in particular for children failing, or most at-risk of failing, to meet challenging State academic achievement standards. Performance Measures Decrease percent of districts out of compliance 2013 95 2014 91 2015 97 Percent of districts out of compliance in (Cycle 1) Federal indicator* New measure, FY 2011 establishes baseline Federal Operating Budget Detail Page 327 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description School Improvement Grants CFDA 84.377 Grantor AFIS ID Department of Education Office 023710 2013 Received 5,968.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To support competitive subgrants to local educational agencies (LEAs) that demonstrate the greatest need for the funds and the strongest commitment to use the funds to provide adequate resources in order to raise substantially the achievement of students in their lowest-performing schools. In general, SEAs must give priority to LEAs with Title I-eligible schools ranked in the bottom five percent of such schools, based on student achievement and lack of progress in improving student achievement, as well as secondary schools with a graduation rate below 60 percent over a number of years. LEAs seeking funding to serve such schools must implement one of four school intervention models: turnaround model, restart model, school closure, or transformation model. Performance Measures External customer overall satisfaction rating 2013 3.88 2014 4.23 80 97 2015 *New measure, FY 2011 establishes baseline To provide technical assistance and training for schools to improve school effectiveness. Complete at least 95% of scheduled monitoring visits to SIG/Priority schools on time *New measure, FY 2011 establishes baseline To provide technical assistance and training for schools to improve school effectiveness Federal Operating Budget Detail Page 328 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Charter Schools CFDA 84.282 Grantor AFIS ID Department of Education Office 024510 2013 Received 10,231.5 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 10,240.1 4,880.6 0.0 0.0 6 The program supports the planning, development, and initial implementation, and replication of charter schools and the dissemination of information on charter schools. Charter schools increase educational options for parents and students and, in exchange for stricter academic accountability, are exempt from many statutory and regulatory requirements. Performance Measures Number of applicants to Aspiring Leadership Fellowship 2013 15 2014 30 2015 40 Number of applicants to Aspiring Leadership Fellowship * Grant ends after 2014 Indian Education_Assistance to Schools 15.130 Department of the Interior Office 028101 0.1 2, 6, 8 To fund programs that meet the unique and specialized needs of eligible Indian students. Performance Measures To fund programs that meet the unique and specialized needs of eligible Indian students. 2013 3.36 2014 3.0 2015 3.1 External customer overall satisfaction rating on theIndian Education Federal Operating Budget Detail Page 329 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Educational Technology State Grants CFDA 84.318 Grantor AFIS ID Office Of Elementary And Secondary Education, Department Of Education 045260 2013 Received 3.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To provide grants to State educational agencies (SEAs) on a formula basis to (a) improve student academic achievement through the use of technology in schools; (b) assist all students in becoming technologically literate by the end of eighth grade; and (c) encourage the effective integration of technology with teacher training and curriculum development to establish successful research-based instructional methods Performance Measures Percent of LEA's completing ADE sponsored ELA standards professional development 2013 35 Federal Operating Budget Detail 2014 65 2015 0 Page 330 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 056650 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Federal Operating Budget Detail Page 331 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education_Grants to States CFDA 84.027 Performance Measures Percent of students with disabilities graduating high school with a regular diploma Grantor AFIS ID Department of Education Office 056650 2013 2014 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 To ensure that all students with disabilities have access to an excellent education. Percent of children evaluated within 60 days of receiving parental request for initial evaluation To ensure that all students with disabilities have access to an excellent education. Percent of students with disabilities with proficient performance in reading in grade 10 To increase test performance among students with disabilities and increase public education agency overall monitoring compliance. Percent of students with disabilities with proficient performance in reading in grade 8 To increase test performance among students with disabilities and increase public education agency overall monitoring compliance. Percent of students with disabilities with proficient performance in reading in grade 5 To increase test performance among students with disabilities and increase public education agency overall monitoring compliance. Federal Operating Budget Detail Page 332 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education_Grants to States CFDA 84.027 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) Grantor AFIS ID Department of Education Office 056650 0.0 0.0 0.0 2, 6 057300 9,707.7 9,405.0 9,405.0 2, 6 Percent of students with disabilities with proficient performance in reading in grade 3 To increase test performance among students with disabilities and increase public education agency overall monitoring compliance. Percent of public education agencies demonstrating compliance with monitoring deficiencies within two years To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. School Improvement Grants, Recovery Act 84.388 Department Of Education To strengthen the capacity of States to carry out their program improvement responsibilities required under Sections 1116 and 1117 of Title I of the ESEA by (1) building State capacity to provide leadership in implementing effective school improvement strategies for local educational agencies (LEAs) and schools that have been identified for improvement , are in corrective action, and are in the restructuring process and (2) providing resources to LEAs to support school improvement activities, including the development and implementation of effective restructuring plans Performance Measures External customer overall satisfaction rating 2013 3.88 2014 4.23 2015 4.63 To provide technical assistance and training for districts and schools to improve effectiveness Federal Operating Budget Detail Page 333 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Education Technology State Grants, Recovery Act CFDA 84.386 Grantor AFIS ID Department Of Education 057500 2013 Received (256.5) 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 2, 6, 8 0.0 0.0 2, 6, 8 To provide grants to State educational agencies (SEAs) on a formula basis to (a) improve student academic achievement through the use of technology in schools; (b) assist all students in becoming technologically literate by the end of eighth grade; and (c) encourage the effective integration of technology with teacher training and curriculum development to establish successful research-based instructional methods Performance Measures Percent of LEA's completing ADE sponsored ELA standards professional development Title I Grants to Local Educational Agencies, Recovery Act 84.389 2013 35 Department Of Education 2014 65 2015 0 057700 1,510.4 To help local education agencies (LEAs) and schools improve the teaching and learning of children failing, or most at-risk of failing, to meet challenging State academic standards Performance Measures To ensure compliance with State and Federal statutes and regulations along with other contractual obligations 2013 100 2014 100 2015 100 Maintain the percent of S3 schools with Action Plans aligned to State Plan (100% in 2012) Federal Operating Budget Detail Page 334 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education Grants to States, Recovery Act CFDA 84.391 Grantor AFIS ID Department Of Education 057800 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 80.5 0.0 0.0 2, 6, 8 0.0 0.0 0.0 2, 6 To provide grants to States to assist them in providing a free appropriate public education to all children with disabilities Performance Measures Annual external customer overall satisfaction rating 2013 4.17 2014 3.99 2015 To ensure that all students with disabilities have access to an excellent education Child and Adult Care Food Program 10.558 Department of Agriculture Office 098550 To assist States, through grants-in-aid and other means, to initiate and maintain nonprofit food service programs for children and elderly or impaired adults enrolled in nonresidential day care facilities, children attending afterschool care programs in low-income areas, and children residing in emergency shelters. Performance Measures Percent of Food Service Management Contracts in program compliance with invoicing SFAs 2013 80 2014 85 2015 87 4.08 4.10 To achieve a high rating in compliance in order to assist schools and organizations toward improving the health and the nutrition of students so they may benefit from the educational process and achieve their full potential. Overall external customer rating on CACFP services 3.99 To achieve a high rating on providing CACFP services and ensuring meal costs remain within means.(on a five point scale) Federal Operating Budget Detail Page 335 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I State Agency Program for Neglected and Delinquent Children and Youth CFDA 84.013 Grantor AFIS ID Department of Education Office 121120 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 56.8 0.0 0.0 2, 6, 8 139.0 0.0 0.0 2, 6, 8 To help provide educational continuity for neglected and delinquent children and youth in State-run institutions for juveniles and in adult correctional institutions, so that these youth can make successful transitions to school or employment once they are released. Performance Measures Percent of school districts that participate in Title 1 professional development activities for No Child Left Behind Consolidated Programs 2013 2014 2015 To provide technical assistance, training, and professional development to improve Title 1 school efforts. Rural Education 84.358 Department of Education Office 121610 To provide financial assistance to rural districts to carry out activities to help improve the quality of teaching and learning in their schools. Performance Measures External customer overall satisfaction rating 2013 3.88 2014 4.23 2015 To provide financial assistance to rural districts to carry out activities to help improve the quality of teaching and learning in their schools Federal Operating Budget Detail Page 336 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Grants for State Assessments and Related Activities CFDA 84.369 Grantor AFIS ID Department of Education Office 121630 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 5,041.0 0.0 0.0 2, 6, 8 1,942.2 0.0 0.0 2, 6, 8 The purpose of this program is: (1) To support the development of the additional State assessments and standards required by Section 1111(b) of the Elementary and Secondary Education Act (ESEA), as amended; and (2) if a State has developed the assessments and standards required by Section 1111(b), then to support the administration of those assessments or to carry out other activities related to ensuring that the State's schools and local education agencies are held accountable for results. Performance Measures To develop relevant and accurate instruments to assess all Arizona students 2013 99 2014 99 2015 99 4.68 4.48 4.5 Percent of administered AIMS tests that result in a valid score. To develop relevant and accurate instruments to assess all Arizona students Customer rating on administration of AIMS and Stanford 10 Migrant Education_State Grant Program 84.011 Department of Education Office 121730 To assist States in ensuring that migratory children have the opportunity to meet the same challenging State content and performance standards that all children are expected to meet. Performance Measures External customer overall satisfaction rating on Migrant Education 2013 4.67 2014 4.37 2015 External customer overall satisfaction rating on Migrant Education Federal Operating Budget Detail Page 337 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I Grants to Local Educational Agencies CFDA 84.010 Grantor AFIS ID Department of Education Office 122140 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 4,503.6 0.0 0.0 2, 6, 8 3.2 0.0 0.0 2, 6, 8 To help local educational agencies (LEAs) improve teaching and learning in high-poverty schools in particular for children failing, or most at-risk of failing, to meet challenging State academic achievement standards. Performance Measures Decrease percent of districts out of compliance 2013 95 2014 91 2015 Percent of districts out of compliance in (Cycle 1) Federal indicator* New measure, FY 2011 establishes baseline Education for Homeless Children and Youth 84.196 Department of Education Office 122540 To ensure that all homeless children and youth have equal access to the same free, appropriate public education available to other children, the Education for Homeless Children and Youth program provides assistance to States to: (1) establish or designate an Office of Coordinator for Education of Homeless Children and Youths; (2) develop and carry out a State plan for the education of homeless children; and (3) make subgrants to local educational agencies (LEAs) to support the education of those children. Performance Measures External customer overall satisfaction rating 2013 4.63 2014 4.61 2015 4.65 External customer overall satisfaction rating on Education for Homeless Children and Youth Federal Operating Budget Detail Page 338 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Improving Teacher Quality State Grants CFDA 84.367 Grantor AFIS ID Department of Education Office 122630 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 20.7 0.0 0.0 2, 6, 8 922.3 0.0 0.0 2, 6, 8 To provide grants to State educational agencies (SEAs), local educational agencies (LEAs), State agencies for higher education (SAHEs) and, though SAHEs, to eligible partnerships in order to increase student academic achievement through such strategies as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom. Performance Measures To ensure the quality of Arizona’s educators through evaluation and certification 2013 98.3 2014 97.1 2015 99 Increase the percent of core academic teaching positions taught by highly qualified teachers within the state Improving Teacher Quality State Grants 84.367 Department of Education Office 122631 To provide grants to State educational agencies (SEAs), local educational agencies (LEAs), State agencies for higher education (SAHEs) and, though SAHEs, to eligible partnerships in order to increase student academic achievement through such strategies as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom. Performance Measures To ensure the quality of Arizona’s educators through evaluation and certification 2013 98.3 2014 97.1 2015 99 Increase the percent of core academic teaching positions taught by highly qualified teachers within the state Federal Operating Budget Detail Page 339 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Improving Teacher Quality State Grants CFDA 84.367 Grantor AFIS ID Department of Education Office 123230 2013 Received (0.4) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To provide grants to State educational agencies (SEAs), local educational agencies (LEAs), State agencies for higher education (SAHEs) and, though SAHEs, to eligible partnerships in order to increase student academic achievement through such strategies as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom. Performance Measures To ensure the quality of Arizona’s educators through evaluation and certification 2013 98.3 2014 97.1 2015 99 Increase the percent of core academic teaching positions taught by highly qualified teachers within the state Federal Operating Budget Detail Page 340 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Mathematics and Science Partnerships CFDA 84.366 Grantor AFIS ID Department of Education Office 123620 2013 Received 2,220.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To improve the academic achievement of students in mathematics and science by encouraging States, institutions of higher education (IHEs), local educational agencies (LEAs), and elementary and secondary schools to participate in programs that: improve and upgrade the status and stature of mathematics and science teaching by encouraging IHEs to improve mathematics and science teacher education; focus on the education of mathematics and science teachers as a career-long process; bring mathematics and science teachers together with scientists, mathematicians, and engineers to improve those teachers' teaching skills; develop more rigorous mathematics and science curricula that are aligned with challenging state and local academic achievement standards and with the standards expected for postsecondary study in engineering, mathematics, and science; and improve and expand training of mathematics and science teachers, including by training such teachers in the effective integration of technology into curricula and instruction. Performance Measures To provide training and professional development to improve the effectiveness of standards based teaching and learning. 2013 35 2014 55 2015 75 To provide training and professional development to improve the effectiveness of standards based teaching and learning. Percent of LEAs completing ADE-sponsored Mathematics Standards professional development Federal Operating Budget Detail Page 341 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description School Improvement Grants CFDA 84.377 Grantor AFIS ID Department of Education Office 123710 2013 Received 6,992.9 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To support competitive subgrants to local educational agencies (LEAs) that demonstrate the greatest need for the funds and the strongest commitment to use the funds to provide adequate resources in order to raise substantially the achievement of students in their lowest-performing schools. In general, SEAs must give priority to LEAs with Title I-eligible schools ranked in the bottom five percent of such schools, based on student achievement and lack of progress in improving student achievement, as well as secondary schools with a graduation rate below 60 percent over a number of years. LEAs seeking funding to serve such schools must implement one of four school intervention models: turnaround model, restart model, school closure, or transformation model. 2013 Performance Measures External customer overall satisfaction rating 2014 2015 *New measure, FY 2011 establishes baseline To provide technical assistance and training for schools to improve school effectiveness Percent of students in SI schools meeting/exceeding AIMS minimum standards *New measure, FY 2011 establishes baseline To provide technical assistance and training for schools to improve school effectiveness Federal Operating Budget Detail Page 342 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Grants for Enhanced Assessment Instruments CFDA 84.368 Grantor AFIS ID Department of Education Office 123810 2013 Received 668.5 2014 Est. Rev. 472.9 2015 Est. Rev. Footnote(s) 0.0 6 To enhance the quality of assessment instruments and systems used by States for measuring the achievement of all students. Funded projects must meet one or more of the following priorities: (1) improve the quality, validity, and reliability of State academic assessments; (2) measure student academic achievement using multiple measures of student academic achievement from multiple sources; (3) chart student progress over time; and (4) evaluate student academic achievement through the development of comprehensive academic assessment instruments, such as performance and technology-based academic assessments. Performance Measures To develop relevant and accurate instruments to assess all Arizona students. 2013 4.19 2014 3.77 2015 4. 4.49 4.29 4.3 Customer rating on administration of AZELLA To develop relevant and accurate instruments to assess all Arizona students Customer rating on administration of AIMS Federal Operating Budget Detail Page 343 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Grants for Enhanced Assessment Instruments CFDA 84.368 Grantor AFIS ID Department of Education Office 123950 2013 Received 518.8 2014 Est. Rev. (173.9) 2015 Est. Rev. Footnote(s) 0.0 6 0.0 2, 6, 8 To enhance the quality of assessment instruments and systems used by States for measuring the achievement of all students. Funded projects must meet one or more of the following priorities: (1) improve the quality, validity, and reliability of State academic assessments; (2) measure student academic achievement using multiple measures of student academic achievement from multiple sources; (3) chart student progress over time; and (4) evaluate student academic achievement through the development of comprehensive academic assessment instruments, such as performance and technology-based academic assessments. 2013 99 Performance Measures To develop relevant and accurate instruments to assess all Arizona students. 2014 99 2015 99.9 Percent of test questions without error on student assessment.* *New measure, FY 2011 establishes baseline English Language Acquisition State Grants 84.365 Department of Education Office 126790 31.6 0.0 To help ensure that limited English proficient (LEP) children, including immigrant children and youth, attain English proficiency and meet the same challenging State academic content and student academic achievement standards as all children are expected to meet. Performance Measures To increase academic gains of students reclassified as FEP 2013 34.5 2014 22 2015 * Providing methods/technical assistance to local education agencies for identifying, assessing, reassessing, re-classifying, and reporting on ELL students; To increase academic gains of students reclassified as FEP * New AZELLA test administered preliminary result. ** Establishing new baseline. Federal Operating Budget Detail Page 344 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Striving Readers CFDA 84.371 Grantor AFIS ID Department of Education Office 127500 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 The objective of the Striving Readers Comprehensive Literacy program is to advance literacy skills, including pre-literacy skills, reading and writing for students from birth through grade 12, including limited-English-proficient students and students with disabilities. Performance Measures Percent increase in number of online IDEAL courses (to include a variety of literacy topics) 2013 2014 2015 *New measures, FY 2011 establishes new baseline To provide training and professional development to improve the effectiveness of standards based teaching and learning. The monies also support the use of screening and diagnostic tools and classroom-based instructional reading assessments to measure how well students are reading. Federal Operating Budget Detail Page 345 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Refugee and Entrant Assistance_Discretionary Grants CFDA 93.576 Grantor AFIS ID Department of Health and Human Services Office 127910 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) (35.9) 0.0 0.0 2, 6, 8 240.0 31.7 0.0 6 The objectives of the discretionary grant programs include: (1) decreasing the numbers of refugees on public assistance and the length of time refugees require such assistance; (2) encouraging the placement of refugees in locations with good job opportunities and lower costs of living; (3) providing supplemental services to areas with high numbers of arrivals; (4) promoting older refugees' access to aging services; (5) assisting low-income refugees with matching funds for individual development accounts and with financial literacy classes; (6) providing micro-credit to refugees interested in starting new businesses but unable to access commercial sources of capital; (7) providing services to refugees in rural areas; (8) providing preventive health services; and (9) providing school impact assistance. Performance Measures External customer overall satisfaction rating of the 54.754.384.404.45 Refugee Education 2013 5 2014 4.38 2015 4.4 External customer overall satisfaction rating of the Refugee Education Indian Education_Assistance to Schools 15.130 Department of the Interior Office 128101 To fund programs that meet the unique and specialized needs of eligible Indian students. Performance Measures To fund programs that meet the unique and specialized needs of eligible Indian students. 2013 3.36 2014 3.0 2015 3.1 External customer overall satisfaction rating on the Indian Education Federal Operating Budget Detail Page 346 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Advanced Placement Program (Advanced Placement Test Fee; Advanced Placement Incentive Program Grants) CFDA 84.330 Grantor AFIS ID Department of Education Office 130200 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 0.8 0.0 0.0 2, 6, 8 To award grants to State educational agencies, local educational agencies, and national nonprofit educational organizations with expertise in advanced placement services to support State and local efforts to increase access to advanced placement classes and tests for low-income students and to award grants to State educational agencies to cover part or all of the cost of test fees for students from low-income families enrolled in advanced placement courses. Performance Measures External customer overall satisfaction rating Adult Education - Basic Grants to States 2013 3.95 84.002 Department of Education Office 2014 4.25 2015 4.35 133100 To fund local programs of adult education and literacy services, including workplace literacy services, family literacy services, and English literacy and integrated English literacy-civics education programs. Participation in these programs is limited to adults and out-of-school youths aged 16 and older who do not have a high school diploma or equivalent and who are not enrolled or required to be enrolled in a secondary school under State law. See 20 USC 9202(1). Performance Measures Increase of academic skills by 2 years 2013 57 2014 59 2015 59 57 58 58 Percent of learners age 16 and over increasing academic skills by two years Achieving goal of earning a GED Percent of learners age 16 and over achieving their goal of earning a High School Equivalency diploma Federal Operating Budget Detail Page 347 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Tech-Prep Education CFDA 84.243 Grantor AFIS ID Department Of Education 135670 2013 Received 165.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 This program provides assistance to states to awrd grants to consortia of local agencies and postsecondary education institutions for the development and operation ofprograms consisting of the last two years of secondary education and at least two years of postsecondary education, designed to provide Tech Prep education to the student leading to an associate degree or a two-year certificate The program also is designed to strengthen links between secondary and postsecondary schools Performance Measures Percent of CTE students placed in school, job or military after graduation 2013 76.3 2014 2015 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations Federal Operating Budget Detail Page 348 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Career and Technical Education -- Basic Grants to States CFDA 84.048 Grantor AFIS ID Department of Education Office 135810 2013 Received 744.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To develop more fully the academic, career, and technical skills of secondary and postsecondary students who elect to enroll in career and technical education programs. Performance Measures Percent of career and technical education students graduating high school 2013 98 2014 * 2015 85 * 73 *Data available Oct 2013 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Percent of career and technical education program concentrators passing Arizona CTE Assessment aligned with industry-recognized standards * *Data available Oct 2013 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Federal Operating Budget Detail Page 349 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Career and Technical Education -- National Programs CFDA 84.051 Grantor AFIS ID Department of Education Office 135940 2013 Received 176.5 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To provide support, directly or through grants, contracts, or cooperative agreements, for research, development, demonstration, dissemination, evaluation, assessment, capacity-building, and technical assistance activities aimed at improving the quality and effectiveness of career and technical education (CTE) programs authorized under the Perkins Act IV. Performance Measures Percent of career and technical education program concentrators passing Arizona CTE Assessment aligned with industry-recognized standards* 2013 2014 * * 2015 73 * 85 Percent of career and technical education program concentrators passing Arizona CTE Assessment aligned with industry-recognized standards ** Data available Oct 2013 Percent of career and technical education students graduating high school 98 Percent of career and technical education students graduating high school * Data available Oct 2013 Federal Operating Budget Detail Page 350 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Twenty-First Century Community Learning Centers CFDA 84.287 Grantor AFIS ID Department of Education Office 144300 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 3,100.3 0.0 0.0 5,134.8 4,616.3 4,620.0 2, 6, 8 To create community learning centers that provide academic enrichment opportunities for children, particularly students who attend high-poverty and low-performing schools. The program is intended to help students meet state and local student standards in core academic subjects, such as reading and math; to offer students a broad array of enrichment activities that complement their regular academic programs; and to offer literacy and other educational services to the families of participating children. Performance Measures 21st CCLC annual external customer overall satisfaction rating 2013 4.43 2014 4.39 2015 The 21st CCLC programs primarily serve students (and their families) who attend high-poverty and lowperforming schools. (on a 5 point scale) Safe and Drug-Free Schools and Communities_National Programs 84.184 Department of Education Office 144360 6 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; and to support programs to reduce alcohol abuse among secondary school students. Performance Measures External customer overall satisfaction rating on the School Safety Program 2013 4.69 2014 4.26 2015 4.3 *New measure, FY 2011 establishes new baseline To provide training and professional development to improve the effectiveness of standards based teaching and learning. Federal Operating Budget Detail Page 351 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Cooperative Agreements to Support Comprehensive School Health Programs to Prevent the Spread of HIV and Other Important Health Problems CFDA 93.938 Grantor AFIS ID Department of Health and Human Services Office 144590 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 15.7 0.0 0.0 2, 6, 8 0.0 0.0 0.0 2, 4, 6, 8 To improve the health and well-being of youth and prepare them to be healthy adults. Performance Measures Overall external customer rating on School Health Program services 2013 3.86 2014 3.74 2015 3.86 4.08 4.10 To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. Overall external customer rating on CACFP services 3.99 To provide technical assistance, training, and professional development for schools to improve the effectiveness of schools Educational Technology State Grants 84.318 Office Of Elementary And Secondary Education, Department Of Education 145260 To provide grants to State educational agencies (SEAs) on a formula basis to (a) improve student academic achievement through the use of technology in schools; (b) assist all students in becoming technologically literate by the end of eighth grade; and (c) encourage the effective integration of technology with teacher training and curriculum development to establish successful research-based instructional methods Performance Measures Percent of LEA's completing ADE sponsored ELA standards professional development 2013 35 Federal Operating Budget Detail 2014 65 2015 75 Page 352 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description School Leadership CFDA 84.363 Grantor AFIS ID Department of Education Office 148510 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 6 0.0 0.0 0.0 2, 6 To provide support to eligible entities in the development of innovative programs that recruit, develop, prepare, and mentor principals and assistant principals. Performance Measures To offer professional development opportunities to educators and administrators. 2013 2014 2015 Percent of PDLA teams meeting Annual Team Learning outcomes (transfer of learning) School Leadership 84.363 Department of Education Office 148610 To provide support to eligible entities in the development of innovative programs that recruit, develop, prepare, and mentor principals and assistant principals. Performance Measures To offer professional development opportunities to educators and administrators. 2013 2014 2015 Percent of PDLA teams meeting Annual Team Learning outcomes (transfer of learning) Federal Operating Budget Detail Page 353 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education_Preschool Grants CFDA 84.173 Grantor AFIS ID Department of Education Office 156310 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 511.3 0.0 0.0 2, 6, 8 223.6 213.6 0.0 2, 6 To provide grants to States to assist them in providing special education and related services to children with disabilities ages 3 through 5 years, and at a State's discretion, to 2- year- old children with disabilities who will reach age three during the school year. Performance Measures Percentage of preschool children with disabilities who are functioning at a level comparable to same-aged peers in positive social-emotional skills by 3% 2013 64 2014 2015 To ensure compliance with the Office of Special Education Programs requirements. Special Education - State Personnel Development 84.323 Department of Education Office 156620 To assist State educational agencies in reforming and improving their systems for personnel preparation and professional development in early intervention, educational and transition services, to improve results for children with disabilities. As used in this program, personnel means special education teachers, regular education teachers, principals, administrators, related services personnel, paraprofessionals, and early intervention personnel serving infants, toddlers, preschoolers, or children with disabilities, except where a particular category of personnel, such as related services personnel, is identified. Performance Measures External customer overall satisfaction rating 2013 4.17 2014 3.99 2015 To provide timely and reliable customer service that includes technical assistance, training, and professional development Federal Operating Budget Detail Page 354 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 156650 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 7,949.9 0.0 0.0 2, 6, 8 5,849.6 0.0 0.0 2, 6, 8 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Percent of students with disabilities graduating high school with a regular diploma 2013 N/A 2014 66 2015 To ensure that all students with disabilities have access to an excellent education Education Jobs Fund 84.410 Department Of Education 157810 To provide funds to States to assist local educational agencies (LEAs) in saving or creating education jobs for school year 2010-2011 Performance Measures Percent of districts in compliance in (Cycle 6) Federal indicator 2013 98 Federal Operating Budget Detail 2014 100 2015 99 Page 355 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Learn and Serve America_School and Community Based Programs CFDA 94.004 Grantor AFIS ID Corporation For National And Community Service 188500 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 0.3 0.0 0.0 2, 6, 8 To encourage elementary and secondary schools and community-based agencies to create, develop, and offer servicelearning opportunities for school- age youth; educate teachers about service- learning and incorporate service-learning opportunities into classrooms to enhance academic learning; coordinate adult volunteers in schools; and introduce young people to a broad range of careers and encourage them to pursue further education and training Performance Measures To ensure compliance with State and Federal statutes and regulations along with other contractual obligations 2013 3.95 2014 4.25 2015 4.35 External customer overall satisfaction rating WIA Adult Program 17.258 Department of Labor Office 188575 To prepare workers -- particularly disadvantaged, low-skilled, and underemployed adults -- for good jobs by providing job search assistance and training. Program performance is measured by entry into unsubsidized employment, retention in unsubsidized employment, and earnings. The program serves individuals and helps employers meet their workforce needs. The employment goals will be measured using the Unemployment Insurance Wage Records Information System and customer satisfaction goals will be measured by sampling. Performance Measures To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. 2013 76.3 2014 76.5 2015 *New measure, FY 2011 establishes baseline To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Federal Operating Budget Detail Page 356 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description National School Lunch Program CFDA 10.555 Grantor AFIS ID Department of Agriculture Office 198410 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) (7.5) 0.0 0.0 2, 6, 8 (1.3) 0.0 0.0 2, 8 To assist States, through cash grants and food donations, in making the school lunch program available to school children and to encourage the domestic consumption of nutritious agricultural commodities. Performance Measures Overall external customer rating on School Nutrition Program services 2013 4.21 2014 2015 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. School Breakfast Program 10.553 Department of Agriculture Office 198430 To assist States in providing a nutritious nonprofit breakfast service for school children, through cash grants and food donations. The School Breakfast Expansion Grants provide grants, on a competitive basis, to State educational agencies for the purpose of providing subgrants to local educational agencies for qualifying schools to establish, maintain, or expand the school breakfast program. Performance Measures Overall external customer rating on School Nutrition Program services 2013 4.21 2014 2015 *New measure, FY 2011 establishes new baseline To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. Guidelines provide advice about food choices that promote health and prevent disease, encouraging an increased intake of fruits, vegetables and grains, while limiting fat, salt and sugar. Federal Operating Budget Detail Page 357 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child Nutrition Discretionary Grants Limited Availability CFDA 10.579 Grantor AFIS ID Department of Agriculture Office 198450 2013 Received 108.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 NSLP: To assist States, through cash grants and food donations, in making the school lunch program available to school children and to encourage the domestic consumption of nutritious agricultural commodities. SBP: To assist States in providing a nutritious nonprofit breakfast service for school children, through cash grants and food donations. SMP: To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. CACFP: To assist States, through grants-in-aid and other means, to initiate and maintain nonprofit food service programs for children, elderly or impaired adults in nonresidential day care facilities and children in emergency shelters. SFSP: 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 Peoples' Garden School Pilot Program is designed to award grants to develop and run community gardens at eligible high-poverty schools; teach students involved in the gardens about agriculture production practices, diet, and nutrition; contribute produce to supplement food provided at eligible schools, student households, local food banks, or senior center nutrition programs; and conduct an evaluation of funded projects to learn more about the impacts of school gardens. Administrative Review and Training (ART) Grants are available to State agencies to assist Local Educational Agencies' administrative personnel on application, certification, verification, meal counting and meal claiming procedures. Direct Certification and Verification grants are available for assisting State agencies in improving their direct certification and direct verification processes and rates. Direct Certification Technical Assistance grants are available to assist States agencies in improving their direct certification processes and rates. 2013 4.25 Performance Measures External customer overall satisfaction rating 2014 4.15 2015 4.25 94 95 *New measure, FY 2011 establishes new baseline To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. Percent of Child and Adult Food Care Program Sponsor reviews with no serious deficiencies 95 Federal Operating Budget Detail Page 358 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Consolidated Grant to the Outlying Areas CFDA 84.403 Grantor AFIS ID Department of Education Office 217100 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 425.9 0.0 0.0 2, 6, 8 1,360.5 106.0 0.0 2, 6 To make an annual consolidated grant to assist an Insular Area in carrying out one or more State-administered formula grant programs of the Department. (i.e., -ESEA,Title I, Part A-Grants to LEAs; ESEA,Title I, Section 1003(g)-School Improvement Grants; ESEA,Title II, Part A-Teacher Quality Grants; ESEA,Title III, English Language Acquisition Grants; ESEA, Title IV, Part B-21st Century Community Learning Centers Grants; ESEA,Title V, Part A-State Grants for Innovative Programs; Adult Education and Family Literacy Act (AEFLA)-Section 243-Adult Education State Administered Program grants; Perkins Act, Title I-Career and Technical Education Basic State Grants; ESEA,Title VI, Part A-State Assessments; McKinney-Vento Homeless Assistance Act-Title VII-B Grants; ESEA, Title II, Part, B-Mathematics and Science Partnerships grants; ESEA, Title VI, Part B, Rural and Low-Income School Program. Performance Measures Percent of S3 schools with Action Plan 2013 100 2014 100 2015 100 Maintain the percent of S3 schools with Action Plans aligned to State Plan Title I State Agency Program for Neglected and Delinquent Children and Youth 84.013 Department of Education Office 221120 To help provide educational continuity for neglected and delinquent children and youth in State-run institutions for juveniles and in adult correctional institutions, so that these youth can make successful transitions to school or employment once they are released. Performance Measures To provide technical assistance, training, and professional development to improve Title I school efforts. 2013 N/A 2014 2015 N/A To provide technical assistance, training, and professional development to improve Title 1 school efforts. Federal Operating Budget Detail Page 359 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Rural Education CFDA 84.358 Grantor AFIS ID Department of Education Office 221610 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 598.2 31.8 0.0 2, 6 3,699.2 4,027.0 0.0 6 To provide financial assistance to rural districts to carry out activities to help improve the quality of teaching and learning in their schools. Performance Measures External customer overall satisfaction rating 2013 3.88 2014 4.23 2015 4.63 To provide financial assistance to rural districts to carry out activities to help improve the quality of teaching and learning in their schools. Grants for State Assessments and Related Activities 84.369 Department of Education Office 221630 The purpose of this program is: (1) To support the development of the additional State assessments and standards required by Section 1111(b) of the Elementary and Secondary Education Act (ESEA), as amended; and (2) if a State has developed the assessments and standards required by Section 1111(b), then to support the administration of those assessments or to carry out other activities related to ensuring that the State's schools and local education agencies are held accountable for results. Performance Measures To develop relevant and accurate instruments to assess all Arizona students 2013 4.49 2014 4.29 2015 4.3 4.68 4.48 4.5 Customer rating on administration of AIMS A To develop relevant and accurate instruments to assess all Arizona students Customer rating on administration of AIMS and Stanford 10 Federal Operating Budget Detail Page 360 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Migrant Education_State Grant Program CFDA 84.011 Grantor AFIS ID Department of Education Office 221730 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 6,332.3 427.0 0.0 6 139,202.5 3,875.5 0.0 2, 6 To assist States in ensuring that migratory children have the opportunity to meet the same challenging State content and performance standards that all children are expected to meet. Performance Measures External customer overall satisfaction rating on Migrant Education 2013 4.67 2014 4.37 2015 4.70 To provide technical assistance, training, and professional development for schools to improve the effectiveness of gifted education. Title I Grants to Local Educational Agencies 84.010 Department of Education Office 222140 To help local educational agencies (LEAs) improve teaching and learning in high-poverty schools in particular for children failing, or most at-risk of failing, to meet challenging State academic achievement standards. Performance Measures Decrease percent of districts out of compliance 2013 95 2014 91 2015 97 100 100 100 Percent of districts out of compliance in (Cycle 1) Federal indicator* *New measure, FY 2011 establishes baseline Maintain the percent of S3 schools with Action Plans aligned to State Plan (100% in 2012) To provide technical assistance, training, and professional development to improve Title 1 school efforts. Federal Operating Budget Detail Page 361 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Education for Homeless Children and Youth CFDA 84.196 Grantor AFIS ID Department of Education Office 222540 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 568.3 93.6 0.0 6 26,047.1 0.0 0.0 2, 6, 8 To ensure that all homeless children and youth have equal access to the same free, appropriate public education available to other children, the Education for Homeless Children and Youth program provides assistance to States to: (1) establish or designate an Office of Coordinator for Education of Homeless Children and Youths; (2) develop and carry out a State plan for the education of homeless children; and (3) make subgrants to local educational agencies (LEAs) to support the education of those children. Performance Measures External customer overall satisfaction rating on Education for Homeless Children and Youth 2013 4.63 2014 4.61 2015 4.65 To ensure that all homeless children and youth have equal access to the same free, appropriate public education available to other children.(on a five point scale) Improving Teacher Quality State Grants 84.367 Department of Education Office 222630 To provide grants to State educational agencies (SEAs), local educational agencies (LEAs), State agencies for higher education (SAHEs) and, though SAHEs, to eligible partnerships in order to increase student academic achievement through such strategies as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom. Performance Measures To ensure the quality of Arizona’s educators through evaluation and certification 2013 98.3 2014 97.1 2015 99 Increase the percent of core academic teaching positions taught by highly qualified teachers within the state Federal Operating Budget Detail Page 362 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Improving Teacher Quality State Grants CFDA 84.367 Grantor AFIS ID Department of Education Office 222631 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6 To provide grants to State educational agencies (SEAs), local educational agencies (LEAs), State agencies for higher education (SAHEs) and, though SAHEs, to eligible partnerships in order to increase student academic achievement through such strategies as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom. Performance Measures To ensure the quality of Arizona’s educators through evaluation and certification 2013 98.3 2014 97.1 2015 99 Increase the percent of core academic teaching positions taught by highly qualified teachers within the state Federal Operating Budget Detail Page 363 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Mathematics and Science Partnerships CFDA 84.366 Grantor AFIS ID Department of Education Office 223620 2013 Received 631.0 2014 Est. Rev. 3,577.0 2015 Est. Rev. Footnote(s) 0.0 6 To improve the academic achievement of students in mathematics and science by encouraging States, institutions of higher education (IHEs), local educational agencies (LEAs), and elementary and secondary schools to participate in programs that: improve and upgrade the status and stature of mathematics and science teaching by encouraging IHEs to improve mathematics and science teacher education; focus on the education of mathematics and science teachers as a career-long process; bring mathematics and science teachers together with scientists, mathematicians, and engineers to improve those teachers' teaching skills; develop more rigorous mathematics and science curricula that are aligned with challenging state and local academic achievement standards and with the standards expected for postsecondary study in engineering, mathematics, and science; and improve and expand training of mathematics and science teachers, including by training such teachers in the effective integration of technology into curricula and instruction. Performance Measures To provide training and professional development to improve the effectiveness of standards based teaching and learning. 2013 35 2014 55 2015 75 To provide training and professional development to improve the effectiveness of standards based teaching and learning. Percent of LEAs completing ADE-sponsored Mathematics Standards professional development Federal Operating Budget Detail Page 364 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Transition to Teaching CFDA 84.350 Grantor AFIS ID Department of Education Office 223650 2013 Received 182.3 2014 Est. Rev. 25.0 2015 Est. Rev. Footnote(s) 0.0 6 To recruit and retain highly qualified midcareer professionals (including highly qualified paraprofessionals) and recent graduates of institutions of higher education, as teachers in high-need schools, including by recruiting teachers through alternative routes to teacher certification and licensure; and to encourage the development and expansion of alternative routes to certification and licensure under State-approved programs that enable individuals to be eligible for teacher certification and licensure within a reduced period of time, relying on the experience, expertise, and academic qualifications of an individual or other factors in lieu of traditional course work in the field of education. Performance Measures Increase the percent of core academic teaching positions taught by highly qualified teachers within the state 2013 98.3 2014 97.1 2015 99 To recruit and retrain highly qualified midcareer professionals (including highly qualified paraprofessionals) and recent graduates of institutions of higher education, as teachers in high-need schools, including recruiting teachers through alternative routes to teacher certification; and to encourage the development and expansion of alternative routes to certification under state approved programs that enable individuals to be eligible for teacher certification within a reduced period of time, relying on the experience, expertise, and academic qualifications of an individual or other factors in lieu of traditional course work in the field of education. Federal Operating Budget Detail Page 365 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description School Improvement Grants CFDA 84.377 Grantor AFIS ID Department of Education Office 223710 2013 Received 2,962.9 2014 Est. Rev. 8,526.1 2015 Est. Rev. Footnote(s) 0.0 2, 6 To support competitive subgrants to local educational agencies (LEAs) that demonstrate the greatest need for the funds and the strongest commitment to use the funds to provide adequate resources in order to raise substantially the achievement of students in their lowest-performing schools. In general, SEAs must give priority to LEAs with Title I-eligible schools ranked in the bottom five percent of such schools, based on student achievement and lack of progress in improving student achievement, as well as secondary schools with a graduation rate below 60 percent over a number of years. LEAs seeking funding to serve such schools must implement one of four school intervention models: turnaround model, restart model, school closure, or transformation model. 2013 3.88 Performance Measures External customer overall satisfaction rating 2014 4.23 2015 4.63 97 95 *New measure, FY 2011 establishes baseline To provide technical assistance and training for districts and schools to improve effectiveness. Complete at least 95% of scheduled monitoring visits to SIG/Priority schools on time 80 *New measure, FY 2011 establishes baseline To provide technical assistance and training for districts and schools to improve effectiveness. Federal Operating Budget Detail Page 366 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description English Language Acquisition State Grants CFDA 84.365 Grantor AFIS ID Department of Education Office 226790 2013 Received 21,014.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To help ensure that limited English proficient (LEP) children, including immigrant children and youth, attain English proficiency and meet the same challenging State academic content and student academic achievement standards as all children are expected to meet. Performance Measures To increase academic gains of students reclassified as FEP 2013 34.5 2014 *22 2015 * Percent of students reclassified as FEP Providing methods/technical assistance to local education agencies for identifying, assessing, reassessing, re-classifying, and reporting on ELL students; To increase academic gains of students reclassified as FEP * New AZELLA test administered preliminary result. ** Establishing new baseline. Federal Operating Budget Detail Page 367 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Refugee and Entrant Assistance_Discretionary Grants CFDA 93.576 Grantor AFIS ID Department of Health and Human Services Office 227910 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 190.3 0.0 0.0 2, 6, 8 5.4 367.1 0.0 6 The objectives of the discretionary grant programs include: (1) decreasing the numbers of refugees on public assistance and the length of time refugees require such assistance; (2) encouraging the placement of refugees in locations with good job opportunities and lower costs of living; (3) providing supplemental services to areas with high numbers of arrivals; (4) promoting older refugees' access to aging services; (5) assisting low-income refugees with matching funds for individual development accounts and with financial literacy classes; (6) providing micro-credit to refugees interested in starting new businesses but unable to access commercial sources of capital; (7) providing services to refugees in rural areas; (8) providing preventive health services; and (9) providing school impact assistance. Performance Measures External customer overall satisfaction rating of the Refugee Education 2013 5 2014 4.38 2015 To offer activities that will lead to effective integration and education of refugee children Indian Education_Assistance to Schools 15.130 Department of the Interior Office 228101 To fund programs that meet the unique and specialized needs of eligible Indian students. Performance Measures To fund programs that meet the unique and specialized needs of eligible Indian students. 2013 3.36 2014 3.0 2015 3.1 External customer overall satisfaction rating on the Indian Education Federal Operating Budget Detail Page 368 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Adult Education - Basic Grants to States CFDA 84.002 Grantor AFIS ID Department of Education Office 233100 2013 Received 5,796.5 2014 Est. Rev. 103.2 2015 Est. Rev. Footnote(s) 0.0 2, 6 To fund local programs of adult education and literacy services, including workplace literacy services, family literacy services, and English literacy and integrated English literacy-civics education programs. Participation in these programs is limited to adults and out-of-school youths aged 16 and older who do not have a high school diploma or equivalent and who are not enrolled or required to be enrolled in a secondary school under State law. See 20 USC 9202(1). Performance Measures % of learners age 16 and over increasing academic skills by two years 2013 57 2014 59 2015 60 58 N/A To increase academic achievement of learners age 16 and over and ensure that adult learners have access to quality educational opportunities that will support them in their employment, job training, and higher education aspirations. % of learners age 16 and over achieving their goal of earning a High School Equivalency diploma 57 To increase academic achievement of learners age 16 and over achieving their goal of earning a High School Equivalency diploma % of GED Transcipts Request 95 96 Percent of GED transcript request fulfilled in one business day Federal Operating Budget Detail Page 369 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Career and Technical Education -- Basic Grants to States CFDA 84.048 Grantor AFIS ID Department of Education Office 235810 2013 Received 10,783.8 2014 Est. Rev. 926.2 2015 Est. Rev. Footnote(s) 0.0 2, 6 To develop more fully the academic, career, and technical skills of secondary and postsecondary students who elect to enroll in career and technical education programs. Performance Measures Percent of career and technical education students graduating high school 2013 98 2014 * 2015 85 * 73 *Data available Oct 2013 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Percent of career and technical education program concentrators passing Arizona CTE Assessment aligned with industry-recognized standards * *Data available Oct 2013 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Federal Operating Budget Detail Page 370 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Career and Technical Education -- National Programs CFDA 84.051 Grantor AFIS ID Department of Education Office 235940 2013 Received 64.7 2014 Est. Rev. 191.6 2015 Est. Rev. Footnote(s) 0.0 6 To provide support, directly or through grants, contracts, or cooperative agreements, for research, development, demonstration, dissemination, evaluation, assessment, capacity-building, and technical assistance activities aimed at improving the quality and effectiveness of career and technical education (CTE) programs authorized under the Perkins Act IV. Performance Measures Percent of career and technical education students graduating high school 2013 98 2014 * 2015 85 * 73 Percent of career and technical education students graduating high school * Data available Oct 2013 Percent of career and technical education program concentrators passing Arizona CTE Assessment aligned with industry-recognized standards* * To prepare Arizona students for workforce success and continuous learning. Percent of career and technical education program concentrators passing Arizona CTE Assessment aligned with industry-recognized standards* * Data available Oct 2013 Federal Operating Budget Detail Page 371 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Twenty-First Century Community Learning Centers CFDA 84.287 Grantor AFIS ID Department of Education Office 244300 2013 Received 18,171.8 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 4,274.3 0.0 2, 6 31.7 0.0 6 To create community learning centers that provide academic enrichment opportunities for children, particularly students who attend high-poverty and low-performing schools. The program is intended to help students meet state and local student standards in core academic subjects, such as reading and math; to offer students a broad array of enrichment activities that complement their regular academic programs; and to offer literacy and other educational services to the families of participating children. Performance Measures 21st CCLC annual external customer overall satisfaction rating 2013 4.43 2014 4.39 2015 4.5 The 21st CCLC programs primarily serve students (and their families) who attend high-poverty and lowperforming schools. (on a 5 point scale) Cooperative Agreements to Support Comprehensive School Health Programs to Prevent the Spread of HIV and Other Important Health Problems 93.938 Department of Health and Human Services Office 244590 527.7 To improve the health and well-being of youth and prepare them to be healthy adults. Performance Measures Overall external customer rating on School Health Program services 2013 3.86 2014 3.74 2015 3.86 4.08 4.10 To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. Overall external customer rating on CACFP services 3.99 To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. Federal Operating Budget Detail Page 372 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Head Start CFDA 93.600 Grantor AFIS ID Department of Health and Human Services Office 247500 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 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. Head Start also emphasizes the significant involvement of parents in the administration of their local Head Start programs. 2013 4.28 Performance Measures Overall customer satisfaction rating 2014 4.4 2015 4.5 72 73 To provide technical assistance, training, and professional development to improve the effectiveness of early childhood programs. Percentage of preschool children in general education who made greater than expected gains in acquisition of knowledge and skills by 3% 69 To provide technical assistance, training, and professional development to improve the effectiveness of early childhood programs. Federal Operating Budget Detail Page 373 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Race to the Top CFDA 84.413 Grantor AFIS ID Department of Education 249390 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 4,478.0 10,536.5 9,624.2 71.4 0.0 0.0 6 To reward States that have made significant progress in achieving equity in teacher distribution; establishing a longitudinal data system; enhancing assessment for English language learners and students with disabilities; improving academic content and achievement standards; and providing effective support to schools identified for corrective action and restructuring. Performance Measures Percentage of teachers reporting expanded content knowledge of K-3 reading instruction as a result of implementing Move On When Reading literacy plans 2013 0 2014 35 2015 65 To provide training and professional development to improve the effectiveness of standards based teaching and learning State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act 84.395 Department Of Education 249580 2, 6, 8 To reward States that have made significant progress in achieving equity in teacher distribution; establishing a longitudinal data system; enhancing the quality of assessments; including English language learners and students with disabilities in State assessments; improving academic content and achievement standards; and providing effective support to schools identified for corrective action and restructuring Performance Measures External customer overall satisfaction rating 2013 4.21 2014 2015 To provide training and professional development to improve the effectiveness of standards based teaching and learning Federal Operating Budget Detail Page 374 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description ARRA - Head Start CFDA 93.708 Grantor AFIS ID Department of Health and Human Services Office 249710 2013 Received 76.3 2014 Est. Rev. 151.5 2015 Est. Rev. Footnote(s) 0.0 2, 6 This funding will provide economic stimulus to the nation while furthering the ACF mission to promote the school readiness of low-income children. The objective of the Head Start program is to enhance the cognitive, social and emotional development of low-income children through the provision of comprehensive health, educational, nutritional, social and other services and to involve parents in their childrens learning and to help parents make progress toward their educational, literacy and employment goals. Head Start also emphasizes the significant involvement of parents in the administration of their local Head Start programs. Performance Measures Percentage of preschool children with disabilities who are functioning at a level comparable to same-aged peers in positive social-emotional skills by 3% 2013 64 2014 2015 70 To provide leadership and support to schools, organizations, educators, families, and communities in implementing programs that assist all children from birth through age 8 years to become successful lifelong learners. Percentage of preschool children in general education who made greater than expected gains in acquisition of knowledge and skills by 3% 69 73 To provide leadership and support to schools, organizations, educators, families, and communities in implementing programs that assist all children from birth through age 8 years to become successful lifelong learners. Federal Operating Budget Detail Page 375 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Teacher Incentive Fund CFDA 84.374 Grantor AFIS ID Department of Education Office 249810 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 2,180.9 3,000.0 0.0 2, 6 161.3 0.0 0.0 2, 6, 8 50.5 0.0 0.0 2, 6, 8 To support programs that develop and implement performance-based compensation systems for teachers, principals, and other personnel in high-need schools. These compensation systems must consider growth in student academic achievement as well as classroom evaluations conducted multiple times during each school year, among other factors, and provide educators with incentives to take on additional responsibilities and leadership roles. Performance Measures Service availability on critical applications at 99.75% uptime 2013 99.99 2014 99.75 2015 99.75 To support Arizona's Education Community's needs by providing reliable and integrated information technology services. Education Jobs Fund 84.410 Department Of Education 249890 To provide funds to States to assist local educational agencies (LEAs) in saving or creating education jobs for school year 2010-2011 Performance Measures Percent of districts in compliance in (Cycle 6) Federal indicator Education Jobs Fund 2013 98 84.410 Department Of Education 2014 100 2015 99 249910 To provide funds to States to assist local educational agencies (LEAs) in saving or creating education jobs for school year 2010-2011 Performance Measures Percent of districts in compliance in (Cycle 6) Federal indicator 2013 99 Federal Operating Budget Detail 2014 100 2015 99 Page 376 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Education Jobs Fund CFDA 84.410 Grantor AFIS ID Department Of Education 249920 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 102.5 0.0 0.0 2, 6, 8 2,667.4 314.8 0.0 6 To provide funds to States to assist local educational agencies (LEAs) in saving or creating education jobs for school year 2010-2011 Performance Measures Percent of districts in compliance in Cycle 6 2013 98 2014 100 2015 99 Percent of districts in compliance in (Cycle 6) Federal indicator Special Education_Preschool Grants 84.173 Department of Education Office 256310 To provide grants to States to assist them in providing special education and related services to children with disabilities ages 3 through 5 years, and at a State's discretion, to 2- year- old children with disabilities who will reach age three during the school year. Performance Measures Percentage of preschool children with disabilities who are functioning at a level comparable to same-aged peers in positive social-emotional skills by 3% 2013 64 2014 67 2015 To ensure compliance with the Office of Special Education Programs requirements. Federal Operating Budget Detail Page 377 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education - State Personnel Development CFDA 84.323 Grantor AFIS ID Department of Education Office 256620 2013 Received 99.5 2014 Est. Rev. 862.5 2015 Est. Rev. Footnote(s) 0.0 2, 6 To assist State educational agencies in reforming and improving their systems for personnel preparation and professional development in early intervention, educational and transition services, to improve results for children with disabilities. As used in this program, personnel means special education teachers, regular education teachers, principals, administrators, related services personnel, paraprofessionals, and early intervention personnel serving infants, toddlers, preschoolers, or children with disabilities, except where a particular category of personnel, such as related services personnel, is identified. Performance Measures External customer overall satisfaction rating 2013 4.17 2014 3.99 2015 4.25 To provide timely and reliable customer service that includes technical assistance, training, and professional development. Federal Operating Budget Detail Page 378 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 256650 2013 Received 68,140.0 2014 Est. Rev. 8,733.8 2015 Est. Rev. Footnote(s) 0.0 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Percent of students with disabilities graduating high school with a regular diploma 2013 N/A 2014 66 N/A 40 2015 To ensure that all students with disabilities have access to an excellent education. Percent of students with disabilities scoring at or above proficient in reading as measured by the state approved standardized assessment To increase test performance among students with disabilities and increase public education agency overall monitoring compliance. Percent of students with disabilities scoring at or above proficient in math as measured by the state approved standardized assessment N/A 29 To increase test performance among students with disabilities and increase public education agency overall monitoring compliance. Federal Operating Budget Detail Page 379 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 257210 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 129.9 0.0 0.0 2, 6, 8 1,328.9 0.0 0.0 6, 8 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Percent of students with disabilities graduating high school with a regular diploma 2013 N/A 2014 2015 *New measures, FY 2011 establishes new baseline To provide technical assistance, training, and professional development to improve school effectiveness. Public schools and the Arizona Early Intervention Program are responsible for "finding" eligible children and providing services needed for them to reach their developmental milestones or meet their educational needs. Incentive Grants - WIA Section 503 17.267 Department of Labor Office 288630 To carry out innovative programs consistent with the purposes of Title I of WIA (Workforce Investment Systems), Title II of WIA (Adult Education and Family Literacy Act (AEFLA), 20 U.S.C. 9201 et seq.), the Carl D. Perkins Vocational and Applied Technology Education Amendments of 1998 (Public Law 105-332, 20 U.S.C. 2301 et seq.) or a combination of two or more of these acts. Performance Measures To ensure compliance with State and Federal statutes and regulations along with other contractual obligations 2013 3.95 2014 4.25 2015 4.35 External customer overall satisfaction rating Federal Operating Budget Detail Page 380 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program CFDA 10.558 Grantor AFIS ID Department of Agriculture Office 298310 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 473.5 0.0 0.0 2, 6, 8 1,869.5 0.0 0.0 2, 6, 8 To assist States, through grants-in-aid and other means, to initiate and maintain nonprofit food service programs for children and elderly or impaired adults enrolled in nonresidential day care facilities, children attending afterschool care programs in low-income areas, and children residing in emergency shelters. Performance Measures Percent of Child and Adult Food Care Program Sponsor reviews with no serious deficiencies 2013 95 2014 94 2015 95 100 100 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Percent of claims reimbursed within 45 days 100 To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. State Administrative Expenses for Child Nutrition 10.560 Department of Agriculture Office 298320 To provide each State agency with funds for its administrative expenses in supervising and giving technical assistance to local schools, school districts and institutions in their conduct of Child Nutrition Programs. State agencies that administer the distribution of USDA Foods to schools and child or adult care institutions are also provided with State Administrative Expense (SAE) funds. Performance Measures External customer overall satisfaction rating 2013 2014 2015 *New measure, FY 2011 establishes new baseline To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. Federal Operating Budget Detail Page 381 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Summer Food Service Program for Children CFDA 10.559 Grantor AFIS ID Department of Agriculture Office 298340 2013 Received 46.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 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 is not in session. In addition there are 6 discretionary grant initiatives supporting this program. These grant initiatives are demonstration projects to develop and test methods of providing access to food for low-income children in urban and rural areas during the summer months when schools are not in regular session . The methods being tested through these demonstrations are: extending length of operation; additional funding for enrichment activities; meal delivery, weekend food backpacks, SNAP electronic benefit delivery system; and WIC electronic benefit delivery system. Performance Measures Overall external customer rating on School Nutrition Program services 2013 4.21 2014 4.16 2015 *New measure, FY 2011 establishes new baseline To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Federal Operating Budget Detail Page 382 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Summer Food Service Program for Children CFDA 10.559 Grantor AFIS ID Department of Agriculture Office 298360 2013 Received 5,691.9 2014 Est. Rev. 6.9 2015 Est. Rev. Footnote(s) 0.0 2, 6 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 is not in session. In addition there are 6 discretionary grant initiatives supporting this program. These grant initiatives are demonstration projects to develop and test methods of providing access to food for low-income children in urban and rural areas during the summer months when schools are not in regular session . The methods being tested through these demonstrations are: extending length of operation; additional funding for enrichment activities; meal delivery, weekend food backpacks, SNAP electronic benefit delivery system; and WIC electronic benefit delivery system. Performance Measures Overall external customer rating on School Health Program services 2013 2014 2015 *New measure, FY 2011 establishes new baseline 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. Federal Operating Budget Detail Page 383 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Summer Food Service Program for Children CFDA 10.559 Grantor AFIS ID Department of Agriculture Office 298370 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 309.6 8.6 0.0 2, 6 54,860.7 6.6 0.0 2, 6 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 is not in session. In addition there are 6 discretionary grant initiatives supporting this program. These grant initiatives are demonstration projects to develop and test methods of providing access to food for low-income children in urban and rural areas during the summer months when schools are not in regular session . The methods being tested through these demonstrations are: extending length of operation; additional funding for enrichment activities; meal delivery, weekend food backpacks, SNAP electronic benefit delivery system; and WIC electronic benefit delivery system. 2013 3.86 Performance Measures Overall external customer rating on School Health Program services 2014 3.74 2015 *New measure, FY 2011 establishes new baseline 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. National School Lunch Program 10.555 Department of Agriculture Office 298410 To assist States, through cash grants and food donations, in making the school lunch program available to school children and to encourage the domestic consumption of nutritious agricultural commodities. Performance Measures Overall external customer rating on School Nutrition Program services 2013 4.21 2014 4.16 2015 4.18 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Federal Operating Budget Detail Page 384 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Milk Program for Children CFDA 10.556 Grantor AFIS ID Department of Agriculture Office 298420 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 12.0 0.0 0.0 2, 6, 8 16,783.5 4.0 0.0 2, 6 To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. Performance Measures Overall external customer rating on School Nutrition Program services 2013 4.21 2014 4.16 2015 *New measure, FY 2011 establishes new baseline To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. School Breakfast Program 10.553 Department of Agriculture Office 298430 To assist States in providing a nutritious nonprofit breakfast service for school children, through cash grants and food donations. The School Breakfast Expansion Grants provide grants, on a competitive basis, to State educational agencies for the purpose of providing subgrants to local educational agencies for qualifying schools to establish, maintain, or expand the school breakfast program. Performance Measures Overall external customer rating on School Nutrition Program services 2013 4.21 2014 4.16 2015 *New measure, FY 2011 establishes new baseline To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. Guidelines provide advice about food choices that promote health and prevent disease, encouraging an increased intake of fruits, vegetables and grains, while limiting fat, salt and sugar. Federal Operating Budget Detail Page 385 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description State Administrative Expenses for Child Nutrition CFDA 10.560 Grantor AFIS ID Department of Agriculture Office 298450 2013 Received 442.0 2014 Est. Rev. 613.2 2015 Est. Rev. Footnote(s) 0.0 6 To provide each State agency with funds for its administrative expenses in supervising and giving technical assistance to local schools, school districts and institutions in their conduct of Child Nutrition Programs. State agencies that administer the distribution of USDA Foods to schools and child or adult care institutions are also provided with State Administrative Expense (SAE) funds. Performance Measures Overall external customer rating on Food Distribution services 2013 4.27 2014 4.32 2015 4.34 4.21 4.16 4.18 Satisfaction rating for the distribution of meal services. Overall external customer rating on School Nutrition Program services To provide high satisfaction in serving nutritionally adequate meals to children in schools, preschools, day care centers and homes. Federal Operating Budget Detail Page 386 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Team Nutrition Grants CFDA 10.574 Grantor AFIS ID Department of Agriculture Office 298480 2013 Received 9.1 2014 Est. Rev. 14.9 2015 Est. Rev. Footnote(s) 0.0 2, 6 Team Nutrition Training Grants for Healthy School Meals have been identified in USDA's national Strategic Plan for Training and Technical Assistance as one of the anchor delivery systems for supporting the implementation of USDA's nutrition requirements and the Dietary Guidelines for Americans in Child Nutrition programs. Team Nutrition's (TN) goal is to improve children's lifelong eating and physical activity habits by using the principles of the Dietary Guidelines for Americans and the USDA Food Guidance System. TN Training Grants offer funding to state agencies to establish or enhance sustainable infrastructures for implementing TN's 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 and physical activity choices as part of a healthy lifestyle; and (3) build school and community support for creating healthy school environments that are conducive to healthy eating and physical activity. Performance Measures Percent of Child and Adult Food Care Program Sponsor reviews with no serious deficiencies 2013 95 2014 94 2015 95 *New measure, FY 2011 establishes new baseline To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Federal Operating Budget Detail Page 387 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program CFDA 10.558 Grantor AFIS ID Department of Agriculture Office 298510 2013 Received 587.1 2014 Est. Rev. 19.9 2015 Est. Rev. Footnote(s) 0.0 2, 6 To assist States, through grants-in-aid and other means, to initiate and maintain nonprofit food service programs for children and elderly or impaired adults enrolled in nonresidential day care facilities, children attending afterschool care programs in low-income areas, and children residing in emergency shelters. Performance Measures Overall external customer rating on Operations services 2013 4.25 2014 4.15 2015 4.25 94 95 Rating of Child and Adult Care Food program sponsors complying with administrative review requirements.(on a five point scale) Percent of Child and Adult Food Care Program Sponsor reviews with no serious deficiencies 95 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Federal Operating Budget Detail Page 388 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program CFDA 10.558 Grantor AFIS ID Department of Agriculture Office 298550 2013 Received 13,432.7 2014 Est. Rev. 0.2 2015 Est. Rev. Footnote(s) 0.0 2, 6 To assist States, through grants-in-aid and other means, to initiate and maintain nonprofit food service programs for children and elderly or impaired adults enrolled in nonresidential day care facilities, children attending afterschool care programs in low-income areas, and children residing in emergency shelters. Performance Measures Percent of Food Service Management Contracts in program compliance with invoicing SFAs 2013 80 2014 85 2015 87 4.08 4.10 To achieve a high rating in compliance in order to assist schools and organizations toward improving the health and the nutrition of students so they may benefit from the educational process and achieve their full potential. Overall external customer rating on CACFP services 3.99 To achieve a high rating on providing CACFP services and ensuring meal costs remain within means. (on a five point scale) Federal Operating Budget Detail Page 389 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program CFDA 10.558 Grantor AFIS ID Department of Agriculture Office 298640 2013 Received 589.4 2014 Est. Rev. 2.3 2015 Est. Rev. Footnote(s) 0.0 2, 6 To assist States, through grants-in-aid and other means, to initiate and maintain nonprofit food service programs for children and elderly or impaired adults enrolled in nonresidential day care facilities, children attending afterschool care programs in low-income areas, and children residing in emergency shelters. Performance Measures Percent of Child and Adult Food Care Program Sponsor reviews with no serious deficiencies 2013 95 2014 94 2015 95 4.15 4.25 To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. Overall external customer rating on Operations services 4.25 To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs.(on a five point scale) Federal Operating Budget Detail Page 390 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Fresh Fruit and Vegetable Program CFDA 10.582 Grantor AFIS ID Department of Agriculture Office 298700 2013 Received 48.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To assist States, through cash grants, in providing free fresh fruits and vegetables to elementary school children. Performance Measures Overall external customer rating on School Nutirion Services 2013 4.21 2014 4.16 2015 4.18 4.32 4.34 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Guidelines provide advice about food choices that promote health and prevent disease, encouraging an increased intake of fruits, vegetables and grains, while limiting fat, salt and sugar. Overall external customer rating on Food Distribution 4.27 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Guidelines provide advice about food choices that promote health and prevent disease, encouraging an increased intake of fruits, vegetables and grains, while limiting fat, salt and sugar. Federal Operating Budget Detail Page 391 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Consolidated Grant to the Outlying Areas CFDA 84.403 Grantor AFIS ID Department of Education Office 317100 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 4,210.2 322.3 0.0 6 0.0 1,494.4 0.0 2, 3, 6 To make an annual consolidated grant to assist an Insular Area in carrying out one or more State-administered formula grant programs of the Department. (i.e., -ESEA,Title I, Part A-Grants to LEAs; ESEA,Title I, Section 1003(g)-School Improvement Grants; ESEA,Title II, Part A-Teacher Quality Grants; ESEA,Title III, English Language Acquisition Grants; ESEA, Title IV, Part B-21st Century Community Learning Centers Grants; ESEA,Title V, Part A-State Grants for Innovative Programs; Adult Education and Family Literacy Act (AEFLA)-Section 243-Adult Education State Administered Program grants; Perkins Act, Title I-Career and Technical Education Basic State Grants; ESEA,Title VI, Part A-State Assessments; McKinney-Vento Homeless Assistance Act-Title VII-B Grants; ESEA, Title II, Part, B-Mathematics and Science Partnerships grants; ESEA, Title VI, Part B, Rural and Low-Income School Program. Performance Measures Percent of S3 schools with Action Plans 2013 100 2014 100 2015 100 Maintain the percent of S3 schools with Action Plans aligned to State Plan Title I State Agency Program for Neglected and Delinquent Children and Youth 84.013 Department of Education Office 321120 To help provide educational continuity for neglected and delinquent children and youth in State-run institutions for juveniles and in adult correctional institutions, so that these youth can make successful transitions to school or employment once they are released. Performance Measures To provide technical assistance, training, and professional development to improve Title 1 school efforts. 2013 N/A 2014 2015 N/A Percent of school districts that participate in Title 1 professional development activities for No Child Left Behind Consolidated Programs Federal Operating Budget Detail Page 392 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Rural Education CFDA 84.358 Grantor AFIS ID Department of Education Office 321620 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 750.0 218.1 0.0 6,819.2 1,664.6 2, 3, 6 To provide financial assistance to rural districts to carry out activities to help improve the quality of teaching and learning in their schools. Performance Measures External customer overall satisfaction rating 2013 3.88 2014 4.23 2015 4.63 To provide financial assistance to rural districts to carry out activities to help improve the quality of teaching and learning in their schools. Grants for State Assessments and Related Activities 84.369 Department of Education Office 321640 3, 6 The purpose of this program is: (1) To support the development of the additional State assessments and standards required by Section 1111(b) of the Elementary and Secondary Education Act (ESEA), as amended; and (2) if a State has developed the assessments and standards required by Section 1111(b), then to support the administration of those assessments or to carry out other activities related to ensuring that the State's schools and local education agencies are held accountable for results. Performance Measures To develop relevant and accurate instruments to assess all Arizona students 2013 4.68 2014 4.48 2015 4.5 99 99 99 Customer rating on the administration of AIMS and Stanford 10 To develop relevant and accurate instruments to assess all Arizona students Percent of administered AIMS tests that result in a valid score. Federal Operating Budget Detail Page 393 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Migrant Education_State Grant Program CFDA 84.011 Grantor AFIS ID Department of Education Office 321730 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 6,395.1 355.5 0.0 46.7 13.3 3, 6 To assist States in ensuring that migratory children have the opportunity to meet the same challenging State content and performance standards that all children are expected to meet. Performance Measures External customer overall satisfaction rating on Migrant Education 2013 4.67 2014 4.37 2015 4.70 To provide technical assistance, training, and professional development to improve school effectiveness. Migrant Education_Coordination Program 84.144 Department of Education Office 321810 2, 3, 6 To provide financial incentives to State Educational Agencies (SEAs) to participate in consortia that provide high-quality project designs and services to improve the interstate or intrastate coordination of migrant education programs by addressing key needs of migratory children who have their education interrupted. Performance Measures To provide timely and reliable customer service 2013 4.67 2014 4.37 2015 4.7 External customer overall satisfaction rating on Migrant Education Federal Operating Budget Detail Page 394 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Title I Grants to Local Educational Agencies CFDA 84.010 Grantor AFIS ID 2013 Received Department of Education Office 322140 178,674.1 2014 Est. Rev. 132,461.6 2015 Est. Rev. Footnote(s) 2,331.8 2, 6 To help local educational agencies (LEAs) improve teaching and learning in high-poverty schools in particular for children failing, or most at-risk of failing, to meet challenging State academic achievement standards. Performance Measures Percent of Districts out of compliance 2013 95 2014 91 2015 97 100 100 100 Percent of districts out of compliance in (Cycle 1) Federal indicator* *New measure, FY 2011 establishes baseline Maintain the percent of S3 schools with Action Plans aligned to State Plan (100% in 2012) To provide technical assistance, training, and professional development to improve Title 1 school efforts. Federal Operating Budget Detail Page 395 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Statewide Data Systems CFDA 84.372 Grantor AFIS ID Department of Education Office 322470 2013 Received 978.3 2014 Est. Rev. 2,445.6 2015 Est. Rev. Footnote(s) 1,576.1 2, 6 These grants are intended to enable State educational agencies to design, develop, and implement statewide, longitudinal data systems to efficiently and accurately manage, analyze, disaggregate, and use individual student data, consistent with the Elementary and Secondary Education Act of 1965 and to facilitate analyses and research to improve student academic achievement and close achievement gaps. The 2012 grants were awarded to support States work in one of three priority areas: (1) the design, development, and implementation of Statewide, longitudinal kindergarten through grade 12 (K-12) data systems; (2) The development and linking of early childhood data with the States K-12 systems; or (3) the development and linking of postsecondary and/or workforce data with the States K-12 data systems. In addition, funds were used to support contracts to improve data quality, coordination, and use. The eligible entities for contract awards are public or private organizations or entities. Performance Measures Service availability on critical applications at 99.75% uptime 2013 99.99 2014 99.75 2015 99.75 To support Arizona's Education Community's needs by providing reliable and integrated information technology services. Federal Operating Budget Detail Page 396 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Education for Homeless Children and Youth CFDA 84.196 Grantor AFIS ID Department of Education Office 322540 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 834.6 495.4 0.0 2, 6 16,343.4 20,598.2 0.0 6 To ensure that all homeless children and youth have equal access to the same free, appropriate public education available to other children, the Education for Homeless Children and Youth program provides assistance to States to: (1) establish or designate an Office of Coordinator for Education of Homeless Children and Youths; (2) develop and carry out a State plan for the education of homeless children; and (3) make subgrants to local educational agencies (LEAs) to support the education of those children. Performance Measures External customer overall satisfaction rating on Education for Homeless Children and Youth 2013 4.63 2014 4.61 2015 4.65 To ensure that all homeless children and youth have equal access to the same free, appropriate public education available to other children.(on a five point scale) Improving Teacher Quality State Grants 84.367 Department of Education Office 322630 To provide grants to State educational agencies (SEAs), local educational agencies (LEAs), State agencies for higher education (SAHEs) and, though SAHEs, to eligible partnerships in order to increase student academic achievement through such strategies as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom. Performance Measures To ensure the quality of Arizona’s educators through evaluation and certification 2013 98.3 2014 97.1 2015 99 Increase the percent of core academic teaching positions taught by highly qualified teachers within the state Federal Operating Budget Detail Page 397 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Improving Teacher Quality State Grants CFDA 84.367 Grantor AFIS ID Department of Education Office 322631 2013 Received 531.5 2014 Est. Rev. 474.4 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide grants to State educational agencies (SEAs), local educational agencies (LEAs), State agencies for higher education (SAHEs) and, though SAHEs, to eligible partnerships in order to increase student academic achievement through such strategies as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom. Performance Measures To ensure the quality of Arizona’s educators through evaluation and certification 2013 98.3 2014 97.1 2015 99 Increase the percent of core academic teaching positions taught by highly qualified teachers within the state Federal Operating Budget Detail Page 398 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Mathematics and Science Partnerships CFDA 84.366 Grantor AFIS ID Department of Education Office 323620 2013 Received 0.0 2014 Est. Rev. 558.2 2015 Est. Rev. Footnote(s) 2,852.2 3, 6 To improve the academic achievement of students in mathematics and science by encouraging States, institutions of higher education (IHEs), local educational agencies (LEAs), and elementary and secondary schools to participate in programs that: improve and upgrade the status and stature of mathematics and science teaching by encouraging IHEs to improve mathematics and science teacher education; focus on the education of mathematics and science teachers as a career-long process; bring mathematics and science teachers together with scientists, mathematicians, and engineers to improve those teachers' teaching skills; develop more rigorous mathematics and science curricula that are aligned with challenging state and local academic achievement standards and with the standards expected for postsecondary study in engineering, mathematics, and science; and improve and expand training of mathematics and science teachers, including by training such teachers in the effective integration of technology into curricula and instruction. Performance Measures To provide training and professional development to improve the effectiveness of standards based teaching and learning. 2013 35 2014 55 2015 75 To provide training and professional development to improve the effectiveness of standards based teaching and learning. Percent of LEAs completing ADE-sponsored Mathematics Standards professional development External customer overall satisfaction rating To provide training and professional development to improve the effectiveness of standards based teaching and learning. Federal Operating Budget Detail Page 399 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Transition to Teaching CFDA 84.350 Grantor AFIS ID Department of Education Office 323660 2013 Received 0.0 2014 Est. Rev. 193.5 2015 Est. Rev. Footnote(s) 0.0 3, 6 To recruit and retain highly qualified midcareer professionals (including highly qualified paraprofessionals) and recent graduates of institutions of higher education, as teachers in high-need schools, including by recruiting teachers through alternative routes to teacher certification and licensure; and to encourage the development and expansion of alternative routes to certification and licensure under State-approved programs that enable individuals to be eligible for teacher certification and licensure within a reduced period of time, relying on the experience, expertise, and academic qualifications of an individual or other factors in lieu of traditional course work in the field of education. Performance Measures Increase the percent of core academic teaching positions taught by highly qualified teachers within the state 2013 98.3 2014 97.1 2015 99 To recruit and retrain highly qualified midcareer professionals (including highly qualified paraprofessionals) and recent graduates of institutions of higher education, as teachers in high-need schools, including recruiting teachers through alternative routes to teacher certification; and to encourage the development and expansion of alternative routes to certification under state approved programs that enable individuals to be eligible for teacher certification within a reduced period of time, relying on the experience, expertise, and academic qualifications of an individual or other factors in lieu of traditional course work in the field of education. Federal Operating Budget Detail Page 400 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description School Improvement Grants CFDA 84.377 Grantor AFIS ID Department of Education Office 323710 2013 Received 211.8 2014 Est. Rev. 1,412.3 2015 Est. Rev. Footnote(s) 8,892.4 6 To support competitive subgrants to local educational agencies (LEAs) that demonstrate the greatest need for the funds and the strongest commitment to use the funds to provide adequate resources in order to raise substantially the achievement of students in their lowest-performing schools. In general, SEAs must give priority to LEAs with Title I-eligible schools ranked in the bottom five percent of such schools, based on student achievement and lack of progress in improving student achievement, as well as secondary schools with a graduation rate below 60 percent over a number of years. LEAs seeking funding to serve such schools must implement one of four school intervention models: turnaround model, restart model, school closure, or transformation model. Performance Measures External customer overall satisfaction rating 2013 3.88 2014 4.23 2015 4.63 80 97 95 *New measure, FY 2011 establishes baseline To provide technical assistance and training for schools to improve school effectiveness Complete at least 95% of scheduled monitoring visits to SIG/Priority schools on time *New measure, FY 2011 establishes baseline To ensure compliance with state and federal statutes and regulations along with other contractual obligations and provide technical assistance and training for districts and schools to improve effectiveness. Federal Operating Budget Detail Page 401 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description English Language Acquisition State Grants CFDA 84.365 Grantor AFIS ID Department of Education Office 326790 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 1,298.0 16,455.5 0.0 6 26.8 201.3 0.0 2, 6 To help ensure that limited English proficient (LEP) children, including immigrant children and youth, attain English proficiency and meet the same challenging State academic content and student academic achievement standards as all children are expected to meet. Performance Measures Percent of students reclassified as Fluent English Proficient 2013 34.5 2014 22 2015 * Providing methods/technical assistance to local education agencies for identifying, assessing, reassessing, re-classifying, and reporting on ELL students; To increase academic gains of students reclassified as FEP * New AZELLA test administered preliminary result. ** Establishing new baseline. Refugee and Entrant Assistance_Discretionary Grants 93.576 Department of Health and Human Services Office 327910 The objectives of the discretionary grant programs include: (1) decreasing the numbers of refugees on public assistance and the length of time refugees require such assistance; (2) encouraging the placement of refugees in locations with good job opportunities and lower costs of living; (3) providing supplemental services to areas with high numbers of arrivals; (4) promoting older refugees' access to aging services; (5) assisting low-income refugees with matching funds for individual development accounts and with financial literacy classes; (6) providing micro-credit to refugees interested in starting new businesses but unable to access commercial sources of capital; (7) providing services to refugees in rural areas; (8) providing preventive health services; and (9) providing school impact assistance. Performance Measures External customer overall satisfaction rating of the Refugee Education 2013 5 2014 4.38 2015 4.40 To offer activities that will lead to effective integration and education of refugee children Federal Operating Budget Detail Page 402 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Advanced Placement Program (Advanced Placement Test Fee; Advanced Placement Incentive Program Grants) CFDA 84.330 Grantor AFIS ID Department of Education Office 330200 2013 Received 509.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To award grants to State educational agencies, local educational agencies, and national nonprofit educational organizations with expertise in advanced placement services to support State and local efforts to increase access to advanced placement classes and tests for low-income students and to award grants to State educational agencies to cover part or all of the cost of test fees for students from low-income families enrolled in advanced placement courses. Performance Measures External customer overall satisfaction rating 2013 3.95 Federal Operating Budget Detail 2014 4.25 2015 4.3 Page 403 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Adult Education - Basic Grants to States CFDA 84.002 Grantor AFIS ID Department of Education Office 333100 2013 Received 6,761.3 2014 Est. Rev. 4,998.8 2015 Est. Rev. Footnote(s) 152.3 6 To fund local programs of adult education and literacy services, including workplace literacy services, family literacy services, and English literacy and integrated English literacy-civics education programs. Participation in these programs is limited to adults and out-of-school youths aged 16 and older who do not have a high school diploma or equivalent and who are not enrolled or required to be enrolled in a secondary school under State law. See 20 USC 9202(1). Performance Measures % of learners age 16 and over increasing academic skills by two years 2013 57 2014 59 2015 59 58 N/A 95 96 To increase academic achievement of learners age 16 and over and ensure that adult learners have access to quality educational opportunities that will support them in their employment, job training, and higher education aspirations. % of learners age 16 and over achieving their goal of earning a High School Equivalency diploma 57 To increase academic achievement of learners age 16 and over achieving their goal of earning a High School Equivalency diploma % of GED Transcripts Request 95 Percent of GED transcript request fulfilled in one business day Federal Operating Budget Detail Page 404 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Career and Technical Education -- Basic Grants to States CFDA 84.048 Grantor AFIS ID Department of Education Office 335810 2013 Received 13,024.0 2014 Est. Rev. 9,469.4 2015 Est. Rev. Footnote(s) 1,811.8 6 To develop more fully the academic, career, and technical skills of secondary and postsecondary students who elect to enroll in career and technical education programs. Performance Measures Percent of career and technical education students graduating high school 2013 98 2014 * 2015 85 * 73 *Data available Oct 2013 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Percent of career and technical education program concentrators passing Arizona CTE Assessment aligned with industry-recognized standards * *Data available Oct 2013 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Federal Operating Budget Detail Page 405 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Career and Technical Education -- National Programs CFDA 84.051 Grantor AFIS ID Department of Education Office 335940 2013 Received 0.0 2014 Est. Rev. 51.8 2015 Est. Rev. Footnote(s) 58.2 2, 3, 6 To provide support, directly or through grants, contracts, or cooperative agreements, for research, development, demonstration, dissemination, evaluation, assessment, capacity-building, and technical assistance activities aimed at improving the quality and effectiveness of career and technical education (CTE) programs authorized under the Perkins Act IV. Performance Measures Percent of career and technical education program concentrators passing Arizona CTE Assessment aligned with industry-recognized standards* 2013 * 2014 * 2015 73 98 * 85 To prepare Arizona students for workforce success and continuous learning. * Data available Oct 2013 Percent of career and technical education students graduating high school Percent of career and technical education students graduating high school * Data available Oct 2013 Federal Operating Budget Detail Page 406 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Twenty-First Century Community Learning Centers CFDA 84.287 Grantor AFIS ID Department of Education Office 344400 2013 Received 674.3 2014 Est. Rev. 23,040.1 2015 Est. Rev. Footnote(s) 0.0 6 To create community learning centers that provide academic enrichment opportunities for children, particularly students who attend high-poverty and low-performing schools. The program is intended to help students meet state and local student standards in core academic subjects, such as reading and math; to offer students a broad array of enrichment activities that complement their regular academic programs; and to offer literacy and other educational services to the families of participating children. Performance Measures 21st CCLC annual external customer overall satisfaction rating 2013 4.43 2014 4.39 2015 4.50 The 21st CCLC programs primarily serve students (and their families) who attend high-poverty and lowperforming schools. (on a 5 point scale) Federal Operating Budget Detail Page 407 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Head Start CFDA 93.600 Grantor AFIS ID Department of Health and Human Services Office 347500 2013 Received 13.5 2014 Est. Rev. 161.5 2015 Est. Rev. Footnote(s) 0.0 6 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 also emphasizes the significant involvement of parents in the administration of their local Head Start programs. 2013 4.28 Performance Measures Overall customer satisfaction rating 2014 4.4 2015 4.5 72 73 To provide technical assistance, training, and professional development to improve the effectiveness of early childhood programs. Satisfaction rating based on 5-point scale. Percentage of preschool children in general education who made greater than expected gains in acquisition of knowledge and skills by 3% 69 To provide technical assistance, training, and professional development to improve the effectiveness of early childhood programs. Federal Operating Budget Detail Page 408 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act CFDA 84.395 Grantor AFIS ID Department Of Education 349580 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 20.4 59.1 0.0 6 1,845.4 2,748.2 330.2 6 To reward States that have made significant progress in achieving equity in teacher distribution; establishing a longitudinal data system; enhancing the quality of assessments; including English language learners and students with disabilities in State assessments; improving academic content and achievement standards; and providing effective support to schools identified for corrective action and restructuring Performance Measures External customer overall satisfaction rating 2013 4.21 2014 4.0 2015 4.21 To provide training and professional development to improve the effectiveness of standards based teaching and learning Special Education_Preschool Grants 84.173 Department of Education Office 356310 To provide grants to States to assist them in providing special education and related services to children with disabilities ages 3 through 5 years, and at a State's discretion, to 2- year- old children with disabilities who will reach age three during the school year. Performance Measures Percentage of preschool children with disabilities who are functioning at a level comparable to same-aged peers in positive social-emotional skills by 3% 2013 64 2014 67 2015 70 To ensure compliance with the Office of Special Education Programs requirements. Federal Operating Budget Detail Page 409 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education - State Personnel Development CFDA 84.323 Grantor AFIS ID Department of Education Office 356630 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To assist State educational agencies in reforming and improving their systems for personnel preparation and professional development in early intervention, educational and transition services, to improve results for children with disabilities. As used in this program, personnel means special education teachers, regular education teachers, principals, administrators, related services personnel, paraprofessionals, and early intervention personnel serving infants, toddlers, preschoolers, or children with disabilities, except where a particular category of personnel, such as related services personnel, is identified. Performance Measures External customer overall satisfaction rating 2013 2014 2015 To provide timely and reliable customer service that includes technical assistance, training, and professional development. Federal Operating Budget Detail Page 410 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID 2013 Received Department of Education Office 356650 114,973.7 2014 Est. Rev. 63,699.2 2015 Est. Rev. Footnote(s) 4,632.2 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Percent of students with disabilities graduating high school with a regular diploma 2013 N/A 2014 66 2015 68 N/A 40 42 29 31 To ensure that all students with disabilities have access to an excellent education Percent of students with disabilities scoring at or above proficient in reading as measured by the state approved standardized assessment To increase test performance among students with disabilities and increase public education agency overall monitoring compliance. *data reported summer 2013 Percent of students with disabilities scoring at or above proficient in math as measured by the state approved standardized assessment N/A To increase test performance among students with disabilities and increase public education agency overall monitoring compliance. data reported summer 2013 Federal Operating Budget Detail Page 411 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 357210 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 100.9 137.6 0.0 2, 6 12.0 638.7 0.0 2, 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Percent of students with disabilities graduating high school with a regular diploma 2013 N/A 2014 66 2015 68 *New measures, FY 2011 establishes new baseline To provide technical assistance, training, and professional development to improve school effectiveness. Public schools and the Arizona Early Intervention Program are responsible for "finding" eligible children and providing services needed for them to reach their developmental milestones or meet their educational needs. Incentive Grants - WIA Section 503 17.267 Department of Labor Office 388630 To carry out innovative programs consistent with the purposes of Title I of WIA (Workforce Investment Systems), Title II of WIA (Adult Education and Family Literacy Act (AEFLA), 20 U.S.C. 9201 et seq.), the Carl D. Perkins Vocational and Applied Technology Education Amendments of 1998 (Public Law 105-332, 20 U.S.C. 2301 et seq.) or a combination of two or more of these acts. Performance Measures To ensure compliance with State and Federal statutes and regulations along with other contractual obligations 2013 3.95 2014 4.25 2015 4.35 External customer overall satisfaction rating Federal Operating Budget Detail Page 412 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program CFDA 10.558 Grantor AFIS ID Department of Agriculture Office 398310 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 244.9 404.6 0.0 6 2,450.3 2,409.9 0.0 6 To assist States, through grants-in-aid and other means, to initiate and maintain nonprofit food service programs for children and elderly or impaired adults enrolled in nonresidential day care facilities, children attending afterschool care programs in low-income areas, and children residing in emergency shelters. Performance Measures Percent of Child and Adult Food Care Program Sponsor reviews with no serious deficiencies 2013 95 2014 94 2015 95 100 100 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Percent of claims reimbursed within 45 days 100 To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. State Administrative Expenses for Child Nutrition 10.560 Department of Agriculture Office 398320 To provide each State agency with funds for its administrative expenses in supervising and giving technical assistance to local schools, school districts and institutions in their conduct of Child Nutrition Programs. State agencies that administer the distribution of USDA Foods to schools and child or adult care institutions are also provided with State Administrative Expense (SAE) funds. Performance Measures Overall external customer rating on Operations services 2013 4.25 2014 4.15 2015 4.25 *New measure, FY 2011 establishes new baseline To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. Federal Operating Budget Detail Page 413 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Summer Food Service Program for Children CFDA 10.559 Grantor AFIS ID Department of Agriculture Office 398340 2013 Received 89.6 2014 Est. Rev. 134.2 2015 Est. Rev. Footnote(s) 0.0 6 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 is not in session. In addition there are 6 discretionary grant initiatives supporting this program. These grant initiatives are demonstration projects to develop and test methods of providing access to food for low-income children in urban and rural areas during the summer months when schools are not in regular session . The methods being tested through these demonstrations are: extending length of operation; additional funding for enrichment activities; meal delivery, weekend food backpacks, SNAP electronic benefit delivery system; and WIC electronic benefit delivery system. Performance Measures Overall external customer rating on School Nutrition Program services 2013 4.21 2014 4.16 2015 4.18 *New measure, FY 2011 establishes new baseline To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Federal Operating Budget Detail Page 414 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Summer Food Service Program for Children CFDA 10.559 Grantor AFIS ID Department of Agriculture Office 398360 2013 Received 271.2 2014 Est. Rev. 5,159.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 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 is not in session. In addition there are 6 discretionary grant initiatives supporting this program. These grant initiatives are demonstration projects to develop and test methods of providing access to food for low-income children in urban and rural areas during the summer months when schools are not in regular session . The methods being tested through these demonstrations are: extending length of operation; additional funding for enrichment activities; meal delivery, weekend food backpacks, SNAP electronic benefit delivery system; and WIC electronic benefit delivery system. Performance Measures Overall external customer rating on School Health Program services 2013 3.86 2014 3.74 2015 3.86 *New measure, FY 2011 establishes new baseline 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. Federal Operating Budget Detail Page 415 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Summer Food Service Program for Children CFDA 10.559 Grantor AFIS ID Department of Agriculture Office 398370 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 36.2 494.5 0.0 2, 6 195,390.3 42,209.7 0.0 2, 6 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 is not in session. In addition there are 6 discretionary grant initiatives supporting this program. These grant initiatives are demonstration projects to develop and test methods of providing access to food for low-income children in urban and rural areas during the summer months when schools are not in regular session . The methods being tested through these demonstrations are: extending length of operation; additional funding for enrichment activities; meal delivery, weekend food backpacks, SNAP electronic benefit delivery system; and WIC electronic benefit delivery system. 2013 3.86 Performance Measures Overall external customer rating on School Health Program services 2014 3.74 2015 3.86 *New measure, FY 2011 establishes new baseline 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. National School Lunch Program 10.555 Department of Agriculture Office 398410 To assist States, through cash grants and food donations, in making the school lunch program available to school children and to encourage the domestic consumption of nutritious agricultural commodities. Performance Measures Overall external customer rating on School Nutrition Program services 2013 4.21 2014 4.16 2015 4.18 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations Federal Operating Budget Detail Page 416 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Milk Program for Children CFDA 10.556 Grantor AFIS ID Department of Agriculture Office 398420 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 45.1 27.1 0.0 2, 6 60,217.6 11,169.6 0.0 2, 6 To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. Performance Measures Overall external customer rating on School Nutrition program services 2013 4.21 2014 4.16 2015 4.18 *New measure, FY 2011 establishes new baseline To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. School Breakfast Program 10.553 Department of Agriculture Office 398430 To assist States in providing a nutritious nonprofit breakfast service for school children, through cash grants and food donations. The School Breakfast Expansion Grants provide grants, on a competitive basis, to State educational agencies for the purpose of providing subgrants to local educational agencies for qualifying schools to establish, maintain, or expand the school breakfast program. Performance Measures Overall external customer rating on School Nutrition Program services 2013 4.21 2014 4.16 2015 4.18 *New measure, FY 2011 establishes new baseline To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. Guidelines provide advice about food choices that promote health and prevent disease, encouraging an increased intake of fruits, vegetables and grains, while limiting fat, salt and sugar. Federal Operating Budget Detail Page 417 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Team Nutrition Grants CFDA 10.574 Grantor AFIS ID Department of Agriculture Office 398480 2013 Received 52.5 2014 Est. Rev. 267.3 2015 Est. Rev. Footnote(s) 0.0 6 Team Nutrition Training Grants for Healthy School Meals have been identified in USDA's national Strategic Plan for Training and Technical Assistance as one of the anchor delivery systems for supporting the implementation of USDA's nutrition requirements and the Dietary Guidelines for Americans in Child Nutrition programs. Team Nutrition's (TN) goal is to improve children's lifelong eating and physical activity habits by using the principles of the Dietary Guidelines for Americans and the USDA Food Guidance System. TN Training Grants offer funding to state agencies to establish or enhance sustainable infrastructures for implementing TN's 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 and physical activity choices as part of a healthy lifestyle; and (3) build school and community support for creating healthy school environments that are conducive to healthy eating and physical activity. Performance Measures Percent of Child and Adult Food Care Program Sponsor reviews with no serious deficiencies 2013 95 2014 94 2015 95 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Federal Operating Budget Detail Page 418 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program CFDA 10.558 Grantor AFIS ID Department of Agriculture Office 398510 2013 Received 1,960.8 2014 Est. Rev. 1,253.1 2015 Est. Rev. Footnote(s) 0.0 2, 6 To assist States, through grants-in-aid and other means, to initiate and maintain nonprofit food service programs for children and elderly or impaired adults enrolled in nonresidential day care facilities, children attending afterschool care programs in low-income areas, and children residing in emergency shelters. Performance Measures Overall external customer rating on Operations services 2013 4.25 2014 4.15 2015 4.25 94 95 Rating of Child and Adult Care Food program sponsors complying with administrative review requirements.(on a five point scale) Percent of Child and Adult Food Care Program Sponsor reviews with no serious deficiencies 95 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Federal Operating Budget Detail Page 419 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program CFDA 10.558 Grantor AFIS ID Department of Agriculture Office 398550 2013 Received 28,599.6 2014 Est. Rev. 14,244.9 2015 Est. Rev. Footnote(s) 0.0 2, 6 To assist States, through grants-in-aid and other means, to initiate and maintain nonprofit food service programs for children and elderly or impaired adults enrolled in nonresidential day care facilities, children attending afterschool care programs in low-income areas, and children residing in emergency shelters. Performance Measures Percent of Food Service Management Contracts in program compliance with invoicing SFAs 2013 80 2014 85 2015 87 4.08 4.10 To achieve a high rating in compliance in order to assist schools and organizations toward improving the health and the nutrition of students so they may benefit from the educational process and achieve their full potential. Overall external customer rating on CACFP services 3.99 To achieve a high rating on providing CACFP services and ensuring meal costs remain within means.(on a five point scale) Federal Operating Budget Detail Page 420 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program CFDA 10.558 Grantor AFIS ID Department of Agriculture Office 398640 2013 Received 1,210.7 2014 Est. Rev. 557.6 2015 Est. Rev. Footnote(s) 0.0 2, 6 To assist States, through grants-in-aid and other means, to initiate and maintain nonprofit food service programs for children and elderly or impaired adults enrolled in nonresidential day care facilities, children attending afterschool care programs in low-income areas, and children residing in emergency shelters. Performance Measures Percent of Child and Adult Food Care Program Sponsor reviews with no serious deficiencies 2013 95 2014 94 2015 95 4.15 4.25 To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. Overall external customer rating on Operations services 4.25 To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs.(on a five point scale) Federal Operating Budget Detail Page 421 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Fresh Fruit and Vegetable Program CFDA 10.582 Grantor AFIS ID Department of Agriculture Office 398700 2013 Received 2,925.9 2014 Est. Rev. 346.4 2015 Est. Rev. Footnote(s) 0.0 2, 6 To assist States, through cash grants, in providing free fresh fruits and vegetables to elementary school children. Performance Measures Overall external customer rating on School Nutrition 2013 4.21 2014 4.16 2015 4.18 4.32 4.34 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Guidelines provide advice about food choices that promote health and prevent disease, encouraging an increased intake of fruits, vegetables and grains, while limiting fat, salt and sugar. Overall external customer rating on Food Distribution services 4.27 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Guidelines provide advice about food choices that promote health and prevent disease, encouraging an increased intake of fruits, vegetables and grains, while limiting fat, salt and sugar. Federal Operating Budget Detail Page 422 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Consolidated Grant to the Outlying Areas CFDA 84.403 Grantor AFIS ID Department of Education Office 417100 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 4,270.6 4,357.0 3, 6 0.0 0.0 1,329.2 2, 5, 6 To make an annual consolidated grant to assist an Insular Area in carrying out one or more State-administered formula grant programs of the Department. (i.e., -ESEA,Title I, Part A-Grants to LEAs; ESEA,Title I, Section 1003(g)-School Improvement Grants; ESEA,Title II, Part A-Teacher Quality Grants; ESEA,Title III, English Language Acquisition Grants; ESEA, Title IV, Part B-21st Century Community Learning Centers Grants; ESEA,Title V, Part A-State Grants for Innovative Programs; Adult Education and Family Literacy Act (AEFLA)-Section 243-Adult Education State Administered Program grants; Perkins Act, Title I-Career and Technical Education Basic State Grants; ESEA,Title VI, Part A-State Assessments; McKinney-Vento Homeless Assistance Act-Title VII-B Grants; ESEA, Title II, Part, B-Mathematics and Science Partnerships grants; ESEA, Title VI, Part B, Rural and Low-Income School Program. Performance Measures Percent of S3 schools with Action Plans 2013 100 2014 100 2015 100 Maintain the percent of S3 schools with Action Plans aligned to State Plan Title I State Agency Program for Neglected and Delinquent Children and Youth 84.013 Department of Education Office 421120 To help provide educational continuity for neglected and delinquent children and youth in State-run institutions for juveniles and in adult correctional institutions, so that these youth can make successful transitions to school or employment once they are released. Performance Measures To provide technical assistance, training, and professional development to improve Title 1 school efforts. 2013 N/A 2014 2015 N/A Percent of school districts that participate in Title 1 professional development activities for No Child Left Behind Consolidated Programs Federal Operating Budget Detail Page 423 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Rural Education CFDA 84.358 Grantor AFIS ID Department of Education Office 421620 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 560.0 0.0 0.0 7,657.7 2, 5, 6 To provide financial assistance to rural districts to carry out activities to help improve the quality of teaching and learning in their schools. Performance Measures External customer overall satisfaction rating 2013 3.88 2014 4.23 2015 4.63 To provide financial assistance to rural districts to carry out activities to help improve the quality of teaching and learning in their schools. Grants for State Assessments and Related Activities 84.369 Department of Education Office 421640 5, 6 The purpose of this program is: (1) To support the development of the additional State assessments and standards required by Section 1111(b) of the Elementary and Secondary Education Act (ESEA), as amended; and (2) if a State has developed the assessments and standards required by Section 1111(b), then to support the administration of those assessments or to carry out other activities related to ensuring that the State's schools and local education agencies are held accountable for results. Performance Measures To develop relevant and accurate instruments to assess all Arizona students 2013 4.49 2014 4.29 2015 4.3 99 99 99 Customer rating on administration of AIMS A To develop relevant and accurate instruments to assess all Arizona students Percent of administered AIMS tests that result in a valid score. Federal Operating Budget Detail Page 424 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Migrant Education_State Grant Program CFDA 84.011 Grantor AFIS ID Department of Education Office 421730 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 6,395.0 5, 6 0.0 181,451.1 310,500.0 3, 6 To assist States in ensuring that migratory children have the opportunity to meet the same challenging State content and performance standards that all children are expected to meet. Performance Measures External customer overall satisfaction rating on Migrant Education 2013 4.67 2014 4.37 2015 4.70 To provide technical assistance, training, and professional development to improve school effectiveness. Title I Grants to Local Educational Agencies 84.010 Department of Education Office 422140 To help local educational agencies (LEAs) improve teaching and learning in high-poverty schools in particular for children failing, or most at-risk of failing, to meet challenging State academic achievement standards. Performance Measures Percent of Districts out of compliance 2013 95 2014 91 2015 97 100 100 100 Percent of districts out of compliance in (Cycle 1) Federal indicator* *New measure, FY 2011 establishes baseline Maintain the percent of S3 schools with Action Plans aligned to State Plan (100% in 2012) To provide technical assistance, training, and professional development to improve Title 1 school efforts. Federal Operating Budget Detail Page 425 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Statewide Data Systems CFDA 84.372 Grantor AFIS ID Department of Education Office 422470 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 These grants are intended to enable State educational agencies to design, develop, and implement statewide, longitudinal data systems to efficiently and accurately manage, analyze, disaggregate, and use individual student data, consistent with the Elementary and Secondary Education Act of 1965 and to facilitate analyses and research to improve student academic achievement and close achievement gaps. The 2012 grants were awarded to support States work in one of three priority areas: (1) the design, development, and implementation of Statewide, longitudinal kindergarten through grade 12 (K-12) data systems; (2) The development and linking of early childhood data with the States K-12 systems; or (3) the development and linking of postsecondary and/or workforce data with the States K-12 data systems. In addition, funds were used to support contracts to improve data quality, coordination, and use. The eligible entities for contract awards are public or private organizations or entities. Performance Measures To ensure customer business success 2013 99.99 2014 * 2015 99.75 Service availability on critical applications at 99.75% uptime Federal Operating Budget Detail Page 426 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Education for Homeless Children and Youth CFDA 84.196 Grantor AFIS ID Department of Education Office 422540 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 900.0 1,372.5 0.0 22,000.0 34,394.9 3, 6 To ensure that all homeless children and youth have equal access to the same free, appropriate public education available to other children, the Education for Homeless Children and Youth program provides assistance to States to: (1) establish or designate an Office of Coordinator for Education of Homeless Children and Youths; (2) develop and carry out a State plan for the education of homeless children; and (3) make subgrants to local educational agencies (LEAs) to support the education of those children. Performance Measures External customer overall satisfaction rating on Education for Homeless Children and Youth 2013 4.63 2014 4.61 2015 4.65 To ensure that all homeless children and youth have equal access to the same free, appropriate public education available to other children. (on a five point scale) Improving Teacher Quality State Grants 84.367 Department of Education Office 422630 2, 3, 6 To provide grants to State educational agencies (SEAs), local educational agencies (LEAs), State agencies for higher education (SAHEs) and, though SAHEs, to eligible partnerships in order to increase student academic achievement through such strategies as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom. Performance Measures To ensure the quality of Arizona’s educators through evaluation and certification 2013 98.3 2014 97.1 2015 99 Increase the percent of core academic teaching positions taught by highly qualified teachers within the state Federal Operating Budget Detail Page 427 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Improving Teacher Quality State Grants CFDA 84.367 Grantor AFIS ID Department of Education Office 422631 2013 Received 0.0 2014 Est. Rev. 883.4 2015 Est. Rev. Footnote(s) 940.9 2, 3, 6 To provide grants to State educational agencies (SEAs), local educational agencies (LEAs), State agencies for higher education (SAHEs) and, though SAHEs, to eligible partnerships in order to increase student academic achievement through such strategies as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom. Performance Measures To ensure the quality of Arizona’s educators through evaluation and certification 2013 98.3 2014 97.1 2015 99 Increase the percent of core academic teaching positions taught by highly qualified teachers within the state Federal Operating Budget Detail Page 428 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Mathematics and Science Partnerships CFDA 84.366 Grantor AFIS ID Department of Education Office 423620 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 3,410.4 2, 5, 6 To improve the academic achievement of students in mathematics and science by encouraging States, institutions of higher education (IHEs), local educational agencies (LEAs), and elementary and secondary schools to participate in programs that: improve and upgrade the status and stature of mathematics and science teaching by encouraging IHEs to improve mathematics and science teacher education; focus on the education of mathematics and science teachers as a career-long process; bring mathematics and science teachers together with scientists, mathematicians, and engineers to improve those teachers' teaching skills; develop more rigorous mathematics and science curricula that are aligned with challenging state and local academic achievement standards and with the standards expected for postsecondary study in engineering, mathematics, and science; and improve and expand training of mathematics and science teachers, including by training such teachers in the effective integration of technology into curricula and instruction. Performance Measures To provide training and professional development to improve the effectiveness of standards based teaching and learning 2013 35 2014 55 2015 75 65 75 Percent of LEAs completing ADE-sponsored Mathematics Standards professional development To provide training and professional development to improve the effectiveness of standards based teaching and learning 35 Percent of LEAs completing ADE-sponsored ELA Standards professional development Federal Operating Budget Detail Page 429 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Transition to Teaching CFDA 84.350 Grantor AFIS ID Department of Education Office 423660 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 200.0 2, 5, 6 To recruit and retain highly qualified midcareer professionals (including highly qualified paraprofessionals) and recent graduates of institutions of higher education, as teachers in high-need schools, including by recruiting teachers through alternative routes to teacher certification and licensure; and to encourage the development and expansion of alternative routes to certification and licensure under State-approved programs that enable individuals to be eligible for teacher certification and licensure within a reduced period of time, relying on the experience, expertise, and academic qualifications of an individual or other factors in lieu of traditional course work in the field of education. Performance Measures Increase the percent of core academic teaching positions taught by highly qualified teachers within the state 2013 98.3 2014 97.1 2015 99 To recruit and retrain highly qualified midcareer professionals (including highly qualified paraprofessionals) and recent graduates of institutions of higher education, as teachers in high-need schools, including recruiting teachers through alternative routes to teacher certification; and to encourage the development and expansion of alternative routes to certification under state approved programs that enable individuals to be eligible for teacher certification within a reduced period of time, relying on the experience, expertise, and academic qualifications of an individual or other factors in lieu of traditional course work in the field of education. To recruit and retrain highly qualified midcareer professionals (including highly qualified paraprofessionals) Federal Operating Budget Detail Page 430 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description School Improvement Grants CFDA 84.377 Grantor AFIS ID Department of Education Office 423710 2013 Received 0.0 2014 Est. Rev. 388.8 2015 Est. Rev. Footnote(s) 1,151.4 3, 6 To support competitive subgrants to local educational agencies (LEAs) that demonstrate the greatest need for the funds and the strongest commitment to use the funds to provide adequate resources in order to raise substantially the achievement of students in their lowest-performing schools. In general, SEAs must give priority to LEAs with Title I-eligible schools ranked in the bottom five percent of such schools, based on student achievement and lack of progress in improving student achievement, as well as secondary schools with a graduation rate below 60 percent over a number of years. LEAs seeking funding to serve such schools must implement one of four school intervention models: turnaround model, restart model, school closure, or transformation model. 2013 3.88 Performance Measures External customer overall satisfaction rating 2014 4.23 2015 4.63 97 95 To provide technical assistance and training for districts and schools to improve effectiveness Complete at least 95% of scheduled monitoring visits to SIG/Priority schools on time 80 To provide technical assistance and training for districts and schools to improve effectiveness Federal Operating Budget Detail Page 431 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description English Language Acquisition State Grants CFDA 84.365 Grantor AFIS ID Department of Education Office 426790 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 205.5 16,660.0 3, 6 0.0 0.0 0.0 2, 6 To help ensure that limited English proficient (LEP) children, including immigrant children and youth, attain English proficiency and meet the same challenging State academic content and student academic achievement standards as all children are expected to meet. Performance Measures Percent of students reclassified as Fluent English Proficient 2013 34.5 2014 22 2015 * Providing methods/technical assistance to local education agencies for identifying, assessing, reassessing, re-classifying, and reporting on ELL students; To increase academic gains of students reclassified as FEP * New AZELLA test administered preliminary result. ** Establishing new baseline. Refugee and Entrant Assistance_Discretionary Grants 93.576 Department of Health and Human Services Office 427910 The objectives of the discretionary grant programs include: (1) decreasing the numbers of refugees on public assistance and the length of time refugees require such assistance; (2) encouraging the placement of refugees in locations with good job opportunities and lower costs of living; (3) providing supplemental services to areas with high numbers of arrivals; (4) promoting older refugees' access to aging services; (5) assisting low-income refugees with matching funds for individual development accounts and with financial literacy classes; (6) providing micro-credit to refugees interested in starting new businesses but unable to access commercial sources of capital; (7) providing services to refugees in rural areas; (8) providing preventive health services; and (9) providing school impact assistance. Performance Measures External customer overall satisfaction rating of the Refugee Education 2013 5 2014 4.38 2015 4.40 To offer activities that will lead to effective integration and education of refugee children Federal Operating Budget Detail Page 432 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Adult Education - Basic Grants to States CFDA 84.002 Grantor AFIS ID Department of Education Office 433100 2013 Received 0.0 2014 Est. Rev. 7,707.5 2015 Est. Rev. Footnote(s) 12,657.2 3, 6 To fund local programs of adult education and literacy services, including workplace literacy services, family literacy services, and English literacy and integrated English literacy-civics education programs. Participation in these programs is limited to adults and out-of-school youths aged 16 and older who do not have a high school diploma or equivalent and who are not enrolled or required to be enrolled in a secondary school under State law. See 20 USC 9202(1). Performance Measures Percent of learners age 16 and over increasing academic skills by two years 2013 57 2014 59 2015 59 95 96 96 57 58 N/A To increase academic achievement of learners age 16 and over and ensure that adult learners have access to quality educational opportunities that will support them in their employment, job training, and higher education aspirations. External customer overall satisfaction rating Percent of GED transcript request fulfilled in one business day Achieving their goal of earning a High School Equivalency diploma Percent of learners age 16 and over achieving their goal of earning a High School Equivalency diploma Federal Operating Budget Detail Page 433 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Career and Technical Education -- Basic Grants to States CFDA 84.048 Grantor AFIS ID Department of Education Office 435810 2013 Received 0.0 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 14,717.1 22,740.4 3, 6 To develop more fully the academic, career, and technical skills of secondary and postsecondary students who elect to enroll in career and technical education programs. Performance Measures Percent of career and technical education students graduating high school 2013 98 2014 * 2015 85 * 73 *Data available Oct 2013 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Percent of career and technical education program concentrators passing Arizona CTE Assessment aligned with industry-recognized standards * *Data available Oct 2013 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Federal Operating Budget Detail Page 434 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Career and Technical Education -- National Programs CFDA 84.051 Grantor AFIS ID Department of Education Office 435940 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 243.4 5, 6 To provide support, directly or through grants, contracts, or cooperative agreements, for research, development, demonstration, dissemination, evaluation, assessment, capacity-building, and technical assistance activities aimed at improving the quality and effectiveness of career and technical education (CTE) programs authorized under the Perkins Act IV. Performance Measures Percent of career and technical education students graduating high school 2013 98 2014 * 2015 85 * 73 Percent of career and technical education students graduating high school * Data available Oct 2013 Percent of career and technical education program concentrators passing Arizona CTE Assessment * Percent of career and technical education program concentrators passing Arizona CTE Assessment aligned with industry-recognized standards * data available Oct 2013 Federal Operating Budget Detail Page 435 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Twenty-First Century Community Learning Centers CFDA 84.287 Grantor AFIS ID Department of Education Office 444400 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 653.4 21,780.5 3, 6 0.0 65.0 65.0 3, 6 To create community learning centers that provide academic enrichment opportunities for children, particularly students who attend high-poverty and low-performing schools. The program is intended to help students meet state and local student standards in core academic subjects, such as reading and math; to offer students a broad array of enrichment activities that complement their regular academic programs; and to offer literacy and other educational services to the families of participating children. Performance Measures 21st Century Community Learning Centers external customer overall satisfaction rating 2013 4.43 2014 4.45 2015 4.5 The 21st CCLC programs primarily serve students (and their families) who attend high-poverty and lowperforming schools. (on a 5 point scale) Cooperative Agreements to Promote Adolescent Health through School-Based HIV/STD Prevention and School-Based Surveillance 93.079 Department of Health and Human Services Office 444690 The objective of this program is to support state, territorial, and local health education agency efforts to reduce new HIV/STD infections among adolescents and to reduce disparities in HIV/STD infections experienced by youth at disproportionate risk. Performance Measures Overall external customer rating on School Health Program services 2013 3.86 Federal Operating Budget Detail 2014 3.74 2015 3.86 Page 436 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Head Start CFDA 93.600 Grantor AFIS ID Department of Health and Human Services Office 447500 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 175.0 5, 6 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 also emphasizes the significant involvement of parents in the administration of their local Head Start programs. 2013 4.28 Performance Measures Overall customer satisfaction rating 2014 4.4 2015 4.5 72 73 To provide technical assistance, training, and professional development to improve the effectiveness of early childhood programs. Satisfaction rating based on 5-point scale. Percentage of preschool children in general education who made greater than expected gains in acquisition of knowledge and skills by 3% 69 To provide technical assistance, training, and professional development to improve the effectiveness of early childhood programs. Federal Operating Budget Detail Page 437 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education_Preschool Grants CFDA 84.173 Grantor AFIS ID Department of Education Office 456310 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 2,073.6 2,071.0 3, 6 0.0 0.0 0.0 2, 6 To provide grants to States to assist them in providing special education and related services to children with disabilities ages 3 through 5 years, and at a State's discretion, to 2- year- old children with disabilities who will reach age three during the school year. Performance Measures Percentage of preschool children with disabilities who are functioning at a level comparable to same-aged peers in positive social-emotional skills by 3% 2013 64 2014 67 2015 70 To ensure compliance with the Office of Special Education Programs requirements. Special Education - State Personnel Development 84.323 Department of Education Office 456630 To assist State educational agencies in reforming and improving their systems for personnel preparation and professional development in early intervention, educational and transition services, to improve results for children with disabilities. As used in this program, personnel means special education teachers, regular education teachers, principals, administrators, related services personnel, paraprofessionals, and early intervention personnel serving infants, toddlers, preschoolers, or children with disabilities, except where a particular category of personnel, such as related services personnel, is identified. Performance Measures External customer overall satisfaction rating 2013 2014 2015 To provide timely and reliable customer service that includes technical assistance, training, and professional development. Federal Operating Budget Detail Page 438 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 456650 2013 Received 0.0 2014 Est. Rev. 81,470.2 2015 Est. Rev. Footnote(s) 166,448.8 3, 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Percent of students with disabilities graduating high school with a regular diploma 2013 N/A 2014 66 2015 68 N/A 40 42 29 31 To ensure that all students with disabilities have access to an excellent education. Percent of students with disabilities scoring at or above proficient in reading as measured by the state approved standardized assessment To increase test performance among students with disabilities and increase public education agency overall monitoring compliance. *data reported summer 2013 Percent of students with disabilities scoring at or above proficient in math as measured by the state approved standardized assessment N/A To increase test performance among students with disabilities and increase public education agency overall monitoring compliance. *data reported summer 2013 Federal Operating Budget Detail Page 439 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 457210 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 93.0 138.0 2, 3, 6 0.0 0.0 348.3 2, 5, 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Percent of students with disabilities graduating high school with a regular diploma 2013 N/A 2014 66 2015 68 *New measures, FY 2011 establishes new baseline To provide technical assistance, training, and professional development to improve school effectiveness. Public schools and the Arizona Early Intervention Program are responsible for "finding" eligible children and providing services needed for them to reach their developmental milestones or meet their educational needs. Incentive Grants - WIA Section 503 17.267 Department of Labor Office 488630 To carry out innovative programs consistent with the purposes of Title I of WIA (Workforce Investment Systems), Title II of WIA (Adult Education and Family Literacy Act (AEFLA), 20 U.S.C. 9201 et seq.), the Carl D. Perkins Vocational and Applied Technology Education Amendments of 1998 (Public Law 105-332, 20 U.S.C. 2301 et seq.) or a combination of two or more of these acts. Performance Measures To ensure compliance with State and Federal statutes and regulations along with other contractual obligations 2013 3.95 2014 4.25 2015 4.35 External customer overall satisfaction rating Federal Operating Budget Detail Page 440 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program CFDA 10.558 Grantor AFIS ID Department of Agriculture Office 498310 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 206.7 355.8 3, 6 0.0 2,940.3 4,047.0 3, 6 To assist States, through grants-in-aid and other means, to initiate and maintain nonprofit food service programs for children and elderly or impaired adults enrolled in nonresidential day care facilities, children attending afterschool care programs in low-income areas, and children residing in emergency shelters. Performance Measures Percent of Child and Adult Food Care Program Sponsor reviews with no serious deficiencies 2013 95 2014 94 2015 95 100 100 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Percent of claims reimbursed within 45 days 100 To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. State Administrative Expenses for Child Nutrition 10.560 Department of Agriculture Office 498320 To provide each State agency with funds for its administrative expenses in supervising and giving technical assistance to local schools, school districts and institutions in their conduct of Child Nutrition Programs. State agencies that administer the distribution of USDA Foods to schools and child or adult care institutions are also provided with State Administrative Expense (SAE) funds. Performance Measures Overall external customer rating on Operations services 2013 4.25 2014 4.15 2015 4.25 *New measure, FY 2011 establishes new baseline To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. Federal Operating Budget Detail Page 441 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Summer Food Service Program for Children CFDA 10.559 Grantor AFIS ID Department of Agriculture Office 498340 2013 Received 0.0 2014 Est. Rev. 100.5 2015 Est. Rev. Footnote(s) 184.5 3, 6 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 is not in session. In addition there are 6 discretionary grant initiatives supporting this program. These grant initiatives are demonstration projects to develop and test methods of providing access to food for low-income children in urban and rural areas during the summer months when schools are not in regular session . The methods being tested through these demonstrations are: extending length of operation; additional funding for enrichment activities; meal delivery, weekend food backpacks, SNAP electronic benefit delivery system; and WIC electronic benefit delivery system. Performance Measures Overall external customer rating on School Nutrition Program services 2013 4.21 2014 4.16 2015 4.18 *New measure, FY 2011 establishes new baseline To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Federal Operating Budget Detail Page 442 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Summer Food Service Program for Children CFDA 10.559 Grantor AFIS ID Department of Agriculture Office 498360 2013 Received 0.0 2014 Est. Rev. 509.1 2015 Est. Rev. Footnote(s) 5,261.8 2, 3, 6 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 is not in session. In addition there are 6 discretionary grant initiatives supporting this program. These grant initiatives are demonstration projects to develop and test methods of providing access to food for low-income children in urban and rural areas during the summer months when schools are not in regular session . The methods being tested through these demonstrations are: extending length of operation; additional funding for enrichment activities; meal delivery, weekend food backpacks, SNAP electronic benefit delivery system; and WIC electronic benefit delivery system. Performance Measures Overall external customer rating on School Health Program services 2013 2014 2015 *New measure, FY 2011 establishes new baseline 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. Federal Operating Budget Detail Page 443 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Summer Food Service Program for Children CFDA 10.559 Grantor AFIS ID Department of Agriculture Office 498370 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 38.0 536.3 2, 3, 6 0.0 205,999.2 245,999.2 2, 3, 6 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 is not in session. In addition there are 6 discretionary grant initiatives supporting this program. These grant initiatives are demonstration projects to develop and test methods of providing access to food for low-income children in urban and rural areas during the summer months when schools are not in regular session . The methods being tested through these demonstrations are: extending length of operation; additional funding for enrichment activities; meal delivery, weekend food backpacks, SNAP electronic benefit delivery system; and WIC electronic benefit delivery system. 2013 3.86 Performance Measures Overall external customer rating on School Health Program services 2014 3.74 2015 3.86 *New measure, FY 2011 establishes new baseline 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. National School Lunch Program 10.555 Department of Agriculture Office 498410 To assist States, through cash grants and food donations, in making the school lunch program available to school children and to encourage the domestic consumption of nutritious agricultural commodities. Performance Measures Overall external customer rating on School Nutrition Program services 2013 4.21 2014 4.16 2015 4.18 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Federal Operating Budget Detail Page 444 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Milk Program for Children CFDA 10.556 Grantor AFIS ID Department of Agriculture Office 498420 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 50.0 50.7 2, 3, 6 0.0 61,164.5 72,650.4 2, 3, 6 To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. Performance Measures Overall external customer rating on School Nutrition program services 2013 4.21 2014 4.16 2015 4.18 *New measure, FY 2011 establishes new baseline To provide subsidies to schools and institutions to encourage the consumption of fluid milk by children. To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. School Breakfast Program 10.553 Department of Agriculture Office 498430 To assist States in providing a nutritious nonprofit breakfast service for school children, through cash grants and food donations. The School Breakfast Expansion Grants provide grants, on a competitive basis, to State educational agencies for the purpose of providing subgrants to local educational agencies for qualifying schools to establish, maintain, or expand the school breakfast program. Performance Measures Overall external customer rating on School Nutrition Program services 2013 4.21 2014 4.16 2015 4.18 *New measure, FY 2011 establishes new baseline To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. Guidelines provide advice about food choices that promote health and prevent disease, encouraging an increased intake of fruits, vegetables and grains, while limiting fat, salt and sugar. Federal Operating Budget Detail Page 445 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Team Nutrition Grants CFDA 10.574 Grantor AFIS ID Department of Agriculture Office 498480 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 Team Nutrition Training Grants for Healthy School Meals have been identified in USDA's national Strategic Plan for Training and Technical Assistance as one of the anchor delivery systems for supporting the implementation of USDA's nutrition requirements and the Dietary Guidelines for Americans in Child Nutrition programs. Team Nutrition's (TN) goal is to improve children's lifelong eating and physical activity habits by using the principles of the Dietary Guidelines for Americans and the USDA Food Guidance System. TN Training Grants offer funding to state agencies to establish or enhance sustainable infrastructures for implementing TN's 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 and physical activity choices as part of a healthy lifestyle; and (3) build school and community support for creating healthy school environments that are conducive to healthy eating and physical activity. Performance Measures Percent of Child and Adult Food Care Program Sponsor reviews with no serious deficiencies 2013 95 2014 94 2015 95 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Federal Operating Budget Detail Page 446 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program CFDA 10.558 Grantor AFIS ID Department of Agriculture Office 498510 2013 Received 0.0 2014 Est. Rev. 1,964.0 2015 Est. Rev. Footnote(s) 1,978.2 2, 3, 6 To assist States, through grants-in-aid and other means, to initiate and maintain nonprofit food service programs for children and elderly or impaired adults enrolled in nonresidential day care facilities, children attending afterschool care programs in low-income areas, and children residing in emergency shelters. Performance Measures Overall external customer rating on Operations services 2013 4.25 2014 4.15 2015 4.25 94 95 Rating of Child and Adult Care Food program sponsors complying with administrative review requirements.(on a five point scale) Percent of Child and Adult Food Care Program Sponsor reviews with no serious deficiencies 95 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Federal Operating Budget Detail Page 447 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program CFDA 10.558 Grantor AFIS ID Department of Agriculture Office 498550 2013 Received 0.0 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 31,877.4 33,824.0 2, 3, 6 To assist States, through grants-in-aid and other means, to initiate and maintain nonprofit food service programs for children and elderly or impaired adults enrolled in nonresidential day care facilities, children attending afterschool care programs in low-income areas, and children residing in emergency shelters. Performance Measures Percent of Food Service Management Contracts in program compliance with invoicing SFAs 2013 80 2014 85 2015 87 4.08 4.10 To achieve a high rating in compliance in order to assist schools and organizations toward improving the health and the nutrition of students so they may benefit from the educational process and achieve their full potential. Overall external customer rating on CACFP services 3.99 To achieve a high rating on providing CACFP services and ensuring meal costs remain within means. (on a five point scale) Federal Operating Budget Detail Page 448 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Child and Adult Care Food Program CFDA 10.558 Grantor AFIS ID Department of Agriculture Office 498640 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To assist States, through grants-in-aid and other means, to initiate and maintain nonprofit food service programs for children and elderly or impaired adults enrolled in nonresidential day care facilities, children attending afterschool care programs in low-income areas, and children residing in emergency shelters. To assist States, through grants-in-aid and other means, to initiate and maintain nonprofit food service programs for children and elderly or impaired adults enrolled in nonresidential day care facilities, children attending afterschool care programs in low-income areas, and children residing in emergency shelters. Performance Measures Percent of Child and Adult Food Care Program Sponsor reviews with no serious deficiencies 2013 95 2014 94 2015 95 4.15 4.25 2013 95 2014 94 2015 95 4.25 4.15 4.25 To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs. Overall external customer rating on Operations services 4.25 To provide technical assistance, training, and professional development to improve the effectiveness of health and nutrition programs.(on a five point scale) Performance Measures Percent of Child and Adult Food Care Program Sponsor reviews with no serious deficiencies Overall external customer rating on Operations services Federal Operating Budget Detail Page 449 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Fresh Fruit and Vegetable Program CFDA 10.582 Grantor AFIS ID Department of Agriculture Office 498700 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 3,312.3 3,312.3 0.0 0.0 0.0 2, 3, 6 To assist States, through cash grants, in providing free fresh fruits and vegetables to elementary school children. Performance Measures Overall external customer rating on School Nutrition program services 2013 4.21 2014 4.16 2015 4.18 4.32 4.34 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Guidelines provide advice about food choices that promote health and prevent disease, encouraging an increased intake of fruits, vegetables and grains, while limiting fat, salt and sugar. Overall external customer rating on Food Distribution services 4.27 To ensure compliance with State and Federal statutes and regulations along with other contractual obligations. Guidelines provide advice about food choices that promote health and prevent disease, encouraging an increased intake of fruits, vegetables and grains, while limiting fat, salt and sugar. High School Graduation Initiative 84.360 Department of Education Office 634200 2, 6 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 that have students who continue on to these high schools are also supported. Performance Measures External customer overall satisfaction rating 2013 2014 2015 *New measure, FY 2011 establishes baseline To provide technical assistance and training for districts and schools to improve effectiveness. Federal Operating Budget Detail Page 450 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description Special Education_Technical Assistance on State Data Collection CFDA 84.373 Grantor AFIS ID Department of Education Office 948900 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide technical assistance, where needed, to improve the capacity of States to meet the data collection requirements of the IDEA. Performance Measures Develop reading and mathematics test items that are highly accessible, aligned with grade-level content standards, and less complex than those on existing general achievement tests 2013 2014 2015 Goal met 1 - Yes, 2- No, 3 - Unknown Federal Operating Budget Detail Page 451 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Education Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 1,077,965.1 1,121,870.5 2015 Est. Rev. Footnote(s) 1,038,966.2 2013 Uses of Funds 371.0 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 17,300.7 6,409.0 615,007.0 638,716.7 0.0 484,173.5 1,122,890.2 16 Page 452 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 003003 2013 Received 12,579.7 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 15,974.9 15,974.9 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 453 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 003003 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution rate 2013 95% 2014 2013 Received 12,579.7 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 15,974.9 15,974.9 0.0 0.0 2015 95% To operate at an execution rate of 95% for funds received. Military Construction, National Guard 12.400 Department of Defense Office 062005 (1.5) 2, 6, 7 Provide for the acquisition of facilities necessary for the training and administration of Army National Guard (ARNG) units in the 50 states, the District of Columbia, the Commonwealth of Puerto Rico, the Virgin Islands and Guam, by purchase, transfer, construction, expansion, rehabilitation or conversion. Performance Measures Execution Rate 2013 100% 2014 100% 2015 N/A To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 454 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Military Construction, National Guard CFDA 12.400 Grantor AFIS ID Department of Defense Office 072008 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) (354.3) 0.0 0.0 2, 6, 7 (21.0) 0.0 0.0 2, 6, 7 Provide for the acquisition of facilities necessary for the training and administration of Army National Guard (ARNG) units in the 50 states, the District of Columbia, the Commonwealth of Puerto Rico, the Virgin Islands and Guam, by purchase, transfer, construction, expansion, rehabilitation or conversion. Performance Measures Execution Rate 2013 100% 2014 100% 2015 N/A To operate at an execution rate of 95% for funds received. Military Construction, National Guard 12.400 Department of Defense Office 072011 Provide for the acquisition of facilities necessary for the training and administration of Army National Guard (ARNG) units in the 50 states, the District of Columbia, the Commonwealth of Puerto Rico, the Virgin Islands and Guam, by purchase, transfer, construction, expansion, rehabilitation or conversion. Performance Measures Execution Rate 2013 100% 2014 100% 2015 N/A To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 455 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Military Construction, National Guard CFDA 12.400 Grantor AFIS ID Department of Defense Office 082012 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) (67.6) 0.0 0.0 2, 6, 8 (1.5) 0.0 0.0 2, 6, 7 Provide for the acquisition of facilities necessary for the training and administration of Army National Guard (ARNG) units in the 50 states, the District of Columbia, the Commonwealth of Puerto Rico, the Virgin Islands and Guam, by purchase, transfer, construction, expansion, rehabilitation or conversion. Performance Measures Execution Rate 2013 100% 2014 100% 2015 N/A To operate at an execution rate of 95% for funds received. Military Construction, National Guard 12.400 Department of Defense Office 102001 Provide for the acquisition of facilities necessary for the training and administration of Army National Guard (ARNG) units in the 50 states, the District of Columbia, the Commonwealth of Puerto Rico, the Virgin Islands and Guam, by purchase, transfer, construction, expansion, rehabilitation or conversion. Performance Measures Execution Rate 2013 100% 2014 100% 2015 N/A To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 456 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Military Construction, National Guard CFDA 12.400 Grantor AFIS ID Department of Defense Office 102002 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 8,343.7 7,733.1 0.0 2, 6 9,733.3 510.0 0.0 2, 6 Provide for the acquisition of facilities necessary for the training and administration of Army National Guard (ARNG) units in the 50 states, the District of Columbia, the Commonwealth of Puerto Rico, the Virgin Islands and Guam, by purchase, transfer, construction, expansion, rehabilitation or conversion. Performance Measures Execution rate 2013 0% 2014 82% 2015 100% To operate at an execution rate of 95% for funds received. Military Construction, National Guard 12.400 Department of Defense Office 102003 Provide for the acquisition of facilities necessary for the training and administration of Army National Guard (ARNG) units in the 50 states, the District of Columbia, the Commonwealth of Puerto Rico, the Virgin Islands and Guam, by purchase, transfer, construction, expansion, rehabilitation or conversion. Performance Measures Execution rate 2013 39% 2014 97% 2015 100% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 457 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard ChalleNGe Program CFDA 12.404 Grantor AFIS ID Department of Defense Office 104002 2013 Received 0.0 2014 Est. Rev. (1.0) 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8, 11 The Secretary of Defense, acting through the Chief of the National Guard Bureau, conducts a National Guard civilian youth opportunities program (to be known as the "National Guard ChalleNGe Program") to use the National Guard to provide military-based training, including supervised work experience in community service and conservation projects, to civilian youth who cease to attend secondary school after graduating so as to improve the life skills and employment potential of such youth. Performance Measures Execution Rate 2013 99% 2014 100% 2015 N/A To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 458 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110001 2013 Received 8,786.7 2014 Est. Rev. 6,323.5 2015 Est. Rev. Footnote(s) 5,947.8 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 459 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110001 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 99% 8,786.7 2014 Est. Rev. 6,323.5 2015 Est. Rev. Footnote(s) 5,947.8 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 460 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110002 2013 Received 1,099.8 2014 Est. Rev. 2,314.1 2015 Est. Rev. Footnote(s) 1,098.3 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 461 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110002 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 99% 1,099.8 2014 Est. Rev. 2,314.1 2015 Est. Rev. Footnote(s) 1,098.3 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 462 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110003 2013 Received 1,833.4 2014 Est. Rev. 1,759.7 2015 Est. Rev. Footnote(s) 1,642.1 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 463 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110003 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 86% 2014 99.6% 1,833.4 2014 Est. Rev. 1,759.7 2015 Est. Rev. Footnote(s) 1,642.1 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 464 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110004 2013 Received 470.3 2014 Est. Rev. 184.5 2015 Est. Rev. Footnote(s) 152.8 6 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 465 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110004 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 99% 470.3 2014 Est. Rev. 184.5 2015 Est. Rev. Footnote(s) 152.8 6 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 466 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110005 2013 Received 2,158.0 2014 Est. Rev. 1,693.7 2015 Est. Rev. Footnote(s) 1,819.7 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 467 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110005 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 90% 2,158.0 2014 Est. Rev. 1,693.7 2015 Est. Rev. Footnote(s) 1,819.7 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 468 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110007 2013 Received 189.9 2014 Est. Rev. 1,073.3 2015 Est. Rev. Footnote(s) 224.9 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 469 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110007 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 100% 189.9 2014 Est. Rev. 1,073.3 2015 Est. Rev. Footnote(s) 224.9 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 470 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110010 2013 Received 101.6 2014 Est. Rev. 77.6 2015 Est. Rev. Footnote(s) 73.6 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 471 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110010 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 86% 101.6 2014 Est. Rev. 77.6 2015 Est. Rev. Footnote(s) 73.6 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 472 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110011 2013 Received 7,104.3 2014 Est. Rev. 11,768.7 2015 Est. Rev. Footnote(s) 6,397.8 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 473 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110011 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution rate 2013 95% 2014 96% 7,104.3 2014 Est. Rev. 11,768.7 2015 Est. Rev. Footnote(s) 6,397.8 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 474 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110014 2013 Received 517.0 2014 Est. Rev. 489.8 2015 Est. Rev. Footnote(s) 467.5 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 475 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110014 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 96% 517.0 2014 Est. Rev. 489.8 2015 Est. Rev. Footnote(s) 467.5 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 476 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110021 2013 Received 626.0 2014 Est. Rev. 2,837.3 2015 Est. Rev. Footnote(s) 0.0 2, 6 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 477 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110021 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution rate 2013 100% 2014 76% 626.0 2014 Est. Rev. 2,837.3 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 478 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110022 2013 Received 1,016.9 2014 Est. Rev. 928.2 2015 Est. Rev. Footnote(s) 797.0 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 479 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110022 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution rate 2013 90% 2014 95% 1,016.9 2014 Est. Rev. 928.2 2015 Est. Rev. Footnote(s) 797.0 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 480 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110024 2013 Received 2,142.3 2014 Est. Rev. 2,184.6 2015 Est. Rev. Footnote(s) 2,073.7 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 481 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110024 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 97% 2,142.3 2014 Est. Rev. 2,184.6 2015 Est. Rev. Footnote(s) 2,073.7 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 482 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110028 2013 Received 40.5 2014 Est. Rev. 52.5 2015 Est. Rev. Footnote(s) 50.1 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 483 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110028 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 85% 40.5 2014 Est. Rev. 52.5 2015 Est. Rev. Footnote(s) 50.1 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 484 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110051 2013 Received (195.0) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 485 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110051 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution rate 2013 100% 2014 N/A (195.0) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 2015 N/A To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 486 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110061 2013 Received 721.3 2014 Est. Rev. 499.0 2015 Est. Rev. Footnote(s) 780.4 6 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 487 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110061 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution rate 2013 95% 2014 100% 721.3 2014 Est. Rev. 499.0 2015 Est. Rev. Footnote(s) 780.4 6 2015 100% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 488 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110081 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 489 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110081 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution rate 2013 100% 2014 N/A 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8 2015 N/A To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 490 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110121 2013 Received 1,204.4 2014 Est. Rev. 1,231.0 2015 Est. Rev. Footnote(s) 1,173.1 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 491 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110121 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 97% 1,204.4 2014 Est. Rev. 1,231.0 2015 Est. Rev. Footnote(s) 1,173.1 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 492 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110122 2013 Received 41.9 2014 Est. Rev. 53.7 2015 Est. Rev. Footnote(s) 47.0 6 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 493 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110122 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 81% 41.9 2014 Est. Rev. 53.7 2015 Est. Rev. Footnote(s) 47.0 6 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 494 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110123 2013 Received 555.1 2014 Est. Rev. 582.9 2015 Est. Rev. Footnote(s) 508.1 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 495 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110123 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 99% 555.1 2014 Est. Rev. 582.9 2015 Est. Rev. Footnote(s) 508.1 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 496 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110221 2013 Received 3,244.6 2014 Est. Rev. 3,482.4 2015 Est. Rev. Footnote(s) 3,414.3 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 497 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110221 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 99% 3,244.6 2014 Est. Rev. 3,482.4 2015 Est. Rev. Footnote(s) 3,414.3 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 498 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110222 2013 Received 68.9 2014 Est. Rev. 84.9 2015 Est. Rev. Footnote(s) 78.7 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 499 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110222 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 99% 68.9 2014 Est. Rev. 84.9 2015 Est. Rev. Footnote(s) 78.7 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 500 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 110223 2013 Received 762.1 2014 Est. Rev. 762.9 2015 Est. Rev. Footnote(s) 680.1 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 501 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 110223 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 97% 762.1 2014 Est. Rev. 762.9 2015 Est. Rev. Footnote(s) 680.1 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 502 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 111007 2013 Received 301.4 2014 Est. Rev. 275.8 2015 Est. Rev. Footnote(s) 161.5 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 503 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 111007 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution rate 2013 95% 2014 100% 301.4 2014 Est. Rev. 275.8 2015 Est. Rev. Footnote(s) 161.5 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 504 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 111022 2013 Received 10.5 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 505 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 111022 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution rate 2013 N/A 2014 100% 10.5 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 N/A To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 506 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 111040 2013 Received 137.6 2014 Est. Rev. 141.8 2015 Est. Rev. Footnote(s) 136.6 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 507 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 111040 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 100% 137.6 2014 Est. Rev. 141.8 2015 Est. Rev. Footnote(s) 136.6 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 508 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 111043 2013 Received 74.4 2014 Est. Rev. 91.7 2015 Est. Rev. Footnote(s) 80.7 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 509 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 111043 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 99.8% 74.4 2014 Est. Rev. 91.7 2015 Est. Rev. Footnote(s) 80.7 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 510 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 112022 2013 Received 17.3 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 511 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 112022 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution rate 2013 50% 2014 100% 17.3 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 N/A To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 512 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 115010 2013 Received 134.2 2014 Est. Rev. 111.4 2015 Est. Rev. Footnote(s) 100.0 2 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 513 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 115010 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 95% 2014 99.6% 134.2 2014 Est. Rev. 111.4 2015 Est. Rev. Footnote(s) 100.0 2 2015 95% To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 514 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Disaster Grants - Public Assistance (Presidentially Declared Disasters) CFDA 97.036 Grantor AFIS ID Department of Homeland Security 158611 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) (10.3) 43.4 936.9 2, 6 493.1 240.0 117.8 2, 6 To assist State and local governments in responding to and recovering from the devastating effects of disasters by providing assistance for debris removal, emergency protective measures and the repair, restoration, reconstruction or replacement of public facilities or infrastructure damaged or destroyed. Performance Measures Distribute federal disaster grant funds to Gila, Graham, Greenlee, Mohave, Pinal and Yavapai Counties for eligible recovery project costs within 60 days of receipt of documented eligible expenditures. 2013 60 days 2014 2015 60 days The President declared Gila, Graham, Greenlee, Mohave, Pinal and Yavapai Counties as disaster areas on April 14, 2005, due to the February 2005 Winter Storm and Flood Emergency authorizing federal disaster funds to reimburse state and local jurisdictions 75% of the cost for approved public infrastructure recovery projects. Disaster Grants - Public Assistance (Presidentially Declared Disasters) 97.036 Department of Homeland Security 188801 To assist State and local governments in responding to and recovering from the devastating effects of disasters by providing assistance for debris removal, emergency protective measures and the repair, restoration, reconstruction or replacement of public facilities or infrastructure damaged or destroyed. Performance Measures Distribute federal disaster grant funds to state and local agencies for legible recovery project costs within 60 days of receipt of documented eligible expenditures. 2013 60 days 2014 2015 60 days The presidential declaration authorized federal disaster funds to reimburse state and local jurisdictions 75% of the costs for approved public infrastructure recovery projects. Federal Operating Budget Detail Page 515 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Hazard Mitigation Grant CFDA 97.039 Grantor AFIS ID Department of Homeland Security 188802 2013 Received 99.2 2014 Est. Rev. 261.9 2015 Est. Rev. Footnote(s) 273.0 2, 6 To provide funding support to states, tribes, territories, communities, and other eligible applicants to implement mitigation planning and hazard mitigation measures that are cost effective and which substantially reduce the risk of future damage, hardship, loss or suffering in any area affected by a major disaster. This program also conforms to the definitions of the term Mitigation as defined in the National Preparedness Goal (NPG), in that this program supports those capabilities that are necessary to reduce loss of life and property by lessening the impact of disasters. Mitigation capabilities include, but are not limited to, community-wide risk reduction projects; efforts to improve the resilience of critical infrastructure and key resource lifelines; risk reduction for specific vulnerabilities from natural hazards; and initiatives to reduce future risks after a disaster has occurred. Performance Measures Allocate funds to priority mitigation projects as identified in FEMA approved state and local "All-Hazard Mitigation Plans". 2013 not provided 2014 2015 not provided The purpose of the HMGP is to create the opportunity to take critical mitigation measures by providing a funding source in the immediate post-disaster atmosphere, when recognition of potential hazards is often highest. Federal Operating Budget Detail Page 516 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Disaster Grants - Public Assistance (Presidentially Declared Disasters) CFDA 97.036 Grantor AFIS ID Department of Homeland Security 194001 2013 Received 3,094.6 2014 Est. Rev. 100.0 2015 Est. Rev. Footnote(s) 41.4 2, 6 To assist State and local governments in responding to and recovering from the devastating effects of disasters by providing assistance for debris removal, emergency protective measures and the repair, restoration, reconstruction or replacement of public facilities or infrastructure damaged or destroyed. Performance Measures Distribute federal disaster funds for eligible recovery costs within 60 days of receipt of documented eligible costs. 2013 60 days 2014 2015 60 days The presidential declaration authorized federal disaster funds to reimburse state and local jurisdictions 75% of the costs for approved public infrastructure recovery projects. Federal Operating Budget Detail Page 517 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Hazard Mitigation Grant CFDA 97.039 Grantor AFIS ID Department of Homeland Security 194002 2013 Received 157.5 2014 Est. Rev. 479.5 2015 Est. Rev. Footnote(s) 479.4 2, 6 To provide funding support to states, tribes, territories, communities, and other eligible applicants to implement mitigation planning and hazard mitigation measures that are cost effective and which substantially reduce the risk of future damage, hardship, loss or suffering in any area affected by a major disaster. This program also conforms to the definitions of the term Mitigation as defined in the National Preparedness Goal (NPG), in that this program supports those capabilities that are necessary to reduce loss of life and property by lessening the impact of disasters. Mitigation capabilities include, but are not limited to, community-wide risk reduction projects; efforts to improve the resilience of critical infrastructure and key resource lifelines; risk reduction for specific vulnerabilities from natural hazards; and initiatives to reduce future risks after a disaster has occurred. Performance Measures Allocate funds to priority mitigation projects as identified in FEMA approved state and local "All-Hazard Mitigation Plans". 2013 2014 2015 not provided The purpose of the HMGP is to create the opportunity to take critical mitigation measures by providing a funding source in the immediate post-disaster atmosphere, when recognition of potential hazards is often highest. Federal Operating Budget Detail Page 518 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Interagency Hazardous Materials Public Sector Training and Planning Grants CFDA 20.703 Grantor AFIS ID Department of Transportation Office 207034 2013 Received 0.0 2014 Est. Rev. 144.7 2015 Est. Rev. Footnote(s) 175.0 2, 3, 6 To increase State, local, territorial and Native American tribal effectiveness to safely and efficiently handle hazardous materials accidents and incidents; enhance implementation of the Emergency Planning and Community Right-to-Know Act of 1986 (EPCRA); and encourage a comprehensive approach to emergency planning and training by incorporating response to transportation standards. Performance Measures Identify priority local planning and training activities and allocate and distribute funds accordingly within 60 days. 2013 2014 2015 60 days The USDOT Hazardous Materials Emergency Preparedness (HMEP) grant program funds training and planning to:(1) increase effectiveness in safety and efficiently hazardous materials accidents and incidents; (2) enhance implementation of the Emergency Planning and Community Right-to-Know Act of 1986 (EPCRA); and (3) encourage a comprehensive approach to emergency training and planning. Federal Operating Budget Detail Page 519 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Interagency Hazardous Materials Public Sector Training and Planning Grants CFDA 20.703 Grantor AFIS ID Department of Transportation Office 207035 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 144.7 2, 5, 6 To increase State, local, territorial and Native American tribal effectiveness to safely and efficiently handle hazardous materials accidents and incidents; enhance implementation of the Emergency Planning and Community Right-to-Know Act of 1986 (EPCRA); and encourage a comprehensive approach to emergency planning and training by incorporating response to transportation standards. Performance Measures Identify priority local planning and training activities and allocate and distribute funds accordingly within 60 days. 2013 2014 2015 The USDOT Hazardous Materials Emergency Preparedness (HMEP) grant program funds training and planning to: (1) increase effectiveness in safely and efficiently handling hazardous materials accidents and incidents; (2) enhance implementation of the Emergency Planning and Community Right-to-Know Act of 1986 (EPCRA); and (3) encourage a comprehensive approach to emergency training and planning. Federal Operating Budget Detail Page 520 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Public Health Emergency Preparedness CFDA 93.069 Grantor AFIS ID Department of Health and Human Services Office 582100 2013 Received 31.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 The PHEP program is a critical source of funding, guidance, and technical assistance for state, territorial, and local public health departments. Preparedness activities funded by the PHEP program are targeted specifically for the development of emergency-ready public health departments that are flexible and adaptable. These efforts support the National Response Framework (NRF), which guides how the nation responds to all types of hazards including infectious disease outbreaks; natural disasters; biological, chemical, and radiological incidents; and explosions. To help public health departments with their strategic planning, CDC identified 15 public health preparedness capabilities to serve as national public health preparedness standards. State and local jurisdictions can use CDC's Public Health Preparedness Capabilities: National Standards for State and Local Planning to better organize their work and identify the capabilities they have the resources to build or sustain. These standards help ensure that federal preparedness funds are directed to priority areas within individual jurisdictions. The 2012 PHEP program is currently funded via a joint cooperative agreement award and aligned with the Hospital Preparedness Program (HPP). PHEP program guidance assists the 62 PHEP awardees in demonstrating measurable and sustainable progress toward achieving the 15 public health preparedness capabilities and other activities that promote safer and more resilient communities. Performance Measures Objective is to meet the public with the question of "how prepared am I"? and develop an emergency kit cook-off to increase awareness of emergency preparedness needs. 2013 2014 2015 The purpose of this grant was to define relationships and responsibilities regarding implementation of the Arizona Emergency Preparedness Kit Awareness Campaign. Federal Operating Budget Detail Page 521 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 600001 2013 Received 3.7 2014 Est. Rev. (53.9) 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 522 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 600001 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Federal Operating Budget Detail 2013 Received 3.7 2014 Est. Rev. (53.9) 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 Page 523 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 600001 Performance Measures Number of jobs created or retained in the following USDOJ categories: victim services; prosecution; courts; law enforcement; and administration. 2013 7.6 2014 2013 Received 3.7 2014 Est. Rev. (53.9) 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 0 The ARRA STOP Violence Against Women Formula Grant provides funding to develop and strengthen effective law enforcement, prosecution, courts and victim services in cases involving crimes against women. Number of victims of domestic violence, sexual assault, dating violence and stalking served by program funded staff. 130 0 The ARRA STOP Violence Against Women Formula Grant provides funding to develop and strengthen effective law enforcement, prosecution, courts and victim services in cases involving crimes against women. Number of professionals trained to more effectively respond to victims of domestic violence, sexual assault, dating violence and stalking. 411 0 The ARRA STOP Violence Against Women Formula Grant provides funding to develop and strengthen effective law enforcement, prosecution, courts and victim services in cases involving crimes against women. Performance Measures Expend Grant Funding 2013 3229.2 2014 2013 2014 0 2015 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Performance Measures Federal Operating Budget Detail 2015 Page 524 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects Execution Rate CFDA 12.401 Grantor AFIS ID Department of Defense Office 100% 600001 N/A 2013 Received 3.7 2014 Est. Rev. (53.9) 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 N/A To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 525 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 600002 2013 Received (3.6) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 526 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 600002 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Expend Grant Funding (3.6) 2013 323.6 2014 0 2015 0 2013 100% 2014 N/A 2015 N/A 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 Expend all Homeland Security grant funding prior to the expiration of the grant. Performance Measures Execution Rate To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 527 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 600004 2013 Received 0.0 2014 Est. Rev. (3.4) 2015 Est. Rev. Footnote(s) 0.0 2, 6 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 528 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 600004 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Complete 1 annual report 2013 2014 1 0.0 1 2015 0 2014 Est. Rev. (3.4) 2015 Est. Rev. Footnote(s) 0.0 2, 6 We will complete all annual financial reports in a timely fashion. Performance Measures Expend Grant Funding 2013 88.7 2014 0 2015 0 2013 100% 2014 N/A 2015 N/A Expend all Homeland Security grant funding prior to the expiration of the grant. Performance Measures Execution Rate To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 529 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 600009 2013 Received 0.0 2014 Est. Rev. (1.9) 2015 Est. Rev. Footnote(s) 0.0 2, 6 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 530 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 600009 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Completed public facility improvement projects. 0.0 2013 N/A 2014 N/A 2015 4 2013 100% 2014 N/A 2015 N/A 2014 Est. Rev. (1.9) 2015 Est. Rev. Footnote(s) 0.0 2, 6 Number of completed sewage pump out and dump stations for recreational boats. Performance Measures Execution rate To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 531 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 600011 2013 Received (13.9) 2014 Est. Rev. (113.8) 2015 Est. Rev. Footnote(s) 0.0 2, 6 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 532 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 600011 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution rate 2013 99% 2014 N/A (13.9) 2014 Est. Rev. (113.8) 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 N/A To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 533 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 600014 2013 Received 0.0 2014 Est. Rev. (60.2) 2015 Est. Rev. Footnote(s) 0.0 2, 6 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 534 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 600014 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 100% 2014 N/A 0.0 2014 Est. Rev. (60.2) 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 N/A To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 535 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 600051 2013 Received (2.4) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 536 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 600051 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures To operate at an execution rate of 95% for funds received. 2013 100% Federal Operating Budget Detail 2014 N/A (2.4) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 2015 N/A Page 537 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 600061 2013 Received (25.0) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 538 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 600061 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution rate 2013 95% 2014 N/A (25.0) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 N/A To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 539 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 600071 2013 Received 0.0 2014 Est. Rev. (45.1) 2015 Est. Rev. Footnote(s) 0.0 2, 6 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 540 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 600071 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 100% 2014 N/A 0.0 2014 Est. Rev. (45.1) 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 N/A To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 541 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 600121 2013 Received (17.2) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 542 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 600121 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 100% 2014 N/A (17.2) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 2015 N/A To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 543 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 600122 2013 Received (3.6) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 544 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 600122 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 100% 2014 N/A (3.6) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 2015 N/A To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 545 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description National Guard Military Operations and Maintenance (O&M) Projects CFDA 12.401 Grantor AFIS ID Department of Defense Office 605010 2013 Received 0.0 2014 Est. Rev. (3.4) 2015 Est. Rev. Footnote(s) 0.0 2, 6 Provide funding for the States through cooperative agreements to support the operations and maintenance of Army National Guard (ARNG) and Air National Guard (ANG) facilities and provide authorized service support activities to National Guard units and personnel through assistance awards listed below. a. ARNG Real Property O&M Projects (RPOMA) - provide support for authorized facilities for leases, real property services, real property maintenance, and O & M minor construction projects. b. ARNG Environmental Programs Resources Management - for services provided to accomplish environmental actions such as Environmental Compliance/Corrective Projects, Environmental and Program Management. c. ARNG Security Guard Activities for security services provided at authorized facilities. d. ARNG Electronic Security System Installation - services to maintain Joint Services Interior Intrusion Detection Systems (JSIIDS), Commercial Intrusion Detection Systems (CIDS), Exterior Instruction Detection Systems and Closed Circuit Television (CCTV) used for security surveillance and associated on site and off site remote monitoring equipment at authorized facilities. e. ARNG Telecommunications - services provided for installation telecommunication activites. f. ARNG Aviation Training Base Operation services provided for Air Traffic Control (ATC), Airport Agreements management and Aircraft Rescue Fire Fighting (AFF). g. ARNG Sustainable Range Program - services provided for range operations, range maintenance, leases, rentals and equipment at authorized ranges and training lands. h. ARNG Full Time Dining Facility Operations - services provided for Food Service Operations at authorized ARNG training sites. i. Office of the Chief - Administrative Services Activities - services provided for printing and duplication, mail distribution and records management services. j. ARNG Surface Petroleum support services provided for ARNG surface vehicle and equipment fuel. k. ARNG Aviation Reimbursable Maintenance Operations - support provided for aviation reimbursable maintenance operations to include the maintenance, fabrication, and/or repair of aircraft, aircraft subassemblies, and systems. l. ARNG Distributed Learning Program- services provided for the operation and management of linked Distance Learning centers using information technology (audio/video telecommunications) to train National Guard personnel. m. ARNG Anti-Terrorism Program Manager Activities- services provided in support of security and anti-terrorism prevention measures in State ARNG facilities. n. ANG Facilities Operations & Maintenance (FOMA) Activities - services provided at authorized facilities for leases, real property operations, real property maintenance and repair, and O & M minor construction costs. o, ANG Environmental Program Management- services provided to accomplish environmental compliance/corrective projects, environmental services, program management, hazardous waste management, environmental planning activities and natural resources actions. p. ANG Security Guard - services in rendering security guard activities at authorized facilities. q. ANG Fire Protection Activities - services provided for authorized fire protection activities. r. ANG Natural and Cultural Resources Management - for Natural and Cultural resource Management projects to Federal Operating Budget Detail Page 546 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 605010 National Guard Military Operations and Maintenance (O&M) 12.401 Department of Defense Projects Office comply with environmental laws, conserve and restore the environment. s. ANG Air Traffic Control Activities - service provided to perform non-approach control air traffic control and aviation weather observing/reporting. t. ANG Logistics Facilities - services provided for painting NG aircraft and related administrative support. u. ANG Services Resources Management services provided by employees for training, lodging and food service activities (cooks, custodial support and food service accounting) at authorized locations. v. ANG Combat Readiness Training Center (CRTC) Base Operating Support- services provided for CRTC operations at authorized ANG centers. w. State Family Program Activities- services provided to ARNG and ANG families preparing for deployment, during deployment and upon return from deployment to include orientation workshops, conferences and social service activities briefings, counseling and assistance. Performance Measures Execution Rate 2013 100% 2014 N/A 0.0 2014 Est. Rev. (3.4) 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 N/A To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 547 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Nonpoint Source Implementation Grants CFDA 66.460 Grantor AFIS ID Environmental Protection Agency Office 664601 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 52.4 30.0 0.0 1, 2, 6 0.0 0.0 0.0 2, 4, 6, 12 To assist States, the District of Columbia, American Samoa, Guam, Northern Marianas, Puerto Rico, Pacific Trust Territories, Virgin Islands (hereinafter referred to as States), and qualified Indian Tribes and intertribal consortia in implementing EPA-approved Section 319 nonpoint source management programs. Funding Priority - Fiscal Year 2012: EPA's funding priority is to award grants that promote the development and implementation of watershed-based plans, focusing on watersheds with water quality impairments caused by nonpoint sources, which result in improved water quality in impaired waters. These watershed plans are a mechanism to coordinate monitoring and planning on a watershed basis and will build a foundation for effective implementation actions using federal and other funding. Nonpoint Source implementation projects include best management practice (BMP) installation for animal wastes, sediment, pesticide and fertilizer control, a variety of other structural and non-structural practices, watershed planning, monitoring, watershed coordinators, technology demonstration, and a variety of education/outreach programs, among others. Performance Measures Providing funding to eligible applicants based upon ADEQ provided eligibility criteria. Disaster Grants - Public Assistance (Presidentially Declared Disasters) 97.036 2013 not provided Department of Homeland Security 2014 2015 not provided 832544 To assist State and local governments in responding to and recovering from the devastating effects of disasters by providing assistance for debris removal, emergency protective measures and the repair, restoration, reconstruction or replacement of public facilities or infrastructure damaged or destroyed. Performance Measures Distribute federal disaster funds for eligible recovery projects 2013 2014 2015 1 This disaster closed with one applicant due to return funds. Funds were received and returned to FEMA and the state. Federal Operating Budget Detail Page 548 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Interagency Hazardous Materials Public Sector Training and Planning Grants CFDA 20.703 Grantor AFIS ID Department of Transportation Office 860002 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 158.2 0.0 0.0 2, 6, 8 144.7 175.0 0.0 2, 6 To increase State, local, territorial and Native American tribal effectiveness to safely and efficiently handle hazardous materials accidents and incidents; enhance implementation of the Emergency Planning and Community Right-to-Know Act of 1986 (EPCRA); and encourage a comprehensive approach to emergency planning and training by incorporating response to transportation standards. Performance Measures Identify priority local planning and training activities and allocate and distribute funds 2013 60 days 2014 2015 Identify priority local planning and training activities and allocate and distribute funds. Interagency Hazardous Materials Public Sector Training and Planning Grants 20.703 Department of Transportation Office 862013 To increase State, local, territorial and Native American tribal effectiveness to safely and efficiently handle hazardous materials accidents and incidents; enhance implementation of the Emergency Planning and Community Right-to-Know Act of 1986 (EPCRA); and encourage a comprehensive approach to emergency planning and training by incorporating response to transportation standards. Performance Measures Identify priority local planning and training activities and allocate and distribute funds. 2013 Federal Operating Budget Detail 2014 2015 60 days Page 549 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Public Health Emergency Preparedness CFDA 93.069 Grantor AFIS ID Department of Health and Human Services Office 930069 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6 The PHEP program is a critical source of funding, guidance, and technical assistance for state, territorial, and local public health departments. Preparedness activities funded by the PHEP program are targeted specifically for the development of emergency-ready public health departments that are flexible and adaptable. These efforts support the National Response Framework (NRF), which guides how the nation responds to all types of hazards including infectious disease outbreaks; natural disasters; biological, chemical, and radiological incidents; and explosions. To help public health departments with their strategic planning, CDC identified 15 public health preparedness capabilities to serve as national public health preparedness standards. State and local jurisdictions can use CDC's Public Health Preparedness Capabilities: National Standards for State and Local Planning to better organize their work and identify the capabilities they have the resources to build or sustain. These standards help ensure that federal preparedness funds are directed to priority areas within individual jurisdictions. The 2012 PHEP program is currently funded via a joint cooperative agreement award and aligned with the Hospital Preparedness Program (HPP). PHEP program guidance assists the 62 PHEP awardees in demonstrating measurable and sustainable progress toward achieving the 15 public health preparedness capabilities and other activities that promote safer and more resilient communities. Performance Measures Review hazard plans of state agencies, boards and commissions and test the viability of these plans. 2013 2014 2015 Project completed. Federal Operating Budget Detail Page 550 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Emergency Management Performance Grants CFDA 97.042 Grantor AFIS ID Department of Homeland Security 970042 2013 Received 0.0 2014 Est. Rev. (7.5) 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8, 11 The EMPG Program provides resources to assist state, local, tribal and territorial governments in preparing for all hazards, as authorized by the Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended (42 U.S.C. 5121 et seq.). Title VI of the Stafford Act authorizes FEMA to make grants for the purpose of providing a system of emergency preparedness for the protection of life and property in the United States from hazards and to vest responsibility for emergency preparedness jointly in the federal government and the states and their political subdivisions. The intent of the FY 2012 EMPG is to provide grant funding to assist state emergency management agencies in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. The federal government, through the EMPG Program, provides necessary direction, coordination, and guidance, and provides necessary assistance, as authorized in this title so that a comprehensive emergency preparedness system exists for all hazards. The FY 2012 EMPG Program plays an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 EMPG Program supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from the EMPG Program include building and sustaining emergency management capabilities through: Building and Sustaining core capabilitities Approved Emergency Plans Completion of Threat and Hazard Identification Risk Assessment (THIRA) Development and maintenance of multi-year training and exercise plans (TEPs) Targeted Training and verification of personnel capability Whole Community approach to security and emergency management For more detailed guidance on the EMPG Program please refer to the FY 2012 Funding Opportunity Announcement (FOA). Performance Measures Distribute grant funds to all Counties for eligible emergency management program costs within 60 days of receipt of documented eligible expenditures. 2013 60 days 2014 2015 Federal 50/50 match grant that subsidizes the development and sustainment of state and local emergency management program activities related to personnel costs, emergency planning, training, exercises, and general operating expenses. Federal Operating Budget Detail Page 551 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Cooperating Technical Partners CFDA 97.045 Grantor AFIS ID Department of Homeland Security 970045 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 40.2 32.9 0.0 2, 6 5.1 0.0 0.0 2, 6, 8 To increase local involvement in, and ownership of, the production development and maintenance of Flood Insurance Rate Maps (FIRMS) and risk related products produced for the National Flood Insurance Program (NFIP). To build and maintain partner capabilities, continue to increase local ownership of data and processes, establish sound performance criteria for current Cooperating Technical Partners (CTPs), and to define a career path for potential CTPs to join the program. Performance Measures Reimburse project costs within 60 days of receipt of documented eligible costs. 2013 60 days 2014 2015 60 days Review and reimbursement of web development in a timely manner. Pre-Disaster Mitigation 97.047 Department of Homeland Security 970047 The Presidents budget for FY 2013 recommends no funding for the PDM program. Given this, FEMA does not plan to open an application period for the program unless funds are appropriated in the FY 2013 DHS Appropriation Bill. If funds are appropriated, FEMA will post a notice of funding availability via grants.gov and open an application period at that time. The objective of the program is to provide funding support to states, tribes, territories, communities, and public colleges and universities for pre-disaster mitigation planning and projects primarily addressing natural hazards. This program promotes implementation of activities designed to reduce injuries, loss of life, and damage and destruction to property from natural hazards. DHS QHSR Goal 5.1, Mitigate Hazards. Performance Measures Reimburse jurisdiction for project costs within 60 days of receipt of documented eligible costs. 2013 60 days 2014 2015 60 days Reimburse jurisdiction for projects costs within 60 days of receipt of documented eligible costs. Federal Operating Budget Detail Page 552 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 970067 2013 Received 242.0 2014 Est. Rev. (1.5) 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 553 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Reimburse jurisdiction for project costs within 60 days of receipt of documented eligible costs. Grantor AFIS ID Department of Homeland Security 970067 2013 60 days 2014 2013 Received 242.0 2014 Est. Rev. (1.5) 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 8 0.0 2, 6 2015 The State Homeland Security Grant Program seeks to provide the resources necessary for state and local communities for first responder preparedness, and to mitigate the costs of enhanced security at critical infrastructure facilities, representing the federal commitment to first responders and will help state and local public safety and law enforcement personnel pay for planning, training, equipment and exercises and other costs associated with enhancing the capabilities on a state and local level to prevent, respond to and recover from terrorist attacks. Disaster Grants - Public Assistance (Presidentially Declared Disasters) 97.036 Department of Homeland Security 970361 6.8 233.4 To assist State and local governments in responding to and recovering from the devastating effects of disasters by providing assistance for debris removal, emergency protective measures and the repair, restoration, reconstruction or replacement of public facilities or infrastructure damaged or destroyed. Performance Measures Distribute federal disaster grant funds to Pinal and Pima Counties for eligible recovery project costs within 60 days of receipt of documented eligible expenditures. 2013 60 days 2014 2015 60 days The President declared Pinal and Pima Counties as disaster areas on September 7, 2006, due to the Summer 2006 Monsoons and Flooding Emergency authorizing federal disaster funds to reimburse state and local jurisdictions 75% of the cost for approved public infrastructure recovery projects. Federal Operating Budget Detail Page 554 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Hazard Mitigation Grant CFDA 97.039 Grantor AFIS ID Department of Homeland Security 970393 2013 Received 358.2 2014 Est. Rev. 69.3 2015 Est. Rev. Footnote(s) 69.3 2, 6 To provide funding support to states, tribes, territories, communities, and other eligible applicants to implement mitigation planning and hazard mitigation measures that are cost effective and which substantially reduce the risk of future damage, hardship, loss or suffering in any area affected by a major disaster. This program also conforms to the definitions of the term Mitigation as defined in the National Preparedness Goal (NPG), in that this program supports those capabilities that are necessary to reduce loss of life and property by lessening the impact of disasters. Mitigation capabilities include, but are not limited to, community-wide risk reduction projects; efforts to improve the resilience of critical infrastructure and key resource lifelines; risk reduction for specific vulnerabilities from natural hazards; and initiatives to reduce future risks after a disaster has occurred. Performance Measures Allocate funds to priority mitigation projects as identified in FEMA approved state and local "All-Hazard Mitigation Plan" 2013 Not Provided 2014 2015 Not Provided The purpose of the HMGP is to create the opportunity to take critical mitigation measures by providing a funding source in the immediate post-disaster atmosphere, when recognition of potential hazards in often highest. The non-federal match is 25% of project cost. The FEMA 1660-DR-AZ was awarded relative to the Summer 2006 Monsoons and Flooding Emergency federally declared on September 7, 2006, a Major Disaster Declaration for Pinal and Pima counties, the Gila River Indian Community within Pinal County and the Tohono O'Odham Nation within Pima and Pinal Counties. The declaration was amended on September 29, 2006 to include Gila, Graham, Greenlee and Navajo Counties, the tribal areas of the Hopi Tribe within Navajo County, the Navajo Nation within Navajo County and the San Carlos Apache Tribe within Gila, Graham and Pinal Counties. On November 9, 2006, the declaration was amended to include the Navajo Nation within Apache and Coconino Counties. Federal Operating Budget Detail Page 555 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 970670 2013 Received 6.5 2014 Est. Rev. 19.5 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 556 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Disburse reimbursement to counties for training and exercises within 60 days of receipt of expenditures. Grantor AFIS ID Department of Homeland Security 970670 2013 2014 2013 Received 6.5 2014 Est. Rev. 19.5 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 2015 Federal funding for this program is specifically for training and exercises related to Homeland Security throughout Arizona Counties. Federal Operating Budget Detail Page 557 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 970679 2013 Received 8.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 558 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Disburse reimbursement to counties for training and exercises within 60 days of receipt of expenditures. Grantor AFIS ID Department of Homeland Security 970679 2013 Not Provided 2014 2013 Received 8.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 8 2015 Federal funding for this program is specifically for training and exercises related to Homeland Security throughout Arizona counties. Federal Operating Budget Detail Page 559 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Emergency Management Performance Grants CFDA 97.042 Grantor AFIS ID Department of Homeland Security 971042 2013 Received 496.9 2014 Est. Rev. (0.4) 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The EMPG Program provides resources to assist state, local, tribal and territorial governments in preparing for all hazards, as authorized by the Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended (42 U.S.C. 5121 et seq.). Title VI of the Stafford Act authorizes FEMA to make grants for the purpose of providing a system of emergency preparedness for the protection of life and property in the United States from hazards and to vest responsibility for emergency preparedness jointly in the federal government and the states and their political subdivisions. The intent of the FY 2012 EMPG is to provide grant funding to assist state emergency management agencies in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. The federal government, through the EMPG Program, provides necessary direction, coordination, and guidance, and provides necessary assistance, as authorized in this title so that a comprehensive emergency preparedness system exists for all hazards. The FY 2012 EMPG Program plays an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 EMPG Program supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from the EMPG Program include building and sustaining emergency management capabilities through: Building and Sustaining core capabilitities Approved Emergency Plans Completion of Threat and Hazard Identification Risk Assessment (THIRA) Development and maintenance of multi-year training and exercise plans (TEPs) Targeted Training and verification of personnel capability Whole Community approach to security and emergency management For more detailed guidance on the EMPG Program please refer to the FY 2012 Funding Opportunity Announcement (FOA). Performance Measures Distribute grant funds to all counties eligible for emergency management program costs within 60 days of receipt of documented eligible expenditures 2013 60 days 2014 2015 Federal 50/50 match grant that subsidizes the development and sustainment of state and local emergency management program activities related to personnel costs, emergency planning, training, exercises, and general operating expenses. Federal Operating Budget Detail Page 560 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Pre-Disaster Mitigation CFDA 97.047 Grantor AFIS ID Department of Homeland Security 971047 2013 Received 13.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The Presidents budget for FY 2013 recommends no funding for the PDM program. Given this, FEMA does not plan to open an application period for the program unless funds are appropriated in the FY 2013 DHS Appropriation Bill. If funds are appropriated, FEMA will post a notice of funding availability via grants.gov and open an application period at that time. The objective of the program is to provide funding support to states, tribes, territories, communities, and public colleges and universities for pre-disaster mitigation planning and projects primarily addressing natural hazards. This program promotes implementation of activities designed to reduce injuries, loss of life, and damage and destruction to property from natural hazards. DHS QHSR Goal 5.1, Mitigate Hazards. Performance Measures Reimburse jurisdictions for project costs within 60 days of receipt of documented eligible expenditures. 2013 60 days 2014 2015 The PDM Grant Program is a nationwide competitive grant program that was created to assist states, local and tribal governments to implement cost-effective hazard mitigation activities before disasters occur. Funds awarded are project specific. Federal Operating Budget Detail Page 561 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 971067 2013 Received 89.6 2014 Est. Rev. (11.7) 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 562 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Reimburse jurisdictions for project costs within 60 days of receipt of documented eligible costs. Grantor AFIS ID Department of Homeland Security 971067 2013 2014 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 89.6 (11.7) 0.0 1, 2, 6, 8 11.9 81.3 0.0 2, 6 2015 The State Homeland Security Grant Program seeks to provide the resources necessary for state and local communities for first responder preparedness, and to mitigate the costs of enhanced security at critical infrastructure facilities, representing the federal commitment to first responders and will help state and local public safety and law enforcement personnel pay for planning, training, equipment and exercises and other costs associated with enhancing the capabilities on a state and local level to prevent, respond to and recover from terrorist attacks. Repetitive Flood Claims 97.092 Department of Homeland Security 971092 To assist States, Indian tribal governments, and communities to reduce or eliminate the long-term risk of flood damage to structures insured under the National Flood Insurance Program (NFIP) that have had one or more claims for flood damages through mitigation activities that are in the best interest of the National Flood Insurance Fund (NFIF). This grant program supports the Mitigate component of the Presidential Preparedness Directive 8 (PPD-8) in the following ways: by providing funding to states and communities that promotes Long-Term Vulnerability Reduction by elevating at-risk homes or removing structures from flood hazard areas. Overall, this program also supports Community Resilience by reducing the need for emergency services in flood-prone areas of the community. Performance Measures Reimburse jurisdiction for project costs within 60 days of receipt of documented eligible costs. 2013 60 days 2014 2015 60 days Assure funds are provided to states, territories and tribal entities and communities to assist in their efforts to reduce or eliminate the risk of repetitive flood damage. Federal Operating Budget Detail Page 563 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Flood Mitigation Assistance CFDA 97.029 Grantor AFIS ID Department of Homeland Security 972029 2013 Received 0.0 2014 Est. Rev. 792.0 2015 Est. Rev. Footnote(s) 792.0 2, 3, 6 To assist States, Federally - recognized Indian tribal governments, and communities with the goal of reducing or eliminating claims under the National Flood Insurance Program (NFIP). DHS QHSR Goal 5.1, Mitigate Hazards. This program also conforms to the definitions of the term Mitigation as defined in the National Preparedness Goal (NPG), in that this program supports those capabilities that are necessary to reduce loss of life and property by lessening the impact of disasters. Mitigation capabilities include, but are not limited to, community-wide risk reduction projects; efforts to improve the resilience of critical infrastructure and key resource lifelines; risk reduction for specific vulnerabilities from natural hazards; and initiatives to reduce future risks after a disaster has occurred. Performance Measures Allocate funds to priority mitigation projects as identified in FEMA approved state and local "All-Hazard Mitigation Plans". 2013 2014 2015 60 days The FMA Grant Program funds pre-disaster flood mitigation projects, with the goal of eliminating or reducing repetitive losses to structures insurable under the National Flood Insurance Program (NFIP). Federal Operating Budget Detail Page 564 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Emergency Management Performance Grants CFDA 97.042 Grantor AFIS ID Department of Homeland Security 972042 2013 Received 5,249.0 2014 Est. Rev. 758.4 2015 Est. Rev. Footnote(s) 0.0 6 The EMPG Program provides resources to assist state, local, tribal and territorial governments in preparing for all hazards, as authorized by the Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended (42 U.S.C. 5121 et seq.). Title VI of the Stafford Act authorizes FEMA to make grants for the purpose of providing a system of emergency preparedness for the protection of life and property in the United States from hazards and to vest responsibility for emergency preparedness jointly in the federal government and the states and their political subdivisions. The intent of the FY 2012 EMPG is to provide grant funding to assist state emergency management agencies in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. The federal government, through the EMPG Program, provides necessary direction, coordination, and guidance, and provides necessary assistance, as authorized in this title so that a comprehensive emergency preparedness system exists for all hazards. The FY 2012 EMPG Program plays an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 EMPG Program supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from the EMPG Program include building and sustaining emergency management capabilities through: Building and Sustaining core capabilitities Approved Emergency Plans Completion of Threat and Hazard Identification Risk Assessment (THIRA) Development and maintenance of multi-year training and exercise plans (TEPs) Targeted Training and verification of personnel capability Whole Community approach to security and emergency management For more detailed guidance on the EMPG Program please refer to the FY 2012 Funding Opportunity Announcement (FOA). Performance Measures Distribute grant funds to all counties for eligible emergency management program costs within 60 days of receipt of documented eligible expenditures 2013 60 days 2014 2015 60 days Federal 50/50 match grant that subsidizes the development and sustainment of state and local emergency management program activities related to personnel costs, emergency planning, training, exercises, and general operating expenses. Federal Operating Budget Detail Page 565 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Pre-Disaster Mitigation CFDA 97.047 Grantor AFIS ID Department of Homeland Security 972047 2013 Received 75.6 2014 Est. Rev. 1,328.3 2015 Est. Rev. Footnote(s) 1,329.9 2, 6 The Presidents budget for FY 2013 recommends no funding for the PDM program. Given this, FEMA does not plan to open an application period for the program unless funds are appropriated in the FY 2013 DHS Appropriation Bill. If funds are appropriated, FEMA will post a notice of funding availability via grants.gov and open an application period at that time. The objective of the program is to provide funding support to states, tribes, territories, communities, and public colleges and universities for pre-disaster mitigation planning and projects primarily addressing natural hazards. This program promotes implementation of activities designed to reduce injuries, loss of life, and damage and destruction to property from natural hazards. DHS QHSR Goal 5.1, Mitigate Hazards. Performance Measures Reimburse jurisdictions for project costs within 60 days of receipt of documented eligible expenditures. 2013 2014 2015 60 days THE PDM Grant Program is a nationwide competitive grant program that was created to assist states, local and tribal governments to implement cost-effective hazard mitigation activities before disasters occur. Funds awarded are project specific. Federal Operating Budget Detail Page 566 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 972067 2013 Received 18.0 2014 Est. Rev. 364.6 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 567 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Disburse reimbursements to counties for training and exercises within 60 days of receipt of expenditures. Grantor AFIS ID Department of Homeland Security 972067 2013 2014 2013 Received 18.0 2014 Est. Rev. 364.6 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 2015 Federal funding for this program is specifically for training and exercises related to Homeland Security throughout Arizona Counties. Federal Operating Budget Detail Page 568 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Emergency Management Performance Grants CFDA 97.042 Grantor AFIS ID Department of Homeland Security 973042 2013 Received 0.0 2014 Est. Rev. 4,418.9 2015 Est. Rev. Footnote(s) 2,183.8 3, 6 The EMPG Program provides resources to assist state, local, tribal and territorial governments in preparing for all hazards, as authorized by the Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended (42 U.S.C. 5121 et seq.). Title VI of the Stafford Act authorizes FEMA to make grants for the purpose of providing a system of emergency preparedness for the protection of life and property in the United States from hazards and to vest responsibility for emergency preparedness jointly in the federal government and the states and their political subdivisions. The intent of the FY 2012 EMPG is to provide grant funding to assist state emergency management agencies in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. The federal government, through the EMPG Program, provides necessary direction, coordination, and guidance, and provides necessary assistance, as authorized in this title so that a comprehensive emergency preparedness system exists for all hazards. The FY 2012 EMPG Program plays an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 EMPG Program supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from the EMPG Program include building and sustaining emergency management capabilities through: Building and Sustaining core capabilitities Approved Emergency Plans Completion of Threat and Hazard Identification Risk Assessment (THIRA) Development and maintenance of multi-year training and exercise plans (TEPs) Targeted Training and verification of personnel capability Whole Community approach to security and emergency management For more detailed guidance on the EMPG Program please refer to the FY 2012 Funding Opportunity Announcement (FOA). Performance Measures Distribute grants funds to all counties for eligible emergency management program costs within 60 days of receipt of documented eligible expenditures. 2013 2014 2015 60 days Federal 50/50 match grant that subsidizes the development and sustainment of state and local emergency management program activities related to personnel costs, emergency planning, training, exercises, and general operating expenses. Federal Operating Budget Detail Page 569 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Emergency Management Performance Grants CFDA 97.042 Grantor AFIS ID Department of Homeland Security 974042 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 4,418.9 5, 6 The EMPG Program provides resources to assist state, local, tribal and territorial governments in preparing for all hazards, as authorized by the Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended (42 U.S.C. 5121 et seq.). Title VI of the Stafford Act authorizes FEMA to make grants for the purpose of providing a system of emergency preparedness for the protection of life and property in the United States from hazards and to vest responsibility for emergency preparedness jointly in the federal government and the states and their political subdivisions. The intent of the FY 2012 EMPG is to provide grant funding to assist state emergency management agencies in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. The federal government, through the EMPG Program, provides necessary direction, coordination, and guidance, and provides necessary assistance, as authorized in this title so that a comprehensive emergency preparedness system exists for all hazards. The FY 2012 EMPG Program plays an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 EMPG Program supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from the EMPG Program include building and sustaining emergency management capabilities through: Building and Sustaining core capabilitities Approved Emergency Plans Completion of Threat and Hazard Identification Risk Assessment (THIRA) Development and maintenance of multi-year training and exercise plans (TEPs) Targeted Training and verification of personnel capability Whole Community approach to security and emergency management For more detailed guidance on the EMPG Program please refer to the FY 2012 Funding Opportunity Announcement (FOA). Performance Measures Distribute grant funds for all counties for eligible emergency management program costs within 60 days of receipt of documented eligible expenditures. 2013 2014 2015 60 days Federal 50/50 match grant that subsidizes the development and sustainment of state and local emergency management program activities related to personnel costs, emergency planning, training, exercises, and general operating expenses. Federal Operating Budget Detail Page 570 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Disaster Grants - Public Assistance (Presidentially Declared Disasters) CFDA 97.036 Grantor AFIS ID Department of Homeland Security 975036 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) (353.4) (69.0) 0.0 2, 6, 8 81.7 0.0 0.0 2, 6 To assist State and local governments in responding to and recovering from the devastating effects of disasters by providing assistance for debris removal, emergency protective measures and the repair, restoration, reconstruction or replacement of public facilities or infrastructure damaged or destroyed. Performance Measures Distribute federal disaster grant funds to Coconino, Gila, Mohave, Navajo and Yavapai Counties for eligible recovery project costs within 60 days of receipt of documented eligible expenditures. 2013 60 days 2014 2015 60 days The President declared Coconino, Gila, Mohave, Navajo and Yavapai Counties and the Hopi and Navajo Nations as disaster areas on February 17, 2005, due to the Northern Arizona Winter Storm authorizing federal disaster funds to reimburse state and local jurisdictions 75% of the cost for approved public infrastructure recovery projects. Disaster Grants - Public Assistance (Presidentially Declared Disasters) 97.036 Department of Homeland Security 976036 To assist State and local governments in responding to and recovering from the devastating effects of disasters by providing assistance for debris removal, emergency protective measures and the repair, restoration, reconstruction or replacement of public facilities or infrastructure damaged or destroyed. Performance Measures Distribute federal disaster grant funds to state agencies for eligible recovery projects costs within 60 days of receipt of documented eligible expenditures. 2013 none processed 2014 2015 The President declared an emergency on behalf of the State of Arizona on September 12, 2005, for Operation Good Neighbor where Arizona hosted thousands of evacuees from the Gulf Coast due to Hurricane Katrina. This authorized 100% reimbursement to the State for all costs incurred to host the hurricane evacuees. Federal Operating Budget Detail Page 571 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description Pre-Disaster Mitigation CFDA 97.047 Grantor AFIS ID Department of Homeland Security 979047 2013 Received 3.9 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The Presidents budget for FY 2013 recommends no funding for the PDM program. Given this, FEMA does not plan to open an application period for the program unless funds are appropriated in the FY 2013 DHS Appropriation Bill. If funds are appropriated, FEMA will post a notice of funding availability via grants.gov and open an application period at that time. The objective of the program is to provide funding support to states, tribes, territories, communities, and public colleges and universities for pre-disaster mitigation planning and projects primarily addressing natural hazards. This program promotes implementation of activities designed to reduce injuries, loss of life, and damage and destruction to property from natural hazards. DHS QHSR Goal 5.1, Mitigate Hazards. Performance Measures Reimburse jurisdictions for project costs within 60 days of receipt of documented eligible expenditures 2013 60 days 2014 2015 The PDM Grant Program is a nationwide competitive grant program that was created to assist states, local and tribal governments to implement cost-effective hazard mitigation activities before disasters occur. Funds awarded are project specific. Federal Operating Budget Detail Page 572 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Emergency and Military Affairs Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 72,423.3 73,889.2 2015 Est. Rev. Footnote(s) 54,842.8 2013 Uses of Funds 396.8 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 17,462.5 7,432.7 20,981.3 45,876.5 17,711.2 6,097.9 69,685.6 16 Page 573 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Air Pollution Control Program Support CFDA 66.001 Grantor AFIS ID Environmental Protection Agency Office 000042 2013 Received 3,357.0 2014 Est. Rev. 3,305.6 2015 Est. Rev. Footnote(s) 3,305.6 6 The objectives of the §105 program are to assist State, Tribal, Municipal, Intermunicipal, and Interstate agencies in planning, developing, establishing, improving, and maintaining adequate programs for the continuing prevention and control of air pollution and/or in the implementation of national primary and secondary air quality standards. Projects should also focus on addressing environmental justice (EJ) concerns in communities. EJ is the fair treatment and meaningful involvement of all people regardless of race, color, national origin, or income with respect to the development, implementation, and enforcement of environmental laws, regulations, and policies. By nature, much of the work occurring in FY 2011, including the implementation of mobile, area and stationary source pollution controls, will continue into FY 2012. However, several new developments will alter the priorities for the program across the country in FY 2012 - the response to the revised national ambient air quality standards (NAAQS) for ozone, lead, fine particulates (PM2.5), nitrogen dioxide (NO2), CO and sulfur dioxide (SO2). Recipients will continue to review air quality reports and take appropriate actions dealing with new violating areas with any of the NAAQS; submit re-designation requests including maintenance plans for areas with clean air quality data as appropriate; work with local area stakeholders to support innovative and local initiatives; continue to implement 1997 8-hr ozone NAAQS by submitting State Implementation Plans (SIPs); and submitting any outstanding ozone SIP elements (including prior commitments). Although not required to do so, recipients may also choose to prepare recommendations on designations for the revised 2008 ozone NAAQS. For PM2.5, recipients will submit any outstanding PM2.5 SIP elements as needed and implement PM2.5 plans designed to attain the 1997 NAAQS. They will continue SIP planning for attaining the 2006 PM2.5 NAAQS standards. Some states will work with local agencies to implement woodstove change-out programs in areas where change-outs could significantly reduce ambient particle concentrations. Areas may also explore feasibility of changing out existing outdoor wood-fired boilers to significantly reduce PM2.5 concentrations. Recipients will also work on monitoring and SIP planning to attain the Lead (Pb) NAAQS. As in FY 2011, for ambient monitoring, all state/local primary quality assurance organizations operate monitors and submit NAAQS pollutant data, Photochemical Assessment Monitoring Stations (PAMS), and quality assurance (QA) data to AQS directly or indirectly through another organization according to schedule in 40 CFR Part 58. Data must also meet quality assurance requirements according to Appendix A to 40 CFR Part 58. These organizations will also submit their required annual (monitoring) network plans by July 1, 2012. They must also certify their 2010 NAAQS pollutant data in AQS and provide supporting documentation by May 1, 2012 (state/local only, unless tribal work plan requirement). Additionally, monitoring organizations will report real time ozone and PM2.5 data to the AirNOW system for cities required to report the Air Quality Index (AQI) (state/local only). Air quality reporting, including particle Federal Operating Budget Detail Page 574 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description CFDA Grantor AFIS ID 000042 Environmental Protection Agency Office pollution forecasting, will be expanded to additional cities. States affected by CAIR continue to contribute a portion of their grant funds to support a centrally-administered emissions budget and trading program as part of their PM and NOx State Implementation Plans. For regional haze, States and other stakeholders will continue to work with EPA on issues related to submitted regional haze SIPs and will continue to implement Best Available Retrofit Technology (BART) requirements. As in FY 2011, funds for air toxics purposes are provided to: operate existing air toxics monitoring networks operated by State, Tribal, and local agencies in order to better characterize air toxics risks and assess the effectiveness of control strategies. Recipients will collect data for the annual integrated criteria air pollutant (CAP) and hazardous air pollutant (HAP) emissions inventory; implement delegated or approved section 112, 111(d) and 129 standards, as appropriate, for major sources and area sources; implement delegated residual risk standards; and work with communities to develop and implement local air toxics programs that address outdoor, indoor, and mobile sources with emphasis on areas with potential environmental justice concerns. State and local air pollution control agencies work with EPA to operate the national fine particulate (PM2.5) monitoring network to accurately assess and characterize the nature and extent of fine particulates (PM2.5) across the country. This assessment is necessary to determine the air quality status of an area in relation to the national PM2.5 ambient air quality standard. At least three years of quality-assured data are required in order to determine an area's attainment status. The air quality status of an area will determine the nature and complexity of its attainment plan, its associated control strategies, and its implementation schedule. The immediate goals of this multiyear program are: appropriate spatial characterization of PM2.5 NAAQS; public reporting of PM2.5 in the Air Quality Index; characterization of PM2.5 chemical speciation data for long term trends; development and accountability of emission control programs and tracking of regional haze, and limited support of health studies; implementation of NCore CO, SO2, NO2/NOy trace-level monitoring to support characterization of PM precursors; assessment of PM2.5 data quality; and procurement and testing of PM2.5 filters. Grant funds are used to provide support to eligible state and local air agencies for continued operation of high value federal reference method (FRM) and speciation monitoring sites; additional investments in PM2.5 mass and speciation continuous monitoring and associated data management systems for timely reporting of high quality data; and continued investments in precursor gas analyzers, data analyses, and quality assurance activities that will support better understanding of particle formation. Air Pollution Control Program Support 66.001 Federal Operating Budget Detail 2013 Received 3,357.0 2014 Est. Rev. 3,305.6 2015 Est. Rev. Footnote(s) 3,305.6 6 Page 575 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Air Pollution Control Program Support CFDA 66.001 Performance Measures Substantial adherence to grant work plan Grantor AFIS ID Environmental Protection Agency Office 000042 2013 N/A 2014 Baseline 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 3,357.0 3,305.6 3,305.6 6 1,537.3 1,430.0 1,430.0 6 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Hazardous Waste Management State Program Support 66.801 Environmental Protection Agency Office 000071 To assist State governments in the development and implementation of an authorized hazardous waste management program for the purpose of controlling the generation, transportation, treatment, storage and disposal of hazardous wastes. Funding Priority - Fiscal Year 2012: Assistance to State governments in the development and implementation of an authorized hazardous waste management program for the purpose of controlling the generation, transportation, treatment, storage and disposal of hazardous waste. Performance Measures Substantial adherence to grant workplan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 576 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Superfund State, Political Subdivision, and Indian Tribe SiteSpecific Cooperative Agreements CFDA 66.802 Grantor AFIS ID Environmental Protection Agency Office 000100 2013 Received 36.6 2014 Est. Rev. 45.0 2015 Est. Rev. Footnote(s) 45.0 6 To (1) conduct site characterization activities at potential or confirmed hazardous waste sites; (2) undertake response planning and implementation actions at sites on the National Priorities List (NPL) to clean up the hazardous waste sites that are found to pose hazards to human health; and (3) effectively implement the statutory requirements of CERCLA 121(f) which mandates substantial and meaningful State involvement. Funding Priority - Fiscal Year 2012: Funding must be used at specific hazardous waste sites to: (1) conduct non time critical removal actions; (2) perform site characterization activities such as preliminary assessments, site inspections, remedial investigations, feasibility studies, and remedial design activities at potential or confirmed hazardous waste sites; (3) conduct remedial actions (i.e., clean up) at uncontrolled hazardous waste sites as listed on the National Priorities List (40 CFR 300); (4) support CERCLA implementation activities; (5) identify Potentially Responsible Parties (PRPs); (6) conduct settlement negotiations; (7) take enforcement actions against PRPs; and (8) oversee PRP cleanups. Performance Measures Substantial adherence to grant workplan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 577 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Leaking Underground Storage Tank Trust Fund Corrective Action Program CFDA 66.805 Grantor AFIS ID Environmental Protection Agency Office 000112 2013 Received 1,164.8 2014 Est. Rev. 1,364.8 2015 Est. Rev. Footnote(s) 1,364.8 6 To support State (including Territories that are included in the definition of "State" in the Solid Waste Disposal Act) and Tribal corrective action programs that address releases from underground storage tanks. Funding Priorities - Fiscal Year 2012: Assistance agreements to states and Tribes will support activities in making progress in cleaning up petroleum leaks by initiating and completing cleanups, and reducing the backlog of sites not yet cleaned up. In FY 2012, not less than 80 percent of LUST cleanup appropriated funds will be provided to states to carry out the LUST cleanup program. High priority tasks include better site characterization efforts, remedy selection review, other technical assistance and management, oversight and enforcement activities at unaddressed LUST sites. The LUST program received funding in the FY 2009 American Recovery and Reinvestment Act (ARRA) of 2009. All of these funds were obligated; however, $9.2 million was returned by one state and subsequently rescinded by Congress. The ARRA funds will continue to be outlayed in FY 2012. Additional details can be found at http://www.epa.gov/recovery/ and http://www.recovery.gov/. Performance Measures Substantial adherence to grant work plan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 578 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Underground Storage Tank Prevention, Detection and Compliance Program CFDA 66.804 Grantor AFIS ID Environmental Protection Agency Office 000192 2013 Received 546.7 2014 Est. Rev. 625.0 2015 Est. Rev. Footnote(s) 625.0 6 To assist States, Territories, Tribes and/or Intertribal Consortia (LUST Prevention only for Tribes and/or Intertribal Consortia) that meet the requirements at 40 CFR 35.504, in the development and implementation of underground storage tank (UST) programs and for leak prevention, compliance and other activities authorized by the Energy Policy Act (EPAct) of 2005; Public Law 105-276; and EPA's annual appropriations acts. Funding Priority - Fiscal Year 2012: Assistance agreements to states under Section 2007 of the Solid Waste and Disposal Act will support core program underground storage tank (UST) activities, implement their leak prevention and detection programs, as well as the 2005 Energy Policy Act (EPAct) leak prevention activities. High priority tasks include providing financial assistance to states for: 1) approving specific technologies to detect leaks from tank systems; 2) ensuring that tank owners and operators are complying with notification and other requirements; 3) ensuring equipment compatibility; 4) conducting UST inspections; 5) implementing operator training; 6) prohibiting delivery for non-complying facilities; 7) seeking state program approval to operate the UST program in lieu of the Federal program; and 8) requiring secondary containment or financial responsibility for tank manufacturers and installers. LUST Prevention assistance agreements to states and tribes, and/or intertribal consortia for activities authorized by EPAct will support states with inspections and other release prevention and compliance assurance activities for Federally-regulated UST systems, as well as for enforcement activities related to release prevention. For tribes, the LUST Prevention assistance agreements will assist with all aspects of the Tribal programs, e.g., inspection capacity. High priority tasks include providing financial assistance to states and tribes for: 1) inspecting UST facilities to complete the three-year inspection requirement; 2) developing inspection capacity for Tribes; 3) assisting states in adopting measures (e.g., delivery prohibition, secondary containment, operator training, etc.), as required by EPAct and EPA's grant guidelines; 4) enforcement activities related to release prevention; 5) development of leak prevention regulations, and other program infrastructure; 6) helping tribes develop the capacity to administer UST programs, such as providing funding to support training for Tribal staff and educating owners and operators in Indian Country about UST requirements. These activities are geared toward bringing all UST systems into compliance with release detection and release prevention requirements and minimizing future releases. Priority will be given to providing funds to enable the States to meet their responsibilities under Title XV, Subtitle B of the Energy Policy Act of 2005. States that have entered into assistance agreements with EPA must have the authority to inspect and take other compliance and related enforcement actions to prevent releases from USTs. Federal Operating Budget Detail Page 579 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Underground Storage Tank Prevention, Detection and Compliance Program CFDA 66.804 Performance Measures Substantial adherence to grant work plan Grantor AFIS ID Environmental Protection Agency Office 000192 2013 N/A 2014 Baseline 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 546.7 625.0 625.0 6 503.9 571.9 571.9 6 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Superfund State, Political Subdivision, and Indian Tribe SiteSpecific Cooperative Agreements 66.802 Environmental Protection Agency Office 000240 To (1) conduct site characterization activities at potential or confirmed hazardous waste sites; (2) undertake response planning and implementation actions at sites on the National Priorities List (NPL) to clean up the hazardous waste sites that are found to pose hazards to human health; and (3) effectively implement the statutory requirements of CERCLA 121(f) which mandates substantial and meaningful State involvement. Funding Priority - Fiscal Year 2012: Funding must be used at specific hazardous waste sites to: (1) conduct non time critical removal actions; (2) perform site characterization activities such as preliminary assessments, site inspections, remedial investigations, feasibility studies, and remedial design activities at potential or confirmed hazardous waste sites; (3) conduct remedial actions (i.e., clean up) at uncontrolled hazardous waste sites as listed on the National Priorities List (40 CFR 300); (4) support CERCLA implementation activities; (5) identify Potentially Responsible Parties (PRPs); (6) conduct settlement negotiations; (7) take enforcement actions against PRPs; and (8) oversee PRP cleanups. Performance Measures Substantial adherence to grant workplan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 580 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Superfund State, Political Subdivision, and Indian Tribe SiteSpecific Cooperative Agreements CFDA 66.802 Grantor AFIS ID Environmental Protection Agency Office 000302 2013 Received 732.2 2014 Est. Rev. 685.8 2015 Est. Rev. Footnote(s) 685.8 6 To (1) conduct site characterization activities at potential or confirmed hazardous waste sites; (2) undertake response planning and implementation actions at sites on the National Priorities List (NPL) to clean up the hazardous waste sites that are found to pose hazards to human health; and (3) effectively implement the statutory requirements of CERCLA 121(f) which mandates substantial and meaningful State involvement. Funding Priority - Fiscal Year 2012: Funding must be used at specific hazardous waste sites to: (1) conduct non time critical removal actions; (2) perform site characterization activities such as preliminary assessments, site inspections, remedial investigations, feasibility studies, and remedial design activities at potential or confirmed hazardous waste sites; (3) conduct remedial actions (i.e., clean up) at uncontrolled hazardous waste sites as listed on the National Priorities List (40 CFR 300); (4) support CERCLA implementation activities; (5) identify Potentially Responsible Parties (PRPs); (6) conduct settlement negotiations; (7) take enforcement actions against PRPs; and (8) oversee PRP cleanups. Performance Measures Substantial adherence to grant workplan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 581 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Performance Partnership Grants CFDA 66.605 Grantor AFIS ID Environmental Protection Agency Office 000811 2013 Received 4,200.7 2014 Est. Rev. 4,471.9 2015 Est. Rev. Footnote(s) 4,471.9 6 Improving EPA's partnership with the States and Tribes is critical to accelerating environmental outcomes. Performance Partnership Grants (PPGs) are the cornerstone of the National Environmental Performance Partnership System (NEPPS) -EPA's strategy to strengthen partnerships and build a results-based management system. PPGs are innovative grant delivery tools that allow States and Tribes to combine up to 20 eligible STAG program grants into a single grant with a single budget. PPGs can reduce administrative transaction costs, provide the flexibility to direct resources toward the highest priority environmental problems, and support cross-media approaches and initiatives. EPA's overarching goal is to optimize the leveraging power of PPGs to focus strategically on the joint priorities of EPA, States and Tribes. PPGs do not include any funding in addition to the state and tribal assistance grants provided under other statutory authorities. Funding Priority - Fiscal Year 2012: Many state environmental agencies are experiencing severe budget cuts and will be challenged to maintain core programs. In this climate, EPA's regional offices will give priority to flexibility and opportunities to work collaboratively with States and Tribes. The Agency will continue to focus on our ongoing goals for the PPG program, which are: (1) strengthen partnerships between EPA, the States, Tribes, and interstate agencies through joint planning and priority setting to deploy resources more effectively; (2) provide States, Tribes, and interstate agencies with the flexibility to direct resources where they are needed most to address environmental and public health priorities; (3) link program activities more effectively with environmental and public health goals and environmental outcomes; (4) foster implementation of innovative approaches such as pollution prevention, ecosystem management, and community-based environmental protection strategies; and (5) provide savings by streamlining administrative requirements. . Performance Measures Substantial adherence to grant workplan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 582 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act CFDA 66.034 Grantor AFIS ID Environmental Protection Agency Office 000950 2013 Received 294.4 2014 Est. Rev. 269.7 2015 Est. Rev. Footnote(s) 269.7 6 To support Surveys, Studies, Research, Investigations, Demonstrations and Special Purpose assistance relating to the causes, effects (including health and welfare effects), extent, prevention, and control of air pollution to include such topics as air quality, acid deposition, climate change, global programs, indoor environments, radiation, mobile source technology and community-driven approaches to transportation and emissions reduction. Projects should also focus on addressing environmental justice (EJ) concerns in communities. EJ is the fair treatment and meaningful involvement of all people regardless of race, color, national origin, or income with respect to the development, implementation, and enforcement of environmental laws, regulations, and policies. (1) Indoor Environments. Activities will support surveys, studies, research, training, outreach, education, investigations or demonstrations performed by organizations that lead to effective outreach strategies to educate key audiences about indoor air pollutants, their associated health risks and encourage effective mitigation and control strategies. Currently, the Program focuses on several critical aspects of indoor air quality that pose significant risks to public health, and in particular, to children and other disproportionately impacted segments of society. Program focus includes, but is not limited to, reducing the exposure of children and others with asthma to indoor triggers that worsen their condition; promoting the adoption of operation and maintenance practices in schools, homes and other buildings throughout the nation to reduce the harmful effects of poor indoor air quality on the health of the public, students and staff; promoting voluntary radon testing by homeowners to identify elevated levels and fix them when they are found; as well as working with homebuilders to incorporate radon resistant construction features into new homes; and encouraging adult smokers to protect their children from the adverse health effects of environmental exposure to secondhand smoke by making a conscious decision to smoke outside and keep their homes and cars smokefree. (2) Radiation. Activities support technical, outreach, and educational projects relating to environmental radiation. Activities also support the national environmental radiation monitoring program. This program prepares for and responds to incidents involving nuclear or radiological material, oversees the safe disposal of radioactive waste, maintains two laboratories that perform radiological sampling and analyses, and provides standards for protecting human health and the environment from radioactive material. Program focus includes, but is not limited, to the following activities: performance testing and evaluation, development of analytical procedures, purchasing of radiation laboratory equipment and support and enhancement of radiological laboratory capability and capacity across the nation to reduce the gap in analyzing environmental samples following a significant national radiological incident. (3) Community-Scale Air Toxics Ambient Monitoring (CSATAM). The CSATAM Grant Program results in two-year projects designed to assist state, local and tribal communities in identifying and profiling air toxics sources, characterizing the degree and extent of local air toxics Federal Operating Budget Detail Page 583 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description CFDA Grantor AFIS ID 000950 Environmental Protection Agency Office problems and tracking progress of air toxics reduction activities in specific local areas without reliance on often uncertain estimates of emissions and air dispersion models. Further, projects typically allow the recipient state, local and tribal air pollution control agencies to establish or enhance hazardous air pollutant monitoring networks, thus providing long term capability to investigate and assess specific local air quality scenarios of concern. The program will continue working with grant recipients that received funding in previous years. (4) Mobile Sources Technologies. Projects encompass studies and investigations utilizing state-of-the-art experimental techniques in advanced engine development technology, including hydraulic hybrid drive-trains, to optimize fuel economy, reduce exhaust emissions (including PM and NOx) and improve performance. In addition, projects may support studies identifying barriers to technological innovation, analyzing innovative strategies for overcoming these barriers, encouraging the development and adoption of new vehicle and fuel technologies for the control of emissions. (5) Heavy Duty Truck Fuel Consumption and Emissions Reductions. This program studies and analyzes fuel consumption and emissions reductions associated with the use of innovative technologies for heavy duty diesel trucks. Projects involve truck fleets that operate under varying conditions in order to evaluate the effectiveness of the various technologies. (6) National Internet-based On-Board Diagnostic (OBD) Information Exchange. This program supports activities that maintain, update and improve the Internet-based information clearinghouse to facilitate accurate and timely exchange of technical information related to on-board diagnostic (OBD) between state inspection/maintenance programs, the automotive industry and the general public. (7) Integrated Assessment of Transportation-Related Policies on Greenhouse Gases, Land Use Change, and Other Economy-Wide Impacts (Integrated Assessment). This program is designed to improve the public data underlying well-established integrated assessment models used to analyze both climate change impacts and the linkages between renewable fuels and climate change. Additionally, projects are intended to further the public's understanding of the interaction of the economic, energy, and environmental impacts of increased renewable fuel usage in the U.S. transportation sector using a robust modeling framework. (8) Climate Change. The Climate Change Division (CCD) supports activities relating to improving economic, technical and programmatic understanding of climate change. CCD supports technical, outreach, and education projects regarding climate change impacts, mitigation and adaptation options in order for private and public sectors may more effectively and comprehensively address their climate goals. Additionally, CCD supports projects that break down market barriers that may limit investment in technologies that reduce methane and non-CO2 greenhouse gases; address the technical issues surrounding sequestration and carbon storage; address collection and analyses of economic data relating to climate change; and the Methane to Markets program (M2M) that support climate technology transfer in developing and Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 66.034 Federal Operating Budget Detail 2013 Received 294.4 2014 Est. Rev. 269.7 2015 Est. Rev. Footnote(s) 269.7 6 Page 584 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description CFDA Grantor AFIS ID 000950 Environmental Protection Agency Office transition countries. The Methane to Markets Partnership is an international public-private initiative that advances cost effective, near-term methane recovery and use as a clean energy source in four sectors: agriculture, coal mines, landfills, and oil and gas systems. M2M projects reduce greenhouse gas emissions in the near term and provide a number of important environmental and economic co-benefits. Co-benefits include stimulating local economic growth, creating new sources of affordable alternative energy, improving local air and water quality with associated public health benefits and increasing industrial worker safety. CCD also supports the Greenhouse Gas Reporting program that will help facilities that participate in voluntary, state-based and federal GHG reporting programs better understand the requirements of voluntary and state GHG reporting programs in comparison to the federal rule, and identify options for how data collected through state and federal reporting requirements may be used to inform state GHG programs and facility-level efforts to identify emissions-reduction opportunities. (9) Climate Protection Partnerships. EPA funds Global Climate Change programs which are voluntary government/industry partnership programs designed to capitalize on the opportunities that consumers, businesses, and organizations have for making sound investments in efficient equipment, policies and practices. The Global Climate Change program will manage a number of efforts to remove barriers in the marketplace and to deploy technology faster in the residential, commercial, and industrial sectors of the economy. Our programs work by overcoming widely acknowledged barriers to energy efficiency: lack of clear, reliable information on technology opportunities; lack of awareness of energy efficient products and services; lack of financing options to turn lifecycle energy savings into initial cost savings for consumers; and low incentives to manufacturers for efficiency research and development. In addition, our Global Climate Change programs will provide technical assistance, training, information exchange and other forms of cooperation to enhance the capabilities of governments and other stakeholders to protect human health and the environment regionally and globally. (10) Gulf Coast Community Outreach Study for Communities Impacted by the Deepwater Horizon Oil Spill. Development and implementation of a community outreach study to help inform and empower Gulf Coast communities, focusing on the air quality impacts resulting from the Deepwater Horizon Oil Spill. (11) Near-road Nitrogen Dioxide (NO2) Monitoring. In accordance with the final NO2 National Ambient Air Quality Standards (NAAQS), state and local air pollution control agencies (grantees) are required to establish near-road monitoring stations to ensure the collection of data necessary for determining compliance with the standard as well as to protect human health and the environment. Grantees will purchase capital equipment and work with local Department of Transportation agencies to ensure unique siting criteria are met in the establishment of the new monitoring stations. Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 66.034 Federal Operating Budget Detail 2013 Received 294.4 2014 Est. Rev. 269.7 2015 Est. Rev. Footnote(s) 269.7 6 Page 585 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act CFDA 66.034 Performance Measures Substantial adherence to grant work plan Grantor AFIS ID Environmental Protection Agency Office 000950 2013 N/A 2014 Baseline 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 294.4 269.7 269.7 6 748.9 744.5 744.5 6 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. State and Tribal Response Program Grants 66.817 Environmental Protection Agency Office 001520 EPA's CERCLA Section 128(a) grant program funds activities that establish or enhance state and tribal response program capacity, capitalize revolving loan funds (RLFs), and support insurance mechanisms. The goal of this funding is to provide financial support to establish and enhance the four elements of an effective state or tribal response program as specified in CERCLA Section 128 and to ensure that states and tribes maintain a public record of sites included in their programs. Funding Priority - Fiscal Year 2012: In FY 2012, funding will be prioritized as follows: (1) Funding for program development activities to establish or enhance the four elements of a state or tribal response program and to enable states and tribes to comply with the public record requirement, including activities related to institutional controls. (States and tribes that have established one or more of the four elements will not be prejudiced in funding distributions if their work plan includes activities that enhance the four elements. States with Voluntary Cleanup Program Memorandum of Agreement will not be prejudiced in funding distributions if their work plan does not include tasks related to establishing or enhancing the four elements.) (2) Funding for program development activities to enhance the response program or the cleanup capacity of a state or tribal response program. (3) Funding for site-specific activities at eligible brownfields sites. (4) Funding for environmental insurance mechanisms. (5) Funding to capitalize brownfields cleanup RLFs. Performance Measures Substantial adherence to grant work plan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 586 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act CFDA 66.034 Grantor AFIS ID Environmental Protection Agency Office 001580 2013 Received 76.0 2014 Est. Rev. 59.1 2015 Est. Rev. Footnote(s) 59.1 2, 6 To support Surveys, Studies, Research, Investigations, Demonstrations and Special Purpose assistance relating to the causes, effects (including health and welfare effects), extent, prevention, and control of air pollution to include such topics as air quality, acid deposition, climate change, global programs, indoor environments, radiation, mobile source technology and community-driven approaches to transportation and emissions reduction. Projects should also focus on addressing environmental justice (EJ) concerns in communities. EJ is the fair treatment and meaningful involvement of all people regardless of race, color, national origin, or income with respect to the development, implementation, and enforcement of environmental laws, regulations, and policies. (1) Indoor Environments. Activities will support surveys, studies, research, training, outreach, education, investigations or demonstrations performed by organizations that lead to effective outreach strategies to educate key audiences about indoor air pollutants, their associated health risks and encourage effective mitigation and control strategies. Currently, the Program focuses on several critical aspects of indoor air quality that pose significant risks to public health, and in particular, to children and other disproportionately impacted segments of society. Program focus includes, but is not limited to, reducing the exposure of children and others with asthma to indoor triggers that worsen their condition; promoting the adoption of operation and maintenance practices in schools, homes and other buildings throughout the nation to reduce the harmful effects of poor indoor air quality on the health of the public, students and staff; promoting voluntary radon testing by homeowners to identify elevated levels and fix them when they are found; as well as working with homebuilders to incorporate radon resistant construction features into new homes; and encouraging adult smokers to protect their children from the adverse health effects of environmental exposure to secondhand smoke by making a conscious decision to smoke outside and keep their homes and cars smokefree. (2) Radiation. Activities support technical, outreach, and educational projects relating to environmental radiation. Activities also support the national environmental radiation monitoring program. This program prepares for and responds to incidents involving nuclear or radiological material, oversees the safe disposal of radioactive waste, maintains two laboratories that perform radiological sampling and analyses, and provides standards for protecting human health and the environment from radioactive material. Program focus includes, but is not limited, to the following activities: performance testing and evaluation, development of analytical procedures, purchasing of radiation laboratory equipment and support and enhancement of radiological laboratory capability and capacity across the nation to reduce the gap in analyzing environmental samples following a significant national radiological incident. (3) Community-Scale Air Toxics Ambient Monitoring (CSATAM). The CSATAM Grant Program results in two-year projects designed to assist state, local and tribal communities in identifying and profiling air toxics sources, characterizing the degree and extent of local air toxics Federal Operating Budget Detail Page 587 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description CFDA Grantor AFIS ID 001580 Environmental Protection Agency Office problems and tracking progress of air toxics reduction activities in specific local areas without reliance on often uncertain estimates of emissions and air dispersion models. Further, projects typically allow the recipient state, local and tribal air pollution control agencies to establish or enhance hazardous air pollutant monitoring networks, thus providing long term capability to investigate and assess specific local air quality scenarios of concern. The program will continue working with grant recipients that received funding in previous years. (4) Mobile Sources Technologies. Projects encompass studies and investigations utilizing state-of-the-art experimental techniques in advanced engine development technology, including hydraulic hybrid drive-trains, to optimize fuel economy, reduce exhaust emissions (including PM and NOx) and improve performance. In addition, projects may support studies identifying barriers to technological innovation, analyzing innovative strategies for overcoming these barriers, encouraging the development and adoption of new vehicle and fuel technologies for the control of emissions. (5) Heavy Duty Truck Fuel Consumption and Emissions Reductions. This program studies and analyzes fuel consumption and emissions reductions associated with the use of innovative technologies for heavy duty diesel trucks. Projects involve truck fleets that operate under varying conditions in order to evaluate the effectiveness of the various technologies. (6) National Internet-based On-Board Diagnostic (OBD) Information Exchange. This program supports activities that maintain, update and improve the Internet-based information clearinghouse to facilitate accurate and timely exchange of technical information related to on-board diagnostic (OBD) between state inspection/maintenance programs, the automotive industry and the general public. (7) Integrated Assessment of Transportation-Related Policies on Greenhouse Gases, Land Use Change, and Other Economy-Wide Impacts (Integrated Assessment). This program is designed to improve the public data underlying well-established integrated assessment models used to analyze both climate change impacts and the linkages between renewable fuels and climate change. Additionally, projects are intended to further the public's understanding of the interaction of the economic, energy, and environmental impacts of increased renewable fuel usage in the U.S. transportation sector using a robust modeling framework. (8) Climate Change. The Climate Change Division (CCD) supports activities relating to improving economic, technical and programmatic understanding of climate change. CCD supports technical, outreach, and education projects regarding climate change impacts, mitigation and adaptation options in order for private and public sectors may more effectively and comprehensively address their climate goals. Additionally, CCD supports projects that break down market barriers that may limit investment in technologies that reduce methane and non-CO2 greenhouse gases; address the technical issues surrounding sequestration and carbon storage; address collection and analyses of economic data relating to climate change; and the Methane to Markets program (M2M) that support climate technology transfer in developing and Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 66.034 Federal Operating Budget Detail 2013 Received 76.0 2014 Est. Rev. 59.1 2015 Est. Rev. Footnote(s) 59.1 2, 6 Page 588 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description CFDA Grantor AFIS ID 001580 Environmental Protection Agency Office transition countries. The Methane to Markets Partnership is an international public-private initiative that advances cost effective, near-term methane recovery and use as a clean energy source in four sectors: agriculture, coal mines, landfills, and oil and gas systems. M2M projects reduce greenhouse gas emissions in the near term and provide a number of important environmental and economic co-benefits. Co-benefits include stimulating local economic growth, creating new sources of affordable alternative energy, improving local air and water quality with associated public health benefits and increasing industrial worker safety. CCD also supports the Greenhouse Gas Reporting program that will help facilities that participate in voluntary, state-based and federal GHG reporting programs better understand the requirements of voluntary and state GHG reporting programs in comparison to the federal rule, and identify options for how data collected through state and federal reporting requirements may be used to inform state GHG programs and facility-level efforts to identify emissions-reduction opportunities. (9) Climate Protection Partnerships. EPA funds Global Climate Change programs which are voluntary government/industry partnership programs designed to capitalize on the opportunities that consumers, businesses, and organizations have for making sound investments in efficient equipment, policies and practices. The Global Climate Change program will manage a number of efforts to remove barriers in the marketplace and to deploy technology faster in the residential, commercial, and industrial sectors of the economy. Our programs work by overcoming widely acknowledged barriers to energy efficiency: lack of clear, reliable information on technology opportunities; lack of awareness of energy efficient products and services; lack of financing options to turn lifecycle energy savings into initial cost savings for consumers; and low incentives to manufacturers for efficiency research and development. In addition, our Global Climate Change programs will provide technical assistance, training, information exchange and other forms of cooperation to enhance the capabilities of governments and other stakeholders to protect human health and the environment regionally and globally. (10) Gulf Coast Community Outreach Study for Communities Impacted by the Deepwater Horizon Oil Spill. Development and implementation of a community outreach study to help inform and empower Gulf Coast communities, focusing on the air quality impacts resulting from the Deepwater Horizon Oil Spill. (11) Near-road Nitrogen Dioxide (NO2) Monitoring. In accordance with the final NO2 National Ambient Air Quality Standards (NAAQS), state and local air pollution control agencies (grantees) are required to establish near-road monitoring stations to ensure the collection of data necessary for determining compliance with the standard as well as to protect human health and the environment. Grantees will purchase capital equipment and work with local Department of Transportation agencies to ensure unique siting criteria are met in the establishment of the new monitoring stations. Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 66.034 Federal Operating Budget Detail 2013 Received 76.0 2014 Est. Rev. 59.1 2015 Est. Rev. Footnote(s) 59.1 2, 6 Page 589 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act Performance Measures Substantial adherence to grant work plan CFDA 66.034 Grantor AFIS ID Environmental Protection Agency Office 001580 2013 N/A 2014 Baseline 2013 Received 76.0 2014 Est. Rev. 59.1 2015 Est. Rev. Footnote(s) 59.1 2, 6 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 590 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Multi-Media Capacity Building Grants for States and Tribes CFDA 66.709 Grantor AFIS ID Environmental Protection Agency Office 001820 2013 Received 47.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The general objectives of this program are to build and improve the capacity of States, multijurisdictional State organizations and federally recognized tribes by providing assistance agreements to foster environmental enforcement and compliance assurance activities and to improve compliance with environmental laws Such capacity building efforts may include economic, social science, statistical research, development, studies, surveys, demonstrations, investigations, public education, training and fellowships to the extent authorized under the Acts listed above These funds cannot be used for implementation of compliance monitoring and enforcement programs Funding Priority - Fiscal Year 2008: The Office of Compliance (OC), within EPA's Office of Enforcement and Compliance Assurance (OECA) will be soliciting proposals and partial grant applications for states and tribes to strengthen their ability to address environmental and public health threats, while furthering the art and science of environmental compliance For FY 2008, EPA is soliciting pre-proposals for the following focus areas: (1) Permit Compliance System (PCS) Modernization and ICIS-NPDES, (2) Tribal Compliance Assurance Training and Workshops, (3) Air Facility System (AFS), (4) Development of a State-to-State New Source Review and Prevention of Significant Deterioration (NSR/PSD) Mentoring Program and Permit and Enforcement Training Support, (5) State Environmental Compliance and Enforcement Training, and (6) Demonstration of Better Use of Technology in Compliance Monitoring Activities Funding Priority - Fiscal Year 2009: The Office of Compliance (OC), within EPA's Office of Enforcement and Compliance Assurance (OECA) will be soliciting proposals and partial grant applications for states and tribes to strengthen their ability to address environmental and public health threats, while furthering the art and science of environmental compliance In previous years, areas of emphasis have been: (1) tribal and state inspection training, (2) program planning and preformance measurement, (3) outcome measurement, (4)public access, (5)data management, and (6)permit compliance system modernization Performance Measures Substantial adherence to the grant work plan 2013 N/A 2014 Baseline 2015 75% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 591 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Superfund State, Political Subdivision, and Indian Tribe SiteSpecific Cooperative Agreements CFDA 66.802 Grantor AFIS ID Environmental Protection Agency Office 001850 2013 Received 38.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To (1) conduct site characterization activities at potential or confirmed hazardous waste sites; (2) undertake response planning and implementation actions at sites on the National Priorities List (NPL) to clean up the hazardous waste sites that are found to pose hazards to human health; and (3) effectively implement the statutory requirements of CERCLA 121(f) which mandates substantial and meaningful State involvement. Funding Priority - Fiscal Year 2012: Funding must be used at specific hazardous waste sites to: (1) conduct non time critical removal actions; (2) perform site characterization activities such as preliminary assessments, site inspections, remedial investigations, feasibility studies, and remedial design activities at potential or confirmed hazardous waste sites; (3) conduct remedial actions (i.e., clean up) at uncontrolled hazardous waste sites as listed on the National Priorities List (40 CFR 300); (4) support CERCLA implementation activities; (5) identify Potentially Responsible Parties (PRPs); (6) conduct settlement negotiations; (7) take enforcement actions against PRPs; and (8) oversee PRP cleanups. Performance Measures Annual number of program presentations and outreach events conducted. 2013 30 2014 N/A 2015 N/A This grant ended on 06/28/13. Federal Operating Budget Detail Page 592 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Environmental Information Exchange Network Grant Program and Related Assistance CFDA 66.608 Grantor AFIS ID Environmental Protection Agency Office 001880 2013 Received 8.5 2014 Est. Rev. 4.1 2015 Est. Rev. Footnote(s) 4.1 2, 6 EPA, states, territories, and tribes are working together to develop the National Environmental Information Exchange Network, a secure, Internet- and standards-based way to support electronic data reporting, sharing, and integration of both regulatory and non-regulatory environmental data. States, tribes and territories exchanging data with each other or with EPA, should make the Exchange Network and the Agency's connection to it, the Central Data Exchange (CDX), the standard way they exchange data and should phase out any legacy methods they have been using. More information on the Exchange Network is available at www.exchangenetwork.net. The Exchange Network Grant Program provides funding to states, territories, tribes, and inter-tribal consortia to develop the information technology and information management capabilities they need to actively participate in the Exchange Network. This program supports the exchange of data; mentoring, planning and training activities; and collaborative work within the Exchange Network. This grant program may also be used to fund the standardization, exchange and integration of geospatial information to address environmental, natural resource, and human-health challenges. Projects supported by the FY 2012 Exchange Network Grant Program, which are funded through EPA's STAG account, must address at least one priority activity from one of the following tiers: Tier 1- development and deployment of Air Quality System (AQS), Resource Conservation and Recovery Act Information System (RCRAinfo), Underground Injection Control (UIC), data exchanges, network publishing using web services to allow EN partners and the public to access, integrate, and analyze information from sources across the Network. Collaborative Opportunity: a partnership application that includes joint State and/or Tribal efforts to map to the SDWIS schema, expanded to include compliance monitoring (e.g., parametric, sampling schedules) data, and development and deployment of web services that Exchange Network partners can use to consume the data specified in this expanded schema. Collaborative Opportunity: Transitioning to one of the cloud based node platforms that EPA will implement. Tier 2-Development and deployment of data exchanges for national priority systems, other than those in tier 1, including: Emission Inventory System (EIS), Electronic GHG Reporting Tool (e-GGRT), Integrated Compliance Information System - National Pollutant Discharge Elimination System (ICIS-NPDES), Net Discharge Monitoring Reports, Assessment TMDL Tracking and Implementation System (ATTAINS), eBeaches, Safe Drinking Water Information System (SDWIS) (the standard SDWIS data exchange for reporting violation data), Water Quality Exchange (WQX), Facility Registry System (FRS), Toxic Release Inventory System (TRIS). Development and implementation of applications using web services to allow data access to EN partners and the public; projects must use EN technology that can be shared by EN partners. Enhancement (adding new data elements, expanding geographic coverage, additional parameters, historical data) of existing priority data exchanges. Integration of FRS web services into state data systems. Expansion of Federal Operating Budget Detail Page 593 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description CFDA Grantor 2013 Received AFIS ID 001880 Environmental Protection Agency Office national priority system data exchanges already implemented by the applicant to potential network partners that are ineligible to apply for Exchange Network grants on their own (e.g., states partnering with locally delegated governments) through collaborative re-use of existing tools and services. Development and deployment of a Cross-Media Electronic Reporting Rule (CROMERR) system upgrade, described in a CROMERR application previously approved by EPA. Collaborative Opportunity: Partnership to develop multi-program CROMERR application for states that currently do not have an enterprise-wide approach; application should seek to leverage existing solutions approved by EPA. Collaborative Tribal Opportunity: Tribal governments and inter-tribal consortia are eligible to apply for Exchange Network grants to build tribal capacity that will result in enhancing environmental programs on tribal lands and the ability to share environmental data electronically with EN partners. Collaborative tribal capacity building applications must include multiple tribes and identify tribes with existing capacity that can serve as mentor. Collaborative tribal capacity applications must identify specific outputs and outcomes that result in the increased ability to share environmental information/data electronically with EPA and/or other EN partners (e.g., developing a backend database for a priority data system). Tier 3 Development and deployment of other innovative data exchanges (e.g., emergency response, open dump, surface coal mining data integration and reporting, support for sustainable development through sharing data related to transit, zoning/master plan, building permits and LEED buildings and infrastructure initiatives such as water quality laboratory data reporting) that are applicable to multiple partners. Geo-enabling national priority system data exchanges. Implementation of new, open-source Node 2.0-compliant tribal nodes or node clients (tribal requests for resources should be limited to hardware needs and installation/configuration in applicants environment); please note that grant resources are not available in FY 2012 to support upgrading existing nodes to the Node 2.0 specification. Environmental Information Exchange Network Grant Program and Related Assistance Performance Measures Substantial adherence to grant work plan 66.608 2013 N/A 2014 Baseline 8.5 2014 Est. Rev. 4.1 2015 Est. Rev. Footnote(s) 4.1 2, 6 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 594 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Water Pollution Control State, Interstate, and Tribal Program Support CFDA 66.419 Grantor AFIS ID Environmental Protection Agency Office 001930 2013 Received 0.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To assist States (including territories, the District of Columbia, and Indian Tribes qualified under CWA Section 518(e)), and interstate agencies in establishing and maintaining adequate measures for prevention and control of surface and ground water pollution from both point and nonpoint sources. Funding Priority - Fiscal Year 2012: States and Tribes will continue to focus on fulfilling their basic responsibilities under the CWA and, based upon a shared understanding with EPA of the environmental progress expected, will identify program activities that will best support attaining targeted environmental improvements. State priority efforts will include: (1) implementing monitoring strategies and the statistically-valid surveys to determine water quality status and trends; (2) fostering a watershed approach, including total maximum daily loads (TMDLs) and watershed plans designed to meet water quality standards; and (3) implementing concentrated animal feeding operations (CAFOs) and storm water permitting programs. States and Tribes will work toward adoption of nutrient criteria for fresh waters, adoption of the 1986 bacteria criteria, and adoption of fish tissue criteria for mercury in their water quality standards. States NPDES Programs will support EPA in: (1) developing and strengthening systems to ensure the integrity of the program; (2) achieving and measuring environmental results; and (3) incorporating efficiencies in permitting program operations. Water quality programs will also target actions to strengthen permitting and enforcement efforts. States will also conduct source water protection actions to protect both ground water and surface waters used for drinking water. Tribes will continue to conduct watershed assessments and will maintain and improve their capacity to implement water quality programs through monitoring, assessments, planning, data management and standards development. Performance Measures Assessments of surface water quality to prevent, reduce, and eliminate water pollution 2013 8 2014 N/A 2015 N/A The end date for this grant was 06/30/2012. Federal Operating Budget Detail Page 595 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Clean School Bus USA CFDA 66.036 Grantor AFIS ID Office Of Air And Radiation, Environmental Protection Agency 001990 2013 Received 114.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To support projects relating to necessary upgrades to diesel school bus fleets CSBUSA is a national initiative to minimize children's exposure to diesel exhaust by reducing pollution from school buses The program has three key elements: 1) reduce school bus idling; 2) retrofit 1991-2006 model year buses with devices that reduce pollution, and 3) replace pre1990 buses with new, clean-technology buses Projects categorized under this CFDA are now funded under the Diesel Emissions Reduction Act (DERA) CFDA 66039 and/or CFDA 66040 Funding Priority - Fiscal Year 2010: This program is not being funded in FY 2010 Performance Measures Provide school districts up to 24 filters for their school buses by December 31, 2010. 2013 0 2014 N/A 2015 N/A The end date of this grant was 12/31/12. Federal Operating Budget Detail Page 596 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Nonpoint Source Implementation Grants CFDA 66.460 Grantor AFIS ID Environmental Protection Agency Office 002010 2013 Received 310.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To assist States, the District of Columbia, American Samoa, Guam, Northern Marianas, Puerto Rico, Pacific Trust Territories, Virgin Islands (hereinafter referred to as States), and qualified Indian Tribes and intertribal consortia in implementing EPA-approved Section 319 nonpoint source management programs. Funding Priority - Fiscal Year 2012: EPA's funding priority is to award grants that promote the development and implementation of watershed-based plans, focusing on watersheds with water quality impairments caused by nonpoint sources, which result in improved water quality in impaired waters. These watershed plans are a mechanism to coordinate monitoring and planning on a watershed basis and will build a foundation for effective implementation actions using federal and other funding. Nonpoint Source implementation projects include best management practice (BMP) installation for animal wastes, sediment, pesticide and fertilizer control, a variety of other structural and non-structural practices, watershed planning, monitoring, watershed coordinators, technology demonstration, and a variety of education/outreach programs, among others. Performance Measures Percent of customers satisfied with the Water Quality Division 2013 99.3% 2014 N/A 2015 N/A The end date of this grant was 06/30/13. Federal Operating Budget Detail Page 597 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Environmental Information Exchange Network Grant Program and Related Assistance CFDA 66.608 Grantor AFIS ID Environmental Protection Agency Office 002050 2013 Received 122.4 2014 Est. Rev. 27.0 2015 Est. Rev. Footnote(s) 27.0 6 EPA, states, territories, and tribes are working together to develop the National Environmental Information Exchange Network, a secure, Internet- and standards-based way to support electronic data reporting, sharing, and integration of both regulatory and non-regulatory environmental data. States, tribes and territories exchanging data with each other or with EPA, should make the Exchange Network and the Agency's connection to it, the Central Data Exchange (CDX), the standard way they exchange data and should phase out any legacy methods they have been using. More information on the Exchange Network is available at www.exchangenetwork.net. The Exchange Network Grant Program provides funding to states, territories, tribes, and inter-tribal consortia to develop the information technology and information management capabilities they need to actively participate in the Exchange Network. This program supports the exchange of data; mentoring, planning and training activities; and collaborative work within the Exchange Network. This grant program may also be used to fund the standardization, exchange and integration of geospatial information to address environmental, natural resource, and human-health challenges. Projects supported by the FY 2012 Exchange Network Grant Program, which are funded through EPA's STAG account, must address at least one priority activity from one of the following tiers: Tier 1- development and deployment of Air Quality System (AQS), Resource Conservation and Recovery Act Information System (RCRAinfo), Underground Injection Control (UIC), data exchanges, network publishing using web services to allow EN partners and the public to access, integrate, and analyze information from sources across the Network. Collaborative Opportunity: a partnership application that includes joint State and/or Tribal efforts to map to the SDWIS schema, expanded to include compliance monitoring (e.g., parametric, sampling schedules) data, and development and deployment of web services that Exchange Network partners can use to consume the data specified in this expanded schema. Collaborative Opportunity: Transitioning to one of the cloud based node platforms that EPA will implement. Tier 2-Development and deployment of data exchanges for national priority systems, other than those in tier 1, including: Emission Inventory System (EIS), Electronic GHG Reporting Tool (e-GGRT), Integrated Compliance Information System - National Pollutant Discharge Elimination System (ICIS-NPDES), Net Discharge Monitoring Reports, Assessment TMDL Tracking and Implementation System (ATTAINS), eBeaches, Safe Drinking Water Information System (SDWIS) (the standard SDWIS data exchange for reporting violation data), Water Quality Exchange (WQX), Facility Registry System (FRS), Toxic Release Inventory System (TRIS). Development and implementation of applications using web services to allow data access to EN partners and the public; projects must use EN technology that can be shared by EN partners. Enhancement (adding new data elements, expanding geographic coverage, additional parameters, historical data) of existing priority data exchanges. Integration of FRS web services into state data systems. Expansion of Federal Operating Budget Detail Page 598 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description CFDA Grantor 2013 Received AFIS ID 002050 Environmental Protection Agency Office national priority system data exchanges already implemented by the applicant to potential network partners that are ineligible to apply for Exchange Network grants on their own (e.g., states partnering with locally delegated governments) through collaborative re-use of existing tools and services. Development and deployment of a Cross-Media Electronic Reporting Rule (CROMERR) system upgrade, described in a CROMERR application previously approved by EPA. Collaborative Opportunity: Partnership to develop multi-program CROMERR application for states that currently do not have an enterprise-wide approach; application should seek to leverage existing solutions approved by EPA. Collaborative Tribal Opportunity: Tribal governments and inter-tribal consortia are eligible to apply for Exchange Network grants to build tribal capacity that will result in enhancing environmental programs on tribal lands and the ability to share environmental data electronically with EN partners. Collaborative tribal capacity building applications must include multiple tribes and identify tribes with existing capacity that can serve as mentor. Collaborative tribal capacity applications must identify specific outputs and outcomes that result in the increased ability to share environmental information/data electronically with EPA and/or other EN partners (e.g., developing a backend database for a priority data system). Tier 3 Development and deployment of other innovative data exchanges (e.g., emergency response, open dump, surface coal mining data integration and reporting, support for sustainable development through sharing data related to transit, zoning/master plan, building permits and LEED buildings and infrastructure initiatives such as water quality laboratory data reporting) that are applicable to multiple partners. Geo-enabling national priority system data exchanges. Implementation of new, open-source Node 2.0-compliant tribal nodes or node clients (tribal requests for resources should be limited to hardware needs and installation/configuration in applicants environment); please note that grant resources are not available in FY 2012 to support upgrading existing nodes to the Node 2.0 specification. Environmental Information Exchange Network Grant Program and Related Assistance Performance Measures Substantial adherence to grant work plan 66.608 2013 N/A 2014 Baseline 122.4 2014 Est. Rev. 27.0 2015 Est. Rev. Footnote(s) 27.0 6 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 599 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Nonpoint Source Implementation Grants CFDA 66.460 Grantor AFIS ID Environmental Protection Agency Office 003010 2013 Received 521.6 2014 Est. Rev. 334.6 2015 Est. Rev. Footnote(s) 334.6 2, 6 To assist States, the District of Columbia, American Samoa, Guam, Northern Marianas, Puerto Rico, Pacific Trust Territories, Virgin Islands (hereinafter referred to as States), and qualified Indian Tribes and intertribal consortia in implementing EPA-approved Section 319 nonpoint source management programs. Funding Priority - Fiscal Year 2012: EPA's funding priority is to award grants that promote the development and implementation of watershed-based plans, focusing on watersheds with water quality impairments caused by nonpoint sources, which result in improved water quality in impaired waters. These watershed plans are a mechanism to coordinate monitoring and planning on a watershed basis and will build a foundation for effective implementation actions using federal and other funding. Nonpoint Source implementation projects include best management practice (BMP) installation for animal wastes, sediment, pesticide and fertilizer control, a variety of other structural and non-structural practices, watershed planning, monitoring, watershed coordinators, technology demonstration, and a variety of education/outreach programs, among others. Performance Measures Substantial adherence to grant work plan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 600 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Water Pollution Control State, Interstate, and Tribal Program Support CFDA 66.419 Grantor AFIS ID Environmental Protection Agency Office 003020 2013 Received 124.3 2014 Est. Rev. 140.2 2015 Est. Rev. Footnote(s) 140.2 6 To assist States (including territories, the District of Columbia, and Indian Tribes qualified under CWA Section 518(e)), and interstate agencies in establishing and maintaining adequate measures for prevention and control of surface and ground water pollution from both point and nonpoint sources. Funding Priority - Fiscal Year 2012: States and Tribes will continue to focus on fulfilling their basic responsibilities under the CWA and, based upon a shared understanding with EPA of the environmental progress expected, will identify program activities that will best support attaining targeted environmental improvements. State priority efforts will include: (1) implementing monitoring strategies and the statistically-valid surveys to determine water quality status and trends; (2) fostering a watershed approach, including total maximum daily loads (TMDLs) and watershed plans designed to meet water quality standards; and (3) implementing concentrated animal feeding operations (CAFOs) and storm water permitting programs. States and Tribes will work toward adoption of nutrient criteria for fresh waters, adoption of the 1986 bacteria criteria, and adoption of fish tissue criteria for mercury in their water quality standards. States NPDES Programs will support EPA in: (1) developing and strengthening systems to ensure the integrity of the program; (2) achieving and measuring environmental results; and (3) incorporating efficiencies in permitting program operations. Water quality programs will also target actions to strengthen permitting and enforcement efforts. States will also conduct source water protection actions to protect both ground water and surface waters used for drinking water. Tribes will continue to conduct watershed assessments and will maintain and improve their capacity to implement water quality programs through monitoring, assessments, planning, data management and standards development. Performance Measures Substantial adherence to grant work plan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 601 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Water Quality Management Planning CFDA 66.454 Grantor AFIS ID Environmental Protection Agency Office 003040 2013 Received 11.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To assist States (including territories and the District of Columbia), Regional Public Comprehensive Planning Organizations (RPCPOs), and Interstate Organizations (IOs) in carrying out water quality management (WQM) planning. Funding Priority - Fiscal Year 2012: Funds are allotted by State in accordance with Section 604(b) of the Clean Water Act. Grant funds are used to determine the nature and extent of point and non-point source water pollution and to develop water quality management plans. States are encouraged to give priority to watershed restoration planning. EPA is requesting States to emphasize a watershed approach in developing their State workplans. This will complement the Agency's overall watershed effort as stated in the Agency's Strategic Plan. Grant funds to determine the nature and extent of point and nonpoint source water pollution and to develop water quality management plans were also made available under the American Recovery and Reinvestment Act (Recovery Act) of 2009. EPA encouraged States to use Recovery Act funds to conduct appropriate planning activities with regard to green infrastructure, water or energy efficiency improvements, or other environmentally innovative activities. Performance Measures Process Section 208 consistency reviews within established timeframes. 2013 90% 2014 N/A 2015 N/A The end date for this grant was 06/30/2012. Federal Operating Budget Detail Page 602 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Regional Wetland Program Development Grants CFDA 66.461 Grantor AFIS ID Environmental Protection Agency Office 003070 2013 Received 0.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To assist State, Tribal, local government (S/T/LG) agencies, and interstate/intertribal entities in building programs which protect, manage, and restore wetlands. The primary focus of the grants is to build state and tribal wetland programs. A secondary focus is to build local (e.g. county or municipal) programs. Funding Priority - Fiscal Year 2012: Under the Regional Wetland Program Development Grant (WPDG) competition, EPA has identified the following four Core Elements for improving State/Tribe/local governments' (S/T/LGs) ability to protect and restore their wetlands: (1) Monitoring and Assessment; (2) Voluntary Restoration and Protection; (3) Regulatory Approaches Including CWA 401 Certification; and (4) Wetland-Specific Water Quality Standards. EPA will include as an appendix to each Regional Request For Proposals (RFP) a list of actions and activities under each Core Element that will develop or refine a S/T/LG's wetlands program. In addition, EPA has identified two funding Tracks. Track One is for States and Tribes that propose to develop a Wetlands Program Plan (WPP) as described at http://water.epa.gov/type/wetlands/wpp.cfm or carrying out projects from an EPA-approved WPPs. Track Two is for states, tribes, local governments, interstate agencies, intertribal consortia, and universities that are agencies of a state that submit proposals that are consistent with the Four Core Elements as described above. Regions may add additional Region specific priorities that are compatible and consistent with the core element(s) and action(s) in the attached Appendix of development and refinement actions. Performance Measures Assessments of surface water quality to prevent, reduce, and eliminate water pollution. 2013 8 2014 N/A 2015 N/A The end date of this grant was 06/30/2012. Federal Operating Budget Detail Page 603 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 003080 2013 Received 6.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Substantial adherence to grant work plan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 604 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Environmental Information Exchange Network Grant Program and Related Assistance CFDA 66.608 Grantor AFIS ID Environmental Protection Agency Office 003090 2013 Received 5.0 2014 Est. Rev. 46.2 2015 Est. Rev. Footnote(s) 46.2 2, 6 EPA, states, territories, and tribes are working together to develop the National Environmental Information Exchange Network, a secure, Internet- and standards-based way to support electronic data reporting, sharing, and integration of both regulatory and non-regulatory environmental data. States, tribes and territories exchanging data with each other or with EPA, should make the Exchange Network and the Agency's connection to it, the Central Data Exchange (CDX), the standard way they exchange data and should phase out any legacy methods they have been using. More information on the Exchange Network is available at www.exchangenetwork.net. The Exchange Network Grant Program provides funding to states, territories, tribes, and inter-tribal consortia to develop the information technology and information management capabilities they need to actively participate in the Exchange Network. This program supports the exchange of data; mentoring, planning and training activities; and collaborative work within the Exchange Network. This grant program may also be used to fund the standardization, exchange and integration of geospatial information to address environmental, natural resource, and human-health challenges. Projects supported by the FY 2012 Exchange Network Grant Program, which are funded through EPA's STAG account, must address at least one priority activity from one of the following tiers: Tier 1- development and deployment of Air Quality System (AQS), Resource Conservation and Recovery Act Information System (RCRAinfo), Underground Injection Control (UIC), data exchanges, network publishing using web services to allow EN partners and the public to access, integrate, and analyze information from sources across the Network. Collaborative Opportunity: a partnership application that includes joint State and/or Tribal efforts to map to the SDWIS schema, expanded to include compliance monitoring (e.g., parametric, sampling schedules) data, and development and deployment of web services that Exchange Network partners can use to consume the data specified in this expanded schema. Collaborative Opportunity: Transitioning to one of the cloud based node platforms that EPA will implement. Tier 2-Development and deployment of data exchanges for national priority systems, other than those in tier 1, including: Emission Inventory System (EIS), Electronic GHG Reporting Tool (e-GGRT), Integrated Compliance Information System - National Pollutant Discharge Elimination System (ICIS-NPDES), Net Discharge Monitoring Reports, Assessment TMDL Tracking and Implementation System (ATTAINS), eBeaches, Safe Drinking Water Information System (SDWIS) (the standard SDWIS data exchange for reporting violation data), Water Quality Exchange (WQX), Facility Registry System (FRS), Toxic Release Inventory System (TRIS). Development and implementation of applications using web services to allow data access to EN partners and the public; projects must use EN technology that can be shared by EN partners. Enhancement (adding new data elements, expanding geographic coverage, additional parameters, historical data) of existing priority data exchanges. Integration of FRS web services into state data systems. Expansion of Federal Operating Budget Detail Page 605 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description CFDA Grantor 2013 Received AFIS ID 003090 Environmental Protection Agency Office national priority system data exchanges already implemented by the applicant to potential network partners that are ineligible to apply for Exchange Network grants on their own (e.g., states partnering with locally delegated governments) through collaborative re-use of existing tools and services. Development and deployment of a Cross-Media Electronic Reporting Rule (CROMERR) system upgrade, described in a CROMERR application previously approved by EPA. Collaborative Opportunity: Partnership to develop multi-program CROMERR application for states that currently do not have an enterprise-wide approach; application should seek to leverage existing solutions approved by EPA. Collaborative Tribal Opportunity: Tribal governments and inter-tribal consortia are eligible to apply for Exchange Network grants to build tribal capacity that will result in enhancing environmental programs on tribal lands and the ability to share environmental data electronically with EN partners. Collaborative tribal capacity building applications must include multiple tribes and identify tribes with existing capacity that can serve as mentor. Collaborative tribal capacity applications must identify specific outputs and outcomes that result in the increased ability to share environmental information/data electronically with EPA and/or other EN partners (e.g., developing a backend database for a priority data system). Tier 3 Development and deployment of other innovative data exchanges (e.g., emergency response, open dump, surface coal mining data integration and reporting, support for sustainable development through sharing data related to transit, zoning/master plan, building permits and LEED buildings and infrastructure initiatives such as water quality laboratory data reporting) that are applicable to multiple partners. Geo-enabling national priority system data exchanges. Implementation of new, open-source Node 2.0-compliant tribal nodes or node clients (tribal requests for resources should be limited to hardware needs and installation/configuration in applicants environment); please note that grant resources are not available in FY 2012 to support upgrading existing nodes to the Node 2.0 specification. Environmental Information Exchange Network Grant Program and Related Assistance Performance Measures Substantial adherence to grant work plan 66.608 2013 N/A 2014 Baseline 5.0 2014 Est. Rev. 46.2 2015 Est. Rev. Footnote(s) 46.2 2, 6 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 606 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Nonpoint Source Implementation Grants CFDA 66.460 Grantor AFIS ID Environmental Protection Agency Office 004020 2013 Received 13.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To assist States, the District of Columbia, American Samoa, Guam, Northern Marianas, Puerto Rico, Pacific Trust Territories, Virgin Islands (hereinafter referred to as States), and qualified Indian Tribes and intertribal consortia in implementing EPA-approved Section 319 nonpoint source management programs. Funding Priority - Fiscal Year 2012: EPA's funding priority is to award grants that promote the development and implementation of watershed-based plans, focusing on watersheds with water quality impairments caused by nonpoint sources, which result in improved water quality in impaired waters. These watershed plans are a mechanism to coordinate monitoring and planning on a watershed basis and will build a foundation for effective implementation actions using federal and other funding. Nonpoint Source implementation projects include best management practice (BMP) installation for animal wastes, sediment, pesticide and fertilizer control, a variety of other structural and non-structural practices, watershed planning, monitoring, watershed coordinators, technology demonstration, and a variety of education/outreach programs, among others. Performance Measures Percent of Nonpoint Source grant funding awarded to projects that address impaired waters or that are consistent with an approved watershed-based plan. 2013 100% 2014 N/A 2015 N/A The end date of this grant was 06/30/2012. Federal Operating Budget Detail Page 607 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Nonpoint Source Implementation Grants CFDA 66.460 Grantor AFIS ID Environmental Protection Agency Office 004030 2013 Received 502.7 2014 Est. Rev. 965.6 2015 Est. Rev. Footnote(s) 965.6 2, 6 To assist States, the District of Columbia, American Samoa, Guam, Northern Marianas, Puerto Rico, Pacific Trust Territories, Virgin Islands (hereinafter referred to as States), and qualified Indian Tribes and intertribal consortia in implementing EPA-approved Section 319 nonpoint source management programs. Funding Priority - Fiscal Year 2012: EPA's funding priority is to award grants that promote the development and implementation of watershed-based plans, focusing on watersheds with water quality impairments caused by nonpoint sources, which result in improved water quality in impaired waters. These watershed plans are a mechanism to coordinate monitoring and planning on a watershed basis and will build a foundation for effective implementation actions using federal and other funding. Nonpoint Source implementation projects include best management practice (BMP) installation for animal wastes, sediment, pesticide and fertilizer control, a variety of other structural and non-structural practices, watershed planning, monitoring, watershed coordinators, technology demonstration, and a variety of education/outreach programs, among others. Performance Measures Substantial adherence to grant work plan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 608 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description International Financial Assistance Projects Sponsored by the Office of International and Tribal Affairs CFDA 66.931 Grantor AFIS ID Environmental Protection Agency Office 004040 2013 Received 22.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To protect human health and the environment while advancing U.S. national interests through international environmental collaboration. This mission is supported by these strategic objectives: 1) Reducing Exposure to Toxic Chemicals; 2) Improving Air Quality; 3) Cleaning Up Electronic Waste (E-Waste); 4) Combating Climate Change by Limiting Pollutants; 5) Expanding access to Clean Water; and 6) Building Strong Environmental Institutions and Legal Structures. Funding Priority - Fiscal Year 2012: EPA Safeguards air, water, and land for all Americans. International capacitybuilding plays a key role in protecting human health, communities and the environment by providing technical cooperation to help countries reduce air pollution, better manage air quality global climates, reduce the global use and emission of mercury, manage drinking & surface water quality, and provide technical assistance to restore the land and mitigate sources of land pollution. OITA will work to transfer appropriate air management tools and techniques to key countries and regions as we collaborate with partners to improve air quality. In addition, we will continue efforts to reduce global sources of persistent bioaccumulative toxins. Long-range and transboundary atmospheric transport and deposition of such toxics as Mercury, Persistent Organic Pollutants (POPs) such as polychlorinated biphenyls (PCBs), pesticides, dioxins, and furans continue to threaten human health and ecosystems. OITA will continue to promote the development of activities for managing drinking and surface water quality and provide technical cooperation, expertise, and assistance to help communities and countries preserve and restore the land and to mitigate sources of land pollution. OITA plays a key role in ensuring trade-related activities sustain environmental protection. Initiatives relating to environmental trade and investment are carried out bilaterally, multilaterally or in connection with multilateral institutions such as the World Trade Organization (WTO), World Bank, European Union (EU), or Asia-Pacific Economic Cooperation Forum (APEC). Also, OITA will support protection of human health and ecosystem for North America through the United States participation in the North American Agreement on Environmental Cooperation and through leadership in the Commission on Environmental Cooperation (CEC), the Organization for Economic Cooperation and Development (OECD), and other international entities. EPA will provide targeted capacity building support under the environmental cooperation agreements developed parallel to U.S. free trade agreements. U.S.-Mexico Border (to sustain and restore community health and preserve the ecological systems that support them) program is implemented in partnership with the ten Border States and the government of Mexico with its corresponding states and tribes. It addresses the Agency's major themes of clean air, clean water, and clean land. The key areas of focus for the Border 2012 Program include improving water quality in the region; improving availability of low sulfur diesel fuel on the border; the stabilization of abandoned hazardous waste sites; removal of used tire piles along the U.S.-Mexico Border; defining baseline and alternative scenarios for air emissions Federal Operating Budget Detail Page 609 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 004040 Environmental Protection Agency Office reductions along the border region; and binational emergency preparedness drills and exercises at border sister cities. International Financial Assistance Projects Sponsored by the Office of International and Tribal Affairs 66.931 Performance Measures Continue to implement the action plan to integrate children's environmental health issues into ADEQ programs. 2013 100% 2014 N/A 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 22.8 0.0 0.0 365.9 87.2 87.2 2, 6, 8 2015 N/A The end date for this grant was 08/31/12. Nonpoint Source Implementation Grants 66.460 Environmental Protection Agency Office 004060 6 To assist States, the District of Columbia, American Samoa, Guam, Northern Marianas, Puerto Rico, Pacific Trust Territories, Virgin Islands (hereinafter referred to as States), and qualified Indian Tribes and intertribal consortia in implementing EPA-approved Section 319 nonpoint source management programs. Funding Priority - Fiscal Year 2012: EPA's funding priority is to award grants that promote the development and implementation of watershed-based plans, focusing on watersheds with water quality impairments caused by nonpoint sources, which result in improved water quality in impaired waters. These watershed plans are a mechanism to coordinate monitoring and planning on a watershed basis and will build a foundation for effective implementation actions using federal and other funding. Nonpoint Source implementation projects include best management practice (BMP) installation for animal wastes, sediment, pesticide and fertilizer control, a variety of other structural and non-structural practices, watershed planning, monitoring, watershed coordinators, technology demonstration, and a variety of education/outreach programs, among others. Performance Measures Substantial adherence to grant work plan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 610 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Nonpoint Source Implementation Grants CFDA 66.460 Grantor AFIS ID Environmental Protection Agency Office 004070 2013 Received 0.0 2014 Est. Rev. 1,378.0 2015 Est. Rev. Footnote(s) 1,378.0 2, 3, 6 To assist States, the District of Columbia, American Samoa, Guam, Northern Marianas, Puerto Rico, Pacific Trust Territories, Virgin Islands (hereinafter referred to as States), and qualified Indian Tribes and intertribal consortia in implementing EPA-approved Section 319 nonpoint source management programs. Funding Priority - Fiscal Year 2012: EPA's funding priority is to award grants that promote the development and implementation of watershed-based plans, focusing on watersheds with water quality impairments caused by nonpoint sources, which result in improved water quality in impaired waters. These watershed plans are a mechanism to coordinate monitoring and planning on a watershed basis and will build a foundation for effective implementation actions using federal and other funding. Nonpoint Source implementation projects include best management practice (BMP) installation for animal wastes, sediment, pesticide and fertilizer control, a variety of other structural and non-structural practices, watershed planning, monitoring, watershed coordinators, technology demonstration, and a variety of education/outreach programs, among others. Performance Measures Substantial adherence to grant work plan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 611 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Water Quality Management Planning CFDA 66.454 Grantor AFIS ID Environmental Protection Agency Office 004080 2013 Received 82.7 2014 Est. Rev. 167.6 2015 Est. Rev. Footnote(s) 167.6 6 To assist States (including territories and the District of Columbia), Regional Public Comprehensive Planning Organizations (RPCPOs), and Interstate Organizations (IOs) in carrying out water quality management (WQM) planning. Funding Priority - Fiscal Year 2012: Funds are allotted by State in accordance with Section 604(b) of the Clean Water Act. Grant funds are used to determine the nature and extent of point and non-point source water pollution and to develop water quality management plans. States are encouraged to give priority to watershed restoration planning. EPA is requesting States to emphasize a watershed approach in developing their State workplans. This will complement the Agency's overall watershed effort as stated in the Agency's Strategic Plan. Grant funds to determine the nature and extent of point and nonpoint source water pollution and to develop water quality management plans were also made available under the American Recovery and Reinvestment Act (Recovery Act) of 2009. EPA encouraged States to use Recovery Act funds to conduct appropriate planning activities with regard to green infrastructure, water or energy efficiency improvements, or other environmentally innovative activities. Performance Measures Substantial adherence to grant work plan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 612 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Multi-Media Capacity Building Grants for States and Tribes CFDA 66.709 Grantor AFIS ID Environmental Protection Agency Office 005000 2013 Received 145.9 2014 Est. Rev. 54.1 2015 Est. Rev. Footnote(s) 54.1 2, 6 The general objectives of this program are to build and improve the capacity of States, multijurisdictional State organizations and federally recognized tribes by providing assistance agreements to foster environmental enforcement and compliance assurance activities and to improve compliance with environmental laws Such capacity building efforts may include economic, social science, statistical research, development, studies, surveys, demonstrations, investigations, public education, training and fellowships to the extent authorized under the Acts listed above These funds cannot be used for implementation of compliance monitoring and enforcement programs Funding Priority - Fiscal Year 2008: The Office of Compliance (OC), within EPA's Office of Enforcement and Compliance Assurance (OECA) will be soliciting proposals and partial grant applications for states and tribes to strengthen their ability to address environmental and public health threats, while furthering the art and science of environmental compliance For FY 2008, EPA is soliciting pre-proposals for the following focus areas: (1) Permit Compliance System (PCS) Modernization and ICIS-NPDES, (2) Tribal Compliance Assurance Training and Workshops, (3) Air Facility System (AFS), (4) Development of a State-to-State New Source Review and Prevention of Significant Deterioration (NSR/PSD) Mentoring Program and Permit and Enforcement Training Support, (5) State Environmental Compliance and Enforcement Training, and (6) Demonstration of Better Use of Technology in Compliance Monitoring Activities Funding Priority - Fiscal Year 2009: The Office of Compliance (OC), within EPA's Office of Enforcement and Compliance Assurance (OECA) will be soliciting proposals and partial grant applications for states and tribes to strengthen their ability to address environmental and public health threats, while furthering the art and science of environmental compliance In previous years, areas of emphasis have been: (1) tribal and state inspection training, (2) program planning and preformance measurement, (3) outcome measurement, (4)public access, (5)data management, and (6)permit compliance system modernization Performance Measures Substantial adherence to grant work plan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 613 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Environmental Information Exchange Network Grant Program and Related Assistance CFDA 66.608 Grantor AFIS ID Environmental Protection Agency Office 005010 2013 Received 33.4 2014 Est. Rev. 83.5 2015 Est. Rev. Footnote(s) 83.5 2, 6 EPA, states, territories, and tribes are working together to develop the National Environmental Information Exchange Network, a secure, Internet- and standards-based way to support electronic data reporting, sharing, and integration of both regulatory and non-regulatory environmental data. States, tribes and territories exchanging data with each other or with EPA, should make the Exchange Network and the Agency's connection to it, the Central Data Exchange (CDX), the standard way they exchange data and should phase out any legacy methods they have been using. More information on the Exchange Network is available at www.exchangenetwork.net. The Exchange Network Grant Program provides funding to states, territories, tribes, and inter-tribal consortia to develop the information technology and information management capabilities they need to actively participate in the Exchange Network. This program supports the exchange of data; mentoring, planning and training activities; and collaborative work within the Exchange Network. This grant program may also be used to fund the standardization, exchange and integration of geospatial information to address environmental, natural resource, and human-health challenges. Projects supported by the FY 2012 Exchange Network Grant Program, which are funded through EPA's STAG account, must address at least one priority activity from one of the following tiers: Tier 1- development and deployment of Air Quality System (AQS), Resource Conservation and Recovery Act Information System (RCRAinfo), Underground Injection Control (UIC), data exchanges, network publishing using web services to allow EN partners and the public to access, integrate, and analyze information from sources across the Network. Collaborative Opportunity: a partnership application that includes joint State and/or Tribal efforts to map to the SDWIS schema, expanded to include compliance monitoring (e.g., parametric, sampling schedules) data, and development and deployment of web services that Exchange Network partners can use to consume the data specified in this expanded schema. Collaborative Opportunity: Transitioning to one of the cloud based node platforms that EPA will implement. Tier 2-Development and deployment of data exchanges for national priority systems, other than those in tier 1, including: Emission Inventory System (EIS), Electronic GHG Reporting Tool (e-GGRT), Integrated Compliance Information System - National Pollutant Discharge Elimination System (ICIS-NPDES), Net Discharge Monitoring Reports, Assessment TMDL Tracking and Implementation System (ATTAINS), eBeaches, Safe Drinking Water Information System (SDWIS) (the standard SDWIS data exchange for reporting violation data), Water Quality Exchange (WQX), Facility Registry System (FRS), Toxic Release Inventory System (TRIS). Development and implementation of applications using web services to allow data access to EN partners and the public; projects must use EN technology that can be shared by EN partners. Enhancement (adding new data elements, expanding geographic coverage, additional parameters, historical data) of existing priority data exchanges. Integration of FRS web services into state data systems. Expansion of Federal Operating Budget Detail Page 614 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description CFDA Grantor 2013 Received AFIS ID 005010 Environmental Protection Agency Office national priority system data exchanges already implemented by the applicant to potential network partners that are ineligible to apply for Exchange Network grants on their own (e.g., states partnering with locally delegated governments) through collaborative re-use of existing tools and services. Development and deployment of a Cross-Media Electronic Reporting Rule (CROMERR) system upgrade, described in a CROMERR application previously approved by EPA. Collaborative Opportunity: Partnership to develop multi-program CROMERR application for states that currently do not have an enterprise-wide approach; application should seek to leverage existing solutions approved by EPA. Collaborative Tribal Opportunity: Tribal governments and inter-tribal consortia are eligible to apply for Exchange Network grants to build tribal capacity that will result in enhancing environmental programs on tribal lands and the ability to share environmental data electronically with EN partners. Collaborative tribal capacity building applications must include multiple tribes and identify tribes with existing capacity that can serve as mentor. Collaborative tribal capacity applications must identify specific outputs and outcomes that result in the increased ability to share environmental information/data electronically with EPA and/or other EN partners (e.g., developing a backend database for a priority data system). Tier 3 Development and deployment of other innovative data exchanges (e.g., emergency response, open dump, surface coal mining data integration and reporting, support for sustainable development through sharing data related to transit, zoning/master plan, building permits and LEED buildings and infrastructure initiatives such as water quality laboratory data reporting) that are applicable to multiple partners. Geo-enabling national priority system data exchanges. Implementation of new, open-source Node 2.0-compliant tribal nodes or node clients (tribal requests for resources should be limited to hardware needs and installation/configuration in applicants environment); please note that grant resources are not available in FY 2012 to support upgrading existing nodes to the Node 2.0 specification. Environmental Information Exchange Network Grant Program and Related Assistance Performance Measures Substantial adherence to grant work plan 66.608 2013 N/A 2014 Baseline 33.4 2014 Est. Rev. 83.5 2015 Est. Rev. Footnote(s) 83.5 2, 6 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 615 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Nonpoint Source Implementation Grants CFDA 66.460 Grantor AFIS ID Environmental Protection Agency Office 005020 2013 Received 0.0 2014 Est. Rev. 976.6 2015 Est. Rev. Footnote(s) 976.6 2, 3, 6 To assist States, the District of Columbia, American Samoa, Guam, Northern Marianas, Puerto Rico, Pacific Trust Territories, Virgin Islands (hereinafter referred to as States), and qualified Indian Tribes and intertribal consortia in implementing EPA-approved Section 319 nonpoint source management programs. Funding Priority - Fiscal Year 2012: EPA's funding priority is to award grants that promote the development and implementation of watershed-based plans, focusing on watersheds with water quality impairments caused by nonpoint sources, which result in improved water quality in impaired waters. These watershed plans are a mechanism to coordinate monitoring and planning on a watershed basis and will build a foundation for effective implementation actions using federal and other funding. Nonpoint Source implementation projects include best management practice (BMP) installation for animal wastes, sediment, pesticide and fertilizer control, a variety of other structural and non-structural practices, watershed planning, monitoring, watershed coordinators, technology demonstration, and a variety of education/outreach programs, among others. Performance Measures Substantial adherence to grant work plan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 616 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Nonpoint Source Implementation Grants CFDA 66.460 Grantor AFIS ID Environmental Protection Agency Office 005030 2013 Received 395.1 2014 Est. Rev. 248.1 2015 Est. Rev. Footnote(s) 248.1 6 To assist States, the District of Columbia, American Samoa, Guam, Northern Marianas, Puerto Rico, Pacific Trust Territories, Virgin Islands (hereinafter referred to as States), and qualified Indian Tribes and intertribal consortia in implementing EPA-approved Section 319 nonpoint source management programs. Funding Priority - Fiscal Year 2012: EPA's funding priority is to award grants that promote the development and implementation of watershed-based plans, focusing on watersheds with water quality impairments caused by nonpoint sources, which result in improved water quality in impaired waters. These watershed plans are a mechanism to coordinate monitoring and planning on a watershed basis and will build a foundation for effective implementation actions using federal and other funding. Nonpoint Source implementation projects include best management practice (BMP) installation for animal wastes, sediment, pesticide and fertilizer control, a variety of other structural and non-structural practices, watershed planning, monitoring, watershed coordinators, technology demonstration, and a variety of education/outreach programs, among others. Performance Measures Substantial adherence to grant workplan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 617 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Water Pollution Control State, Interstate, and Tribal Program Support CFDA 66.419 Grantor AFIS ID Environmental Protection Agency Office 005040 2013 Received 177.4 2014 Est. Rev. 315.9 2015 Est. Rev. Footnote(s) 315.9 6 To assist States (including territories, the District of Columbia, and Indian Tribes qualified under CWA Section 518(e)), and interstate agencies in establishing and maintaining adequate measures for prevention and control of surface and ground water pollution from both point and nonpoint sources. Funding Priority - Fiscal Year 2012: States and Tribes will continue to focus on fulfilling their basic responsibilities under the CWA and, based upon a shared understanding with EPA of the environmental progress expected, will identify program activities that will best support attaining targeted environmental improvements. State priority efforts will include: (1) implementing monitoring strategies and the statistically-valid surveys to determine water quality status and trends; (2) fostering a watershed approach, including total maximum daily loads (TMDLs) and watershed plans designed to meet water quality standards; and (3) implementing concentrated animal feeding operations (CAFOs) and storm water permitting programs. States and Tribes will work toward adoption of nutrient criteria for fresh waters, adoption of the 1986 bacteria criteria, and adoption of fish tissue criteria for mercury in their water quality standards. States NPDES Programs will support EPA in: (1) developing and strengthening systems to ensure the integrity of the program; (2) achieving and measuring environmental results; and (3) incorporating efficiencies in permitting program operations. Water quality programs will also target actions to strengthen permitting and enforcement efforts. States will also conduct source water protection actions to protect both ground water and surface waters used for drinking water. Tribes will continue to conduct watershed assessments and will maintain and improve their capacity to implement water quality programs through monitoring, assessments, planning, data management and standards development. Performance Measures Substantial adherence to grant work plan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 618 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description Nonpoint Source Implementation Grants CFDA 66.460 Grantor AFIS ID Environmental Protection Agency Office 005050 2013 Received 0.0 2014 Est. Rev. 545.0 2015 Est. Rev. Footnote(s) 545.0 3, 6 To assist States, the District of Columbia, American Samoa, Guam, Northern Marianas, Puerto Rico, Pacific Trust Territories, Virgin Islands (hereinafter referred to as States), and qualified Indian Tribes and intertribal consortia in implementing EPA-approved Section 319 nonpoint source management programs. Funding Priority - Fiscal Year 2012: EPA's funding priority is to award grants that promote the development and implementation of watershed-based plans, focusing on watersheds with water quality impairments caused by nonpoint sources, which result in improved water quality in impaired waters. These watershed plans are a mechanism to coordinate monitoring and planning on a watershed basis and will build a foundation for effective implementation actions using federal and other funding. Nonpoint Source implementation projects include best management practice (BMP) installation for animal wastes, sediment, pesticide and fertilizer control, a variety of other structural and non-structural practices, watershed planning, monitoring, watershed coordinators, technology demonstration, and a variety of education/outreach programs, among others. Performance Measures Substantial adherence to grant work plan 2013 N/A 2014 Baseline 2015 75.0% ADEQ will measure progress against the work plan deliverables in each grant/federal fund. Federal Operating Budget Detail Page 619 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Environmental Quality Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 18,947.0 16,249.2 2015 Est. Rev. Footnote(s) 18,947.0 2013 Uses of Funds 131.8 FTE Personal Services 5,536.2 Employee-Related Expenditures 2,165.5 All Other Operating Expenditures 7,053.7 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 14,755.3 0.0 1,493.9 16,249.2 16 Page 620 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office for Equal Opportunity Grant/Project and Description Employment Service/Wagner-Peyser Funded Activities CFDA 17.207 Grantor AFIS ID Department of Labor Office 430471 2013 Received 14.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 1, 6, 8 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, including persons with disabilities and to employers seeking qualified individuals to fill job openings. Performance Measures Coordination of Tribal Liaisons Activity 2013 2014 2015 2014 2015 6000 The Governor's Office of Equal Opportunity coordinates goal setting and activity of state agency Tribal Liaisons in their effort to carry out Tribal Consultation Policy as directed by Executive Order. This coordination includes working in conjunction with the Governor's Policy Advisor on Tribal Affairs to hold regular meetings of Tribal Liaisons, and to outreach to tribes on state employment and contracting opportunities. These outreach contacts are summarized in the Annual Report of the Governor's Office of Equal Opportunity. Coordination with Arizona Commission on Indian Affairs The Governor's Office of Equal Opportunity collaborates with the Arizona Commission on Indian Affairs in strategic planning activity as well as cooperative community contacts with tribal communities in furthering mutually compatible goals. This activity is summarized in the Annual Report of this office. Performance Measures Number of youth who exited the program having completed the program requirements 2013 Number of youth with a noted behavioral change. 6000 Federal Operating Budget Detail Page 621 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office for Equal Opportunity Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 0.0 14.6 2015 Est. Rev. Footnote(s) 0.0 2013 Uses of Funds 0.2 FTE Personal Services 13.0 Employee-Related Expenditures 3.8 All Other Operating Expenditures 0.2 Subtotal 17.0 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 17.0 16 Page 622 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Fire, Building and Life Safety Grant/Project and Description Manufactured Home Dispute Resolution CFDA 14.171 Grantor AFIS ID Department of Housing and Urban Development Office 328410 2013 Received 305.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 8 To provide for a dispute resolution program for the timely resolution of disputes between manufacturers, retailers, and installers of manufactured homes regarding responsibility, and for the issuance of appropriate orders, for the correction or repair of defects in manufactured homes (Sec 5422(c)(12)) in each state that does not establish a HUD-approved dispute resolution program (Sec 5422(g)). Performance Measures None 2013 2014 2015 No performance measures are applicable. Federal Operating Budget Detail Page 623 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Fire, Building and Life Safety Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 0.0 305.4 2015 Est. Rev. Footnote(s) 0.0 2013 Uses of Funds 1.3 FTE Personal Services 80.4 Employee-Related Expenditures 34.2 All Other Operating Expenditures 97.5 Subtotal 212.1 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 212.1 16 Page 624 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Forester Grant/Project and Description Cooperative Forestry Assistance CFDA 10.664 Grantor AFIS ID Department of Agriculture Office 000404 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 6 0.0 0.0 0.0 4 With respect to nonfederal forest and other rural lands to assist in the advancement of forest resources management; the encouragement of the production of timber; the control of insects and diseases affecting trees and forests; the control of rural fires; the efficient utilization of wood and wood residues, including the recycling of wood fiber; the improvement and maintenance of fish and wildlife habitat; and the planning and conduct of urban and community forestry programs. Performance Measures Provide assistance to communities - Number of communities 2013 2014 0 0 2015 30 To provide infrastructure to the agency so that assistance to communities can be provided. Cooperative Forestry Assistance 10.664 Department of Agriculture Office 090017 With respect to nonfederal forest and other rural lands to assist in the advancement of forest resources management; the encouragement of the production of timber; the control of insects and diseases affecting trees and forests; the control of rural fires; the efficient utilization of wood and wood residues, including the recycling of wood fiber; the improvement and maintenance of fish and wildlife habitat; and the planning and conduct of urban and community forestry programs. Performance Measures Acres treated 2013 2100 2014 496 2015 496 Funding priority will be to projects that protect communities adjacent to existing/planned/completed National Forest projects which have the potential to place communities at risk, and have completed CWPPs. The targeted amount of acres is 5,600, approximately $1,250/acre. Figure posted is acres. Federal Operating Budget Detail Page 625 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Forester Grant/Project and Description Cooperative Forestry Assistance CFDA 10.664 Grantor AFIS ID Department of Agriculture Office 090083 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 4, 6 With respect to nonfederal forest and other rural lands to assist in the advancement of forest resources management; the encouragement of the production of timber; the control of insects and diseases affecting trees and forests; the control of rural fires; the efficient utilization of wood and wood residues, including the recycling of wood fiber; the improvement and maintenance of fish and wildlife habitat; and the planning and conduct of urban and community forestry programs. Performance Measures Communities served 2013 30 2014 28 2015 2 The Arizona Forestry Division will direct program assistance to priority forest resource and watershed areas. The Division will continue to support community wildfire protection planning and direct assistance to landowners in high risk urban interface areas. The total estimated communities served is 30 per year. Federal Operating Budget Detail Page 626 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Forester Grant/Project and Description Cooperative Forestry Assistance CFDA 10.664 Grantor AFIS ID Department of Agriculture Office 090093 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6 0.0 0.0 0.0 2, 4, 6 With respect to nonfederal forest and other rural lands to assist in the advancement of forest resources management; the encouragement of the production of timber; the control of insects and diseases affecting trees and forests; the control of rural fires; the efficient utilization of wood and wood residues, including the recycling of wood fiber; the improvement and maintenance of fish and wildlife habitat; and the planning and conduct of urban and community forestry programs. Performance Measures Number of acres treated 2013 250 2014 250 2015 100 With respect to nonfederal forest and other rural lands to assist in the advancement of forest resources management; the encouragement of the production of timber; the control of insects and diseases affecting trees and forests; the control of rural fires; the efficient utilization of wood and wood residues, including the recycling of wood fiber; the improvement and maintenance of fish and wildlife habitat; and the planning and conduct of urban and community forestry programs. Cooperative Forestry Assistance 10.664 Department of Agriculture Office 100064 With respect to nonfederal forest and other rural lands to assist in the advancement of forest resources management; the encouragement of the production of timber; the control of insects and diseases affecting trees and forests; the control of rural fires; the efficient utilization of wood and wood residues, including the recycling of wood fiber; the improvement and maintenance of fish and wildlife habitat; and the planning and conduct of urban and community forestry programs. Performance Measures Treatment of hazardous fuels: Acres 2013 0 2014 280 2015 280 Project funds to be used to reduce hazardous forestry fuel loads on state and private lands in high risk areas. These grants are competitive and once awarded cannot be redirected to other activities. Pass through grants are designed to reduce vegetation and thus reduce fuel loads which feed wildland fires. Federal Operating Budget Detail Page 627 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Forester Grant/Project and Description Cooperative Forestry Assistance CFDA 10.664 Grantor AFIS ID Department of Agriculture Office 100065 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 4, 6 With respect to nonfederal forest and other rural lands to assist in the advancement of forest resources management; the encouragement of the production of timber; the control of insects and diseases affecting trees and forests; the control of rural fires; the efficient utilization of wood and wood residues, including the recycling of wood fiber; the improvement and maintenance of fish and wildlife habitat; and the planning and conduct of urban and community forestry programs. Performance Measures Assistance to Communities - Number served. 2013 30 2014 30 2015 30 2014 2015 500 To provide a variety of forestry practices including fire protection, urban and community forestry, and rural forestry programs. Number of communities served. Performance Measures Number of landowners assisted 2013 487 The Arizona Forestry Division will direct program assistance to priority forest resource and watershed areas. The Division will continue to support community wildfire protection planning and direct assistance to landowners in high risk urban interface areas. The total estimated acres to be treated is 2,715, assisting 500 landowners per year.. Federal Operating Budget Detail Page 628 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Forester Grant/Project and Description Cooperative Forestry Assistance CFDA 10.664 Grantor AFIS ID Department of Agriculture Office 100080 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 8 0.0 0.0 0.0 2, 4, 6, 8 With respect to nonfederal forest and other rural lands to assist in the advancement of forest resources management; the encouragement of the production of timber; the control of insects and diseases affecting trees and forests; the control of rural fires; the efficient utilization of wood and wood residues, including the recycling of wood fiber; the improvement and maintenance of fish and wildlife habitat; and the planning and conduct of urban and community forestry programs. Performance Measures Miles of land protected. 2013 2014 2 2 2015 5 Protect the San Pedro Ecosystem by providing funds to protect the miles of land easements. Recovery Act of 2009: Wildland Fire Management 10.688 Department of Agriculture Office 102047 Hazardous fuels reduction, forest health protection, rehabilitation and hazard mitigation activities on Federal lands, and State and private forestry activities including hazardous fuels reduction, forest health and ecosystem improvement activities on State and private lands; wood-to-energy grants to promote increased utilization of biomass from Federal, State and private lands. All funds have been awarded for this program. No further applications are being considered for award under this CFDA program. Performance Measures Prepare and treat Wildland Acres 2013 2014 2015 This grant is to be used to treat an additional 500 acres of wildland to further protect the safety of the Arizona private landowners from fire danger. Federal Operating Budget Detail Page 629 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Forester Grant/Project and Description Recovery Act of 2009: Wildland Fire Management CFDA 10.688 Grantor AFIS ID Department of Agriculture Office 102103 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 8 0.0 0.0 0.0 2, 4, 8 Hazardous fuels reduction, forest health protection, rehabilitation and hazard mitigation activities on Federal lands, and State and private forestry activities including hazardous fuels reduction, forest health and ecosystem improvement activities on State and private lands; wood-to-energy grants to promote increased utilization of biomass from Federal, State and private lands. All funds have been awarded for this program. No further applications are being considered for award under this CFDA program. Performance Measures Restore 4,500 acres of pinion-juniper woodlands 2013 4000 2014 2015 This project will restore 4,500 acres of pinion-juniper woodlands comprising parts of multiple ranches in northeastern Arizona. Recovery Act of 2009: Capital Improvement and Maintenance 10.687 Department of Agriculture Office 102109 For priority road, bridge and trail maintenance and decommissioning, including related watershed restoration and ecosystem enhancement projects; facilities improvement, maintenance and renovation; and remediation of abandoned mine sites. All funds have been awarded for this program. No further applications are being considered for award under this CFDA program. Performance Measures Systems developed 2013 2014 2015 The project will investigate a variety of techniques and equipment configurations to provide cost effective harvesting and processing methods for delivery of chaparral and pinion-juniper biomass to the Drake cement plant and other potential users. Primary measures of success include development of systems and resources within the Prescott area to effectively harvest and deliver biomass – and the documentation of findings from a variety of implementation trials. Federal Operating Budget Detail Page 630 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Forester Grant/Project and Description Cooperative Forestry Assistance CFDA 10.664 Grantor AFIS ID Department of Agriculture Office 110075 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 4 0.0 0.0 0.0 2, 4 With respect to nonfederal forest and other rural lands to assist in the advancement of forest resources management; the encouragement of the production of timber; the control of insects and diseases affecting trees and forests; the control of rural fires; the efficient utilization of wood and wood residues, including the recycling of wood fiber; the improvement and maintenance of fish and wildlife habitat; and the planning and conduct of urban and community forestry programs. Performance Measures Number of Communities Assisted. 2013 25 2014 20 2015 25 The Arizona Forestry Division will direct program assistance to priority forest resource and watershed areas. The Division will continue to support community wildfire protection planning and direct assistance to landowners in high risk urban interface areas. The total estimated communities assisted is 25 per year. Cooperative Forestry Assistance 10.664 Department of Agriculture Office 110084 With respect to nonfederal forest and other rural lands to assist in the advancement of forest resources management; the encouragement of the production of timber; the control of insects and diseases affecting trees and forests; the control of rural fires; the efficient utilization of wood and wood residues, including the recycling of wood fiber; the improvement and maintenance of fish and wildlife habitat; and the planning and conduct of urban and community forestry programs. Performance Measures To administer the Forest Legacy Program - Easements 2013 2014 0 3 2015 5 To properly administer the Forest Legacy Program and manage easements.. Federal Operating Budget Detail Page 631 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Forester Grant/Project and Description Cooperative Forestry Assistance CFDA 10.664 Grantor AFIS ID Department of Agriculture Office 110091 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 4 0.0 0.0 0.0 4 With respect to nonfederal forest and other rural lands to assist in the advancement of forest resources management; the encouragement of the production of timber; the control of insects and diseases affecting trees and forests; the control of rural fires; the efficient utilization of wood and wood residues, including the recycling of wood fiber; the improvement and maintenance of fish and wildlife habitat; and the planning and conduct of urban and community forestry programs. Performance Measures 50 2013 25 2014 2015 50 2013 50 2014 20 2015 10 To direct program assistance to priority forest resources and watershed areas. Performance Measures Forest Legacy Administration To reduce fuel loads in high risk areas on state and private lands. Number of acres treated. Cooperative Forestry Assistance 10.664 Department of Agriculture Office 120047 With respect to nonfederal forest and other rural lands to assist in the advancement of forest resources management; the encouragement of the production of timber; the control of insects and diseases affecting trees and forests; the control of rural fires; the efficient utilization of wood and wood residues, including the recycling of wood fiber; the improvement and maintenance of fish and wildlife habitat; and the planning and conduct of urban and community forestry programs. Performance Measures Communities in need of assistance. 2013 2014 0 0 2015 30 Sub-grants awarded to different communities. Federal Operating Budget Detail Page 632 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Forester Grant/Project and Description Forest Products Lab: Technology Marketing Unit (TMU) CFDA 10.674 Grantor AFIS ID Department of Agriculture Office 120061 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4 Provide direct technical assistance to Forest Service and state foresters regarding new and emerging clean technologies to effectively manage forests and extend the most efficient and effective economic opportunities to forest landowners. The Technology Marketing Unit staff provides expertise in science-based management decisions concerning forest products utilization, biofuels production, and woody biomass utilization that uses material removed for ecosystem management goals. Program may include: (1) development of potential new products; (2) projects that showcase innovative uses for small diameter and low-valued hardwoods and softwoods; (3) reducing the challenge to economic and market barriers to the use of the material (4) provide seed money and gap funding for demonstration projects and (5) facilitate the creation/expansion of harvesting/processing/transporting enterprises around wildland urban interface areas threatened by catastrophic wildfires. Performance Measures Technical assistance to industry and land owners 2013 0 2014 25 2015 25 Wood utilization and marketing program to provide technical and marketing assistance to forest industries, idenify emerging markets for forest resources, and create new opportunities for cost effective reduction of hazardous forest fuel levels. Federal Operating Budget Detail Page 633 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Forester Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2013 Uses of Funds 13.0 FTE Personal Services 774.3 Employee-Related Expenditures 286.5 All Other Operating Expenditures Subtotal 3,067.7 4,128.5 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 4,128.5 Page 634 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Wildlife Restoration and Basic Hunter Education CFDA 15.611 Grantor AFIS ID Department of the Interior Office 001570 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 30.1 0.0 0.0 2, 6, 7 0.0 0.0 0.0 2, 6 The Act provides grants to State, Commonwealth, and territorial fish and wildlife agencies for projects to restore, conserve, manage, and enhance wild birds and mammals and their habitat. Projects also include providing public use and access to wildlife resources; hunter education and safety; and the development and management of shooting ranges. Performance Measures Conduct Triennial Aerial Census 2013 284 2014 0 2015 0 Number of sheep surveyed Desert and Southern Rockies Landscape Conservation Cooperatives 15.557 Department of the Interior Office 004306 The objective of the Desert and Southern Rockies LCCs is to enhance the management of natural and cultural resources that have a nexus to water resource management. This includes developing tools to assess and adapt to the impacts of climate change and other landscape scale stressors within the geographic boundaries of the Desert and Southern Rockies LCC and adapt to those stressors. Performance Measures Continued monitoring farm maintenance 2013 52 2014 52 2015 52 Continued monitoring farm maintenance once per week Federal Operating Budget Detail Page 635 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Desert and Southern Rockies Landscape Conservation Cooperatives CFDA 15.557 Grantor AFIS ID Department of the Interior Office 004558 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 66.4 2.9 0.0 6, 8 The objective of the Desert and Southern Rockies LCCs is to enhance the management of natural and cultural resources that have a nexus to water resource management. This includes developing tools to assess and adapt to the impacts of climate change and other landscape scale stressors within the geographic boundaries of the Desert and Southern Rockies LCC and adapt to those stressors. Performance Measures Maintenance of 20 areas of Winter Goose forage crops. 2013 20 2014 20 2015 20 Areas of mitigation. Environmental Quality Incentives Program 10.912 Department of Agriculture Office 004592 Promotes agricultural production, forest management, and environmentatl quality as compatible national goals and optimizes environmental benefits on eligible land with farmers, ranchers, and non-industrial private forest land owners. It is a voluntary program using partnerships with local, State, Tribal and Federal agencies, producer associations, and nonprofit organizations to provide flexible technical and financial assistance to install and maintain conservation practices include those related to organic production, that sustain food and fiber production. The purpose of this program is achieved through the implementation of structural, vegetative, and land management practices on eligible land. This program is funded through the Commodity Credit Corporation (CCC). NRCS provides overall program administration and management. Performance Measures Number Of Full Time Employees 2013 2014 1 2 2015 4 Number of personnel employed Federal Operating Budget Detail Page 636 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Recreation Resources Management CFDA 15.524 Grantor AFIS ID Department of the Interior Office 005530 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 30.0 5.1 0.0 2, 6, 8 6.0 0.0 0.0 2, 6, 8 To provide cost-share opportunities with non-Federal recreation partners (e.g. state, county, local governments, etc.), to assist in planning, development, operation, maintenance, and replacement of recreation and fish and wildlife resource facilities at partner managed Reclamation project recreation areas. FOR RECOVERY ACT: For ARRA funded projects and in addition to the program objectives above, the section 3 of the ARRA states the following objectives: (1) To preserve and create jobs and promote economic recovery. (2) To assist those most impacted by the recession. (3) To provide investments needed to increase economic efficiency by spurring technological advances in science and health. (4) To invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits. (5) To stabilize State and local government budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Bald Eagle Management 2013 150 2014 300 2015 200 $200 per day of nest monitoring. Forestry Research 10.652 Department of Agriculture Office 005539 To extend fundamental research activities of the Forest Service by awarding grants to nonprofit organizations, institutions of higher education, and organizations engaged in renewable resources research. Performance Measures Days Monitoring 2013 30 2014 60 2015 50 $200 per day of nest monitoring. Federal Operating Budget Detail Page 637 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 005550 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Monitor Desert Tortoise populations on 3 plots. 2013 30 2014 0 2015 n/a Long term monitoring used to create demographic data to calculate population and long term survival rates. Federal Operating Budget Detail Page 638 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 005586 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 24.7 0.0 0.0 2, 6, 8 5.0 0.0 0.0 2, 6, 8 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Days Monitoring Air Force Defense Research Sciences Program 2013 124 12.800 Department of Defense Office 2014 200 2015 150 005616 To maintain technological superiority in the scientific areas relevant to Air Force needs; to prevent technological surprise to our nation and create it for our adversaries; to maintain a strong research infrastructure composed of Air Force laboratories, industry, and universities; and to complement the national research effort. Performance Measures Days Monitoring 2013 25 2014 50 2015 40 $200 per day nest watching. Federal Operating Budget Detail Page 639 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Cooperative Endangered Species Conservation Fund CFDA 15.615 Grantor AFIS ID Department of the Interior Office 005619 2013 Received 69.6 2014 Est. Rev. 31.7 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To provide Federal financial assistance to any State or Territory (hereafter, "States"), through its appropriate State or territorial agency, to assist in the development of programs for the conservation of endangered and threatened species. Performance Measures Telemetry Flight Hours 2013 269.6 2014 260 2015 250 6 8 5 N/A N/A Number of aerial telemetry flight hours utilized for weekly wolf locations Number of wolves captured for collaring purposes Number of wolves captured for radio telemetry collaring in Arizona Minimum wolf population estimate The wolf project uses a minimum population estimate to track the status of the overall wolf population in the Blue Range Wolf Recovery Area in Arizona and New Mexico. This estimate is generated during the January following the previous year. Federal Operating Budget Detail Page 640 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description U.S. Geological Survey_ Research and Data Collection CFDA 15.808 Grantor AFIS ID Department of the Interior Office 005667 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 11.5 0.0 2, 4, 6, 8, 11 31.8 0.0 0.0 2, 6, 8 To support research complementary to USGS program efforts in classification of the public lands and examination of the geological structure, water, mineral, and biological resources, and products of the national domain. This entry covers a variety of USGS assistance awards not covered by any other CFDA program entries. Awards are typically supported by funding from internal projects and programs, and funds are not separately budgeted or reserved for external projects or proposals under this entry. Performance Measures Grand Canyon surveys. 2013 2014 1 0 2015 N/A Number of surveys conducted. Cooperative Endangered Species Conservation Fund 15.615 Department of the Interior Office 006058 To provide Federal financial assistance to any State or Territory (hereafter, "States"), through its appropriate State or territorial agency, to assist in the development of programs for the conservation of endangered and threatened species. Performance Measures Bighorn Sheep Surveys 2013 2014 0 3 2015 2 Number of surveys conducted on the Kofa Wildlife Refuge. Federal Operating Budget Detail Page 641 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish and Wildlife Coordination Act CFDA 15.517 Grantor AFIS ID Department of the Interior Office 006140 2013 Received 39.2 2014 Est. Rev. 0.6 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To provide financial assistance, through grants or cooperative agreements, to public or private organizations for the improvement of fish and wildlife habitats associated with water systems or water supplies affected by Bureau of Reclamation projects. FOR RECOVERY ACT: For ARRA funded projects and in addition to the program objectives above, the section 3 of the ARRA states the following objectives: (1) To preserve and create jobs and promote economic recovery. (2) To assist those most impacted by the recession. (3) To provide investments needed to increase economic efficiency by spurring technological advances in science and health. (4) To invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits. (5) To stabilize State and local government budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Collect Demographic Information on All Flat-Tailed Lizards encountered during the monitoring of the Long-term Demography Plots 2013 2014 2 2 2015 2 Number of long term monitoring plots within the Yuma Management Area observed for ten days over a fourteen day period (two work weeks). Federal Operating Budget Detail Page 642 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 006277 2013 Received 64.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Trash collect from deserts & rangeland 2013 49tons 2014 45tons 2015 40tons Tonage of trash collected ranchland clean-up/annually Federal Operating Budget Detail Page 643 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish and Wildlife Coordination Act CFDA 15.517 Grantor AFIS ID Department of the Interior Office 006378 2013 Received 1.1 2014 Est. Rev. 1.4 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To provide financial assistance, through grants or cooperative agreements, to public or private organizations for the improvement of fish and wildlife habitats associated with water systems or water supplies affected by Bureau of Reclamation projects. FOR RECOVERY ACT: For ARRA funded projects and in addition to the program objectives above, the section 3 of the ARRA states the following objectives: (1) To preserve and create jobs and promote economic recovery. (2) To assist those most impacted by the recession. (3) To provide investments needed to increase economic efficiency by spurring technological advances in science and health. (4) To invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits. (5) To stabilize State and local government budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Irrigate 45 Acres of moist soils and 17 acres of nesting habitat 2013 2014 9 2015 9 Number of acres of moist soils and trees irrigated. Federal Operating Budget Detail Page 644 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 006487 2013 Received 0.5 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Catchments completed 2013 2014 3 2015 0 Number of Catchments Maintained or Reconstructed Federal Operating Budget Detail Page 645 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Research Grants (Generic) CFDA 15.650 Grantor AFIS ID Department of the Interior Office 006529 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 6 11.0 0.0 0.0 2, 6, 8 To assist in the conservation of the Nation's natural resources by providing financial assistance for land management, research, and data collection/analysis to further the preservation of natural resources. Performance Measures Breeding and wintering locations for sandhill cranes that live on the lower Colorado River near Yuma. 2013 4 2014 N/A 2015 N/A By using radio telemetry an attempt will be made to determine if the sandhill cranes living near Yuma are an isolated population and where is their wintering range and breeding range. Number of cranes tracked. Planning Assistance to States 12.110 Department of Defense Office 006560 To cooperate with any State in the preparation of comprehensive plans for the development, utilization and conservation of water and related land resources of drainage basins located within the boundaries of such State. Performance Measures Days monitoring for Avian Influenza 2013 366 2014 0 2015 0 Days spent looking for Avian Influenza in Bald Eagles Federal Operating Budget Detail Page 646 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Planning Assistance to States CFDA 12.110 Grantor AFIS ID Department of Defense Office 006561 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 10.0 0.0 0.0 2, 6, 8 To cooperate with any State in the preparation of comprehensive plans for the development, utilization and conservation of water and related land resources of drainage basins located within the boundaries of such State. Performance Measures Construction of Wildlife Waters on the Yuma Proving Grounds Cibola Range 2013 10% 2014 11% 2015 15% Percent of construction. Cooperative Endangered Species Conservation Fund 15.615 Department of the Interior Office 006573 To provide Federal financial assistance to any State or Territory (hereafter, "States"), through its appropriate State or territorial agency, to assist in the development of programs for the conservation of endangered and threatened species. Performance Measures Pen construction 2013 2014 1 2015 0 Number of Pens constructed Federal Operating Budget Detail Page 647 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 006574 2013 Received 60.3 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Wildlife drinkers 2013 2014 1 1 2015 1 Number of places set aside for watering ponds. Federal Operating Budget Detail Page 648 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Highway Planning and Construction CFDA 20.205 Grantor AFIS ID Department of Transportation Office 006608 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 Federal-aid Highway Program: To assist State transportation agencies in the planning and development of an integrated, interconnected transportation system important to interstate commerce and travel by constructing and rehabilitating the National Highway System (NHS), including the Eisenhower Interstate System; and for transportation improvements to most other public roads; to provide aid for the repair of Federal-aid highways following disasters; to foster safe highway design; to replace or rehabilitate deficient or obsolete bridges; and to provide for other special purposes. This program also provides for the improvement of roads in Puerto Rico, Guam, the U.S. Virgin Islands, American Samoa, the Northern Mariana Islands, and the Alaska Highway. The Federal Lands Highway Program (FLHP), as an adjunct to the Federal Aid Highway Program, provides assistance to the Federal Land Management Agencies (FLMAs) for Federally owned roads. It provides transportation engineering services for planning, design, construction, and rehabilitation of the highways and bridges providing access to federally owned lands. The Federal Lands Highway organization also provides training, technology, deployment, engineering services, and products to other customers. Performance Measures The effects of highway construction on desert bighorn sheep 2013 402 2014 n/a 2015 n/a 8 n/a n/a 0 N/A N/A Numer of construction activity records generated Desert Bighorn Sheep capture and collaring along US Highway 93. Number of bighorn sheep captured and fitted with global positioning system collars Video monitoring of bighorn sheep overpasses and camera monitoring of bridges and escape ramps Install 4-camera wildlife activated video surveillance systems and still cameras to evaluate movement of sheep associated with overpasses, bridges and escape ramps. Federal Operating Budget Detail Page 649 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Highway Planning and Construction CFDA 20.205 Grantor AFIS ID Department of Transportation Office 006610 2013 Received 35.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 Federal-aid Highway Program: To assist State transportation agencies in the planning and development of an integrated, interconnected transportation system important to interstate commerce and travel by constructing and rehabilitating the National Highway System (NHS), including the Eisenhower Interstate System; and for transportation improvements to most other public roads; to provide aid for the repair of Federal-aid highways following disasters; to foster safe highway design; to replace or rehabilitate deficient or obsolete bridges; and to provide for other special purposes. This program also provides for the improvement of roads in Puerto Rico, Guam, the U.S. Virgin Islands, American Samoa, the Northern Mariana Islands, and the Alaska Highway. The Federal Lands Highway Program (FLHP), as an adjunct to the Federal Aid Highway Program, provides assistance to the Federal Land Management Agencies (FLMAs) for Federally owned roads. It provides transportation engineering services for planning, design, construction, and rehabilitation of the highways and bridges providing access to federally owned lands. The Federal Lands Highway organization also provides training, technology, deployment, engineering services, and products to other customers. Performance Measures Collect Wildlife Vehicle Collision Data 2013 52 2014 N/A 2015 N/A N/A N/A Weekly roadkill checks to collect and compile wildlife-vehicle collision data for Interstate-40 to combine with global positioning system movement data to provide best possible recommendations for wildlife-vehicle collision mitigation efforts. To capture Elk for global positioning system movement studies along Interstate40. 4 Capture Elk and instrument with global positioning system collars that will identify the placement of wildlife passage structures for the future upgrade of Interstate-40 Federal Operating Budget Detail Page 650 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description National Fish and Wildlife Foundation CFDA 10.683 Grantor AFIS ID Department of Agriculture Office 006647 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 81.4 0.0 0.0 2, 6, 8 7.5 2.6 0.0 2, 6, 8 Created by Congress in 1984, National Fish and Wildlife Foundation (NFWF) directs public conservation dollars to the most pressing environmental needs and matches those investments with private funds. The Foundations method is simple and effective: to work with a full complement of individuals, foundations, government agencies, nonprofits, and corporations to identify and fund the nations most intractable conservation challenges. Performance Measures Habitat surveys on Apache Trout recovery streams 2013 3 2014 0 2015 2 2 0 1 Surveys conducted Barrier Maintenance Performance of barrier maintenance National Fish and Wildlife Foundation 10.683 Department of Agriculture Office 006648 Created by Congress in 1984, National Fish and Wildlife Foundation (NFWF) directs public conservation dollars to the most pressing environmental needs and matches those investments with private funds. The Foundations method is simple and effective: to work with a full complement of individuals, foundations, government agencies, nonprofits, and corporations to identify and fund the nations most intractable conservation challenges. Performance Measures Habitat Surveys conducted 2013 2014 3 4 2015 3 2 2 2 Surveys conducted on apache Trout recovery streams Barrier Maintenance Performance of barrier maintenance Federal Operating Budget Detail Page 651 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 006689 2013 Received 112.5 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Number of mines surveyed. 2013 263 2014 400 2015 200 Number of mines found and surveyed. Federal Operating Budget Detail Page 652 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 006715 2013 Received 99.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Percentage of restoration 2013 25% 2014 25% 2015 25% Percentage of restoration of BLM lands along the Gila River. Federal Operating Budget Detail Page 653 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Challenge Cost Share CFDA 15.238 Grantor AFIS ID Department of the Interior Office 006732 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 11.9 29.3 0.0 2, 6, 8 0.0 0.0 0.0 2, 6 The Challenge Cost Share Program works through cooperative partners to help accomplish high priority work to support habitat improvement, comprehensive travel management, recreation and cultural projects. The types of projects that can be funded include monitoring and inventory of resources; implementing habitat improvement or projection projects; developing threatened and endangered species recovery plans; protecting, stabilizing or documenting cultural resources; travel management, including managing off-highway vehicle use; and providing enhanced recreational experiences, including visitor services, information, and facilities for public health and safety. 2013 Performance Measures Water catchments 2014 3 2015 3 Number of catchments maintained or reconstructed Recreational Trails Program 20.219 Department of Transportation Office 006763 To provide funds to the States to develop and maintain recreational trails and trail-related facilities for both nonmotorized and motorized recreational trail uses. Performance Measures OHV education information and printed material development, purchase and dispersal 2013 100% 2014 n/a 2015 n/a Produced and distributed 78,300 OHV Guides and Places to Ride pamphlets, 1000 OHV kiosk posters, 7,500 OHV education manuals, 1,000 "Got Decal" OHV bumper stickers and spent 100 hours of Game and Fish employee time related to developing materials. Federal Operating Budget Detail Page 654 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 006767 2013 Received 21.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Acres prepared for reintroduction of Black-Tailed Prairie Dogs 2013 2014 4 0 2015 0 Habitat preparation for black-tailed prairie dogs. Federal Operating Budget Detail Page 655 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 006844 2013 Received 20.9 2014 Est. Rev. 1.5 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Non-Lead ammo provided 2013 2014 $20,000 2015 $20,000 Non-Lead ammo provided to hunters Federal Operating Budget Detail Page 656 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Endangered Species Conservation Recovery Implementation Funds CFDA 15.657 Grantor AFIS ID Department of the Interior Office 006845 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 0.0 184.9 0.0 4, 6, 8, 11 To provide federal financial assistance to secure endangered or threatened species information, undertake restoration actions that will lead to delisting of a species; help prevent extinction of a species, or aid in the recovery of species. The purpose of the Endangered Species Act is to provide a means by which the ecosystems upon which endangered and threatened species depend may be conserved, to provide a program for the conservation of these species, and to take appropriate steps to achieve the purposes of treaties and conventions set forth in the law. Performance Measures Environmental compliance review and chemical renovation of 17 miles of the Virgin River Gorge 2013 2014 0 0 2015 17 Miles of compliance review Basic, Applied, and Advanced Research in Science and Engineering 12.630 Department of Defense Office 006863 To: (1) Support basic, applied, or advanced research (technology development) in mathematical, physical, engineering, environmental, and life sciences, and other fields with good, long-term potential for contributing to technology for Department of Defense missions; (2) facilitate transition of research results to practical application for defense needs; (3) improve linkages between defense research and the civilian technology and industrial bases, to promote commercial application of the results of defense research and commercial availability of technology for defense needs; (4) foster education of future scientists and engineers in disciplines critical to defense; and (5) strengthen the infrastructure for research and related science and engineering education in those disciplines. Performance Measures Birds and territory determinations 2013 40 2014 90 2015 N/A Number of Le Contes Thrasher plots surveyed and monitored Federal Operating Budget Detail Page 657 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish and Wildlife Management Assistance CFDA 15.608 Grantor AFIS ID Department of the Interior Office 006868 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide technical and financial assistance to other federal agencies, states, local governments, native American tribes, non-governmental organizations, citizen groups, and land owners on the conservation and management of fish and wildlife resources, including minimizing the establishment, spread, and impact of aquatic invasive species. This includes comanagement of marine mammals by Alaskan natives for subsistence use. Performance Measures Number of Roost sites 2013 15 2014 0 2015 N/A Number of bat roost sites for red and yellow bats located with their location and characteristics noted Federal Operating Budget Detail Page 658 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 006874 2013 Received 3.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Lions movement and locations 2013 127 2014 78 2015 35 Number of days trapping efforts performed Federal Operating Budget Detail Page 659 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Challenge Cost Share CFDA 15.238 Grantor AFIS ID Department of the Interior Office 006880 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 6 142.4 0.0 0.0 2, 6, 8 The Challenge Cost Share Program works through cooperative partners to help accomplish high priority work to support habitat improvement, comprehensive travel management, recreation and cultural projects. The types of projects that can be funded include monitoring and inventory of resources; implementing habitat improvement or projection projects; developing threatened and endangered species recovery plans; protecting, stabilizing or documenting cultural resources; travel management, including managing off-highway vehicle use; and providing enhanced recreational experiences, including visitor services, information, and facilities for public health and safety. 2013 Performance Measures Information Release 2014 7000 2015 Pamphlet production and distribution Fish and Wildlife Management Assistance 15.608 Department of the Interior Office 006881 To provide technical and financial assistance to other federal agencies, states, local governments, native American tribes, non-governmental organizations, citizen groups, and land owners on the conservation and management of fish and wildlife resources, including minimizing the establishment, spread, and impact of aquatic invasive species. This includes comanagement of marine mammals by Alaskan natives for subsistence use. Performance Measures plots monitored 2013 75 Federal Operating Budget Detail 2014 75 2015 75 Page 660 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish and Wildlife Management Assistance CFDA 15.608 Grantor AFIS ID Department of the Interior Office 006886 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 40.5 0.0 0.0 2, 6, 7 111.9 0.0 0.0 2, 6, 7 To provide technical and financial assistance to other federal agencies, states, local governments, native American tribes, non-governmental organizations, citizen groups, and land owners on the conservation and management of fish and wildlife resources, including minimizing the establishment, spread, and impact of aquatic invasive species. This includes comanagement of marine mammals by Alaskan natives for subsistence use. Performance Measures Flat tailed horned lizard information 2013 1 2014 N/A 2015 N/A Number of long term monitoring plots within the Yuma Management Area observed for ten days over a fourteen day period (two work weeks). Challenge Cost Share 15.238 Department of the Interior Office 006890 The Challenge Cost Share Program works through cooperative partners to help accomplish high priority work to support habitat improvement, comprehensive travel management, recreation and cultural projects. The types of projects that can be funded include monitoring and inventory of resources; implementing habitat improvement or projection projects; developing threatened and endangered species recovery plans; protecting, stabilizing or documenting cultural resources; travel management, including managing off-highway vehicle use; and providing enhanced recreational experiences, including visitor services, information, and facilities for public health and safety. Performance Measures Bald Eagle nest monitoring 2013 370 2014 0 2015 0 Number of new nests found. Federal Operating Budget Detail Page 661 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Challenge Cost Share CFDA 15.238 Grantor AFIS ID Department of the Interior Office 006891 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 29.1 0.0 0.0 2, 6, 7 0.0 0.0 0.0 2, 4, 6, 8 The Challenge Cost Share Program works through cooperative partners to help accomplish high priority work to support habitat improvement, comprehensive travel management, recreation and cultural projects. The types of projects that can be funded include monitoring and inventory of resources; implementing habitat improvement or projection projects; developing threatened and endangered species recovery plans; protecting, stabilizing or documenting cultural resources; travel management, including managing off-highway vehicle use; and providing enhanced recreational experiences, including visitor services, information, and facilities for public health and safety. 2013 FINAL Performance Measures Project Completion Voluntary Public Access and Habitat Incentive Program 10.093 Department of Agriculture Office 2014 Final 2015 N/A 006897 The primary objective of the VPA-HIP is to encourage owners and operators of privately-held farm, ranch, and forest land to voluntarily make that land available for access by the public for wildlife-dependent recreation, including hunting or fishing, under programs implemented by state or tribal governments. Performance Measures Number of positions funded 2013 2014 1 2015 1 Number of FTEs Federal Operating Budget Detail Page 662 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Lower Colorado River Multi-Species Conservation Program. CFDA 15.538 Grantor AFIS ID Department of the Interior Office 006901 2013 Received 120.9 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The MSCPs purposes are (1) Protect the lower Colorado River environment while ensuring the certainty of existing river water and power operations, (2) Address the needs of threatened and endangered wildlife under the Endangered Species Act, and (3) Reduce the likelihood of listing additional species along the lower Colorado River. FOR RECOVERY ACT: For ARRA funded projects and in addition to the program objectives above, the section 3 of the ARRA states the following objectives: (1) To preserve and create jobs and promote economic recovery. (2) To assist those most impacted by the recession. (3) To provide investments needed to increase economic efficiency by spurring technological advances in science and health. (4) To invest in transportation, environmental protection, and other infrastructure that will provide longterm economic benefits. (5) To stabilize State and local government budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Surveys completed for lowland leopard frogs and Colorado River toads (trap nights). 2013 2014 85 2015 6 Evaluate data gaps and distribution of lowland leopard frogs and Colorado River toads to development of conservation strategies for the Lower Colorado River Multi-species Conservation Plan. Federal Operating Budget Detail Page 663 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Lower Colorado River Multi-Species Conservation Program. CFDA 15.538 Grantor AFIS ID Department of the Interior Office 006902 2013 Received 214.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The MSCPs purposes are (1) Protect the lower Colorado River environment while ensuring the certainty of existing river water and power operations, (2) Address the needs of threatened and endangered wildlife under the Endangered Species Act, and (3) Reduce the likelihood of listing additional species along the lower Colorado River. FOR RECOVERY ACT: For ARRA funded projects and in addition to the program objectives above, the section 3 of the ARRA states the following objectives: (1) To preserve and create jobs and promote economic recovery. (2) To assist those most impacted by the recession. (3) To provide investments needed to increase economic efficiency by spurring technological advances in science and health. (4) To invest in transportation, environmental protection, and other infrastructure that will provide longterm economic benefits. (5) To stabilize State and local government budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Red and yellow bat detections 2013 34 2014 10 2015 5 Number of bats locations observed Federal Operating Budget Detail Page 664 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 006906 2013 Received 9.0 2014 Est. Rev. 6.3 2015 Est. Rev. Footnote(s) 0.0 6, 8 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Outreach and Outreach Surveys 2013 2000 2014 2100 2015 2200 Outreach To Community; Awareness Surveys; WC Inspections/Decon Federal Operating Budget Detail Page 665 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Stewardship Science Grant Program CFDA 81.112 Grantor AFIS ID Department of Energy 006911 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 76.8 0.0 0.0 2, 6, 8 229.9 0.0 0.0 2, 6, 8 (1) To grow the U.S. scientific community through university involvement in areas of fundamental science and technology relevant to stockpile stewardship; (2) to promote and sustain scientific interactions between the academic community and scientists at the NNSA laboratories; (3) to train scientists in specific areas of long-term research relevant to stockpile stewardship; (4) to increase the availability of unique experimental facilities sited at NNSA's laboratories to the academic community, particularly for collaborations in areas of relevance to stockpile stewardship; and (5) to develop and maintain a long-term recruiting pipeline to NNSA's laboratories by increasing the visibility of NNSA's Defense Program's scientific activities to the U.S. faculty and student communities. Performance Measures Launch of HabiMap Arizona (as Arizona's Crucial Habitat Assessment Tool) 2013 300 2014 300 2015 N/A Number of layers of data made available by this project Recovery Act of 2009: Wildland Fire Management 10.688 Department of Agriculture Office 006920 Hazardous fuels reduction, forest health protection, rehabilitation and hazard mitigation activities on Federal lands, and State and private forestry activities including hazardous fuels reduction, forest health and ecosystem improvement activities on State and private lands; wood-to-energy grants to promote increased utilization of biomass from Federal, State and private lands. All funds have been awarded for this program. No further applications are being considered for award under this CFDA program. Performance Measures Number of Acres 2013 1021 Federal Operating Budget Detail 2014 1000 2015 0 Page 666 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Basic, Applied, and Advanced Research in Science and Engineering CFDA 12.630 Grantor AFIS ID Department of Defense Office 006928 2013 Received 0.0 2014 Est. Rev. 66.7 2015 Est. Rev. Footnote(s) 0.0 4, 6, 8, 11 To: (1) Support basic, applied, or advanced research (technology development) in mathematical, physical, engineering, environmental, and life sciences, and other fields with good, long-term potential for contributing to technology for Department of Defense missions; (2) facilitate transition of research results to practical application for defense needs; (3) improve linkages between defense research and the civilian technology and industrial bases, to promote commercial application of the results of defense research and commercial availability of technology for defense needs; (4) foster education of future scientists and engineers in disciplines critical to defense; and (5) strengthen the infrastructure for research and related science and engineering education in those disciplines. Performance Measures Locations and type of sensitive habitats 2013 200 2014 32 2015 11 Number of square miles surveyed for potential bat roost habitat Federal Operating Budget Detail Page 667 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Highway Planning and Construction CFDA 20.205 Grantor AFIS ID Department of Transportation Office 006932 2013 Received 6.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 8 Federal-aid Highway Program: To assist State transportation agencies in the planning and development of an integrated, interconnected transportation system important to interstate commerce and travel by constructing and rehabilitating the National Highway System (NHS), including the Eisenhower Interstate System; and for transportation improvements to most other public roads; to provide aid for the repair of Federal-aid highways following disasters; to foster safe highway design; to replace or rehabilitate deficient or obsolete bridges; and to provide for other special purposes. This program also provides for the improvement of roads in Puerto Rico, Guam, the U.S. Virgin Islands, American Samoa, the Northern Mariana Islands, and the Alaska Highway. The Federal Lands Highway Program (FLHP), as an adjunct to the Federal Aid Highway Program, provides assistance to the Federal Land Management Agencies (FLMAs) for Federally owned roads. It provides transportation engineering services for planning, design, construction, and rehabilitation of the highways and bridges providing access to federally owned lands. The Federal Lands Highway organization also provides training, technology, deployment, engineering services, and products to other customers. Performance Measures Desert Bighorn Sheep tracking 2013 365 2014 N/A 2015 N/A Number of days in tracking sheep Federal Operating Budget Detail Page 668 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Challenge Cost Share CFDA 15.238 Grantor AFIS ID Department of the Interior Office 006937 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 1.2 0.0 0.0 2, 6, 7 0.0 0.0 0.0 2, 4, 6, 8 The Challenge Cost Share Program works through cooperative partners to help accomplish high priority work to support habitat improvement, comprehensive travel management, recreation and cultural projects. The types of projects that can be funded include monitoring and inventory of resources; implementing habitat improvement or projection projects; developing threatened and endangered species recovery plans; protecting, stabilizing or documenting cultural resources; travel management, including managing off-highway vehicle use; and providing enhanced recreational experiences, including visitor services, information, and facilities for public health and safety. 2013 Performance Measures Number Of Landowners Consulted Air Force Defense Research Sciences Program 2014 2 12.800 Department of Defense Office 0 2015 0 006952 To maintain technological superiority in the scientific areas relevant to Air Force needs; to prevent technological surprise to our nation and create it for our adversaries; to maintain a strong research infrastructure composed of Air Force laboratories, industry, and universities; and to complement the national research effort. Performance Measures Number of fawns recuited/number of animals released 2013 32/24 Federal Operating Budget Detail 2014 38/19 2015 N/A Page 669 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Natural Resource Stewardship CFDA 15.944 Grantor AFIS ID Department of the Interior Office 006953 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 140.0 0.0 0.0 2, 6, 8 348.1 0.0 0.0 2, 6, 8 As a steward of the Nation's natural and cultural heritage, the primary responsibility of the NPS is to preserve and protect park resources and values. The NPS actively manages and conducts research on natural resources in the national park system to meet its statutory responsibility to preserve these resources unimpaired for future generations. The Natural Resource Stewardship program is the principle means through which the NPS evaluates and improves the health of watersheds, landscapes, and marine and coastal resources, sustains biological communities on the lands and waters in parks, and actively endeavors to improve the resiliency of these natural resources and adapt them to the effects of climate change. The National Park Service (NPS) conducts natural resource stewardship largely at the park level, utilizing park personnel and contractor or cooperative support. To carry out and further this stewardship responsibility, the Service implements programs that encompass a broad range of research, operational, and educational activities. The NPS inventories, evaluates, documents, preserves, protects, monitors, maintains, and interprets the natural resources at 392 park units, 21 trails and 58 wild and scenic rivers. NPS stewardship helps to perpetuate resources and allows for their continued appreciation, understanding, and enjoyment. Performance Measures Survey and roost monitored conducted 2013 38 2014 38 2015 N/A Number of Lesser long-nosed bat roost sites identified and monitored per year Cooperative Endangered Species Conservation Fund 15.615 Department of the Interior Office 006956 To provide Federal financial assistance to any State or Territory (hereafter, "States"), through its appropriate State or territorial agency, to assist in the development of programs for the conservation of endangered and threatened species. Performance Measures Infrastructure Improvements 2013 60% 2014 30% 2015 10% Percent Of Infrastructure Improvements Federal Operating Budget Detail Page 670 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish and Wildlife Management Assistance CFDA 15.608 Grantor AFIS ID Department of the Interior Office 006958 2013 Received 78.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 To provide technical and financial assistance to other federal agencies, states, local governments, native American tribes, non-governmental organizations, citizen groups, and land owners on the conservation and management of fish and wildlife resources, including minimizing the establishment, spread, and impact of aquatic invasive species. This includes comanagement of marine mammals by Alaskan natives for subsistence use. Performance Measures Bi-weekly Telemetry Flights 2013 12 2014 N/A 2015 N/A Number of bi-weekly telemetry flights Federal Operating Budget Detail Page 671 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 006961 2013 Received 54.5 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Monitoring 2013 100% 2014 100% 2015 100% Continued Monitoring of the Prairie Dog site Federal Operating Budget Detail Page 672 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Natural Resource Stewardship CFDA 15.944 Grantor AFIS ID Department of the Interior Office 006962 2013 Received 9.3 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 As a steward of the Nation's natural and cultural heritage, the primary responsibility of the NPS is to preserve and protect park resources and values. The NPS actively manages and conducts research on natural resources in the national park system to meet its statutory responsibility to preserve these resources unimpaired for future generations. The Natural Resource Stewardship program is the principle means through which the NPS evaluates and improves the health of watersheds, landscapes, and marine and coastal resources, sustains biological communities on the lands and waters in parks, and actively endeavors to improve the resiliency of these natural resources and adapt them to the effects of climate change. The National Park Service (NPS) conducts natural resource stewardship largely at the park level, utilizing park personnel and contractor or cooperative support. To carry out and further this stewardship responsibility, the Service implements programs that encompass a broad range of research, operational, and educational activities. The NPS inventories, evaluates, documents, preserves, protects, monitors, maintains, and interprets the natural resources at 392 park units, 21 trails and 58 wild and scenic rivers. NPS stewardship helps to perpetuate resources and allows for their continued appreciation, understanding, and enjoyment. Performance Measures Rear Humpback Chub 2013 100% 2014 100% 2015 N/A Rearing and stocking of a viable population of Humpback Chub. Federal Operating Budget Detail Page 673 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Highway Planning and Construction CFDA 20.205 Grantor AFIS ID Department of Transportation Office 006963 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 33.6 0.0 0.0 1, 2, 6 68.9 1.5 0.0 6, 8 Federal-aid Highway Program: To assist State transportation agencies in the planning and development of an integrated, interconnected transportation system important to interstate commerce and travel by constructing and rehabilitating the National Highway System (NHS), including the Eisenhower Interstate System; and for transportation improvements to most other public roads; to provide aid for the repair of Federal-aid highways following disasters; to foster safe highway design; to replace or rehabilitate deficient or obsolete bridges; and to provide for other special purposes. This program also provides for the improvement of roads in Puerto Rico, Guam, the U.S. Virgin Islands, American Samoa, the Northern Mariana Islands, and the Alaska Highway. The Federal Lands Highway Program (FLHP), as an adjunct to the Federal Aid Highway Program, provides assistance to the Federal Land Management Agencies (FLMAs) for Federally owned roads. It provides transportation engineering services for planning, design, construction, and rehabilitation of the highways and bridges providing access to federally owned lands. The Federal Lands Highway organization also provides training, technology, deployment, engineering services, and products to other customers. Performance Measures Weekly Roadkill Checks Planning Assistance to States 2013 52 12.110 Department of Defense Office 2014 52 2015 52 007518 To cooperate with any State in the preparation of comprehensive plans for the development, utilization and conservation of water and related land resources of drainage basins located within the boundaries of such State. Performance Measures Wildlife water development studies, 2013 33% 2014 33% 2015 0 Technology transfer to resource managers, decision-makers and the scientific community. Federal Operating Budget Detail Page 674 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description U.S. Geological Survey_ Research and Data Collection CFDA 15.808 Grantor AFIS ID Department of the Interior Office 007537 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 152.8 0.0 0.0 6, 8 214.5 0.0 0.0 6, 8 To support research complementary to USGS program efforts in classification of the public lands and examination of the geological structure, water, mineral, and biological resources, and products of the national domain. This entry covers a variety of USGS assistance awards not covered by any other CFDA program entries. Awards are typically supported by funding from internal projects and programs, and funds are not separately budgeted or reserved for external projects or proposals under this entry. Performance Measures Fish sampling trips. 2013 2014 2 3 2015 3 Sample 27 stratified random and 9 fixed electrofishing transects 3-4 times per year. U.S. Geological Survey_ Research and Data Collection 15.808 Department of the Interior Office 007545 To support research complementary to USGS program efforts in classification of the public lands and examination of the geological structure, water, mineral, and biological resources, and products of the national domain. This entry covers a variety of USGS assistance awards not covered by any other CFDA program entries. Awards are typically supported by funding from internal projects and programs, and funds are not separately budgeted or reserved for external projects or proposals under this entry. 2013 Performance Measures Colorado River Sampling Trips 2014 1 2 2015 1 Sample Colorado River between Lee's Ferry and Lake Mead 2-3 times per year. Federal Operating Budget Detail Page 675 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Plant and Animal Disease, Pest Control, and Animal Care CFDA 10.025 Grantor AFIS ID Department of Agriculture Office 007564 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 28.2 0.0 0.0 2, 6, 8 12.9 0.0 0.0 2, 6, 8 To protect U.S. agriculture from economically injurious plant and animal diseases and pests, ensure the safety and potency of veterinary biologic, and ensure the humane treatment of animals. Performance Measures Chronic Wasting Disease Collection and Testing 2013 365 2014 31 2015 N/A Statewide monitoring days for CWD. Highway Planning and Construction 20.205 Department of Transportation Office 007599 Federal-aid Highway Program: To assist State transportation agencies in the planning and development of an integrated, interconnected transportation system important to interstate commerce and travel by constructing and rehabilitating the National Highway System (NHS), including the Eisenhower Interstate System; and for transportation improvements to most other public roads; to provide aid for the repair of Federal-aid highways following disasters; to foster safe highway design; to replace or rehabilitate deficient or obsolete bridges; and to provide for other special purposes. This program also provides for the improvement of roads in Puerto Rico, Guam, the U.S. Virgin Islands, American Samoa, the Northern Mariana Islands, and the Alaska Highway. The Federal Lands Highway Program (FLHP), as an adjunct to the Federal Aid Highway Program, provides assistance to the Federal Land Management Agencies (FLMAs) for Federally owned roads. It provides transportation engineering services for planning, design, construction, and rehabilitation of the highways and bridges providing access to federally owned lands. The Federal Lands Highway organization also provides training, technology, deployment, engineering services, and products to other customers. Performance Measures Collect Wildlife Vehicle Collision Data 2013 52 2014 N/A 2015 N/A Weekly roadkill checks to collect and compile wildlife-vehicle collision data for Interstate-17 to combine with global positioning system movement data to provide best possible recommendations for wildlife-vehicle collision mitigation efforts. Federal Operating Budget Detail Page 676 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Planning Assistance to States CFDA 12.110 Grantor AFIS ID Department of Defense Office 007608 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To cooperate with any State in the preparation of comprehensive plans for the development, utilization and conservation of water and related land resources of drainage basins located within the boundaries of such State. Performance Measures Locations and type of sensitive species 2013 1 2014 N/A 2015 N/A Number surveys completed Federal Operating Budget Detail Page 677 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Cooperative Endangered Species Conservation Fund CFDA 15.615 Grantor AFIS ID Department of the Interior Office 007623 2013 Received 269.7 2014 Est. Rev. 23.9 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To provide Federal financial assistance to any State or Territory (hereafter, "States"), through its appropriate State or territorial agency, to assist in the development of programs for the conservation of endangered and threatened species. Performance Measures Populations of Threatened and endangered species held. 2013 7 2014 20 2015 10 3 1 0 8000 10700 8000 21 8 10 43 16 20 Number of populations of threatened and endangered fish species acquired and held. Renovations or mechanical removals. Number of streams or ponds renovated. Propagate fish for stocking to establish new populations Number of fish produced for stocking into various locations. Streams or ponds stocked with endangered fish for first time Number of streams or ponds stocked with endangered fish species Populations of endangered fish species established Number of populations monitored to assess if populations have established after stocking Federal Operating Budget Detail Page 678 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Urban and Community Forestry Program CFDA 10.675 Grantor AFIS ID Department of Agriculture Office 007633 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 128.8 0.0 0.0 2, 6, 8 To plan for, establish, manage and protect trees, forests, green spaces and related natural resources in and adjacent to cities and towns. The urban forestry program provides ecosystem services, social and economic benefits and links governmental, private and grassroots organizations and resources to improve the quality of life in these cities and towns. Performance Measures Bald Eagle Monitoring 2013 80 2014 410 2015 300 $200 per day Bald Eagle monitoring. Lower Colorado River Multi-Species Conservation Program. 15.538 Department of the Interior Office 007640 The MSCPs purposes are (1) Protect the lower Colorado River environment while ensuring the certainty of existing river water and power operations, (2) Address the needs of threatened and endangered wildlife under the Endangered Species Act, and (3) Reduce the likelihood of listing additional species along the lower Colorado River. FOR RECOVERY ACT: For ARRA funded projects and in addition to the program objectives above, the section 3 of the ARRA states the following objectives: (1) To preserve and create jobs and promote economic recovery. (2) To assist those most impacted by the recession. (3) To provide investments needed to increase economic efficiency by spurring technological advances in science and health. (4) To invest in transportation, environmental protection, and other infrastructure that will provide longterm economic benefits. (5) To stabilize State and local government budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Production of Razorback Suckers. 2013 13250 2014 6625 2015 n/a Produce and release Razorback Suckers into the lower Colorado River. Federal Operating Budget Detail Page 679 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Migratory Bird Conservation CFDA 15.647 Grantor AFIS ID Department of the Interior Office 007676 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 23.3 0.0 0.0 2, 6, 8 0.0 0.0 0.0 2, 4, 6, 8 To maintain and enhance populations and habitats of migratory bird species found in the Upper Midwest (IL, IN, IA, MI, MN, MO, OH, WI). Performance Measures Mortality events 2013 2014 0 2015 0 Number of mortalities observed during surveys Air Force Defense Research Sciences Program 12.800 Department of Defense Office 050015 To maintain technological superiority in the scientific areas relevant to Air Force needs; to prevent technological surprise to our nation and create it for our adversaries; to maintain a strong research infrastructure composed of Air Force laboratories, industry, and universities; and to complement the national research effort. Performance Measures Track tortoises on Barry M Goldwater Range 2013 12 2014 12 2015 N/A Desert tortoises will be captured and fitted with radio telemetry devices to allow their movements to be tracked. Number of tortoises tracked. Federal Operating Budget Detail Page 680 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Schools and Roads - Grants to States CFDA 10.665 Grantor AFIS ID Department of Agriculture Office 050016 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 27.3 0.0 0.0 2, 6, 8 181.8 0.0 0.0 2, 6, 8 To share receipts from the National Forests with States in which the National Forests are situated. Performance Measures Bear Use Sites Monitored 2013 80 2014 112 2015 0 68 58 0 Bear Use Sites Having Been Monitored Random Sites Monitored National Fish and Wildlife Foundation 10.683 Department of Agriculture Office 050017 Created by Congress in 1984, National Fish and Wildlife Foundation (NFWF) directs public conservation dollars to the most pressing environmental needs and matches those investments with private funds. The Foundations method is simple and effective: to work with a full complement of individuals, foundations, government agencies, nonprofits, and corporations to identify and fund the nations most intractable conservation challenges. Performance Measures Fish barrier, habitat, and fish population surveys on Apache Trout recovery streams 2013 2014 8 3 2015 n/a Surveys conducted Federal Operating Budget Detail Page 681 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish and Wildlife Management Assistance CFDA 15.608 Grantor AFIS ID Department of the Interior Office 050018 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 6 0.0 0.0 0.0 2, 4, 6, 8 To provide technical and financial assistance to other federal agencies, states, local governments, native American tribes, non-governmental organizations, citizen groups, and land owners on the conservation and management of fish and wildlife resources, including minimizing the establishment, spread, and impact of aquatic invasive species. This includes comanagement of marine mammals by Alaskan natives for subsistence use. Performance Measures Fish barrier, habitat, and fish population surveys on Apache Trout recovery streams 2013 2014 8 3 2015 N/A Surveys conducted Migratory Bird Monitoring, Assessment and Conservation 15.655 Department of the Interior Office 050019 Working with others to conserve, enhance, and better understand the ecology and habitats of migratory bird species. Performance Measures Track Band Tailed Pigeon Movements 2013 32 2014 10 2015 N/A Number of Band-tailed pigeon nests will be located and the habitat conditions in the nesting area will be documented to assist the USFWS in developing management guidelines Federal Operating Budget Detail Page 682 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Partners for Fish and Wildlife CFDA 15.631 Grantor AFIS ID Department of the Interior Office 050022 2013 Received 50.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 Provide technical and financial assistance to private landowners and Native American Tribes interested in voluntarily restoring or otherwise improving native habitats for fish and wildlife on their lands. Performance Measures Partner Payments 2013 2014 0 2 2015 2 Partners Participating Federal Operating Budget Detail Page 683 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 050026 2013 Received 29.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Populations established 2013 3.5 2014 4 2015 3 Number of sites where habitats were renovated 1.5 2 Number of sites where threats were removed 2.5 3 Number of sites where populations were established Federal Operating Budget Detail Page 684 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description National Fish and Wildlife Foundation CFDA 10.683 Grantor AFIS ID Department of Agriculture Office 050027 2013 Received 29.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 Created by Congress in 1984, National Fish and Wildlife Foundation (NFWF) directs public conservation dollars to the most pressing environmental needs and matches those investments with private funds. The Foundations method is simple and effective: to work with a full complement of individuals, foundations, government agencies, nonprofits, and corporations to identify and fund the nations most intractable conservation challenges. Performance Measures Populations established 2013 3.5 2014 4 2015 3 Number of sites where habitats were renovated 1.5 2 Number of sites where threats were removed 2.5 3 Number of sites where populations were established Federal Operating Budget Detail Page 685 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Environmental Quality Incentives Program CFDA 10.912 Grantor AFIS ID Department of Agriculture Office 050034 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 69.5 0.0 0.0 6, 8 0.0 0.0 0.0 2, 6 Promotes agricultural production, forest management, and environmentatl quality as compatible national goals and optimizes environmental benefits on eligible land with farmers, ranchers, and non-industrial private forest land owners. It is a voluntary program using partnerships with local, State, Tribal and Federal agencies, producer associations, and nonprofit organizations to provide flexible technical and financial assistance to install and maintain conservation practices include those related to organic production, that sustain food and fiber production. The purpose of this program is achieved through the implementation of structural, vegetative, and land management practices on eligible land. This program is funded through the Commodity Credit Corporation (CCC). NRCS provides overall program administration and management. Performance Measures Number of Full Time Employees 2013 2014 1 2 2015 0 Employed personnel Urban and Community Forestry Program 10.675 Department of Agriculture Office 050036 To plan for, establish, manage and protect trees, forests, green spaces and related natural resources in and adjacent to cities and towns. The urban forestry program provides ecosystem services, social and economic benefits and links governmental, private and grassroots organizations and resources to improve the quality of life in these cities and towns. Performance Measures Renovations 2013 90% 2014 10% 2015 Percentage Completion Federal Operating Budget Detail Page 686 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Urban and Community Forestry Program CFDA 10.675 Grantor AFIS ID Department of Agriculture Office 050038 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 22.9 0.0 0.0 2, 6, 8 To plan for, establish, manage and protect trees, forests, green spaces and related natural resources in and adjacent to cities and towns. The urban forestry program provides ecosystem services, social and economic benefits and links governmental, private and grassroots organizations and resources to improve the quality of life in these cities and towns. Performance Measures Fishing Access Dock 2013 2014 1 2015 N/A Completion of fish dock Fish and Wildlife Coordination and Assistance Programs 15.664 Department of the Interior Office 050040 To implement: a) legislation mandating specific conservation and/or environmental project activity(ies), including, but not limited to, financial assistance funding for special appropriations projects to a designated recipient(s); and/or b) unfunded Congressional mandates, i.e., funding limited to costs associated with actual program/project implementation, not administrative costs. Performance Measures Quarterly Performance 2013 2014 2 4 2015 4 Quarterly Performance Reporting Federal Operating Budget Detail Page 687 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Air Force Defense Research Sciences Program CFDA 12.800 Grantor AFIS ID Department of Defense Office 050042 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 33.7 0.0 0.0 2, 6, 8 15.0 0.0 0.0 2, 6, 8 To maintain technological superiority in the scientific areas relevant to Air Force needs; to prevent technological surprise to our nation and create it for our adversaries; to maintain a strong research infrastructure composed of Air Force laboratories, industry, and universities; and to complement the national research effort. Performance Measures Field Season Monitoring 2013 1 2014 49 2015 n/a Breeding Bird Monitoring Urban and Community Forestry Program 10.675 Department of Agriculture Office 050043 To plan for, establish, manage and protect trees, forests, green spaces and related natural resources in and adjacent to cities and towns. The urban forestry program provides ecosystem services, social and economic benefits and links governmental, private and grassroots organizations and resources to improve the quality of life in these cities and towns. Performance Measures Bird Survey Trips 2013 40 2014 8 2015 n/a Number of Trips Federal Operating Budget Detail Page 688 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 050044 2013 Received 5.1 2014 Est. Rev. 28.1 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Bird surveys 2013 2014 195 2015 200 Number of surveys accomplished Federal Operating Budget Detail Page 689 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish and Wildlife Management Assistance CFDA 15.608 Grantor AFIS ID Department of the Interior Office 050045 2013 Received 59.6 2014 Est. Rev. 1.9 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To provide technical and financial assistance to other federal agencies, states, local governments, native American tribes, non-governmental organizations, citizen groups, and land owners on the conservation and management of fish and wildlife resources, including minimizing the establishment, spread, and impact of aquatic invasive species. This includes comanagement of marine mammals by Alaskan natives for subsistence use. Performance Measures Bird surveys 2013 2014 102 2015 100 Number of surveys accomplished Federal Operating Budget Detail Page 690 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 050048 2013 Received 22.3 2014 Est. Rev. 12.9 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Records Added 2013 394 2014 430 2015 400 Records added to database Federal Operating Budget Detail Page 691 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Wildlife Habitat Incentive Program CFDA 10.914 Grantor AFIS ID Department of Agriculture Office 050054 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 0.0 0.0 0.0 2, 4, 6, 8 To help participants protect, restore, develop or enhance habitat for upland wildlife, wetland wildlife, threatened and endangered species, fisheries, and other types of wildlife. Performance Measures Alter pond design, install liner membrane, install big game exclusion fence, install solar pumping plant. 2013 50% 2014 50% 2015 Change the shape of the pond to be more suitable for fish habitat, installed membrane, installed big game exclusion fence, percent completion. Provide Propane for well pump 1700 gallons 1750 gallons Gallons of propane provided for well pump. U.S. Geological Survey_ Research and Data Collection 15.808 Department of the Interior Office 050055 To support research complementary to USGS program efforts in classification of the public lands and examination of the geological structure, water, mineral, and biological resources, and products of the national domain. This entry covers a variety of USGS assistance awards not covered by any other CFDA program entries. Awards are typically supported by funding from internal projects and programs, and funds are not separately budgeted or reserved for external projects or proposals under this entry. Performance Measures Days of electrofishing 2013 15 2014 0 2015 0 Number of days electrofishing Federal Operating Budget Detail Page 692 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Urban and Community Forestry Program CFDA 10.675 Grantor AFIS ID Department of Agriculture Office 050060 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 29.4 16.6 0.0 2, 6, 8 0.0 20.6 0.0 2, 4, 6, 8, 11 To plan for, establish, manage and protect trees, forests, green spaces and related natural resources in and adjacent to cities and towns. The urban forestry program provides ecosystem services, social and economic benefits and links governmental, private and grassroots organizations and resources to improve the quality of life in these cities and towns. Performance Measures Number of Acres Thinned 2013 179 2014 250 2015 0 Number of acres thinned on Smith Mesa Wildlife Habitat Incentive Program 10.914 Department of Agriculture Office 050062 To help participants protect, restore, develop or enhance habitat for upland wildlife, wetland wildlife, threatened and endangered species, fisheries, and other types of wildlife. Performance Measures Earth moving 2013 5000 2014 5000 2015 5000 Number of cubic feet of earth moved Federal Operating Budget Detail Page 693 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Urban and Community Forestry Program CFDA 10.675 Grantor AFIS ID Department of Agriculture Office 050064 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 32.7 0.0 0.0 2, 6, 8 51.0 0.0 0.0 2, 6, 8 To plan for, establish, manage and protect trees, forests, green spaces and related natural resources in and adjacent to cities and towns. The urban forestry program provides ecosystem services, social and economic benefits and links governmental, private and grassroots organizations and resources to improve the quality of life in these cities and towns. Performance Measures Management Indicator Species manuscripts 2013 17 2014 N/A 2015 N/A Number of manuscripts updated for USFS indicator species. Cooperative Forestry Assistance 10.664 Department of Agriculture Office 050065 With respect to nonfederal forest and other rural lands to assist in the advancement of forest resources management; the encouragement of the production of timber; the control of insects and diseases affecting trees and forests; the control of rural fires; the efficient utilization of wood and wood residues, including the recycling of wood fiber; the improvement and maintenance of fish and wildlife habitat; and the planning and conduct of urban and community forestry programs. Performance Measures Invasive tamarisk treatment along riparian areas 2013 5miles 2014 0 2015 5miles 0 n/a River Miles of tamarisk treatment Unneeded Fence removal 6095 Number of feet of fence removed. Federal Operating Budget Detail Page 694 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Lower Colorado River Multi-Species Conservation Program. CFDA 15.538 Grantor AFIS ID Department of the Interior Office 050066 2013 Received 82.5 2014 Est. Rev. 23.8 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The MSCPs purposes are (1) Protect the lower Colorado River environment while ensuring the certainty of existing river water and power operations, (2) Address the needs of threatened and endangered wildlife under the Endangered Species Act, and (3) Reduce the likelihood of listing additional species along the lower Colorado River. FOR RECOVERY ACT: For ARRA funded projects and in addition to the program objectives above, the section 3 of the ARRA states the following objectives: (1) To preserve and create jobs and promote economic recovery. (2) To assist those most impacted by the recession. (3) To provide investments needed to increase economic efficiency by spurring technological advances in science and health. (4) To invest in transportation, environmental protection, and other infrastructure that will provide longterm economic benefits. (5) To stabilize State and local government budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Survival rate of studied fish 2013 0 2014 75% 2015 75% Percentage of fish that survived Federal Operating Budget Detail Page 695 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Natural Resource Stewardship CFDA 15.944 Grantor AFIS ID Department of the Interior Office 050068 2013 Received 22.5 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 As a steward of the Nation's natural and cultural heritage, the primary responsibility of the NPS is to preserve and protect park resources and values. The NPS actively manages and conducts research on natural resources in the national park system to meet its statutory responsibility to preserve these resources unimpaired for future generations. The Natural Resource Stewardship program is the principle means through which the NPS evaluates and improves the health of watersheds, landscapes, and marine and coastal resources, sustains biological communities on the lands and waters in parks, and actively endeavors to improve the resiliency of these natural resources and adapt them to the effects of climate change. The National Park Service (NPS) conducts natural resource stewardship largely at the park level, utilizing park personnel and contractor or cooperative support. To carry out and further this stewardship responsibility, the Service implements programs that encompass a broad range of research, operational, and educational activities. The NPS inventories, evaluates, documents, preserves, protects, monitors, maintains, and interprets the natural resources at 392 park units, 21 trails and 58 wild and scenic rivers. NPS stewardship helps to perpetuate resources and allows for their continued appreciation, understanding, and enjoyment. Performance Measures NUMBER OF SURVEYS 2013 2014 4 6 2015 N/A Number of Aerial Telemetry Flights Federal Operating Budget Detail Page 696 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Highway Planning and Construction CFDA 20.205 Grantor AFIS ID Department of Transportation Office 050070 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 135.2 39.2 0.0 1, 6, 8 123.7 64.0 0.0 2, 6, 8 Federal-aid Highway Program: To assist State transportation agencies in the planning and development of an integrated, interconnected transportation system important to interstate commerce and travel by constructing and rehabilitating the National Highway System (NHS), including the Eisenhower Interstate System; and for transportation improvements to most other public roads; to provide aid for the repair of Federal-aid highways following disasters; to foster safe highway design; to replace or rehabilitate deficient or obsolete bridges; and to provide for other special purposes. This program also provides for the improvement of roads in Puerto Rico, Guam, the U.S. Virgin Islands, American Samoa, the Northern Mariana Islands, and the Alaska Highway. The Federal Lands Highway Program (FLHP), as an adjunct to the Federal Aid Highway Program, provides assistance to the Federal Land Management Agencies (FLMAs) for Federally owned roads. It provides transportation engineering services for planning, design, construction, and rehabilitation of the highways and bridges providing access to federally owned lands. The Federal Lands Highway organization also provides training, technology, deployment, engineering services, and products to other customers. Performance Measures Desert bighorn sheep monitoring 2013 365 2014 365 2015 365 Number of days video monitoring of bighorn sheep overpasses and camera monitoring of bridges and escape ramps was performed. Air Force Defense Research Sciences Program 12.800 Department of Defense Office 050071 To maintain technological superiority in the scientific areas relevant to Air Force needs; to prevent technological surprise to our nation and create it for our adversaries; to maintain a strong research infrastructure composed of Air Force laboratories, industry, and universities; and to complement the national research effort. Performance Measures Number of fawns recuited/number of animals released 2013 32/24 Federal Operating Budget Detail 2014 38/19 2015 40/25 Page 697 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish and Wildlife Coordination Act CFDA 15.517 Grantor AFIS ID Department of the Interior Office 050072 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 13.4 55.7 0.0 2, 6, 8 To provide financial assistance, through grants or cooperative agreements, to public or private organizations for the improvement of fish and wildlife habitats associated with water systems or water supplies affected by Bureau of Reclamation projects. FOR RECOVERY ACT: For ARRA funded projects and in addition to the program objectives above, the section 3 of the ARRA states the following objectives: (1) To preserve and create jobs and promote economic recovery. (2) To assist those most impacted by the recession. (3) To provide investments needed to increase economic efficiency by spurring technological advances in science and health. (4) To invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits. (5) To stabilize State and local government budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Improve 5 Acres Of Wetland Habitat 2013 2014 0 0 2015 5 Number of acres of habitat improvement performed Planning Assistance to States 12.110 Department of Defense Office 050074 To cooperate with any State in the preparation of comprehensive plans for the development, utilization and conservation of water and related land resources of drainage basins located within the boundaries of such State. Performance Measures Perform Wildlife Surveys For Sensitive Species 2013 50% 2014 50% 2015 N/A Percentage of wildlife habitat in study area surveyed for sensitive species Federal Operating Budget Detail Page 698 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish and Wildlife Management Assistance CFDA 15.608 Grantor AFIS ID Department of the Interior Office 050076 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 0.0 0.0 0.0 2, 4, 6, 8 65.3 13.1 0.0 2, 6, 8 To provide technical and financial assistance to other federal agencies, states, local governments, native American tribes, non-governmental organizations, citizen groups, and land owners on the conservation and management of fish and wildlife resources, including minimizing the establishment, spread, and impact of aquatic invasive species. This includes comanagement of marine mammals by Alaskan natives for subsistence use. Performance Measures Number of fawns recuited/number of animals released Partners for Fish and Wildlife 2013 32/24 15.631 Department of the Interior Office 2014 38/19 2015 40/25 050079 Provide technical and financial assistance to private landowners and Native American Tribes interested in voluntarily restoring or otherwise improving native habitats for fish and wildlife on their lands. Performance Measures Avian Desease Sampling 2013 2014 191 2015 200 Number of samples taken Cooperative Endangered Species Conservation Fund 15.615 Department of the Interior Office 050081 To provide Federal financial assistance to any State or Territory (hereafter, "States"), through its appropriate State or territorial agency, to assist in the development of programs for the conservation of endangered and threatened species. Performance Measures Collars on Mexican Wolfs 2013 2014 43 2015 n/a Number of wolves tracked by collars Federal Operating Budget Detail Page 699 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish and Wildlife Management Assistance CFDA 15.608 Grantor AFIS ID Department of the Interior Office 050082 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 41.7 21.8 0.0 2, 6, 8 28.6 0.7 0.0 2, 6, 8 To provide technical and financial assistance to other federal agencies, states, local governments, native American tribes, non-governmental organizations, citizen groups, and land owners on the conservation and management of fish and wildlife resources, including minimizing the establishment, spread, and impact of aquatic invasive species. This includes comanagement of marine mammals by Alaskan natives for subsistence use. Performance Measures Watercraft Inspection training classes 2013 2014 6 2015 5 110 100 Watercraft inspection training classes and decontamination workshops for Aquatic Invasive Species Aquatic Invasive Species inspections Number of inspections and or decontaminations for Aquatic Invasive Species Air Force Defense Research Sciences Program 12.800 Department of Defense Office 050083 To maintain technological superiority in the scientific areas relevant to Air Force needs; to prevent technological surprise to our nation and create it for our adversaries; to maintain a strong research infrastructure composed of Air Force laboratories, industry, and universities; and to complement the national research effort. Performance Measures Number of Burro collars put out / number of survey flights 2013 Federal Operating Budget Detail 2014 4/3 2015 0/4 Page 700 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Highway Planning and Construction CFDA 20.205 Grantor AFIS ID Department of Transportation Office 050084 2013 Received 84.4 2014 Est. Rev. 36.1 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 8 Federal-aid Highway Program: To assist State transportation agencies in the planning and development of an integrated, interconnected transportation system important to interstate commerce and travel by constructing and rehabilitating the National Highway System (NHS), including the Eisenhower Interstate System; and for transportation improvements to most other public roads; to provide aid for the repair of Federal-aid highways following disasters; to foster safe highway design; to replace or rehabilitate deficient or obsolete bridges; and to provide for other special purposes. This program also provides for the improvement of roads in Puerto Rico, Guam, the U.S. Virgin Islands, American Samoa, the Northern Mariana Islands, and the Alaska Highway. The Federal Lands Highway Program (FLHP), as an adjunct to the Federal Aid Highway Program, provides assistance to the Federal Land Management Agencies (FLMAs) for Federally owned roads. It provides transportation engineering services for planning, design, construction, and rehabilitation of the highways and bridges providing access to federally owned lands. The Federal Lands Highway organization also provides training, technology, deployment, engineering services, and products to other customers. Federal Operating Budget Detail Page 701 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Highway Planning and Construction CFDA 20.205 Performance Measures To capture mule deer for global positioning system movement studies along Interstate-15. Grantor AFIS ID Department of Transportation Office 050084 2013 2013 Received 84.4 2014 12 2015 0 60 10 40 40 2014 Est. Rev. 36.1 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 8 Capture and instrument mule deer with global positioning system collars that will identify the placement of wildlife passage structures and extents of supporting mitigation for the future upgrade of Interstate-15. To capture elk for global positioning system movement studies along Interstate15. Capture and instrument elk with global positioning system collars that will identify the placement of wildlife passage structures and extents of supporting mitigation for the future upgrade of Interstate-15. Collect Wildlife Vehicle Collision Data Road kill checks to collect and compile wildlife-vehicle collision data for State Route 260 to combine with global positioning system movement data to provide best possible recommendations for wildlifevehicle collision mitigation efforts. Federal Operating Budget Detail Page 702 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish and Wildlife Management Assistance CFDA 15.608 Grantor AFIS ID Department of the Interior Office 050085 2013 Received 0.0 2014 Est. Rev. 21.4 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8, 11 To provide technical and financial assistance to other federal agencies, states, local governments, native American tribes, non-governmental organizations, citizen groups, and land owners on the conservation and management of fish and wildlife resources, including minimizing the establishment, spread, and impact of aquatic invasive species. This includes comanagement of marine mammals by Alaskan natives for subsistence use. Performance Measures Trout streams surveyed 2013 2014 4 2015 4 Surveys of Gila trout streams Federal Operating Budget Detail Page 703 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 050093 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures monitoring sites 2013 2014 0 2015 4 Monitor Sonoran Desert Tortoise sites. Federal Operating Budget Detail Page 704 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 050094 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Hours of aerial eagle nest surveys 2013 2014 76.5 2015 50 Hours of surveys Federal Operating Budget Detail Page 705 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Fish, Wildlife and Plant Conservation Resource Management CFDA 15.231 Grantor AFIS ID Department of the Interior Office 050097 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8 To manage fish, wildlife and plant conservation resources on the public lands administered by the Bureau of Land Management. This will help restore and protect lands containing noteworthy resource values for regionally significant species of management concern or wetland and riparian areas; restore and protect crucial habitat through vegetation treatments, installation of wildlife friendly fences, and creating fish passages or barriers to protect aquatic species. Restoration of wildlife habitat to restore and protect sage grouse, desert tortoise, and other upland habitats for special species as well as riparian habitat for endangered or special status fish and aquatic species. For Recovery Act funded projects, in addition to the program objectives above, section 3 of the Act states the following objectives: to preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local governments budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Enter and summarize data records for long-term data set collected for Flat-tailed horned lizards. 2013 2014 100 2015 500 Analyze data sets to determine the status of Flat-tailed horned lizard monitored over its habitat range in AZ/CA Federal Operating Budget Detail Page 706 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Visitor Facility Enhancements - Refuges and Wildlife CFDA 15.654 Grantor AFIS ID Department of the Interior Office 050098 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 27.5 0.0 0.0 2, 6, 8 To provide technical and financial assistance to identify, protect, conserve, manage, enhance, or restore the ecological condition of the National Wildlife Refuge System (NWRS) trust resources through work on and off NWRS lands. Performance Measures Survey flight hours 2013 2014 47.3 2015 35 Number of flight hours used in surveying for bighorn sheep. Cooperative Endangered Species Conservation Fund 15.615 Department of the Interior Office 050099 To provide Federal financial assistance to any State or Territory (hereafter, "States"), through its appropriate State or territorial agency, to assist in the development of programs for the conservation of endangered and threatened species. Performance Measures Number of bi-weekly telemetry flights / waters built 2013 N/A Federal Operating Budget Detail 2014 0/1 2015 10/2 Page 707 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Basic, Applied, and Advanced Research in Science and Engineering CFDA 12.630 Grantor AFIS ID Department of Defense Office 050100 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 14.5 79.0 0.0 2, 6, 8 0.0 0.0 0.0 2, 4, 6, 8 To: (1) Support basic, applied, or advanced research (technology development) in mathematical, physical, engineering, environmental, and life sciences, and other fields with good, long-term potential for contributing to technology for Department of Defense missions; (2) facilitate transition of research results to practical application for defense needs; (3) improve linkages between defense research and the civilian technology and industrial bases, to promote commercial application of the results of defense research and commercial availability of technology for defense needs; (4) foster education of future scientists and engineers in disciplines critical to defense; and (5) strengthen the infrastructure for research and related science and engineering education in those disciplines. Performance Measures To survey for Golden Eagle territories with over flight areas and military installations (number of surveys days). 2013 2014 50 2015 61 Status and distribution modeling of Golden Eagles on Southwestern military installations and overflight areas Desert and Southern Rockies Landscape Conservation Cooperatives 15.557 Department of the Interior Office 050101 The objective of the Desert and Southern Rockies LCCs is to enhance the management of natural and cultural resources that have a nexus to water resource management. This includes developing tools to assess and adapt to the impacts of climate change and other landscape scale stressors within the geographic boundaries of the Desert and Southern Rockies LCC and adapt to those stressors. Performance Measures Number of records cleaned and entered into database known as FINS 2013 0 2014 150000 2015 50000 Number of records Federal Operating Budget Detail Page 708 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Gap Analysis Program CFDA 15.811 Grantor AFIS ID Department of the Interior Office 050103 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.8 0.0 4, 6, 8, 11 1.7 0.0 0.0 2, 6, 8 Studies where native animal species and natural plant communities occur and identifies "gaps" in their representation to support conservation of biodiversity. Performance Measures Protected area agencies contacted 2013 2014 17 2015 10 Data is collected from local and state agencies Migratory Bird Joint Ventures 15.637 Department of the Interior Office 050105 To protect, restore, and enhance wetland and upland ecosystems for the conservation of migratory birds. Performance Measures Bird surveys 2013 2014 25 2015 48 Number of surveys conducted Federal Operating Budget Detail Page 709 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Basic, Applied, and Advanced Research in Science and Engineering CFDA 12.630 Grantor AFIS ID Department of Defense Office 050106 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 0.0 190.0 0.0 2, 4, 6, 8, 11 To: (1) Support basic, applied, or advanced research (technology development) in mathematical, physical, engineering, environmental, and life sciences, and other fields with good, long-term potential for contributing to technology for Department of Defense missions; (2) facilitate transition of research results to practical application for defense needs; (3) improve linkages between defense research and the civilian technology and industrial bases, to promote commercial application of the results of defense research and commercial availability of technology for defense needs; (4) foster education of future scientists and engineers in disciplines critical to defense; and (5) strengthen the infrastructure for research and related science and engineering education in those disciplines. 2013 Performance Measures Bird surveys 2014 18 2015 42 Number of surveys conducted National Fish and Wildlife Foundation 10.683 Department of Agriculture Office 050107 Created by Congress in 1984, National Fish and Wildlife Foundation (NFWF) directs public conservation dollars to the most pressing environmental needs and matches those investments with private funds. The Foundations method is simple and effective: to work with a full complement of individuals, foundations, government agencies, nonprofits, and corporations to identify and fund the nations most intractable conservation challenges. Performance Measures Trout streams surveyed 2013 2014 6 2015 5 Surveys of Apache trout streams Federal Operating Budget Detail Page 710 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description National Fish and Wildlife Foundation CFDA 15.663 Grantor AFIS ID Department of the Interior Office 050108 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 6 17.9 0.0 0.0 2, 6, 8 Created by Congress in 1984, NFWF directs public conservation dollars to the most pressing environmental needs and matches those investments with private funds. NFWFs method is simple and effective: to work with a full complement of individuals, foundations, government agencies, non-profits, and corporations to identify and fund targeted conservation challenges throughout the nation where a focused investment is likely to result in a conservation success. Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 NA 2015 NA 2013 2014 2015 5 Annual, semiannual and quarterly reporting Performance Measures Trout streams surveyed 6 Surveys of Apache trout streams Cooperative Endangered Species Conservation Fund 15.615 Department of the Interior Office 050109 To provide Federal financial assistance to any State or Territory (hereafter, "States"), through its appropriate State or territorial agency, to assist in the development of programs for the conservation of endangered and threatened species. Performance Measures Number of biennial surveys completed 2013 2014 1 Federal Operating Budget Detail 2015 1 Page 711 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Recreation Resource Management CFDA 15.225 Grantor AFIS ID Department of the Interior Office 050110 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 69.4 1.3 0.0 2, 6, 8 To manage recreational resource values on the public lands administered by the Bureau of Land Management and to increase public awareness and appreciation of these values. Performance Measures Tons of Trash Collected 2013 2014 45tons 2015 40Tons Amount of trash colleted Lower Colorado River Multi-Species Conservation Program. 15.538 Department of the Interior Office 050111 The MSCPs purposes are (1) Protect the lower Colorado River environment while ensuring the certainty of existing river water and power operations, (2) Address the needs of threatened and endangered wildlife under the Endangered Species Act, and (3) Reduce the likelihood of listing additional species along the lower Colorado River. FOR RECOVERY ACT: For ARRA funded projects and in addition to the program objectives above, the section 3 of the ARRA states the following objectives: (1) To preserve and create jobs and promote economic recovery. (2) To assist those most impacted by the recession. (3) To provide investments needed to increase economic efficiency by spurring technological advances in science and health. (4) To invest in transportation, environmental protection, and other infrastructure that will provide longterm economic benefits. (5) To stabilize State and local government budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Production of Razorback Suckers. 2013 2014 6625 2015 13250 Produce and release Razorback Suckers into the lower Colorado River. Federal Operating Budget Detail Page 712 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Water Pollution Control State, Interstate, and Tribal Program Support CFDA 66.419 Grantor AFIS ID Environmental Protection Agency Office 050113 2013 Received 27.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To assist States (including territories, the District of Columbia, and Indian Tribes qualified under CWA Section 518(e)), and interstate agencies in establishing and maintaining adequate measures for prevention and control of surface and ground water pollution from both point and nonpoint sources. Funding Priority - Fiscal Year 2012: States and Tribes will continue to focus on fulfilling their basic responsibilities under the CWA and, based upon a shared understanding with EPA of the environmental progress expected, will identify program activities that will best support attaining targeted environmental improvements. State priority efforts will include: (1) implementing monitoring strategies and the statistically-valid surveys to determine water quality status and trends; (2) fostering a watershed approach, including total maximum daily loads (TMDLs) and watershed plans designed to meet water quality standards; and (3) implementing concentrated animal feeding operations (CAFOs) and storm water permitting programs. States and Tribes will work toward adoption of nutrient criteria for fresh waters, adoption of the 1986 bacteria criteria, and adoption of fish tissue criteria for mercury in their water quality standards. States NPDES Programs will support EPA in: (1) developing and strengthening systems to ensure the integrity of the program; (2) achieving and measuring environmental results; and (3) incorporating efficiencies in permitting program operations. Water quality programs will also target actions to strengthen permitting and enforcement efforts. States will also conduct source water protection actions to protect both ground water and surface waters used for drinking water. Tribes will continue to conduct watershed assessments and will maintain and improve their capacity to implement water quality programs through monitoring, assessments, planning, data management and standards development. Performance Measures Number of waters surveyed 2013 2014 0 9 2015 10 Number of surveyed waters Federal Operating Budget Detail Page 713 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Forest Legacy Program CFDA 10.676 Grantor AFIS ID Department of Agriculture Office 050114 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 44.9 0.0 0.0 2, 6, 8 0.0 0.0 0.0 2, 6 To effectively protect and conserve environmentally important forest areas threatened by conversion to nonforest uses, through conservation easements or fee simple purchase. The Forest Legacy Program (FLP) is a voluntary private land conservation partnership between the Forest Service, participating States, land trusts, private landowners, and others. The Program works with State partners and operates on a willing seller and willing buyer basis and is completely nonregulatory in its approach. No eminent domain authority or adverse condemnation is authorized for this Program. Performance Measures Conservation Easements 2013 2014 1 2015 2 Number of Conservation Easements aquired. Fish and Wildlife Management Assistance 15.608 Department of the Interior Office 050118 To provide technical and financial assistance to other federal agencies, states, local governments, native American tribes, non-governmental organizations, citizen groups, and land owners on the conservation and management of fish and wildlife resources, including minimizing the establishment, spread, and impact of aquatic invasive species. This includes comanagement of marine mammals by Alaskan natives for subsistence use. Performance Measures Number of surveys 2013 2014 0 Federal Operating Budget Detail 2015 20 Page 714 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Highway Planning and Construction CFDA 20.205 Grantor AFIS ID Department of Transportation Office 050126 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 Federal-aid Highway Program: To assist State transportation agencies in the planning and development of an integrated, interconnected transportation system important to interstate commerce and travel by constructing and rehabilitating the National Highway System (NHS), including the Eisenhower Interstate System; and for transportation improvements to most other public roads; to provide aid for the repair of Federal-aid highways following disasters; to foster safe highway design; to replace or rehabilitate deficient or obsolete bridges; and to provide for other special purposes. This program also provides for the improvement of roads in Puerto Rico, Guam, the U.S. Virgin Islands, American Samoa, the Northern Mariana Islands, and the Alaska Highway. The Federal Lands Highway Program (FLHP), as an adjunct to the Federal Aid Highway Program, provides assistance to the Federal Land Management Agencies (FLMAs) for Federally owned roads. It provides transportation engineering services for planning, design, construction, and rehabilitation of the highways and bridges providing access to federally owned lands. The Federal Lands Highway organization also provides training, technology, deployment, engineering services, and products to other customers. Performance Measures To capture bighorn sheep for global positioning system movement studies along Interstate-15. 2013 2014 0 2015 25 0 10 Capture and instrument bighorn sheep with global positioning system collars that will identify the placement of wildlife passage structures and extents of supporting mitigation for the future upgrade of Interstate-15. Collect Wildlife Vehicle Collision Data Road kill checks to collect and compile wildlife-vehicle collision data for Interstate-15 to combine with global positioning system movement data to provide best possible recommendations for wildlife-vehicle collision mitigation efforts. Federal Operating Budget Detail Page 715 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Wildlife Restoration and Basic Hunter Education CFDA 15.611 Grantor AFIS ID Department of the Interior Office 050210 2013 Received 0.0 2014 Est. Rev. 9.8 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8, 11 The Act provides grants to State, Commonwealth, and territorial fish and wildlife agencies for projects to restore, conserve, manage, and enhance wild birds and mammals and their habitat. Projects also include providing public use and access to wildlife resources; hunter education and safety; and the development and management of shooting ranges. Performance Measures To survey and monitor Peregrine Falcon breeding territories(number of territories monitored). 2013 2014 60 2015 0 Number of territories monitored Federal Operating Budget Detail Page 716 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description State Wildlife Grants CFDA 15.634 Grantor AFIS ID Department of the Interior Office 200116 2013 Received 10.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 This program funds the development and implementation of projects for the benefit of fish and wildlife and their habitats, including species that are not hunted or fished. Priority is placed on projects that benefit species of greatest conservation concern. Performance Measures Develop a Statewide Wildlife Action Plan for sensitive species. 2013 100% 2014 N/A 2015 N/A Indication of what the dollars are used for: Implementation of the State's Wildlife Action Plan, a comprehensive plan addressing the status of native wildlife, threats or stressors to those species and positive wildlife conservation actions that may be taken to benefit the species. What is the outcome of using the dollars supped to be: Developing and implementing programs that benefit wildlife and their habitats. Objectives include keeping common species common, preventing the need to list species under the Endangered Species Act, and recover of species that are listed. How does one measure the success of the project where the dollars are spent: Using partnerships and a landscape based approach to increase wildlife populations and their habitats, to implement and achieve conservation objectives, and to reduce challenges that affect wildlife populations for the benefit of the publice. A five year revision of the plan was completed and the updated plan will be implemented. Federal Operating Budget Detail Page 717 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description State Wildlife Grants CFDA 15.634 Grantor AFIS ID Department of the Interior Office 200209 2013 Received 1,357.6 2014 Est. Rev. 1,430.3 2015 Est. Rev. Footnote(s) 1,425.6 6 This program funds the development and implementation of projects for the benefit of fish and wildlife and their habitats, including species that are not hunted or fished. Priority is placed on projects that benefit species of greatest conservation concern. Performance Measures Number of projects implemented for threatened and endangered species. 2013 24 2014 31 2015 27 Indication of what the dollars are used for: State Wildlife Grant funds are used to implement projects outlined in the Arizona State Wildlife Action Plan (formerly called the Comprehensive Wildlife Conservation Strategy), and identified in the State Wildlife Grants work plan. The work plan identified 40 Projects to address conservation needs and activities identified in the 2005 list of Species of Greatest Conservation Need (SGCN). The list includes federally listed threatened, endangered, and candidate species in Arizona, as well as State listed species, including those found on the 1988 Threatened Native Wildlife In Arizona, 1997 Draft Wildlife of Special Concern in Arizona (WSCA), and species added to the SGCN list through the formal USFWS revision process. What is the outcome of using the dollars suppose to be: Activities carried out include survey, monitoring, research, and other site and species management functions, as well as administrative, planning, and evaluation functions. How does one measure the success of the project where the dollars are spent: The number of projects implemented. Federal Operating Budget Detail Page 718 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description State Wildlife Grants CFDA 15.634 Grantor AFIS ID Department of the Interior Office 200300 2013 Received 129.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 This program funds the development and implementation of projects for the benefit of fish and wildlife and their habitats, including species that are not hunted or fished. Priority is placed on projects that benefit species of greatest conservation concern. Federal Operating Budget Detail Page 719 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description State Wildlife Grants CFDA 15.634 Performance Measures Number of occupied acres. Grantor AFIS ID Department of the Interior Office 200300 2013 238,000 2014 238,000 2013 Received 129.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 N/A Using partnerships across 12 western states with a landscape based approach, conservation actions implemented such as population monitoring, genetic analysis, reintroduction, and disease management. Wildlife populations and habitats within various grassland-based ecosystems will increase, which in turn will benefit the public. Success is also measured by generating information on the status on prairie dog populations in TX, KS, and OK, establishing blacktailed prairie dogs in AZ, and determining genetic make up of prairie dogs. This information is then used by managers to assess progress against the objectives identified in the 12 state strategic plan. This multiple state approach has been successful in keeping prairie dogs off the federal endangered species for 12 years. Performance Measures Contracts negotiated, written, and executed. 2013 254 2014 256 2015 340 2013 NA 2014 NA 2015 100% NA NA 100% Data collected from actual proposals received. Performance Measures Geologic mapping and geodatabase compilation in the Phoenix, Arizona area. Measure identifies program goals and objectives. Geologic mapping in the Plomosa Mountains and Cactus Plain area, western Arizona. Measure identifies program goals and objectives. Federal Operating Budget Detail Page 720 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description State Wildlife Grants CFDA 15.634 Geologic mapping in the southern Bradshaw Mountains, central Arizona. Grantor AFIS ID Department of the Interior Office NA 200300 NA 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 129.4 0.0 0.0 2, 6, 8 1,936.2 1,474.7 0.0 6 100% Measure identifies program goals and objectives. Boating Safety Financial Assistance 97.012 Department of Homeland Security 309113 To encourage greater State participation and uniformity in boating safety, permit the States to assume the greater share of boating safety education, assistance, and enforcement activities, and to assist the States in developing, carrying out and financing their recreational boating safety programs. Awards are also made available to national nonprofit public service organizations to support national recreational boating safety activities. Performance Measures Boating Education Classes 2013 1209 2014 1411 2015 Provide a measure of boating safety to Arizona waterways through compliance checks, boating safety campaigns and education. Boating Safety compliance checks 16039 8689 Provide a measure of boating safety to Arizona waterways through compliance checks, boating safety campaigns and education. Federal Operating Budget Detail Page 721 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Cooperative Endangered Species Conservation Fund CFDA 15.615 Grantor AFIS ID Department of the Interior Office 500005 2013 Received 372.8 2014 Est. Rev. 415.0 2015 Est. Rev. Footnote(s) 415.7 6 To provide Federal financial assistance to any State or Territory (hereafter, "States"), through its appropriate State or territorial agency, to assist in the development of programs for the conservation of endangered and threatened species. Federal Operating Budget Detail Page 722 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Cooperative Endangered Species Conservation Fund Performance Measures Improve educational achievement for special education students. CFDA 15.615 Grantor AFIS ID Department of the Interior Office 500005 2013 95% 2013 Received 372.8 2014 64% 2015 95% 2014 2015 2014 Est. Rev. 415.0 2015 Est. Rev. Footnote(s) 415.7 6 Money will be spent on two special education teachers and supplies. Evaluation - compare test scores for amount of growth of special education students. Performance Measures 2013 Federal Operating Budget Detail Page 723 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Cooperative Endangered Species Conservation Fund Number of Mexican wolves in overall population CFDA 15.615 Grantor AFIS ID 500005 Department of the Interior Office 58- CY12 75-CY13 estimate estimate 2013 Received 372.8 2014 Est. Rev. 415.0 2015 Est. Rev. Footnote(s) 415.7 6 58 Indication of what the dollars are used for: To assist in development of reintroduction efforts for the Mexican wolf in Arizona, including weekly, monthly and yearly monitoring; release, capture and translocation. Development of proactive management operations that assist with the integration of Mexican wolves into appropriate historical range and modern day multiple use landscapes; and the development and implementation of appropriate outreach efforts regarding project goals, status and accomplishments. What is the outcome of using the dollars supposed to be: To establish and maintain a population of Mexican wolves within historic range in Arizona that contributes to the recovery of Mexican wolves in accordance with the Endangered Species Act. How does one measure the success of the project where the dollars are spent: The short term establishment and long term persistence of a population of Mexican wolves within historic habitat in Arizona that allows Mexican wolves to coexist in a modern day landscape that includes viable native ungulate populations and multiple use activities including hunting , recreational activities, and viable livestock production activities on Federal, State and private lands. Specific benchmark: Minimum number of Mexican wolves in overall population The wolf project uses a minimum population estimate to track the status of the overall wolf population in the Blue Range Wolf Recovery Area in Arizona and New Mexico. This estimate is generated during the January following the previous year. In 2012 the minimum population estimate for the entire wolf population was 78. The minimum population estimate for 2013 will be derived in early February 2014. Federal Operating Budget Detail Page 724 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Cooperative Endangered Species Conservation Fund Minimum number of wolves in Arizona CFDA 15.615 Grantor AFIS ID 500005 Department of the Interior Office 32- Calendar 37-CY13 yr estimate 2013 Received 372.8 2014 Est. Rev. 415.0 2015 Est. Rev. Footnote(s) 415.7 6 32 Indication of what the dollars are used for: To assist in development of reintroduction efforts for the Mexican wolf in Arizona, including weekly, monthly and yearly monitoring; release, capture and translocation. Development of proactive management operations that assist with the integration of Mexican wolves into appropriate historical range and modern day multiple use landscapes; and the development and implementation of appropriate outreach efforts regarding project goals, status and accomplishments. What is the outcome of using the dollars supposed to be: To establish and maintain a population of Mexican wolves within historic range in Arizona that contributes to the recovery of Mexican wolves in accordance with the Endangered Species Act. How does one measure the success of the project where the dollars are spent: The short term establishment and long term persistence of a population of Mexican wolves within historic habitat in Arizona that allows Mexican wolves to coexist in a modern day landscape that includes viable native ungulate populations and multiple use activities including hunting , recreational activities, and viable livestock production activities on Federal, State and private lands. Specific benchmark: Minimum number of wolves within Arizona. In 2012 the minimum population estimate for the Mexican wolf population in Arizona, including tribal and non tribal lands was 37. The minimum population estimate for the Mexican wolf population in Arizona for 2013 will be derived in early February 2014. Federal Operating Budget Detail Page 725 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Cooperative Endangered Species Conservation Fund Number of breeding pair of wolves within Arizona CFDA 15.615 Grantor AFIS ID 500005 Department of the Interior Office 1 1-CY13 estimate 2013 Received 372.8 2014 Est. Rev. 415.0 2015 Est. Rev. Footnote(s) 415.7 6 3 Indication of what the dollars are used for: To assist in development of reintroduction efforts for the Mexican wolf in Arizona, including weekly, monthly and yearly monitoring; release, capture and translocation. Development of proactive management operations that assist with the integration of Mexican wolves into appropriate historical range and modern day multiple use landscapes; and the development and implementation of appropriate outreach efforts regarding project goals, status and accomplishments. What is the outcome of using the dollars supposed to be: To establish and maintain a population of Mexican wolves within historic range in Arizona that contributes to the recovery of Mexican wolves in accordance with the Endangered Species Act. How does one measure the success of the project where the dollars are spent: The short term establishment and long term persistence of a population of Mexican wolves within historic habitat in Arizona that allows Mexican wolves to coexist in a modern day landscape that includes viable native ungulate populations and multiple use activities including hunting , recreational activities, and viable livestock production activities on Federal, State and private lands. Specific benchmark: Number of breeding pairs of wolves in Arizona. The wolf project utilizes the number of breeding pairs as a measurement of the breeding potential and success of the breeding portion of the wolf population. A breeding pair is defined as male and female wolves that breed and produce pups during the spring and have at least 2 pups from the litter survive until the end of December. In 2012 the number of breeding pairs in Arizona was one. Federal Operating Budget Detail Page 726 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Cooperative Endangered Species Conservation Fund CFDA 15.615 Number of proactive wolf livestock management projects in place in Arizona Grantor AFIS ID Department of the Interior Office 6 500005 6 2013 Received 372.8 2014 Est. Rev. 415.0 2015 Est. Rev. Footnote(s) 415.7 6 6 Indication of what the dollars are used for: To assist in development of reintroduction efforts for the Mexican wolf in Arizona, including weekly, monthly and yearly monitoring; release, capture and translocation. Development of proactive management operations that assist with the integration of Mexican wolves into appropriate historical range and modern day multiple use landscapes; and the development and implementation of appropriate outreach efforts regarding project goals, status and accomplishments. What is the outcome of using the dollars supposed to be: To establish and maintain a population of Mexican wolves within historic range in Arizona that contributes to the recovery of Mexican wolves in accordance with the Endangered Species Act. How does one measure the success of the project where the dollars are spent: The short term establishment and long term persistence of a population of Mexican wolves within historic habitat in Arizona that allows Mexican wolves to coexist in a modern day landscape that includes viable native ungulate populations and multiple use activities including hunting , recreational activities, and viable livestock production activities on Federal, State and private lands. Specific benchmark: Number of proactive wolf livestock management projects in place in Arizona. The wolf project develops partnerships with livestock producers in Arizona to implement proactive management measures that may reduce the likelihood of wolf livestock interactions on grazing allotments that are utilized by Mexican wolves. In 2012 the wolf project developed and implemented six proactive management projects with livestock producers , a number which was replicated during 2013. Federal Operating Budget Detail Page 727 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Cooperative Endangered Species Conservation Fund CFDA 15.615 Grantor AFIS ID Department of the Interior Office 500037 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 9.0 163.2 0.0 2, 6 1,800.0 225.0 0.0 2, 6, 8 To provide Federal financial assistance to any State or Territory (hereafter, "States"), through its appropriate State or territorial agency, to assist in the development of programs for the conservation of endangered and threatened species. Performance Measures Completion of the Revised Greater Southlands Habitat Conservation Plan Phase 3 2013 0 2014 95% 2015 5% Written report on phase three of the revised plan. Cooperative Endangered Species Conservation Fund 15.615 Department of the Interior Office 500039 To provide Federal financial assistance to any State or Territory (hereafter, "States"), through its appropriate State or territorial agency, to assist in the development of programs for the conservation of endangered and threatened species. Performance Measures Complete the purchase property for threatened and endangered wildlife. 2013 2014 0 1 2015 N/A Purchase property for protection of aquatic and riparian habitat and intermountain corridors for threatened and endangered species. Federal Operating Budget Detail Page 728 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Clean Vessel Act CFDA 15.616 Grantor AFIS ID Department of the Interior Office 600005 2013 Received 91.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 This program provides funding to States, the District of Columbia, Commonwealths, and territories for the construction, renovation, operation, and maintenance of sewage pumpout stations, waste reception facilities, and pumpout boats for recreational boaters and for educational programs that inform boaters of the importance of proper disposal of their sewage. Performance Measures Completed public facility improvement projects 2013 2014 0 1 2015 1 Number of completed sewage pump out and dump stations for recreational boats. Performance Measures Submittal of timely and accurate reports 2013 Federal Operating Budget Detail 2014 2015 Page 729 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Clean Vessel Act CFDA 15.616 Grantor AFIS ID Department of the Interior Office 600006 2013 Received 0.0 2014 Est. Rev. 183.8 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 This program provides funding to States, the District of Columbia, Commonwealths, and territories for the construction, renovation, operation, and maintenance of sewage pumpout stations, waste reception facilities, and pumpout boats for recreational boaters and for educational programs that inform boaters of the importance of proper disposal of their sewage. Performance Measures Completed public facility improvement projects 2013 2014 0 0 2015 2 Number of completed sewage pump out and dump stations for recreational boats. Performance Measures Submittal of timely and accurate reports 2013 2014 2015 2013 261.5 2014 2015 0 federal financial reports submitted during the state fiscal year Performance Measures Expend Grant Funding 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 730 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Clean Vessel Act CFDA 15.616 Grantor AFIS ID Department of the Interior Office 600008 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 160.0 0.0 2, 3, 6 0.0 128.0 32.0 2, 3, 6 This program provides funding to States, the District of Columbia, Commonwealths, and territories for the construction, renovation, operation, and maintenance of sewage pumpout stations, waste reception facilities, and pumpout boats for recreational boaters and for educational programs that inform boaters of the importance of proper disposal of their sewage. Performance Measures Completed public facility improvement projects 2013 2014 0 0 2015 1 Number of completed sewage pump out and dump stations for recreational boats. Clean Vessel Act 15.616 Department of the Interior Office 600009 This program provides funding to States, the District of Columbia, Commonwealths, and territories for the construction, renovation, operation, and maintenance of sewage pumpout stations, waste reception facilities, and pumpout boats for recreational boaters and for educational programs that inform boaters of the importance of proper disposal of their sewage. Performance Measures Completed public facility improvement projects. 2013 N/A 2014 N/A 2015 4 2013 100% 2014 N/A 2015 N/A Number of completed sewage pump out and dump stations for recreational boats. Performance Measures Execution rate To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 731 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Sport Fish Restoration Program CFDA 15.605 Grantor AFIS ID Department of the Interior Office 600019 2013 Received 1,150.7 2014 Est. Rev. 1,117.8 2015 Est. Rev. Footnote(s) 1,118.8 6 Sport Fish Restoration funds support activities designed to restore, conserve, manage, or enhance sport fish populations; the public use and benefits from these resources; and activities that provide boat access to public waters. Sport fisheries research and management activities; boating access development and maintenance; aquatic resource education activities; lake construction and maintenance; land acquisition; technical assistance; planning; habitat enhancement; administration; coordination; and hatchery construction are eligible under the Act. Performance Measures Completed public facility improvement projects 2013 12 2014 10 2015 10 Number of completed public facility improvement projects. Federal Operating Budget Detail Page 732 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Sport Fish Restoration Program CFDA 15.605 Grantor AFIS ID Department of the Interior Office 640000 2013 Received 7,263.1 2014 Est. Rev. 8,272.2 2015 Est. Rev. Footnote(s) 8,609.4 6 Sport Fish Restoration funds support activities designed to restore, conserve, manage, or enhance sport fish populations; the public use and benefits from these resources; and activities that provide boat access to public waters. Sport fisheries research and management activities; boating access development and maintenance; aquatic resource education activities; lake construction and maintenance; land acquisition; technical assistance; planning; habitat enhancement; administration; coordination; and hatchery construction are eligible under the Act. Federal Operating Budget Detail Page 733 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Sport Fish Restoration Program CFDA 15.605 Performance Measures Pounds of sportfish stocked. Grantor AFIS ID Department of the Interior Office 640000 2013 610,000 2013 Received 7,263.1 2014 571,000 2015 610,000 = or >70% = or >70% 2014 Est. Rev. 8,272.2 2015 Est. Rev. Footnote(s) 8,609.4 6 Indication of what dollars are used for: Responsible for sportfish management, production at hatcheries, community fishing opportunities, monitor water quality and maintain compliance with federal regulations. What is the outcome of using the dollars supposed to be: Production and purchase of fish for recreational pursuit and conservation. How does one measure the success of the project where the dollars are spent: Pounds of sportfish stocked. Angler satisfaction level N/A Indication of what dollars are used for: Provide a variety of angling opportunities in the state with targets for high catch rates and goals targeted at satisfactory experiences for our customers. What is outcome of using the dollars supposed to be: Satisfied customers. How does one measure the success of the project where the dollars are spent: Satisfaction rates through angler surveys. Federal Operating Budget Detail Page 734 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Sport Fish Restoration Program CFDA 15.605 Number of students that attended an aquatic education programs and/or events. Grantor AFIS ID Department of the Interior Office 18,800 640000 2013 Received 7,263.1 18,402 18,000 11 1 2014 Est. Rev. 8,272.2 2015 Est. Rev. Footnote(s) 8,609.4 6 Indication of what the dollars are used for: Administer sport fish education events statewide for the purpose of teaching the public skills, knowledge, and attitudes necessary to be responsible anglers. What is the outcome of using the dollars supposed to be: Provide educational information, presentations and/or demonstrations to the public at events statewide that enhance the public's understanding of water resources, aquatic life forms and sport fishing which promote the development of responsible attitudes and ethics toward the aquatic environment. How does one measure the success of the project where the dollars are spent: Conduct (including administration) up to 175 aquatic education programs and/or events for at least 10,000 student anglers that target diverse groups statewide. Number of sites surveyed for headwater chub. 8 Indication of what dollars are used for: To obtain information needed to implement conservation actions by assessing headwater chub populations in the East Verde River, Tonto Creek and the Haigler Creek drainage. What is outcome of using the dollars supposed to be: Determine population structure and extent, nonnative species present as stressors, sites for potention reestablishment and identification of specific research needs. How does one measure the success of the project where the dollars are spent: The number of sites surveyed and reported on. Federal Operating Budget Detail Page 735 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Enhanced Hunter Education and Safety Program CFDA 15.626 Grantor AFIS ID Department of the Interior Office 660000 2013 Received 326.9 2014 Est. Rev. 128.7 2015 Est. Rev. Footnote(s) 231.1 6 This program provides funds for the enhancement of hunter and archery education programs and the enhancement or construction of firearm shooting ranges and archery ranges. Federal Operating Budget Detail Page 736 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Enhanced Hunter Education and Safety Program CFDA 15.626 Performance Measures Number of schools participating in the Archery in the Schools Program. Grantor AFIS ID Department of the Interior Office 660000 2013 160 2013 Received 326.9 2014 174 2015 187 18 18 2014 Est. Rev. 128.7 2015 Est. Rev. Footnote(s) 231.1 6 Indication of what the dollars are used for: Develop and maintain archery education programs in primary grades, middle schools, high schools statewide. What is the outcome of using the dollars supposed to be: Educate the public to safely and proficiently use archery and hunting equipment through hands-on exercises. How does one measure the success of the project where the dollars are spent: Partner with school districts to maintain and expand the number of schools participating in the Archery in the Schools program. Number of Parks and Recreation partners running an archery program. 15 Indication of what the dollars are used for: Develop and maintain archery education programs in Parks & Recreation departments and facilities. Educate the public on archery opportunities statewide. What is the outcome of using the dollars supposed to be: Teach the public how to safely and proficiently use archery and hunting equipment through hands-on exercises. How does one measure the success of the project where the dollars are spent: Partner with Parks & Recreation districts to maintain and expand the number of Departments and facilities running an archery program. Federal Operating Budget Detail Page 737 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Enhanced Hunter Education and Safety Program CFDA 15.626 Number of archery kits loaned during the fiscal year. Grantor AFIS ID Department of the Interior Office 50 660000 2013 Received 326.9 56 56 25 25 2014 Est. Rev. 128.7 2015 Est. Rev. Footnote(s) 231.1 6 Indication of what the dollars are used for: Provided temporary archery equipment to individuals and groups to conduct archery shooting at their events What is the outcome of using the dollars supposed to be: Increase archery opportunities statewide archery through clubs, non-governmental organizations, ranges, and government organizations. How does one measure the success of the project where the dollars are spent: Quantity of kits loaned during the reporting period. Number of archery instructor training classes. 20 Indication of what the dollars are used for: Educate new archery instructors and volunteers on the safe use of archery and hunting equipment, teaching techniques and curriculum development. What is the outcome of using the dollars supposed to be: Create a cadre of archery instructors to run archery programs statewide. How does one measure the success of the project where the dollars are spent: Conduct instructor trainings to educate new archery instructors and volunteers. Federal Operating Budget Detail Page 738 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Enhanced Hunter Education and Safety Program CFDA 15.626 Number of events and conferences attended. Grantor AFIS ID Department of the Interior Office 4 660000 4 2013 Received 326.9 2014 Est. Rev. 128.7 2015 Est. Rev. Footnote(s) 231.1 6 3 Indication of what the dollars are used for: Develop and maintain relationships with archery and bow hunting industry members. What is the outcome of using the dollars supposed to be: Utilize relationships to further provide archery opportunities throughout the state. How does one measure the success of the project where the dollars are spent: Attend events and conferences to develop relationships and provide support. Federal Operating Budget Detail Page 739 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Wildlife Restoration and Basic Hunter Education CFDA 15.611 Grantor AFIS ID Department of the Interior Office 670000 2013 Received 11,129.6 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 15,157.8 14,687.8 6 The Act provides grants to State, Commonwealth, and territorial fish and wildlife agencies for projects to restore, conserve, manage, and enhance wild birds and mammals and their habitat. Projects also include providing public use and access to wildlife resources; hunter education and safety; and the development and management of shooting ranges. Federal Operating Budget Detail Page 740 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Wildlife Restoration and Basic Hunter Education CFDA 15.611 Performance Measures Administer contruction on public shooting range facilities statewide. Grantor AFIS ID Department of the Interior Office 670000 2013 2014 7 2013 Received 11,129.6 6 2015 4 10 7 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 15,157.8 14,687.8 6 Indication of what the dollars are used for: Increase public use of AZGFD shooting ranges, increase participation in shooting sports statewide and provide technical assistance to shooting range operators. What is the outcome of using these dollars suppose to be: Increase skills and proficiency in the use of firearms, archery and other hunting equipment through shooting range administration. How does one measure the success of the project where the dollars are spent: Administer construction on shooting range facilities statewide. Number of public shooting range facilities where we performed operations or maintenance. 8 ndication of what the dollars are used for: Increase public use of AZGFD shooting ranges, increase participation in shooting sports statewide and provide technical assistance to shooting range operators. What is the outcome of using these dollars suppose to be: Increase skills and proficiency in the use of firearms, archery and other hunting equipment through shooting range administration. How does one measure the success of the project where the dollars are spent: The number of public shooting range facilities statewide that we perform and administer operations and maintenance. Federal Operating Budget Detail Page 741 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Wildlife Restoration and Basic Hunter Education Conduct internal needs assessments to identify research priorities. CFDA 15.611 2013 Received Grantor AFIS ID Department of the Interior Office 1 670000 11,129.6 1 1 2 6 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 15,157.8 14,687.8 6 Indication of what the dollars are used for: Develop and implement a process to prioritize management information needs in a standardized way, to guide selection of future research projects. What is the outcome of using the dollars supposed to be: The outcome of this process is development and implementation of a standardized and meaningful process by which to identify and prioritize how the Research Branch spends Department funds. The intent is to target the Department’s limited funds to address the Department’s most pressing management information needs. The ultimate goal is to have robust data support our management decisions. How does one measure the success of the project where the dollars are spent: The development and/or implementation of a process to identify and prioritize management information needs. Prepare detailed study plans for individual projects. 3 Indication of what the dollars are used for: Development of detailed study plan for each research project. What is the outcome of using the dollars supposed to be: A carefully developed study plan for each research project, which will ensure that the most robust methods and techniques are used to conduct our research. How does one measure the success of the project where the dollars are spent: Completion of a study plan for each new research project. Federal Operating Budget Detail Page 742 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Wildlife Restoration and Basic Hunter Education CFDA 15.611 Implement studies to address management information needs within the top 10 priorities, as feasible with available resources. 2013 Received Grantor AFIS ID Department of the Interior Office 12 670000 11,129.6 12 9 12 >3 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 15,157.8 14,687.8 6 Indication of what the dollars are used for: Implementation of research projects using the highest standards, as appropriate within resource and schedule restrictions. What is the outcome of using the dollars supposed to be: Robust data and information to guide management decisions (and to address priority management information needs). How does one measure the success of the project where the dollars are spent: At least one project is initiated or continued to address a priority management information need. Disseminate research findings. 2 Indication of what the dollars are used for: Disseminate findings to Department managers and/or the public. What is the outcome of using the dollars supposed to be: Disseminate findings to Department managers and/or the public via interviews, talks, and print, broadcast, and internet media. How does one measure the success of the project where the dollars are spent: At least one report or manuscript is prepared and disseminated internally or externally upon completion of each research project. Federal Operating Budget Detail Page 743 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Wildlife Restoration and Basic Hunter Education Number of students attending hunter education classes. CFDA 15.611 Grantor AFIS ID Department of the Interior Office 2,850 670000 2013 Received 11,129.6 3,749 3,000 10 10 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 15,157.8 14,687.8 6 Indication of what the dollars are used for: Administer hunter education events statewide for the public. What is the outcome of using the dollars supposed to be: Teach the public knowledge, skills and attitudes necessary to be safe, ethical and responsible hunters. How does one measure the success of the project where the dollars are spent: Instruct and educate students through our hunter education program, targeting diverse goups statewide. Number of nongame bird projects administered. 10 Indication of what the dollars are used for: Provides funding for the administrative oversight of nongame birds programs within the Department. What is the outcome of using the dollars supposed to be? Administrative oversight to study nongame bird populations in Arizona. How does one measure the success of the project where the dollars are spent? Success is measured through the implementation of bird projects. Federal Operating Budget Detail Page 744 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Wildlife Restoration and Basic Hunter Education Number of nongame mammal projects administered. CFDA 15.611 2013 Received Grantor AFIS ID Department of the Interior Office 4 670000 11,129.6 4 4 5 5 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 15,157.8 14,687.8 6 Indication of what the dollars are used for: Provides funding for the administrative oversight of nongame mammals programs within the Department. What is the outcome of using the dollars supposed to be? Administrative oversight to study mammal populations in Arizona, to promote educational opportunities, and to produce information to the public. How does one measure the success of the project where the dollars are spent? Success is measured through the implementation of mammal projects. Number of outreach events nongame department participated in. 5 Indication of what the dollars are used for: Provides funding for the administrative oversight of nongame birds and mammals programs within the Department. What is the outcome of using the dollars supposed to be? Promote educational opportunities. How does one measure the success of the project where the dollars are spent? Participate in outreach events. Federal Operating Budget Detail Page 745 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description Sportfishing and Boating Safety Act CFDA 15.622 Grantor AFIS ID Department of the Interior Office 800005 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 21.7 0.0 0.0 2, 6, 8 0.0 100.0 0.0 2, 3, 6 This program provides funding to States, the District of Columbia, Commonwealths, and territories for the construction, renovation, and maintenance of tie-up facilities for transient, recreational boats 26 feet or greater. Performance Measures Completed public facility projects 2013 1 2014 1 2015 N/A 2013 71.4 2014 75.9 2015 0 Number of completed public facility improvement projects. Performance Measures Expend Grant Funding Expend all Homeland Security grant funding prior to the expiration of the grant. Sportfishing and Boating Safety Act 15.622 Department of the Interior Office 800006 This program provides funding to States, the District of Columbia, Commonwealths, and territories for the construction, renovation, and maintenance of tie-up facilities for transient, recreational boats 26 feet or greater. Performance Measures Completed public facility improvement projects. 2013 N/A 2014 N/A 2015 1 Number of completed public facility projects. Federal Operating Budget Detail Page 746 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Game & Fish Department Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 29,963.2 30,448.0 2015 Est. Rev. Footnote(s) 26,520.4 2013 Uses of Funds 203.2 FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 11,214.8 4,664.1 10,652.0 26,530.9 Land Acquisition and Capital Projects 2,146.9 Pass-Through Funds 1,042.2 Total Uses of Funds Federal Operating Budget Detail 29,720.1 16 Page 747 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description Earthquake Consortium CFDA 97.082 Grantor AFIS ID Department of Homeland Security 200081 2013 Received 6.1 2014 Est. Rev. 0.4 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The purpose of this funding opportunity is to support the Central U.S. Earthquake Consortium (CUSEC), Northeast States Emergency Consortium (NESEC), Western States Seismic Policy Council (WSSPC), Cascadia Region Earthquake Workgroup (CREW), Earthquake Engineering Research Institute (EERI), Federal Alliance for Safe Homes (FLASH), Southern California Earthquake Center (SCEC), and any eligible State and territories with moderate to high seismic risks as determined by the Program Office in 1) delivering and increasing awareness and education ; 2) developing policies, tools, and products; and 3) implementing programs or projects to support risk reduction and resilience activities from earthquake and other hazards. Below are the Mitigation Mission Area Capability and Preliminary Targets in accordance with the National Preparedness Goals/PPD8: Planning - Conduct a systematic process engaging the whole community as appropriate in the development of executable strategic, operational, and/or community-based approaches to meet defined objectives. 1. Develop approved hazard mitigation plans that address all relevant threats/hazards in accordance with the results of their risk assessment within all states and territories. Public Information and Warning - Deliver coordinated, prompt, reliable, and actionable information to the whole community through the use of clear, consistent, accessible, and culturally and linguistically appropriate methods to effectively relay information regarding any threat or hazard and, as appropriate, the actions being taken and the assistance being made available. 2. Communicate appropriate information, in an accessible manner, on the risks faced within a community after the conduct of a risk assessment. Operational Coordination - Establish and maintain a unified and coordinated operational structure and process that appropriately integrates all critical stakeholders and supports the execution of core capabilities. 3. Establish protocols to integrate mitigation data elements in support of operations within all states and territories and in coordination with Federal agencies. Community Resilience - Lead the integrated effort to recognize, understand, communicate, plan, and address risks so that the community can develop a set of actions to accomplish Mitigation and improve resilience. 4. Maximize the coverage of the U.S. population that has a localized, risk-informed mitigation plan developed through partnerships across the entire community. Long-term Vulnerability Reduction - Build and sustain resilient systems, communities, and critical infrastructure and key resources lifelines so as to reduce their vulnerability to natural, technological, and human-caused incidents by lessening the likelihood, severity, and duration of the adverse consequences related to these incidents. 5. Achieve a measurable decrease in the long-term vulnerability of the Nation against current baselines amid a growing population base and expanding infrastructure base. Risk and Disaster Resilience Assessment - Assess risk and disaster resilience so that decision makers, responders, and community members can take informed action to reduce their entitys risk and increase their resilience. 6. Ensure that states, territories, and the top 100 Metropolitan Statistical Areas (MSAs) complete a risk assessment that defines localized vulnerabilities and consequences associated with potential natural, Federal Operating Budget Detail Page 748 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description CFDA Grantor 2013 Received AFIS ID 200081 Department of Homeland Security technological, and human-caused threats and hazards to their natural, human, physical, cyber, and socioeconomic interests. Threats and Hazard Identification - Identify the threats and hazards that occur in the geographic area; determine the frequency and magnitude; and incorporate this into analysis and planning processes so as to clearly understand the needs of a community or entity. 7. Identify the threats and hazards within and across the states, territories, and the top 100 MSAs, in collaboration with the whole community, against a national standard based on sound science. For additional details on the NPG, please refer to http://www.fema.gov/pdf/prepared/npg.pdf. Earthquake Consortium 97.082 Performance Measures Meet all of objectives of the project grant for Goal I: Develop materials for public education and awareness. 2013 100% 6.1 2014 100.% 2015 NA 100% NA 2014 Est. Rev. 0.4 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The AZ Shakes Campaign comprises elements from two of the eligible activities supported by this grant opportunity: 1) increase earthquake awareness and education, and 2) laying a foundation to build a multistate group to coordinate seismic hazard information and activities. Develop cooperative networking and partnerships. 100% The AZ Shakes Campaign comprises elements from two of the eligible activities supported by this grant opportunity: increase earthquake awareness and education, and laying a foundation to build a multi-state group to coordinate seismic hazard information and activities. Federal Operating Budget Detail Page 749 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description National Geological and Geophysical Data Preservation Program CFDA 15.814 Grantor AFIS ID Department of the Interior Office 200101 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 13.1 0.0 0.0 2, 6 0.0 0.0 0.0 2, 4, 6, 8 To preserve and provide access to geological, geophysical, and engineering samples (and any related data) extracted from the Earth to improve the breadth of information available and to inform science and decision making now and in the future. Performance Measures Percent of material and data cataloged. 2013 100% 2014 NA 2015 NA AZGS has a wide range of data that will be catalogued, inventoried, put into digital format, placed online and made interoperable internally with data sets held by other organizations in Arizona and nationwide; the data will be complementary through the National Data Catalogue. U.S. Geological Survey_ Research and Data Collection 15.808 Department of the Interior Office 200111 To support research complementary to USGS program efforts in classification of the public lands and examination of the geological structure, water, mineral, and biological resources, and products of the national domain. This entry covers a variety of USGS assistance awards not covered by any other CFDA program entries. Awards are typically supported by funding from internal projects and programs, and funds are not separately budgeted or reserved for external projects or proposals under this entry. Performance Measures To assemble a database of depths to the base and top of subsurface formations to include subsurface physical conditions. 2013 100% 2014 NA 2015 NA Measure identifies program goals and objectives. Federal Operating Budget Detail Page 750 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description Cooperating Technical Partners CFDA 97.045 Grantor AFIS ID Department of Homeland Security 200121 2013 Received 52.1 2014 Est. Rev. 22.1 2015 Est. Rev. Footnote(s) 0.0 6 To increase local involvement in, and ownership of, the production development and maintenance of Flood Insurance Rate Maps (FIRMS) and risk related products produced for the National Flood Insurance Program (NFIP). To build and maintain partner capabilities, continue to increase local ownership of data and processes, establish sound performance criteria for current Cooperating Technical Partners (CTPs), and to define a career path for potential CTPs to join the program. Performance Measures To finish the final hazard layers and to provide outreach to teach planners and the public how to use the website and what the limitations are. 2013 100% 2014 100% 2015 100% This is a pilot project funded by FEMA to provide planners (main audience) and the public with information about natural hazards in their area. The goal of this project is to create GIS layers with natural hazards for viewing within a web-based viewer. Federal Operating Budget Detail Page 751 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description National Geological and Geophysical Data Preservation Program CFDA 15.814 Grantor AFIS ID Department of the Interior Office 200131 2013 Received 2.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 8 To preserve and provide access to geological, geophysical, and engineering samples (and any related data) extracted from the Earth to improve the breadth of information available and to inform science and decision making now and in the future. Federal Operating Budget Detail Page 752 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description National Geological and Geophysical Data Preservation Program CFDA 15.814 Performance Measures In FY2012: inventory files covering an estimated 4,400 mining localities, 10,000 mineral localities, as well as over 6,000 historical photos, and collections of un-inventoried and un-cataloged materials. Grantor AFIS ID Department of the Interior Office 200131 2013 100% 2013 Received 2.0 2014 NA 2015 NA NA NA NA NA NA NA 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 8 Produce a comprehensive inventory and catalog of the analog and digital files and data held by the former Arizona Department of Mines and Mineral Resources which will be a multi-year project resulting in a digital archive with complete metadata for all materials. In FY2012: create an AZGS compliant metadata catalog to be hosted by AZGS. 100% Produce a comprehensive inventory and catalog of the analog and digital files and data held by the former Arizona Department of Mines and Mineral Resources which will be a multi-year project resulting in a digital archive with complete metadata for all materials. In FY2012: create Metadata for the updated datasets in AZGS metadata catalog and register the datasets in the National Geologic Map Database and National Digital Catalogue. 100% Produce a comprehensive inventory and catalog of the analog and digital files and data held by the former Arizona Department of Mines and Mineral Resources which will be a multi-year project resulting in a digital archive with complete metadata for all materials. In FY2012: prepare a data rescue plan and implement it as necessary. 100% Produce a comprehensive inventory and catalog of the analog and digital files and data held by the former Arizona Department of Mines and Mineral Resources which will be a multi-year project resulting in a digital archive with complete metadata for all materials. Federal Operating Budget Detail Page 753 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description CFDA Grantor National Geological and Geophysical Data Preservation 15.814 Department of the Program Interior Office In FY2013 finalize all collections inventories for 28 of 31 expected inventories. NA AFIS ID 2013 Received 200131 100% 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 2.0 0.0 0.0 8 168.6 80.0 0.0 6 NA Produce a comprehensive inventory and catalog of the analog and digital files and data held by the former Arizona Department of Mines and Mineral Resources which will be a multi-year project resulting in a digital archive with complete metadata for all materials. Geologic Sequestration Site Characterization 81.132 Department of Energy 200141 The mission of the Office of Fossil Energy (FE) Geologic Sequestration Site Characterization grant is to comprehensively characterize a minimum of ten geologic formations which could include saline formation, oil and gas fields, and coal seams. Utilize site characterizations to accelerate carbon capture storage in a range of geologic formations that encompass the entire United States. Leverage existing work completed by the Regional Carbon Sequestration Partnerships and State Geologic Surveys. Performance Measures Submit to the University of Utah a report on the extent, depth, and thickness of the Dakota, Entrada, and Weber-equivalent sandstones. 2013 NA 2014 NA 2015 100% The report will include an evaluation of the pore-space volume in the sandstone units and of the potential for carbon dioxide storage. This will be based on evaluation of drill-hole data on file with the Arizona Oil and Gas Conservation Commission and residing at the Arizona Geological Survey office in Tucson. Funds will be used in part to digitize geophysical well log data and to use such data to determine physical parameters of the target formations. Federal Operating Budget Detail Page 754 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description National Cooperative Geologic Mapping Program CFDA 15.810 Grantor AFIS ID Department of the Interior Office 200161 2013 Received 96.9 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 To produce geologic maps of areas in which knowledge of geology is important to the economic, social, or scientific welfare of individual States. STATEMAP supports: (1) projects which produce new geologic maps with attendant explanatory information including correlation of map units, description of map units and symbols, stratigraphic columns, geologic sections, and other pertinent information; and (2) projects which compile existing geologic data in a digital form for inclusion in the National Digital Geologic Map Database. EDMAP: Provide funding for undergraduate and graduate students in academic research programs, through cooperative agreements, that involve geologic mapping and scientific data analysis as major components; expand research and educational capacity of graduate programs that teach earth science students the techniques of geologic mapping and field data analysis; and facilitate the publication and distribution of geologic maps generated in field-based graduate academic research programs. Performance Measures Complete seven deliverable geologic maps and send to the US Geological Survey. 2013 NA 2014 100% 2015 NA Deliverables are due by the last day of the contract period. Federal Operating Budget Detail Page 755 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description Earthquake Consortium CFDA 97.082 Grantor AFIS ID Department of Homeland Security 200181 2013 Received 33.6 2014 Est. Rev. 11.0 2015 Est. Rev. Footnote(s) 0.0 6 The purpose of this funding opportunity is to support the Central U.S. Earthquake Consortium (CUSEC), Northeast States Emergency Consortium (NESEC), Western States Seismic Policy Council (WSSPC), Cascadia Region Earthquake Workgroup (CREW), Earthquake Engineering Research Institute (EERI), Federal Alliance for Safe Homes (FLASH), Southern California Earthquake Center (SCEC), and any eligible State and territories with moderate to high seismic risks as determined by the Program Office in 1) delivering and increasing awareness and education ; 2) developing policies, tools, and products; and 3) implementing programs or projects to support risk reduction and resilience activities from earthquake and other hazards. Below are the Mitigation Mission Area Capability and Preliminary Targets in accordance with the National Preparedness Goals/PPD8: Planning - Conduct a systematic process engaging the whole community as appropriate in the development of executable strategic, operational, and/or community-based approaches to meet defined objectives. 1. Develop approved hazard mitigation plans that address all relevant threats/hazards in accordance with the results of their risk assessment within all states and territories. Public Information and Warning - Deliver coordinated, prompt, reliable, and actionable information to the whole community through the use of clear, consistent, accessible, and culturally and linguistically appropriate methods to effectively relay information regarding any threat or hazard and, as appropriate, the actions being taken and the assistance being made available. 2. Communicate appropriate information, in an accessible manner, on the risks faced within a community after the conduct of a risk assessment. Operational Coordination - Establish and maintain a unified and coordinated operational structure and process that appropriately integrates all critical stakeholders and supports the execution of core capabilities. 3. Establish protocols to integrate mitigation data elements in support of operations within all states and territories and in coordination with Federal agencies. Community Resilience - Lead the integrated effort to recognize, understand, communicate, plan, and address risks so that the community can develop a set of actions to accomplish Mitigation and improve resilience. 4. Maximize the coverage of the U.S. population that has a localized, risk-informed mitigation plan developed through partnerships across the entire community. Long-term Vulnerability Reduction - Build and sustain resilient systems, communities, and critical infrastructure and key resources lifelines so as to reduce their vulnerability to natural, technological, and human-caused incidents by lessening the likelihood, severity, and duration of the adverse consequences related to these incidents. 5. Achieve a measurable decrease in the long-term vulnerability of the Nation against current baselines amid a growing population base and expanding infrastructure base. Risk and Disaster Resilience Assessment - Assess risk and disaster resilience so that decision makers, responders, and community members can take informed action to reduce their entitys risk and increase their resilience. 6. Ensure that states, territories, and the top 100 Metropolitan Statistical Areas (MSAs) complete a risk assessment that defines localized vulnerabilities and consequences associated with potential natural, Federal Operating Budget Detail Page 756 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description CFDA Grantor 2013 Received AFIS ID 200181 Department of Homeland Security technological, and human-caused threats and hazards to their natural, human, physical, cyber, and socioeconomic interests. Threats and Hazard Identification - Identify the threats and hazards that occur in the geographic area; determine the frequency and magnitude; and incorporate this into analysis and planning processes so as to clearly understand the needs of a community or entity. 7. Identify the threats and hazards within and across the states, territories, and the top 100 MSAs, in collaboration with the whole community, against a national standard based on sound science. For additional details on the NPG, please refer to http://www.fema.gov/pdf/prepared/npg.pdf. Earthquake Consortium 97.082 Performance Measures Provide publication: "Arizona Has Earthquakes" at the end of the grant period. 2013 NA 2014 100% 2015 100% NA 100% 100% 33.6 2014 Est. Rev. 11.0 2015 Est. Rev. Footnote(s) 0.0 6 Continuation of Arizona's statewide earthquake outreach program. Document and devlope procedures by close of grant period. Add mitigation component to update state and local emergency management personnel on seismic hazard and what the public should expect after moderate to large scale earthquakes. Federal Operating Budget Detail Page 757 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description Geosciences CFDA 47.050 Grantor AFIS ID National Science Foundation 200211 2013 Received 82.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 To strengthen and enhance the national scientific enterprise through the expansion of fundamental knowledge and increased understanding of the integrated Earth system through the support of basic research in the atmospheric, earth and ocean sciences. Major objectives include the discovery of new knowledge of the atmosphere from the sun to the Earth's surface over the entire spectrum of physical and chemical phenomena; a better understanding of the physical, chemical, and biological character of the Earth and the processes that govern its evolution; and increased insight into the world's oceans, their composition, structure, behavior, and tectonics. Support is also provided for science and technology centers, undergraduate Student research, facility enhancement, instrumentation, and laboratory equipment; and for research opportunities for women, minority, and disabled scientists and engineers. Federal Operating Budget Detail Page 758 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description Geosciences CFDA 47.050 Performance Measures In FY2012: gather feedback on governance from more than 60 collaborative organizations and institutions. Grantor AFIS ID National Science Foundation 200211 2013 100% 2013 Received 82.7 2014 Na 2015 NA NA NA NA NA NA NA 100% NA 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 Host a series of virtual workshops to create a community roadmap for development of governance of geoscience cyberinfrastructure. In FY2012 host a series of virtual plenary sessions. 2 Host a series of virtual workshops to create a community roadmap for governance of geoscience cyberinfrastructure. IN FY2012: host a series of virtual breakout sessions on the topics of federal, international, and industry organizational governance. 4 Host a series of virtual workshops to create a community roadmap for governance of geoscience cyberinfrastructure. In FY2012: author a roadmap using the National Science Foundation (NSF) Guidance points. 100% Host a series of virtual workshops to create a community roadmap for governance of geoscience cyberinfrastructure. In FY2013 complete the workshop documentation and submit a final report to National Science Foundation (NSF). NA Host a series of virtual workshops to create a community roadmap for governance of geoscience cyberinfrastructure. Federal Operating Budget Detail Page 759 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description National Geological and Geophysical Data Preservation Program CFDA 15.814 Grantor AFIS ID Department of the Interior Office 200230 2013 Received 34.2 2014 Est. Rev. 6.6 2015 Est. Rev. Footnote(s) 0.0 6 To preserve and provide access to geological, geophysical, and engineering samples (and any related data) extracted from the Earth to improve the breadth of information available and to inform science and decision making now and in the future. Performance Measures Full archival of processed collections. 2013 NA 2014 70% 2015 NA 100% NA 70% NA The measure documents the completion of full meta-data records for individual items in the archival collections held at the Arizona Geological Survey (Phoenix Branch). Development of an AZGS catalog of relational database for more efficient metadata entry and query. NA The measure documents the completion of full meta-data records for individual items in the archival collections held at the Arizona Geological Survey (Phoenix Branch). Complete ISO 19115 & NDC compliant metadata. NA The measure documents the completion of full meta-data records for individual items in the archival collections held at the Arizona Geological Survey (Phoenix Branch). Federal Operating Budget Detail Page 760 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description Office of Cyberinfrastructure CFDA 47.080 Grantor AFIS ID National Science Foundation 200240 2013 Received 166.4 2014 Est. Rev. 86.1 2015 Est. Rev. Footnote(s) 0.0 6 To coordinate and support the acquisition, development and provision of state-of-the-art cyberinfrastructure resources, tools and services essential to the conduct of frontier 21st century science and engineering research and education. Performance Measures Attend and present at 14 conferences and workshops on EarthCube Governance, gathering community feedback. 2013 0 2014 14 2015 0 0 0 0 0 0 2 Measure identifies program goals and objectives. Publish in a minimum of 3 conference proceedings. Measure identifies program goals and objectives. Publish a minimum of 2 scholarly reviewed articles. Measure identifies program goals and objectives. Federal Operating Budget Detail Page 761 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description National Cooperative Geologic Mapping Program CFDA 15.810 Grantor AFIS ID Department of the Interior Office 200250 2013 Received 136.2 2014 Est. Rev. 74.0 2015 Est. Rev. Footnote(s) 0.0 6 To produce geologic maps of areas in which knowledge of geology is important to the economic, social, or scientific welfare of individual States. STATEMAP supports: (1) projects which produce new geologic maps with attendant explanatory information including correlation of map units, description of map units and symbols, stratigraphic columns, geologic sections, and other pertinent information; and (2) projects which compile existing geologic data in a digital form for inclusion in the National Digital Geologic Map Database. EDMAP: Provide funding for undergraduate and graduate students in academic research programs, through cooperative agreements, that involve geologic mapping and scientific data analysis as major components; expand research and educational capacity of graduate programs that teach earth science students the techniques of geologic mapping and field data analysis; and facilitate the publication and distribution of geologic maps generated in field-based graduate academic research programs. Performance Measures Percent Complete: deliver geologic maps of Arizona in digital cartographic form for contract deliverables 1,2 and 3. 2013 NA 2014 100% 2015 NA Map the geology of Arizona: 1:24,000-scale quadrangle maps across the Arizona region & prepare maps in digital cartographic form for delivery to US Geological Survey and for release as AZGS publications, assemble data into a geographic information system (GIS) database. Federal Operating Budget Detail Page 762 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description Earthquake Consortium CFDA 97.082 Grantor AFIS ID Department of Homeland Security 200260 2013 Received 26.6 2014 Est. Rev. 21.6 2015 Est. Rev. Footnote(s) 0.0 6 The purpose of this funding opportunity is to support the Central U.S. Earthquake Consortium (CUSEC), Northeast States Emergency Consortium (NESEC), Western States Seismic Policy Council (WSSPC), Cascadia Region Earthquake Workgroup (CREW), Earthquake Engineering Research Institute (EERI), Federal Alliance for Safe Homes (FLASH), Southern California Earthquake Center (SCEC), and any eligible State and territories with moderate to high seismic risks as determined by the Program Office in 1) delivering and increasing awareness and education ; 2) developing policies, tools, and products; and 3) implementing programs or projects to support risk reduction and resilience activities from earthquake and other hazards. Below are the Mitigation Mission Area Capability and Preliminary Targets in accordance with the National Preparedness Goals/PPD8: Planning - Conduct a systematic process engaging the whole community as appropriate in the development of executable strategic, operational, and/or community-based approaches to meet defined objectives. 1. Develop approved hazard mitigation plans that address all relevant threats/hazards in accordance with the results of their risk assessment within all states and territories. Public Information and Warning - Deliver coordinated, prompt, reliable, and actionable information to the whole community through the use of clear, consistent, accessible, and culturally and linguistically appropriate methods to effectively relay information regarding any threat or hazard and, as appropriate, the actions being taken and the assistance being made available. 2. Communicate appropriate information, in an accessible manner, on the risks faced within a community after the conduct of a risk assessment. Operational Coordination - Establish and maintain a unified and coordinated operational structure and process that appropriately integrates all critical stakeholders and supports the execution of core capabilities. 3. Establish protocols to integrate mitigation data elements in support of operations within all states and territories and in coordination with Federal agencies. Community Resilience - Lead the integrated effort to recognize, understand, communicate, plan, and address risks so that the community can develop a set of actions to accomplish Mitigation and improve resilience. 4. Maximize the coverage of the U.S. population that has a localized, risk-informed mitigation plan developed through partnerships across the entire community. Long-term Vulnerability Reduction - Build and sustain resilient systems, communities, and critical infrastructure and key resources lifelines so as to reduce their vulnerability to natural, technological, and human-caused incidents by lessening the likelihood, severity, and duration of the adverse consequences related to these incidents. 5. Achieve a measurable decrease in the long-term vulnerability of the Nation against current baselines amid a growing population base and expanding infrastructure base. Risk and Disaster Resilience Assessment - Assess risk and disaster resilience so that decision makers, responders, and community members can take informed action to reduce their entitys risk and increase their resilience. 6. Ensure that states, territories, and the top 100 Metropolitan Statistical Areas (MSAs) complete a risk assessment that defines localized vulnerabilities and consequences associated with potential natural, Federal Operating Budget Detail Page 763 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description CFDA Grantor 2013 Received AFIS ID 200260 Department of Homeland Security technological, and human-caused threats and hazards to their natural, human, physical, cyber, and socioeconomic interests. Threats and Hazard Identification - Identify the threats and hazards that occur in the geographic area; determine the frequency and magnitude; and incorporate this into analysis and planning processes so as to clearly understand the needs of a community or entity. 7. Identify the threats and hazards within and across the states, territories, and the top 100 MSAs, in collaboration with the whole community, against a national standard based on sound science. For additional details on the NPG, please refer to http://www.fema.gov/pdf/prepared/npg.pdf. Earthquake Consortium 97.082 Performance Measures Build and distribute informational flyers for AZ's emergency preparedness community. 2013 100% 2014 100% 2015 100% 100% 100% 100% 100% 100% 100% 26.6 2014 Est. Rev. 21.6 2015 Est. Rev. Footnote(s) 0.0 6 Measure identifies program goals and objectives. Deploy and maintain a webpage of information on origins, hazards, and impacts of seismic activity to include interactive siesmic monitoring. Measure identifies program goals and objectives. Draft and distribute "Shaking Up Arizona - A Primer on Seismic Activity and Hazards in AZ". Measure identifies program goals and objectives. Federal Operating Budget Detail Page 764 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description Geosciences CFDA 47.050 Grantor AFIS ID National Science Foundation 200270 2013 Received 3.3 2014 Est. Rev. 14.7 2015 Est. Rev. Footnote(s) 0.0 2, 6 To strengthen and enhance the national scientific enterprise through the expansion of fundamental knowledge and increased understanding of the integrated Earth system through the support of basic research in the atmospheric, earth and ocean sciences. Major objectives include the discovery of new knowledge of the atmosphere from the sun to the Earth's surface over the entire spectrum of physical and chemical phenomena; a better understanding of the physical, chemical, and biological character of the Earth and the processes that govern its evolution; and increased insight into the world's oceans, their composition, structure, behavior, and tectonics. Support is also provided for science and technology centers, undergraduate Student research, facility enhancement, instrumentation, and laboratory equipment; and for research opportunities for women, minority, and disabled scientists and engineers. Performance Measures Complete Project Deliverables 1,2,3,4. 2013 NA 2014 NA 2015 100% Supplemental subcontract from Columbia University in New York for: Geoinformatics facilities support: Integrated data collections for the earth and ocean sciences: The marine geoscience data system and the geoinformatics geochemistry program. The deliverables are: 1) Participate in the workshop; 2) Assist in preparing workshop report; 3) Assist in preparation of the required documents; 4) Assist in the development of the implementation plan. Federal Operating Budget Detail Page 765 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description National Geological and Geophysical Data Preservation Program CFDA 15.814 Grantor AFIS ID Department of the Interior Office 200290 2013 Received 0.0 2014 Est. Rev. 30.9 2015 Est. Rev. Footnote(s) 6.6 3, 6 To preserve and provide access to geological, geophysical, and engineering samples (and any related data) extracted from the Earth to improve the breadth of information available and to inform science and decision making now and in the future. Performance Measures Percent of materials and data catalogued. 2013 NA 2014 NA 2015 100% AZGS has a wide range of data that will be catalogued, inventoried, put into digital format, placed online and made interoperable internally with data sets held by other organizations in Arizona and nationwide; the data will be complementary through the National Data Catalogue. Federal Operating Budget Detail Page 766 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description National Cooperative Geologic Mapping Program CFDA 15.810 Grantor AFIS ID Department of the Interior Office 200300 2013 Received 0.0 2014 Est. Rev. 120.9 2015 Est. Rev. Footnote(s) 74.1 3, 6 To produce geologic maps of areas in which knowledge of geology is important to the economic, social, or scientific welfare of individual States. STATEMAP supports: (1) projects which produce new geologic maps with attendant explanatory information including correlation of map units, description of map units and symbols, stratigraphic columns, geologic sections, and other pertinent information; and (2) projects which compile existing geologic data in a digital form for inclusion in the National Digital Geologic Map Database. EDMAP: Provide funding for undergraduate and graduate students in academic research programs, through cooperative agreements, that involve geologic mapping and scientific data analysis as major components; expand research and educational capacity of graduate programs that teach earth science students the techniques of geologic mapping and field data analysis; and facilitate the publication and distribution of geologic maps generated in field-based graduate academic research programs. Federal Operating Budget Detail Page 767 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description National Cooperative Geologic Mapping Program CFDA 15.810 Performance Measures Number of occupied acres. Grantor AFIS ID Department of the Interior Office 200300 2013 238,000 2014 238,000 2013 Received 0.0 2014 Est. Rev. 120.9 2015 Est. Rev. Footnote(s) 74.1 3, 6 2015 N/A Using partnerships across 12 western states with a landscape based approach, conservation actions implemented such as population monitoring, genetic analysis, reintroduction, and disease management. Wildlife populations and habitats within various grassland-based ecosystems will increase, which in turn will benefit the public. Success is also measured by generating information on the status on prairie dog populations in TX, KS, and OK, establishing blacktailed prairie dogs in AZ, and determining genetic make up of prairie dogs. This information is then used by managers to assess progress against the objectives identified in the 12 state strategic plan. This multiple state approach has been successful in keeping prairie dogs off the federal endangered species for 12 years. Performance Measures Contracts negotiated, written, and executed. 2013 254 2014 256 2015 340 2013 NA 2014 NA 2015 100% NA NA 100% Data collected from actual proposals received. Performance Measures Geologic mapping and geodatabase compilation in the Phoenix, Arizona area. Measure identifies program goals and objectives. Geologic mapping in the Plomosa Mountains and Cactus Plain area, western Arizona. Measure identifies program goals and objectives. Federal Operating Budget Detail Page 768 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description National Cooperative Geologic Mapping Program CFDA 15.810 Geologic mapping in the southern Bradshaw Mountains, central Arizona. Grantor AFIS ID Department of the Interior Office NA 200300 NA 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 120.9 74.1 3, 6 0.0 1,713.7 1,152.5 3, 6 100% Measure identifies program goals and objectives. Office of Cyberinfrastructure 47.080 National Science Foundation 200310 To coordinate and support the acquisition, development and provision of state-of-the-art cyberinfrastructure resources, tools and services essential to the conduct of frontier 21st century science and engineering research and education. Performance Measures Percent of Project Completion 2013 NA This measure will document the project's completion from 9/1/2013 through 8/30/2015. the project is: "Earthcube: Test Governance." 2014 NA 2015 50% The title of Federal Operating Budget Detail Page 769 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description Geosciences CFDA 47.050 Grantor AFIS ID National Science Foundation 200320 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 27.4 0.0 3, 6 0.0 29.4 58.7 3, 6 To strengthen and enhance the national scientific enterprise through the expansion of fundamental knowledge and increased understanding of the integrated Earth system through the support of basic research in the atmospheric, earth and ocean sciences. Major objectives include the discovery of new knowledge of the atmosphere from the sun to the Earth's surface over the entire spectrum of physical and chemical phenomena; a better understanding of the physical, chemical, and biological character of the Earth and the processes that govern its evolution; and increased insight into the world's oceans, their composition, structure, behavior, and tectonics. Support is also provided for science and technology centers, undergraduate Student research, facility enhancement, instrumentation, and laboratory equipment; and for research opportunities for women, minority, and disabled scientists and engineers. Performance Measures Completion of sponsored workshop. 2013 NA 2014 NA 2015 100% This grant is a sub-award to allow for a consortium meeting in the Tucson area to address the Earthcube poject. It is entitled "Proposed Earthcube End-User Domain PI Workshop." Completion of the meeting will meet the intended performance measure goal. Office of Cyberinfrastructure 47.080 National Science Foundation 200330 To coordinate and support the acquisition, development and provision of state-of-the-art cyberinfrastructure resources, tools and services essential to the conduct of frontier 21st century science and engineering research and education. Performance Measures Percent of Project Completion 2013 NA 2014 NA 2015 50% This measure will document the projects completion from 1/1/2014 through 12/31/2015. The title of the project is: "Earthcube Building Blocks: Community Inventory of EarthCube Resources for Geoscience Interoperability (CINERGI). Federal Operating Budget Detail Page 770 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description Office of Cyberinfrastructure CFDA 47.080 Grantor AFIS ID National Science Foundation 200340 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 14.3 28.7 3, 6 0.0 200.0 200.0 3, 6 To coordinate and support the acquisition, development and provision of state-of-the-art cyberinfrastructure resources, tools and services essential to the conduct of frontier 21st century science and engineering research and education. Performance Measures Percent of Project Completion. 2013 NA 2014 NA 2015 50% This measure will document the projects completion from 1/1/2014 through 12/31/2015. The title of the project is: "EarthCube Conceptual Design: Enterprise Architecture for Transformative Research and Collaboration Across Geosciences." Renewable Energy Research and Development 81.087 Department of Energy 200350 To conduct balanced research and development efforts in the following energy technologies: solar, biomass, hydrogen, fuel cells and infrastructure, wind and hydropower, hydrogen, and geothermal. Grants will be offered to develop and transfer to the nonfederal sector various renewable energy technologies on a competitive basis. Submission deadlines will be published in the funding opportunity announcements at http://www.grants.gov. Performance Measures In FY2015 conclude all data collection activities, new and legacy; test the data system, and provide a sustainability plan. 2013 NA 2014 NA 2015 50% The project's focus is on the digitization of at-risk, legacy geothermal-relevant data and publishing existing digital data by exposing databases and directories to the network. A limited amount of new data in areas lacking critical information is also being collected. Federal Operating Budget Detail Page 771 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description Geosciences CFDA 47.050 Grantor AFIS ID National Science Foundation 205200 2013 Received 83.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 To strengthen and enhance the national scientific enterprise through the expansion of fundamental knowledge and increased understanding of the integrated Earth system through the support of basic research in the atmospheric, earth and ocean sciences. Major objectives include the discovery of new knowledge of the atmosphere from the sun to the Earth's surface over the entire spectrum of physical and chemical phenomena; a better understanding of the physical, chemical, and biological character of the Earth and the processes that govern its evolution; and increased insight into the world's oceans, their composition, structure, behavior, and tectonics. Support is also provided for science and technology centers, undergraduate Student research, facility enhancement, instrumentation, and laboratory equipment; and for research opportunities for women, minority, and disabled scientists and engineers. Performance Measures In FY2013, finalize node documentation, carry out online conformance tests, present at International Forum on USGIN and prepare final report. 2013 100% 2014 100% 2015 NA Performance measure will document the achievement of end results for objectives of grant funding. Federal Operating Budget Detail Page 772 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description Renewable Energy Research and Development CFDA 81.087 Grantor AFIS ID Department of Energy 206500 2013 Received 6,842.7 2014 Est. Rev. 5,988.0 2015 Est. Rev. Footnote(s) 0.0 To conduct balanced research and development efforts in the following energy technologies: solar, biomass, hydrogen, fuel cells and infrastructure, wind and hydropower, hydrogen, and geothermal. Grants will be offered to develop and transfer to the nonfederal sector various renewable energy technologies on a competitive basis. Submission deadlines will be published in the funding opportunity announcements at http://www.grants.gov. Performance Measures In FY2013: finalize the majority of new data collection projects, finalize Year 1 and Year 2 deliverables from all states, ensure all high priority data sets are collected in Year 3. 2013 NA 2014 60% 2015 100% NA 100% The project's focus is on the digitization of at-risk, legacy geothermal-relevant data and publishing existing digital data by exposing databases and directories to the network. A limited amount of new data in areas lacking critical information is also being collected. In FY2014 conclude all data collection activities, new and legacy; test the data system, and provide a sustainability plan. NA The project's focus is on the digitization of at-risk, legacy geothermal-relevant data and publishing existing digital data by exposing databases and directories to the network. A limited amount of new data in areas lacking critical information is also being collected. Federal Operating Budget Detail Page 773 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description Renewable Energy Research and Development CFDA 81.087 Grantor AFIS ID Department of Energy 290010 2013 Received 230.7 2014 Est. Rev. 271.2 2015 Est. Rev. Footnote(s) 0.0 6 To conduct balanced research and development efforts in the following energy technologies: solar, biomass, hydrogen, fuel cells and infrastructure, wind and hydropower, hydrogen, and geothermal. Grants will be offered to develop and transfer to the nonfederal sector various renewable energy technologies on a competitive basis. Submission deadlines will be published in the funding opportunity announcements at http://www.grants.gov. Performance Measures Complete phases I thru IV of the Geothermal Database System development by May 31, 2014. 2013 NA 2014 50% 2015 100% The performance measure includes variable project completion objectives such as: the creation of a data system to support the development of geothermal resources; the development of shared data resources thru web services; the development of geothermal desktop software; development of standards and protocols for the data system; the implementation of a classification system to identify resources; the development of a management plan, sustainability plan, and data acquisition plan; and the development of a community interaction plan for stakeholders for the life of the NGDS program. Federal Operating Budget Detail Page 774 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description Fossil Energy Research and Development CFDA 81.089 Grantor AFIS ID Department of Energy 290020 2013 Received 55.7 2014 Est. Rev. 8.7 2015 Est. Rev. Footnote(s) 0.0 6, 8 The mission of the Fossil Energy (FE) Research and Development program is to promote the development and use of environmentally and economically superior technologies for supply, conversion, delivery, utilization and reliability constraints of producing and using fossil fuels. These activities will involve cooperation with industry, DOE Laboratories, universities and States. Success in this mission will benefit the Nation through lower energy costs, reduced environmental impact, increased technology exports, and reduced dependence on insecure energy sources. Performance Measures Complete assessment of CO2 storage potential in the tertiary basins and deep paleozoic formations of Arizona. 2013 100% 2014 NA 2015 NA 100% NA NA Measure identifies program goals and objectives. Revise CO2 storage potential estimates for assessed regions based on salinity. Measure identifies program goals and objectives. Federal Operating Budget Detail Page 775 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description National Cooperative Geologic Mapping Program CFDA 15.810 Grantor AFIS ID Department of the Interior Office NA 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 120.8 5, 6 To produce geologic maps of areas in which knowledge of geology is important to the economic, social, or scientific welfare of individual States. STATEMAP supports: (1) projects which produce new geologic maps with attendant explanatory information including correlation of map units, description of map units and symbols, stratigraphic columns, geologic sections, and other pertinent information; and (2) projects which compile existing geologic data in a digital form for inclusion in the National Digital Geologic Map Database. EDMAP: Provide funding for undergraduate and graduate students in academic research programs, through cooperative agreements, that involve geologic mapping and scientific data analysis as major components; expand research and educational capacity of graduate programs that teach earth science students the techniques of geologic mapping and field data analysis; and facilitate the publication and distribution of geologic maps generated in field-based graduate academic research programs. Performance Measures Percent of materials and data cataloged. 2013 NA 2014 NA 2015 100% 2014 NA 2015 100% AZGS has a wide range of data that will be catalogued, inventoried, put into digital format, placed online and made interoperable internally with data sets held by other organizations in Arizona and nationwide; the data will be complementary through the National Data Catalogue. Performance Measures Percent Complete: deliver geologic maps of Arizona in digital cartographic form for contract deliverables. 2013 NA Map the geology of Arizona: 1:24,000 scale quadrangle maps across Arizona region & prepare maps in digital cartographic form for delivery to the US Geological Survey and for release as AZGS publications, assemble data into a geographic information system database(GIS). Federal Operating Budget Detail Page 776 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description National Geological and Geophysical Data Preservation Program CFDA 15.814 Grantor AFIS ID Department of the Interior Office NA 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 30.9 5, 6 To preserve and provide access to geological, geophysical, and engineering samples (and any related data) extracted from the Earth to improve the breadth of information available and to inform science and decision making now and in the future. Performance Measures Percent of materials and data cataloged. 2013 NA 2014 NA 2015 100% 2014 NA 2015 100% AZGS has a wide range of data that will be catalogued, inventoried, put into digital format, placed online and made interoperable internally with data sets held by other organizations in Arizona and nationwide; the data will be complementary through the National Data Catalogue. Performance Measures Percent Complete: deliver geologic maps of Arizona in digital cartographic form for contract deliverables. 2013 NA Map the geology of Arizona: 1:24,000 scale quadrangle maps across Arizona region & prepare maps in digital cartographic form for delivery to the US Geological Survey and for release as AZGS publications, assemble data into a geographic information system database(GIS). Federal Operating Budget Detail Page 777 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Geological Survey Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 8,721.0 8,034.7 2015 Est. Rev. Footnote(s) 1,672.3 2013 Uses of Funds 15.7 FTE Personal Services 928.6 Employee-Related Expenditures 292.3 All Other Operating Expenditures 946.1 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 2,167.0 0.0 5,841.5 8,008.5 16 Page 778 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Supervised Visitation, Safe Havens for Children CFDA 16.527 Grantor AFIS ID Department of Justice Office 430343 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide an opportunity for communities to support supervised visitation and safe exchange of children, in situations involving domestic violence, dating violence, child abuse, sexual assault, or stalking. Performance Measures Number of supervised visitations and safe exchange services 2013 2014 2015 Provide culturally appropriate supervised visitation and safe exchange for parents/guardians and children in Pinal County who have a divorce or guardianship case pending in Superior Court wherein there is a history of domestic violence. Public outreach conducted for 50 agencies within 15 countines in AZ to encourage and support program replication Provide culturally appropriate supervised visitation and safe exchange for parents/guardians and children in Pinal County who have a divorce or guardianship case pending in Superior Court wherein there is a history of domestic violence. Federal Operating Budget Detail Page 779 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Violence Against Women Formula Grants CFDA 16.588 Grantor AFIS ID Department of Justice Office 430381 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 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 develop and strengthen victim services in cases involving crimes against women. The Program encourages the development and implementation of effective, victim-centered law enforcement, prosecution, and court strategies to address violent crimes against women and the development and enhancement of victim services in cases involving violent crimes against women. For funds under the ARRA, the program also focuses on creating and retaining jobs and improving the economy. Performance Measures Number of community member who received training to improve their response to violence against women. 2013 2014 2015 STOP trainings and services were provided primarily in the Cochise, La Paz, Maricopa, Pima, Pinal, Santa Cruz, Yavapai and Yuma Counties by local governments or non-governmental non-profit community service providers. Number of primary and secondary victims who received services. STOP trainings and services were provided primarily in the Cochise, La Paz, Maricopa, Pima, Pinal, Santa Cruz, Yavapai and Yuma Counties by local governments or non-governmental non-profit community service providers. Federal Operating Budget Detail Page 780 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Juvenile Justice and Delinquency Prevention_Allocation to States CFDA 16.540 Grantor AFIS ID Department of Justice Office 430386 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 6 0.0 0.0 0.0 2, 6 To increase the capacity of State and local governments to support a variety of programs related to delinquency prevention and reduction, juvenile justice system improvement, research, evaluation, statistical analysis, and training and technical assistance. Performance Measures Number of youth served 2013 2014 2015 Prevention and intervention programs delivered in Maricopa, Pima, Navajo and Gila Counties Juvenile Accountability Block Grants 16.523 Department of Justice Office 430390 To provide States, units of local government, and Indian Tribes as defined by Section 102 of the Federally Recognized Indian Tribe List Act of 1994, with funds to develop programs to strengthen and promote greater accountability in the juvenile justice system. To survey the field and identify projects that would benefit from research, demonstration, and evaluation in the 17 purpose areas identified in the JABG Program. To provide training and technical assistance to States, units of local government, and Indian Tribesso they may develop programs outlined in the 17 program areas to promote greater accountability in the juvenile justice system. Performance Measures Number of youth who exited the program having completed the program requirements. 2013 8021 2014 5890 2015 6000 1962 3000 How many youth who were assigned to a JABG program exited the program after completion of the program requirements Number of youth with a noted behavioral change. 2982 how many youth displayed a behavioral change during this time period. Federal Operating Budget Detail Page 781 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program CFDA 16.589 Grantor AFIS ID Department of Justice Office 430391 2013 Received 257.4 2014 Est. Rev. 359.8 2015 Est. Rev. Footnote(s) 359.8 6 (1) To identify, assess, and appropriately respond to child, youth, and adult victims of sexual assault, domestic violence, dating violence, and stalking in rural areas or rural communities, by encouraging collaboration among sexual assault, domestic violence, dating violence, and stalking victim service providers; law enforcement agencies; prosecutors; courts; other criminal justice service providers; human and community service providers; educational institutions; andhealth care providers; (2) to establish and expand nonprofit, nongovernmental, State, Tribal, Territorial, and local government victim services in rural areas or rural communities to child, youth, and adult victims; and (3) to increase the safety and well-being of women and children in rural areas or rural communities, bydealing directly and immediately with sexual assault, domestic violence, dating violence, and stalking occurring in rural areas or rural communities; and creating and implementing strategies to increase awareness and prevent sexual assault, domestic violence, dating violence, and stalking. Federal Operating Budget Detail Page 782 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program CFDA 16.589 Grantor AFIS ID Department of Justice Office 430391 Performance Measures Number of Coordinated Community Response task force meetings held. 2013 51 2013 Received 257.4 2014 37 2015 30 489 250 4291 2500 2014 Est. Rev. 359.8 2015 Est. Rev. Footnote(s) 359.8 6 The Rural Grant program supports collaboration between and among coordinated community response task forces in Arizona’s southeastern counties. These task forces are dedicated to enhancing the safety and ensuring the rights of victims of domestic violence and their children under the protections provided under the Violence Against Women Act (VAWA). Number of professionals that have been trained culturally appropriate responses to victims of domestic violence and sexual assault during the quarter. 760 The Rural Grant program supports collaboration between and amongcoordinated community response task forces in Arizona’s seven (7) southern counties of Cochise, Graham, Greenlee, Pima, Pinal, Santa Cruz, and Yuma. These task forces are dedicated to enhancing the safety and ensuring the rights of immigrant victims of domestic violence and their children under the protections provided under the Violence Against Women Act (VAWA). Number of Southeastern Arizona community members that received information through bilingual print and broadcast public awareness activities on issues facing immigrant victims and the Violence Against Women Act (VAWA) during the quarter. 8232 The Rural Grant program supports collaboration between and among women task forces in Arizona’s southeastern counties. These task forces are dedicated to enhancing the safety and ensuring the rights of immigrant victims of domestic violence and their children under the protections provided under the Violence Against Women Act (VAWA). Federal Operating Budget Detail Page 783 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program Number of victims provided direct service in Rural Areas. CFDA 16.589 Grantor AFIS ID Department of Justice Office 1169 430391 294 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 257.4 359.8 359.8 0.0 0.0 0.0 6 300 The Rural Grant Program supports collaboration between and among coordinated community response task forces in Arizona's southeastern counteies. These taskforces are dedicated to enhancing the safety and ensuring the rights of domestic violence and sexual assault victims. Training and Technical Assistance 94.009 Corporation for National and Community Service 430394 2, 6 To provide training and technical assistance to national service programs supported by the Corporation for National Service, as well as to State Commissions or alternative entities. Performance Measures Number of federal financial reports submitted during the state fiscal year 2013 2014 2015 number of federal financial reports required during the state fiscal year Federal Operating Budget Detail Page 784 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Substance Abuse and Mental Health Services_Projects of Regional and National Significance CFDA 93.243 Grantor AFIS ID Department of Health and Human Services Office 430401 2013 Received 91.9 2014 Est. Rev. 35.0 2015 Est. Rev. Footnote(s) 0.0 1, 6 Substance Abuse and Mental Health Service Administration (SAMHSA) was reauthorized by the Children's Health Action of 2000, Public law 106-310. Under this reauthorization, SAMHSA was given the authority to address priority substance abuse treatment, prevention and mental health needs of regional and national significance through assistance (grants and cooperative agreements) to States, political subdivisions of States, Indian tribes and tribal organizations, and other public or nonprofit private entities. Under these sections, CSAT, CMHS and CSAP seek to expand the availability of effective substance abuse treatment and recovery services available to Americans to improve the lives of those affected by alcohol and drug additions, and to reduce the impact of alcohol and drug abuse on individuals, families, communities and societies and to address priority mental health needs of regional and national significance and assist children in dealing with violence and traumatic events through by funding grant and cooperative agreement projects. Grants and cooperative agreements may be for (1) knowledge and development and application projects for treatment and rehabilitation and the conduct or support of evaluations of such projects; (2) training and technical assistance; (3) targeted capacity response programs (4) systems change grants including statewide family network grants and client-oriented and consumer run selfhelp activities and (5) programs to foster health and development of children; (6) coordination and integration of primary care services into publicly-funded community mental health centers and other community-based behavioral health settings funded under Affordable Care Act (ACA). Federal Operating Budget Detail Page 785 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Substance Abuse and Mental Health Services_Projects of Regional and National Significance CFDA 93.243 Performance Measures Number of forums, meetings, and assemblies attended as liaison, promoting linkages of coordinated services. Grantor AFIS ID Department of Health and Human Services Office 430401 2013 40 2014 50 2013 Received 91.9 2014 Est. Rev. 35.0 2015 Est. Rev. Footnote(s) 0.0 1, 6 2015 The goal of this grant was to promote holistic wellness for children from birth to eight years of age. Two zip codes, 85040 and 85041, were selected because of the coordinated efforts by the ADOC and the ADES to address the needs of ex-offenders re-entering the community in those areas. Year 5 of Project LAUNCH was the final year of the program with the focus on sustaining services independently from those perviously provided by Project LAUNCH. Outcomes by The Arizona Governor’s Office, including the promotion of linkages that improved coordination of services and technical assistance via community outreach, in addition to the delivery of "The Caretakers Festival" and the subsequent structures resulting from both were successfully achieved. Number of assists and updates with community partners. 24 65 The goal of this grant was to promote holistic wellness for children from birth to eight years of age. Two zip codes, 85040 and 85041, were selected because of the coordinated efforts by the ADOC and the ADES to address the needs of ex-offenders re-entering the community in those areas. Year 5 of Project LAUNCH was the final year of the program with the focus on sustaining services independently from those perviously provided by Project LAUNCH. Outcomes by The Arizona Governor’s Office, including the promotion of linkages that improved coordination of services and technical assistance via community outreach, in addition to the delivery of "The Caretakers Festival" and the subsequent structures resulting from both were successfully achieved. Federal Operating Budget Detail Page 786 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Substance Abuse and Mental Health Services_Projects of Regional and National Significance CFDA 93.243 Overlap impressions via community outreach. Grantor AFIS ID Department of Health and Human Services Office 65 430401 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 91.9 35.0 0.0 1, 6 0.0 0.0 0.0 2, 6 400 The goal of this grant was to promote holistic wellness for children from birth to eight years of age. Two zip codes, 85040 and 85041, were selected because of the coordinated efforts by the ADOC and the ADES to address the needs of ex-offenders re-entering the community in those areas. Year 5 of Project LAUNCH was the final year of the program with the focus on sustaining services independently from those perviously provided by Project LAUNCH. Outcomes by The Arizona Governor’s Office, including the promotion of linkages that improved coordination of services and technical assistance via community outreach, in addition to the delivery of "The Caretakers Festival" and the subsequent structures resulting from both were successfully achieved. Employment Service/Wagner-Peyser Funded Activities 17.207 Department of Labor Office 430408 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, including persons with disabilities and to employers seeking qualified individuals to fill job openings. Performance Measures Timely and accurate reporting of federal financial expenditures 2013 100% 2014 2015 Timely reports have been submitted on or before the federal due date Federal Operating Budget Detail Page 787 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Juvenile Accountability Block Grants CFDA 16.523 Grantor AFIS ID Department of Justice Office 430411 2013 Received 0.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To provide States, units of local government, and Indian Tribes as defined by Section 102 of the Federally Recognized Indian Tribe List Act of 1994, with funds to develop programs to strengthen and promote greater accountability in the juvenile justice system. To survey the field and identify projects that would benefit from research, demonstration, and evaluation in the 17 purpose areas identified in the JABG Program. To provide training and technical assistance to States, units of local government, and Indian Tribesso they may develop programs outlined in the 17 program areas to promote greater accountability in the juvenile justice system. Performance Measures Number of youth who exited the program having completed the program requirements. 2013 8021 2014 2015 How many youth who were assigned to a JABG program exited the program after completion of the program requirements Number of youth with a noted behavioral change. 2982 how many youth displayed a behavioral change during this time period Federal Operating Budget Detail Page 788 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Title V_Delinquency Prevention Program CFDA 16.548 Grantor AFIS ID Department of Justice Office 430414 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 6 380.5 0.0 0.0 6, 8 Title V focuses on reducing risks and enhancing protective factors to prevent youth at risk of becoming delinquent from entering the juvenile justice system and to intervene with first-time and nonserious offenders to keep them out of the juvenile justice system. The programs goal is to increase the availability and types of prevention programs to improve juvenile justice systems (Section 504(a) of the JJDP Act). The objective of the program is to support both state and local prevention efforts. Each year, state grantees will provide information that OJJDP will include in its annual Title V report to Congress (Section 503(4) of the JJDP Act). 2013 Performance Measures Number of Youth Served 2014 2015 Program delivered prevention services in Coconino County to at-risk youth. Juvenile Justice and Delinquency Prevention_Allocation to States 16.540 Department of Justice Office 430415 To increase the capacity of State and local governments to support a variety of programs related to delinquency prevention and reduction, juvenile justice system improvement, research, evaluation, statistical analysis, and training and technical assistance. Performance Measures Number of Youth Served 2013 3090 2014 4851 2015 4000 Prevention and intervention programs delivered in Maricopa, Pima, Navajo and Gila Counties Federal Operating Budget Detail Page 789 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Substance Abuse and Mental Health Services-Access to Recovery CFDA 93.275 Grantor AFIS ID Department of Health and Human Services Office 430416 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To implement voucher programs for substance abuse clinical treatment and recovery support services pursuant to sections 501 (d)(5) and 509 of Public Health Service Act (42 U.S.C. sections 290aa(d)(5) and 290bb-2). This program, called Access to Recovery (ATR), is to provide client choice among substance abuse clinical treatment and recovery support service providers, expand access to a comprehensive array of clinical treatment and recovery support options (including faith-based programmatic options), and increase substance abuse treatment capacity. Monitoring outcomes, tracking costs, and preventing waste, fraud and abuse to ensure accountability and effectiveness in the use of Federal funds are also important elements of the ATR program. Through the ATR grants, States, Territories, the District of Columbia and Tribal Organizations (hereinafter collectively referred to as "States") will have flexibility in designing and implementing voucher programs to meet the needs of clients in the State. The key to successful implementation of the voucher programs supported by the ATR grants will be the relationship between the States and clients receiving services, to ensure that clients have a genuine, free, and independent choice among eligible providers. States are encouraged to support any mixture of clinical treatment and recovery support services that can be expected to achieve the program's goal of achieving cost-effective, successful outcomes for the largest number of people. Performance Measures Clinical and Recovery Support Services provided to methamphetamine addicted clients in the general public. 2013 2014 2015 Cope Community Services and Terros Behavioral Health provided services to clients in the general public of Maricopa and Pima Counties. Clinical and Recovery Support Services provided to methamphetamine addicted clients in the Adult Probation Departments. ATR services were provided to clients in the Cochise, Coconino, Maricopa, and Yavapai Adult Probation Departments and Drug Courts. Federal Operating Budget Detail Page 790 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Children's Justice Grants to States CFDA 93.643 Grantor AFIS ID Department of Health and Human Services Office 430417 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To encourage States to enact reforms which are designed to improve (1) the assessment and investigation of suspected child abuse and neglect cases, including cases of suspected child sexual abuse and exploitation, in a manner that limits additional trauma to the child and the child's family; (2) the assessment and investigation of cases of suspected child abuserelated fatalities and suspected child neglect-related fatalities; (3) the investigation and prosecution of cases of child abuse and neglect, including child sexual abuse and exploitation; and (4) the assessment and investigation of cases involving children with disabilities or serious health-related problems who are suspected victims of child abuse or neglect. Performance Measures Number of individuals that have a statutory duty to report child abuse or neglect in the State of Arizona that receive training on mandatory reporting requirements 2013 3459.5 2014 2015 Children’s Justice Act (CJA) Grant funds are applied to strengthen the vital work of child abuse investigation and prosecution in Arizona. Number of professionals trained on the county protocols for the joint investigation of child abuse. 1264.0 Children’s Justice Act (CJA) Grant funds are applied to strengthen the vital work of child abuse investigation and prosecution in Arizona. Federal Operating Budget Detail Page 791 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Child Care and Development Block Grant CFDA 93.575 Grantor AFIS ID Department of Health and Human Services Office 430418 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8 The Child Care and Development Block Grant (CCDBG or Discretionary Funds) is a part of the Child Care and Development Fund (CCDF) program, along with the Child Care Mandatory and Matching Funds (see CFDA 93.596). The CCDBG provides grants to States, Territories, Tribes, and tribal organizations serving federally-recognized tribes (public institutions of higher education and hospitals are not eligible applicants) for child care assistance for low-income families. The current objectives are 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. Current priorities include: making systemic investments in quality child care to promote child development and health and safety; and creating a system that is child focused, family friendly, and fair to providers. Performance Measures Number of federal financial reports submitted during the state fiscal year 2013 Federal Operating Budget Detail 2014 2015 Page 792 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Violence Against Women Formula Grants CFDA 16.588 Grantor AFIS ID Department of Justice Office 430419 2013 Received 673.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 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 develop and strengthen victim services in cases involving crimes against women. The Program encourages the development and implementation of effective, victim-centered law enforcement, prosecution, and court strategies to address violent crimes against women and the development and enhancement of victim services in cases involving violent crimes against women. For funds under the ARRA, the program also focuses on creating and retaining jobs and improving the economy. Performance Measures Number of community member who received training to improve their response to violence against women. 2013 2014 2015 STOP trainings and services were provided primarily in the Cochise, La Paz, Maricopa, Pima, Pinal, Santa Cruz, Yavapai and Yuma Counties by local governments or non-governmental non-profit community service providers. Number of primary and secondary victims who received services. STOP trainings and services were provided primarily in the Cochise, La Paz, Maricopa, Pima, Pinal, Santa Cruz, Yavapai and Yuma Counties by local governments or non-governmental non-profit community service providers. Federal Operating Budget Detail Page 793 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Training and Technical Assistance CFDA 94.009 Grantor AFIS ID Corporation for National and Community Service 430421 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 6 (13.9) 0.0 0.0 6, 8 To provide training and technical assistance to national service programs supported by the Corporation for National Service, as well as to State Commissions or alternative entities. Performance Measures Number of activities (trainings, conferences, meetings, events) held. 2013 2014 2015 Number of participants attending activities (trainings, conferences, meetings, events) held. State Commissions 94.003 Corporation for National and Community Service 430422 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. Performance Measures N/A 2013 2014 0 Federal Operating Budget Detail 0 2015 0 Page 794 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description College Access Challenge Grant Program CFDA 84.378 Grantor AFIS ID Department of Education Office 430426 2013 Received 304.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 To foster partnerships among federal, State and local government entities and philanthropic organizations through matching challenge grants aimed at increasing the number of underrepresented students who enter and remain in postsecondary education. Performance Measures Submit Accurate and timely financial reports 2013 2014 1 2015 1 We will submit accurate and timely financial reports. Federal Operating Budget Detail Page 795 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Child Care and Development Block Grant CFDA 93.575 Grantor AFIS ID Department of Health and Human Services Office 430428 2013 Received 212.0 2014 Est. Rev. 244.5 2015 Est. Rev. Footnote(s) 245.0 1, 6 The Child Care and Development Block Grant (CCDBG or Discretionary Funds) is a part of the Child Care and Development Fund (CCDF) program, along with the Child Care Mandatory and Matching Funds (see CFDA 93.596). The CCDBG provides grants to States, Territories, Tribes, and tribal organizations serving federally-recognized tribes (public institutions of higher education and hospitals are not eligible applicants) for child care assistance for low-income families. The current objectives are 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. Current priorities include: making systemic investments in quality child care to promote child development and health and safety; and creating a system that is child focused, family friendly, and fair to providers. Performance Measures Number of phone calls made to Phone Friend Warm Line 2013 14401 2014 11902 2015 13151 11 19 15 Number of phone calls made to Phone Friend Warm Line. Number of professional development and training events held to support afterschool programs. Number of professional development and training events held to support afterschool programs Federal Operating Budget Detail Page 796 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description AmeriCorps CFDA 94.006 Grantor AFIS ID Corporation for National and Community Service 430429 2013 Received 276.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 For more than fifteen years, the Corporation for National and Community Servicethrough its Senior Corps, AmeriCorps, and Learn and Serve America programshas mobilized a new generation of engaged citizens. This year, more than 1.8 million individuals of all ages and backgrounds will serve through these programs. They will help thousands of national and community non-profit organizations, faith-based groups, schools, and local agencies meet local needs in education, the environment, health, veterans, economic opportunity, and other critical areas. AmeriCorps grants are awarded to eligible organizations that identify an unmet need in their community that will be addressed by AmeriCorps members that the organization recruits, trains, and manages. An AmeriCorps member is an individual who is enrolled in an approved national service position and engages in community service. Members may receive a living allowance and other benefits while serving. Upon successful completion of their service, members receive an education award from the National Service Trust. AmeriCorps grant funding is distributed to Governor-appointed State Commissions and multi-state grantees. State Commissions award subgrants to organizations in their states, and the multi-state grantees work through operating sites in more than one state. These organizations recruit AmeriCorps members to respond to local needs. Additional funding opportunities are available to existing AmeriCorps Programs under the American Recovery and Reinvestment Act (Recovery Act) funds to utilize service and volunteerism to stimulate the economy and meet the needs of those negatively impacted by the current economic crisis. Through AmeriCorps Recovery grants, individuals currently unemployed will gain work experience and valuable skills, and nonprofit organizations and communities negatively affected by the economic crisis will gain critical human resources. Eligible activities include providing job counseling and skills training to the unemployed, constructing or rehabilitating housing, assisting nonprofits facing increased need and decreased resources, recruiting volunteers, making housing resource referrals for and providing legal services to those experiencing eviction or foreclosure, connecting children and families to health care, and allowing after-school centers that have lost funding to stay open. Federal Operating Budget Detail Page 797 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description AmeriCorps CFDA 94.006 Performance Measures Number of community volunteers recruited (total, from all organizations served) Grantor AFIS ID Corporation for National and Community Service 430429 2013 101 2014 2013 Received 276.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 Volunteer generation to support organizational capacity in the public and nonprofit sectors including local, county and state governments, public colleges and universities. Hours of service by community volunteers recruited (all organizations) 924 Volunteer generation to support organizational capacity in the public and nonprofit sectors including local, county and state governments, public colleges and universities. Federal Operating Budget Detail Page 798 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description AmeriCorps CFDA 94.006 Grantor AFIS ID Corporation for National and Community Service 430430 2013 Received 1,311.7 2014 Est. Rev. 149.1 2015 Est. Rev. Footnote(s) 0.0 2, 6 For more than fifteen years, the Corporation for National and Community Servicethrough its Senior Corps, AmeriCorps, and Learn and Serve America programshas mobilized a new generation of engaged citizens. This year, more than 1.8 million individuals of all ages and backgrounds will serve through these programs. They will help thousands of national and community non-profit organizations, faith-based groups, schools, and local agencies meet local needs in education, the environment, health, veterans, economic opportunity, and other critical areas. AmeriCorps grants are awarded to eligible organizations that identify an unmet need in their community that will be addressed by AmeriCorps members that the organization recruits, trains, and manages. An AmeriCorps member is an individual who is enrolled in an approved national service position and engages in community service. Members may receive a living allowance and other benefits while serving. Upon successful completion of their service, members receive an education award from the National Service Trust. AmeriCorps grant funding is distributed to Governor-appointed State Commissions and multi-state grantees. State Commissions award subgrants to organizations in their states, and the multi-state grantees work through operating sites in more than one state. These organizations recruit AmeriCorps members to respond to local needs. Additional funding opportunities are available to existing AmeriCorps Programs under the American Recovery and Reinvestment Act (Recovery Act) funds to utilize service and volunteerism to stimulate the economy and meet the needs of those negatively impacted by the current economic crisis. Through AmeriCorps Recovery grants, individuals currently unemployed will gain work experience and valuable skills, and nonprofit organizations and communities negatively affected by the economic crisis will gain critical human resources. Eligible activities include providing job counseling and skills training to the unemployed, constructing or rehabilitating housing, assisting nonprofits facing increased need and decreased resources, recruiting volunteers, making housing resource referrals for and providing legal services to those experiencing eviction or foreclosure, connecting children and families to health care, and allowing after-school centers that have lost funding to stay open. Federal Operating Budget Detail Page 799 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description AmeriCorps CFDA 94.006 Performance Measures Number of community volunteers recruited (total, from all organizations served) Grantor AFIS ID Corporation for National and Community Service 430430 2013 18000 2013 Received 1,311.7 2014 22166 2015 20083 302331.25 301165.63 2014 Est. Rev. 149.1 2015 Est. Rev. Footnote(s) 0.0 2, 6 Volunteer generation to support organizational capacity in the public and nonprofit sectors including local, county and state governments, public colleges and universities. Hours of service by community volunteers recruited (all organizations) 300000 Volunteer generation to support organizational capacity in the public and nonprofit sectors including local, county and state governments, public colleges and universities. Federal Operating Budget Detail Page 800 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Violence Against Women Formula Grants CFDA 16.588 Grantor AFIS ID Department of Justice Office 430432 2013 Received 1,408.2 2014 Est. Rev. 192.3 2015 Est. Rev. Footnote(s) 0.0 6 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 develop and strengthen victim services in cases involving crimes against women. The Program encourages the development and implementation of effective, victim-centered law enforcement, prosecution, and court strategies to address violent crimes against women and the development and enhancement of victim services in cases involving violent crimes against women. For funds under the ARRA, the program also focuses on creating and retaining jobs and improving the economy. Performance Measures Number of community member who received training to improve their response to violence against women. 2013 2014 2015 STOP trainings and services were provided primarily in the Cochise, La Paz, Maricopa, Pima, Pinal, Santa Cruz, Yavapai and Yuma Counties by local governments or non-governmental non-profit community service providers. Number of primary and secondary victims who received services. STOP trainings and services were provided primarily in the Cochise, La Paz, Maricopa, Pima, Pinal, Santa Cruz, Yavapai and Yuma Counties by local governments or non-governmental non-profit community service providers. Federal Operating Budget Detail Page 801 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Training and Technical Assistance CFDA 94.009 Grantor AFIS ID Corporation for National and Community Service 430433 2013 Received 25.2 2014 Est. Rev. 11.6 2015 Est. Rev. Footnote(s) 0.0 6 To provide training and technical assistance to national service programs supported by the Corporation for National Service, as well as to State Commissions or alternative entities. Performance Measures Number of activities (trainings, conferences, meetings, events) held. 2013 54 Number of participants attending activities (trainings, conferences, meetings, events) held. 2014 2015 1901 Federal Operating Budget Detail Page 802 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description AmeriCorps CFDA 94.006 Grantor AFIS ID Corporation for National and Community Service 430434 2013 Received 6.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 For more than fifteen years, the Corporation for National and Community Servicethrough its Senior Corps, AmeriCorps, and Learn and Serve America programshas mobilized a new generation of engaged citizens. This year, more than 1.8 million individuals of all ages and backgrounds will serve through these programs. They will help thousands of national and community non-profit organizations, faith-based groups, schools, and local agencies meet local needs in education, the environment, health, veterans, economic opportunity, and other critical areas. AmeriCorps grants are awarded to eligible organizations that identify an unmet need in their community that will be addressed by AmeriCorps members that the organization recruits, trains, and manages. An AmeriCorps member is an individual who is enrolled in an approved national service position and engages in community service. Members may receive a living allowance and other benefits while serving. Upon successful completion of their service, members receive an education award from the National Service Trust. AmeriCorps grant funding is distributed to Governor-appointed State Commissions and multi-state grantees. State Commissions award subgrants to organizations in their states, and the multi-state grantees work through operating sites in more than one state. These organizations recruit AmeriCorps members to respond to local needs. Additional funding opportunities are available to existing AmeriCorps Programs under the American Recovery and Reinvestment Act (Recovery Act) funds to utilize service and volunteerism to stimulate the economy and meet the needs of those negatively impacted by the current economic crisis. Through AmeriCorps Recovery grants, individuals currently unemployed will gain work experience and valuable skills, and nonprofit organizations and communities negatively affected by the economic crisis will gain critical human resources. Eligible activities include providing job counseling and skills training to the unemployed, constructing or rehabilitating housing, assisting nonprofits facing increased need and decreased resources, recruiting volunteers, making housing resource referrals for and providing legal services to those experiencing eviction or foreclosure, connecting children and families to health care, and allowing after-school centers that have lost funding to stay open. Federal Operating Budget Detail Page 803 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description AmeriCorps CFDA 94.006 Performance Measures Number of community volunteers recruited (total, from all organizations served) Grantor AFIS ID Corporation for National and Community Service 430434 2013 2014 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 6.4 0.0 0.0 2, 6, 8 221.8 0.0 0.0 6, 8 2015 Volunteer generation to support organizational capacity in the public and nonprofit sectors including local, county and state governments, public colleges and universities. Hours of service by community volunteers recruited (all organizations) Volunteer generation to support organizational capacity in the public and nonprofit sectors including local, county and state governments, public colleges and universities. State Commissions 94.003 Corporation for National and Community Service 430435 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. Performance Measures Number of federal financial reports submitted during the state fiscal year 2013 Federal Operating Budget Detail 2014 2015 Page 804 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Program Development and Innovation Grants CFDA 94.007 Grantor AFIS ID Corporation for National and Community Service 430436 2013 Received (1.4) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 Innovation grants support innovative demonstration service programs that build the ethic of service among Americans of all ages and backgrounds. These include the Martin Luther King, Jr., Day of Service grants, and Disability Outreach grants. Additional programs may be added based upon legislation and appropriation. Performance Measures Number of activities (trainings, conferences, meetings, events) held. 2013 21 Number of participants attending activities (trainings, conferences, meetings, events) held. 2014 2015 2552 Federal Operating Budget Detail Page 805 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Juvenile Accountability Block Grants CFDA 16.523 Grantor AFIS ID Department of Justice Office 430437 2013 Received 6.3 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide States, units of local government, and Indian Tribes as defined by Section 102 of the Federally Recognized Indian Tribe List Act of 1994, with funds to develop programs to strengthen and promote greater accountability in the juvenile justice system. To survey the field and identify projects that would benefit from research, demonstration, and evaluation in the 17 purpose areas identified in the JABG Program. To provide training and technical assistance to States, units of local government, and Indian Tribesso they may develop programs outlined in the 17 program areas to promote greater accountability in the juvenile justice system. Performance Measures Number of youth who exited the program having completed the program requirements 2013 2014 2015 How many youth who were assigned to a JABG program exited the program after completion of the program requirements Number of youth with a noted behavioral change. how many youth displayed a behavioral change during this time period. Federal Operating Budget Detail Page 806 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Title V_Delinquency Prevention Program CFDA 16.548 Grantor AFIS ID Department of Justice Office 430439 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 Title V focuses on reducing risks and enhancing protective factors to prevent youth at risk of becoming delinquent from entering the juvenile justice system and to intervene with first-time and nonserious offenders to keep them out of the juvenile justice system. The programs goal is to increase the availability and types of prevention programs to improve juvenile justice systems (Section 504(a) of the JJDP Act). The objective of the program is to support both state and local prevention efforts. Each year, state grantees will provide information that OJJDP will include in its annual Title V report to Congress (Section 503(4) of the JJDP Act). 2013 Performance Measures Number of youth served 2014 2015 Program delivered prevention services in Coconino County to at-risk youth. Federal Operating Budget Detail Page 807 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Children's Justice Grants to States CFDA 93.643 Grantor AFIS ID Department of Health and Human Services Office 430440 2013 Received 145.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 To encourage States to enact reforms which are designed to improve (1) the assessment and investigation of suspected child abuse and neglect cases, including cases of suspected child sexual abuse and exploitation, in a manner that limits additional trauma to the child and the child's family; (2) the assessment and investigation of cases of suspected child abuserelated fatalities and suspected child neglect-related fatalities; (3) the investigation and prosecution of cases of child abuse and neglect, including child sexual abuse and exploitation; and (4) the assessment and investigation of cases involving children with disabilities or serious health-related problems who are suspected victims of child abuse or neglect. Performance Measures Number of individuals that have a statutory duty to report child abuse or neglect in the State of Arizona that receive training on mandatory reporting requirements Number of professionals who received child abuse/neglect investigation/prosecution training 2013 6919 2014 6954 2015 7705 2528 870 875 Children’s Justice Act (CJA) Grant funds are applied to strengthen the vital work of child abuse investigation and prosecution in Arizona. Federal Operating Budget Detail Page 808 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description State Planning and Establishment Grants for the Affordable Care Act (ACA)s Exchanges CFDA 93.525 Grantor AFIS ID Department of Health and Human Services Office 430442 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 6 0.0 0.0 0.0 2, 6 To provide assistance for activities related to establishing a Health Insurance Exchange that facilitates the purchase of qualified health plans, provides for the establishment of a Small Business Health Options Program (SHOP Exchange), and meets the requirements set forth by the Secretary and the Affordable Care Act. Refer to specific Exchange program funding opportunity announcement (FOA) for additional information on objectives. Performance Measures Timely and accurate submittal of financial reports 2013 2014 2015 federal financial reports submitted during the state fiscal year Employment Service/Wagner-Peyser Funded Activities 17.207 Department of Labor Office 430445 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, including persons with disabilities and to employers seeking qualified individuals to fill job openings. Performance Measures Submittal of timely and accurate reports 2013 2014 2015 federal financial reports submitted during the state fiscal year Federal Operating Budget Detail Page 809 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Employment Service/Wagner-Peyser Funded Activities CFDA 17.207 Grantor AFIS ID Department of Labor Office 430446 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 1,852.9 585.0 487.0 2, 6 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, including persons with disabilities and to employers seeking qualified individuals to fill job openings. Performance Measures Timely and accurate reporting of federal financial expenditures Weatherization Assistance for Low-Income Persons 2013 100% 81.042 Department of Energy 2014 2015 430448 6 To improve home energy efficiency for low-income families through the most cost-effective measures possible. The programs objectives are: * To reduce fossil fuel emissions created as a result of activities within the jurisdictions of eligible entities; and * To reduce the total energy use of the eligible units while ensuring their health and safety. Submission deadlines will be published in the funding opportunity announcements at http://www.grants.gov. Performance Measures Homes Weatherized 2013 238 2014 2015 700 Install (residential) energy saving measures that reduce income-eligible program beneficiary households' out of pocket cash expenses for purchase of electricity and fuel. Federal Operating Budget Detail Page 810 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description State Energy Program CFDA 81.041 Grantor AFIS ID Department of Energy 430449 2013 Received 597.7 2014 Est. Rev. 573.4 2015 Est. Rev. Footnote(s) 440.9 6 The program provides financial and technical assistance to State governments to create and implement a variety of energy efficiency and conservation projects in order to provide leadership to maximize the benefits of energy efficiency and renewable energy through communications and outreach activities, technology deployment, and accessing new partnerships and resources across the geographic panorama of the United States and its territories. The programs objectives are: * To reduce fossil fuel emissions created as a result of activities within the jurisdictions of eligible entities; * To reduce the total energy use of the eligible entities; and * To improve energy efficiency in the transportation, building, and other sectors. Performance Measures Training/Workshops 2013 10 2014 2015 12 Provide assistance and guidance in the development and implementation of a strategic energy plan. Provide policy direction that will facilitate building and renovations that are energy efficient and follow sustainable building practices. Award Non-profit grants 5 Competitive grant cycle for non-profit organizations to install energy efficient measures in their facilities. Federal Operating Budget Detail Page 811 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Low-Income Home Energy Assistance CFDA 93.568 Grantor AFIS ID Department of Health and Human Services Office 430450 2013 Received (6.2) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 7 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 Program (REACH). Training and Technical Assistance: To provide training and technical assistance to States and other jurisdictions administering the LIHEAP block grant program. Performance Measures Provide repairs, reconditioning, replacement, or restoration of deficiencies in the home with emphasis on efficient energy use for low-income households. 2013 2014 2015 Repairs or installation of weatherization materials must be related to energy use of a dwelling. Examples of eligible activities include, but are not limited to: repair, installation or replacement of inefficient water heaters, installation of smoke alarms, installation of additional locks on doors, weather-stripping around doors and window, insulation, or blower door testing. Federal Operating Budget Detail Page 812 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description State Energy Program Special Projects CFDA 81.119 Grantor AFIS ID Department of Energy 430455 2013 Received 84.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To allow States to submit proposals to implement specific Department of Energy (DOE) Office of Energy Efficiency and Renewable Energy deployment activities and initiatives as Special Projects under the State Energy Program. States will compete for funding to implement activities relating to a number of programmatic areas such as building codes and standards, alternative fuels, industrial efficiency, building efficiency, and solar and renewable technologies. Performance Measures Develop Home Characterization process 2013 2014 2015 The house characterization process will be conducted in five Arizona cities that are representative of the key climate zones in the State. Benchmarks will be created for each house type. Problem house types will be identified. Solutions packages for each house type will be developed. Implement statewide Demandside Management (DSM) Program utilizing characterization program Develop statewide plan, including resolving unanswered questions from initial project, the statewide implementation strategy and estimated impacts (number of houses, energy savings, non-energy benefits jobs created and regulatory actions needed, if any) that will be utilized by participating utilities in the development and implementation of their DSM programs targeted to the general (non-low income weatherization existing housing market). Federal Operating Budget Detail Page 813 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Electricity Delivery and Energy Reliability, Research, Development and Analysis CFDA 81.122 Grantor AFIS ID Department of Energy 430456 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 6 575.6 643.5 0.0 6 Through research, development, demonstration, technology transfer, and education and outreach activities, lead national efforts to modernize the electric grid; enhance security and reliability of the energy infrastructure; and mitigate the impact of, and facilitate recovery from, disruptions to the energy supply. Develop cost-effective technology that enhances the reliability, efficiency, and resiliency of the electric grid, while enabling the effective utilization of emerging and renewable generation sources and promoting the rapid deployment and integration of advanced digital "Smart Grid" technology that is needed to modernize the nations electric delivery network for enhanced operational intelligence and connectivity. 2013 Performance Measures Submit final Federal Financial Report 2014 2015 1 This grant closed at the end of FY11 and the only activity in FY12 was closing out the grant and submitting final reports. Juvenile Justice and Delinquency Prevention_Allocation to States 16.540 Department of Justice Office 430460 To increase the capacity of State and local governments to support a variety of programs related to delinquency prevention and reduction, juvenile justice system improvement, research, evaluation, statistical analysis, and training and technical assistance. Performance Measures Number of Youth Served 2013 2014 2015 Prevention and intervention programs delivered in Maricopa, Pima, Navajo and Gila Counties Federal Operating Budget Detail Page 814 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description College Access Challenge Grant Program CFDA 84.378 Grantor AFIS ID Department of Education Office 430462 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 4,869.5 3,972.2 3,472.2 2, 6 To foster partnerships among federal, State and local government entities and philanthropic organizations through matching challenge grants aimed at increasing the number of underrepresented students who enter and remain in postsecondary education. Performance Measures Timely and accurate reporting of federal financial expenditures Low-Income Home Energy Assistance 2013 93.568 Department of Health and Human Services Office 2014 2015 430463 6 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 Program (REACH). Training and Technical Assistance: To provide training and technical assistance to States and other jurisdictions administering the LIHEAP block grant program. Performance Measures Provide repairs, reconditioning, replacement, or restoration of deficiencies in the home with emphasis on efficient energy use for low-income households. 2013 1102 2014 2015 2500 Repairs or installation of weatherization materials must be related to energy use of a dwelling. Examples of eligible activities include, but are not limited to: repair, installation or replacement of inefficient water heaters, installation of smoke alarms, installation of additional locks on doors, weather-stripping around doors and window, insulation, or blower door testing. Federal Operating Budget Detail Page 815 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Program Development and Innovation Grants CFDA 94.007 Grantor AFIS ID Corporation for National and Community Service 430464 2013 Received 60.9 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 Innovation grants support innovative demonstration service programs that build the ethic of service among Americans of all ages and backgrounds. These include the Martin Luther King, Jr., Day of Service grants, and Disability Outreach grants. Additional programs may be added based upon legislation and appropriation. Performance Measures Number of activities (trainings, conferences, meetings, events) held. 2013 21 Number of participants attending activities (trainings, conferences, meetings, events) held. 2014 2015 2552 Federal Operating Budget Detail Page 816 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Violence Against Women Formula Grants CFDA 16.588 Grantor AFIS ID Department of Justice Office 430465 2013 Received 1,476.1 2014 Est. Rev. 882.9 2015 Est. Rev. Footnote(s) 275.5 6 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 develop and strengthen victim services in cases involving crimes against women. The Program encourages the development and implementation of effective, victim-centered law enforcement, prosecution, and court strategies to address violent crimes against women and the development and enhancement of victim services in cases involving violent crimes against women. For funds under the ARRA, the program also focuses on creating and retaining jobs and improving the economy. Performance Measures Number of community members who received training to improve their response to violence against women. 2013 2014 5050 2015 5000 7404 6800 STOP trainings and services were provided primarily in the Cochise, Coconino, Gila, La Paz, Maricopa, Pima, Pinal, Santa Cruz, Yavapai, and Yuma counties by local governments or non-governmental nonprofit community service providers. Number of primary and secondary victims who received services. STOP trainings and services were provided primarily in the Cochise, Coconino, Gila, La Paz, Maricopa, Pima, Pinal, Santa Cruz, Yavapai, and Yuma counties by local governments or non-governmental nonprofit community service providers. Federal Operating Budget Detail Page 817 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Supervised Visitation, Safe Havens for Children CFDA 16.527 Grantor AFIS ID Department of Justice Office 430466 2013 Received 102.7 2014 Est. Rev. 102.8 2015 Est. Rev. Footnote(s) 82.1 6 To provide an opportunity for communities to support supervised visitation and safe exchange of children, in situations involving domestic violence, dating violence, child abuse, sexual assault, or stalking. Federal Operating Budget Detail Page 818 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Supervised Visitation, Safe Havens for Children CFDA 16.527 Performance Measures Implement supervised visitation and safe exchange services for 140 families over 18 months in Pinal County. Grantor AFIS ID Department of Justice Office 430466 2013 43 2013 Received 102.7 2014 82 2015 91 25 28 2014 Est. Rev. 102.8 2015 Est. Rev. Footnote(s) 82.1 6 Performance Measure Description: Provide culturally appropriate supervised visitation and safe exchange for parents/guardians and children in Pinal County who have a divorce or guardianship case pending in Superior Court wherein there is a history of domestic violence. Summary: The Safe Havens grant program supports Arizona’s first and only formal supervised visitation and safe exchange program, the La Paloma Center, to continue for parents and children in situations where there is a history of domestic violence. The La Paloma Center is located in Casa Grande Arizona and provides services that facilitate safe visitation for children and families impacted by domestic violence in a respectful environment supported by the community. Conduct public outreach for 50 agencies within 15 counties in Arizona to encourage and support program replication. 6 Performance Measure Description: Provide culturally appropriate supervised visitation and safe exchange for parents/guardians and children in Pinal County who have a divorce or guardianship case pending in Superior Court wherein there is a history of domestic violence. Summary: The Safe Havens grant program supports Arizona’s first and only formal supervised visitation and safe exchange program, the La Paloma Center, to continue for parents and children in situations where there is a history of domestic violence. The La Paloma Center is located in Casa Grande Arizona and provides services that facilitate safe visitation for children and families impacted by domestic violence in a respectful environment supported by the community. Federal Operating Budget Detail Page 819 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Children's Justice Grants to States CFDA 93.643 Grantor AFIS ID Department of Health and Human Services Office 430467 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 191.0 184.2 0.0 0.0 460.8 406.5 6 To encourage States to enact reforms which are designed to improve (1) the assessment and investigation of suspected child abuse and neglect cases, including cases of suspected child sexual abuse and exploitation, in a manner that limits additional trauma to the child and the child's family; (2) the assessment and investigation of cases of suspected child abuserelated fatalities and suspected child neglect-related fatalities; (3) the investigation and prosecution of cases of child abuse and neglect, including child sexual abuse and exploitation; and (4) the assessment and investigation of cases involving children with disabilities or serious health-related problems who are suspected victims of child abuse or neglect. Performance Measures Number of individuals that have a statutory duty to report child abuse or neglect in the State of Arizona that receive training on mandatory reporting requirements 2013 2014 2015 7705 Number of professionals who received child abuse/neglect investigation/prosecution training. 875 Number of professionals trained on the county protocols for the joint investigation of child abuse. Juvenile Justice and Delinquency Prevention_Allocation to States 16.540 Department of Justice Office 430468 3, 6 To increase the capacity of State and local governments to support a variety of programs related to delinquency prevention and reduction, juvenile justice system improvement, research, evaluation, statistical analysis, and training and technical assistance. Performance Measures Number of Youth Served 2013 Federal Operating Budget Detail 2014 2015 2500 Page 820 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Employment Service/Wagner-Peyser Funded Activities CFDA 17.207 Grantor AFIS ID Department of Labor Office 430469 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 320.1 0.0 0.0 1, 6, 8 915.8 0.0 0.0 1, 6, 8 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, including persons with disabilities and to employers seeking qualified individuals to fill job openings. Performance Measures Submittal of timely and accurate reports 2013 2014 2015 federal financial reports submitted during the state fiscal year Employment Service/Wagner-Peyser Funded Activities 17.207 Department of Labor Office 430470 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, including persons with disabilities and to employers seeking qualified individuals to fill job openings. Performance Measures Timely and accurate reporting of federal financial expenditures 2013 Federal Operating Budget Detail 2014 2015 Page 821 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Juvenile Accountability Block Grants CFDA 16.523 Grantor AFIS ID Department of Justice Office 430471 2013 Received 6.7 2014 Est. Rev. 4.0 2015 Est. Rev. Footnote(s) 0.0 To provide States, units of local government, and Indian Tribes as defined by Section 102 of the Federally Recognized Indian Tribe List Act of 1994, with funds to develop programs to strengthen and promote greater accountability in the juvenile justice system. To survey the field and identify projects that would benefit from research, demonstration, and evaluation in the 17 purpose areas identified in the JABG Program. To provide training and technical assistance to States, units of local government, and Indian Tribesso they may develop programs outlined in the 17 program areas to promote greater accountability in the juvenile justice system. Federal Operating Budget Detail Page 822 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Juvenile Accountability Block Grants CFDA 16.523 Performance Measures Coordination of Tribal Liaisons Activity Grantor AFIS ID Department of Justice Office 430471 2013 2013 Received 6.7 2014 2015 2014 2015 6000 2014 Est. Rev. 4.0 2015 Est. Rev. Footnote(s) 0.0 The Governor's Office of Equal Opportunity coordinates goal setting and activity of state agency Tribal Liaisons in their effort to carry out Tribal Consultation Policy as directed by Executive Order. This coordination includes working in conjunction with the Governor's Policy Advisor on Tribal Affairs to hold regular meetings of Tribal Liaisons, and to outreach to tribes on state employment and contracting opportunities. These outreach contacts are summarized in the Annual Report of the Governor's Office of Equal Opportunity. Coordination with Arizona Commission on Indian Affairs The Governor's Office of Equal Opportunity collaborates with the Arizona Commission on Indian Affairs in strategic planning activity as well as cooperative community contacts with tribal communities in furthering mutually compatible goals. This activity is summarized in the Annual Report of this office. Performance Measures Number of youth who exited the program having completed the program requirements 2013 Number of youth with a noted behavioral change. 6000 Federal Operating Budget Detail Page 823 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description State Planning and Establishment Grants for the Affordable Care Act (ACA)s Exchanges CFDA 93.525 Grantor AFIS ID Department of Health and Human Services Office 430472 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 8,904.7 683.1 0.0 6 2,311.7 449.3 0.0 6 To provide assistance for activities related to establishing a Health Insurance Exchange that facilitates the purchase of qualified health plans, provides for the establishment of a Small Business Health Options Program (SHOP Exchange), and meets the requirements set forth by the Secretary and the Affordable Care Act. Refer to specific Exchange program funding opportunity announcement (FOA) for additional information on objectives. Performance Measures Submit accurate and timely FFR's 2013 2014 2015 2 We will submit all FFR's and financial reports in a timely manner. College Access Challenge Grant Program 84.378 Department of Education Office 430473 To foster partnerships among federal, State and local government entities and philanthropic organizations through matching challenge grants aimed at increasing the number of underrepresented students who enter and remain in postsecondary education. Performance Measures Timely and accurate reporting of federal financial expenditures 2013 Federal Operating Budget Detail 2014 2015 Page 824 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Incentive Grants - WIA Section 503 CFDA 17.267 Grantor AFIS ID Department of Labor Office 430474 2013 Received 210.5 2014 Est. Rev. 83.2 2015 Est. Rev. Footnote(s) 0.0 1, 6 To carry out innovative programs consistent with the purposes of Title I of WIA (Workforce Investment Systems), Title II of WIA (Adult Education and Family Literacy Act (AEFLA), 20 U.S.C. 9201 et seq.), the Carl D. Perkins Vocational and Applied Technology Education Amendments of 1998 (Public Law 105-332, 20 U.S.C. 2301 et seq.) or a combination of two or more of these acts. Performance Measures Number of direct one-on-one services to find employment. 2013 2014 2869 2015 The Arizona Department of Emergency Management/Coalition for Military Families will operate the Military/Veterans Employment Resource Center at the Arizona National Guard Personnel Readiness Center. Activities include conducting outreach activities to support the successful employment of service members, veterans and their families. Number of employment workshops held. 36 The Arizona Department of Emergency Management/Coalition for Military Families will operate the Military/Veterans Employment Resource Center at the Arizona National Guard Personnel Readiness Center. Activities include conducting outreach activities to support the successful employment of service members, veterans and their families. Federal Operating Budget Detail Page 825 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act CFDA 84.395 Grantor AFIS ID Department Of Education 430475 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 350.4 574.4 575.1 586.4 110.2 0.0 1, 6 To reward States that have made significant progress in achieving equity in teacher distribution; establishing a longitudinal data system; enhancing the quality of assessments; including English language learners and students with disabilities in State assessments; improving academic content and achievement standards; and providing effective support to schools identified for corrective action and restructuring Performance Measures Submit timely reports Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 2013 81.117 2014 Department of Energy 2015 430476 6 The Department of Energy (DOE) seeks to provide financial assistance for information dissemination, outreach, training and related technical analysis/assistance which will: (1) stimulate increased energy efficiency in transportation, buildings, industry and the Federal sector and encourage increased use of renewable and alternative energy; and (2) accelerate the adoption of new technologies to increase energy efficiency and the use of renewable and alternative energy through the competitive solicitation of applications. Performance Measures Assist jurisdiction in implementing solar installation permitting. 2013 2014 2015 0 Assist 5 jurisdictions in implementing on-line or one day over the counter permitting for residential and small commercial solar installs. Federal Operating Budget Detail Page 826 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Substance Abuse and Mental Health Services_Projects of Regional and National Significance CFDA 93.243 Grantor AFIS ID Department of Health and Human Services Office 430478 2013 Received 119.9 2014 Est. Rev. 1,892.2 2015 Est. Rev. Footnote(s) 1,515.0 6 Substance Abuse and Mental Health Service Administration (SAMHSA) was reauthorized by the Children's Health Action of 2000, Public law 106-310. Under this reauthorization, SAMHSA was given the authority to address priority substance abuse treatment, prevention and mental health needs of regional and national significance through assistance (grants and cooperative agreements) to States, political subdivisions of States, Indian tribes and tribal organizations, and other public or nonprofit private entities. Under these sections, CSAT, CMHS and CSAP seek to expand the availability of effective substance abuse treatment and recovery services available to Americans to improve the lives of those affected by alcohol and drug additions, and to reduce the impact of alcohol and drug abuse on individuals, families, communities and societies and to address priority mental health needs of regional and national significance and assist children in dealing with violence and traumatic events through by funding grant and cooperative agreement projects. Grants and cooperative agreements may be for (1) knowledge and development and application projects for treatment and rehabilitation and the conduct or support of evaluations of such projects; (2) training and technical assistance; (3) targeted capacity response programs (4) systems change grants including statewide family network grants and client-oriented and consumer run selfhelp activities and (5) programs to foster health and development of children; (6) coordination and integration of primary care services into publicly-funded community mental health centers and other community-based behavioral health settings funded under Affordable Care Act (ACA). Performance Measures Submit accurate and timely reports 2013 2014 2015 1 We will submit our financial reports accurately and timely to the funding agency. Federal Operating Budget Detail Page 827 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Juvenile Accountability Block Grants CFDA 16.523 Grantor AFIS ID Department of Justice Office 430479 2013 Received 457.4 2014 Est. Rev. 453.7 2015 Est. Rev. Footnote(s) 453.9 6 To provide States, units of local government, and Indian Tribes as defined by Section 102 of the Federally Recognized Indian Tribe List Act of 1994, with funds to develop programs to strengthen and promote greater accountability in the juvenile justice system. To survey the field and identify projects that would benefit from research, demonstration, and evaluation in the 17 purpose areas identified in the JABG Program. To provide training and technical assistance to States, units of local government, and Indian Tribesso they may develop programs outlined in the 17 program areas to promote greater accountability in the juvenile justice system. Performance Measures Number of youth who exited the program having completed the program requirements. 2013 2014 2015 0 How many youth who were assigned to a JABG program exited the program after completion of the program requirements and how many youth displayed a behavioral change during this time period. Number of youth with a noted behavioral change. 0 How many youth who were assigned to a JABG program exited the program after completion of the program requirements and how many youth displayed a behavioral change during this time period. Federal Operating Budget Detail Page 828 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Electricity Delivery and Energy Reliability, Research, Development and Analysis CFDA 81.122 Grantor AFIS ID Department of Energy 430480 2013 Received 286.3 2014 Est. Rev. 213.7 2015 Est. Rev. Footnote(s) 0.0 6 Through research, development, demonstration, technology transfer, and education and outreach activities, lead national efforts to modernize the electric grid; enhance security and reliability of the energy infrastructure; and mitigate the impact of, and facilitate recovery from, disruptions to the energy supply. Develop cost-effective technology that enhances the reliability, efficiency, and resiliency of the electric grid, while enabling the effective utilization of emerging and renewable generation sources and promoting the rapid deployment and integration of advanced digital "Smart Grid" technology that is needed to modernize the nations electric delivery network for enhanced operational intelligence and connectivity. Performance Measures Installation of translator and Transporter 2013 2014 2015 Installation of the Translator and Transporter will allow the Automatic Meter Reader (AMR) to communicate to Tendril's ENERGIZE software, allowing consumers access to their electrical consumption in 15 minute increments. Federal Operating Budget Detail Page 829 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description AmeriCorps CFDA 94.006 Grantor AFIS ID Corporation for National and Community Service 430481 2013 Received 94.0 2014 Est. Rev. 190.0 2015 Est. Rev. Footnote(s) 190.0 2, 6 For more than fifteen years, the Corporation for National and Community Servicethrough its Senior Corps, AmeriCorps, and Learn and Serve America programshas mobilized a new generation of engaged citizens. This year, more than 1.8 million individuals of all ages and backgrounds will serve through these programs. They will help thousands of national and community non-profit organizations, faith-based groups, schools, and local agencies meet local needs in education, the environment, health, veterans, economic opportunity, and other critical areas. AmeriCorps grants are awarded to eligible organizations that identify an unmet need in their community that will be addressed by AmeriCorps members that the organization recruits, trains, and manages. An AmeriCorps member is an individual who is enrolled in an approved national service position and engages in community service. Members may receive a living allowance and other benefits while serving. Upon successful completion of their service, members receive an education award from the National Service Trust. AmeriCorps grant funding is distributed to Governor-appointed State Commissions and multi-state grantees. State Commissions award subgrants to organizations in their states, and the multi-state grantees work through operating sites in more than one state. These organizations recruit AmeriCorps members to respond to local needs. Additional funding opportunities are available to existing AmeriCorps Programs under the American Recovery and Reinvestment Act (Recovery Act) funds to utilize service and volunteerism to stimulate the economy and meet the needs of those negatively impacted by the current economic crisis. Through AmeriCorps Recovery grants, individuals currently unemployed will gain work experience and valuable skills, and nonprofit organizations and communities negatively affected by the economic crisis will gain critical human resources. Eligible activities include providing job counseling and skills training to the unemployed, constructing or rehabilitating housing, assisting nonprofits facing increased need and decreased resources, recruiting volunteers, making housing resource referrals for and providing legal services to those experiencing eviction or foreclosure, connecting children and families to health care, and allowing after-school centers that have lost funding to stay open. Federal Operating Budget Detail Page 830 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description AmeriCorps CFDA 94.006 Performance Measures Number of community volunteers recruited (total, from all organizations served) Grantor AFIS ID Corporation for National and Community Service 430481 2013 2014 2013 Received 94.0 2014 Est. Rev. 190.0 2015 Est. Rev. Footnote(s) 190.0 2, 6 2015 12500 Volunteer generation to support organizational capacity in the public and nonprofit sectors including local, county and state governments, public colleges and universities. Hours of service by community volunteers recruited (all organizations) 250000 Volunteer generation to support organizational capacity in the public and nonprofit sectors including local, county and state governments, public colleges and universities. Federal Operating Budget Detail Page 831 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description AmeriCorps CFDA 94.006 Grantor AFIS ID Corporation for National and Community Service 430482 2013 Received 1,153.5 2014 Est. Rev. 2,180.2 2015 Est. Rev. Footnote(s) 2,180.2 2, 6 For more than fifteen years, the Corporation for National and Community Servicethrough its Senior Corps, AmeriCorps, and Learn and Serve America programshas mobilized a new generation of engaged citizens. This year, more than 1.8 million individuals of all ages and backgrounds will serve through these programs. They will help thousands of national and community non-profit organizations, faith-based groups, schools, and local agencies meet local needs in education, the environment, health, veterans, economic opportunity, and other critical areas. AmeriCorps grants are awarded to eligible organizations that identify an unmet need in their community that will be addressed by AmeriCorps members that the organization recruits, trains, and manages. An AmeriCorps member is an individual who is enrolled in an approved national service position and engages in community service. Members may receive a living allowance and other benefits while serving. Upon successful completion of their service, members receive an education award from the National Service Trust. AmeriCorps grant funding is distributed to Governor-appointed State Commissions and multi-state grantees. State Commissions award subgrants to organizations in their states, and the multi-state grantees work through operating sites in more than one state. These organizations recruit AmeriCorps members to respond to local needs. Additional funding opportunities are available to existing AmeriCorps Programs under the American Recovery and Reinvestment Act (Recovery Act) funds to utilize service and volunteerism to stimulate the economy and meet the needs of those negatively impacted by the current economic crisis. Through AmeriCorps Recovery grants, individuals currently unemployed will gain work experience and valuable skills, and nonprofit organizations and communities negatively affected by the economic crisis will gain critical human resources. Eligible activities include providing job counseling and skills training to the unemployed, constructing or rehabilitating housing, assisting nonprofits facing increased need and decreased resources, recruiting volunteers, making housing resource referrals for and providing legal services to those experiencing eviction or foreclosure, connecting children and families to health care, and allowing after-school centers that have lost funding to stay open. Performance Measures Complete Semi-Annual Financial Reports Timely 2013 2014 2 2 2015 2 We will complete semi-annual financial reports in a timely fashion Federal Operating Budget Detail Page 832 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Juvenile Justice and Delinquency Prevention_Allocation to States CFDA 16.540 Grantor AFIS ID Department of Justice Office 430483 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 532.3 5, 6 121.0 271.5 271.6 6 To increase the capacity of State and local governments to support a variety of programs related to delinquency prevention and reduction, juvenile justice system improvement, research, evaluation, statistical analysis, and training and technical assistance. Performance Measures Complete all financial reports timely 2013 2014 4 4 2015 4 we will complete all quarterly financial reports on a timely basis. State Energy Program Special Projects 81.119 Department of Energy 430484 To allow States to submit proposals to implement specific Department of Energy (DOE) Office of Energy Efficiency and Renewable Energy deployment activities and initiatives as Special Projects under the State Energy Program. States will compete for funding to implement activities relating to a number of programmatic areas such as building codes and standards, alternative fuels, industrial efficiency, building efficiency, and solar and renewable technologies. Performance Measures Submit accurate and timely financial reports 2013 2014 2015 1 We will submit our financial reports timely and accurately to the funding agency. Federal Operating Budget Detail Page 833 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Children's Justice Grants to States CFDA 93.643 Grantor AFIS ID Department of Health and Human Services Office 430485 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 284.4 357.5 58.7 0.0 0.0 3, 6 To encourage States to enact reforms which are designed to improve (1) the assessment and investigation of suspected child abuse and neglect cases, including cases of suspected child sexual abuse and exploitation, in a manner that limits additional trauma to the child and the child's family; (2) the assessment and investigation of cases of suspected child abuserelated fatalities and suspected child neglect-related fatalities; (3) the investigation and prosecution of cases of child abuse and neglect, including child sexual abuse and exploitation; and (4) the assessment and investigation of cases involving children with disabilities or serious health-related problems who are suspected victims of child abuse or neglect. 2013 Performance Measures Complete all fincial reports timely 2014 4 4 2015 4 We will complete all quarterly financial reports on a timely basis. Employment Service/Wagner-Peyser Funded Activities 17.207 Department of Labor Office 430486 1, 6, 8 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, including persons with disabilities and to employers seeking qualified individuals to fill job openings. Performance Measures Timely and accurate reporting of federal financial expenditures 2013 Federal Operating Budget Detail 2014 2015 100% Page 834 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description State Fiscal Stabilization Fund (SFSF) - Race-to-the-Top Incentive Grants, Recovery Act CFDA 84.395 Grantor AFIS ID Department Of Education 430487 2013 Received 37.3 2014 Est. Rev. 40.0 2015 Est. Rev. Footnote(s) 40.0 6 To reward States that have made significant progress in achieving equity in teacher distribution; establishing a longitudinal data system; enhancing the quality of assessments; including English language learners and students with disabilities in State assessments; improving academic content and achievement standards; and providing effective support to schools identified for corrective action and restructuring Performance Measures Submit timelry reports 2013 2014 1 2015 1 Submit timely reports Federal Operating Budget Detail Page 835 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Violence Against Women Formula Grants CFDA 16.588 Grantor AFIS ID Department of Justice Office 430488 2013 Received 180.0 2014 Est. Rev. 1,509.9 2015 Est. Rev. Footnote(s) 2,283.4 2, 6 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 develop and strengthen victim services in cases involving crimes against women. The Program encourages the development and implementation of effective, victim-centered law enforcement, prosecution, and court strategies to address violent crimes against women and the development and enhancement of victim services in cases involving violent crimes against women. For funds under the ARRA, the program also focuses on creating and retaining jobs and improving the economy. Performance Measures Number of community member who received training to improve their response to violence against women. 2013 2014 2015 5700 STOP trainings and services were provided primarily in the Cochise, La Paz, Maricopa, Pima, Pinal, Santa Cruz, Yavapai and Yuma Counties by local governments or non-governmental non-profit community service providers. Number of primary and secondary victims who received services. 6568 STOP trainings and services were provided primarily in the Cochise, La Paz, Maricopa, Pima, Pinal, Santa Cruz, Yavapai and Yuma Counties by local governments or non-governmental non-profit community service providers. Federal Operating Budget Detail Page 836 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description State Commissions CFDA 94.003 Grantor AFIS ID Corporation for National and Community Service 430489 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 92.8 242.6 242.6 6 135.0 2,731.0 148.3 6 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. Performance Measures Number of federal financial reports submitted during the state fiscal year College Access Challenge Grant Program 84.378 2013 Department of Education Office 2014 2015 430490 To foster partnerships among federal, State and local government entities and philanthropic organizations through matching challenge grants aimed at increasing the number of underrepresented students who enter and remain in postsecondary education. Performance Measures Submit accurate and timely annual financial reports 2013 2014 2015 1 We will submit accurate and timely annual financial reports. Federal Operating Budget Detail Page 837 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Employment Service/Wagner-Peyser Funded Activities CFDA 17.207 Grantor AFIS ID Department of Labor Office 430491 2013 Received 15.9 2014 Est. Rev. 1,326.0 2015 Est. Rev. Footnote(s) 1,341.7 1, 6 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, including persons with disabilities and to employers seeking qualified individuals to fill job openings. Performance Measures Submittal of timely and accurate reports 2013 2014 2015 federal financial reports submitted during the state fiscal year Federal Operating Budget Detail Page 838 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Violence Against Women Formula Grants CFDA 16.588 Grantor AFIS ID Department of Justice Office 600001 2013 Received 124.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 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 develop and strengthen victim services in cases involving crimes against women. The Program encourages the development and implementation of effective, victim-centered law enforcement, prosecution, and court strategies to address violent crimes against women and the development and enhancement of victim services in cases involving violent crimes against women. For funds under the ARRA, the program also focuses on creating and retaining jobs and improving the economy. Federal Operating Budget Detail Page 839 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Violence Against Women Formula Grants CFDA 16.588 Grantor AFIS ID Department of Justice Office 600001 Performance Measures Number of jobs created or retained in the following USDOJ categories: victim services; prosecution; courts; law enforcement; and administration. 2013 7.6 2014 2013 Received 124.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 0 The ARRA STOP Violence Against Women Formula Grant provides funding to develop and strengthen effective law enforcement, prosecution, courts and victim services in cases involving crimes against women. Number of victims of domestic violence, sexual assault, dating violence and stalking served by program funded staff. 130 0 The ARRA STOP Violence Against Women Formula Grant provides funding to develop and strengthen effective law enforcement, prosecution, courts and victim services in cases involving crimes against women. Number of professionals trained to more effectively respond to victims of domestic violence, sexual assault, dating violence and stalking. 411 0 The ARRA STOP Violence Against Women Formula Grant provides funding to develop and strengthen effective law enforcement, prosecution, courts and victim services in cases involving crimes against women. Performance Measures Expend Grant Funding 2013 3229.2 2014 2013 2014 0 2015 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Performance Measures Federal Operating Budget Detail 2015 Page 840 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Violence Against Women Formula Grants CFDA 16.588 Execution Rate Grantor AFIS ID Department of Justice Office 100% 600001 2013 Received N/A 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 124.0 0.0 0.0 2, 6, 8 3,578.3 4,681.7 0.0 6 N/A To operate at an execution rate of 95% for funds received. ARRA - State Grants to Promote Health Information Technology 93.719 Department of Health and Human Services Office 600005 Promote the electronic movement and use of health information among organizations using nationally recognized interoperability standards. Enable providers to qualify for Medicare and Medicaid financial incentives, authorized by ARRA, by providing health information exchange that meets meaningful use requirements. Improve health care quality and efficiency. A subset of grantees received additional funding to focus on breakthrough innovations for health information exchange that can be leveraged widely to support nationwide health information exchange and interoperability. Performance Measures Completed public facility improvement projects 2013 2014 0 1 2015 1 Number of completed sewage pump out and dump stations for recreational boats. Performance Measures Submittal of timely and accurate reports 2013 Federal Operating Budget Detail 2014 2015 Page 841 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Broadband Technology Opportunities Program (BTOP) CFDA 11.557 Grantor AFIS ID Department of Commerce Office 600006 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 848.5 56.7 0.0 6 9,896.3 0.0 0.0 6, 8 The purposes of the Broadband Technology Opportunities Program (BTOP) include accelerating broadband deployment in unserved and underserved areas and ensuring that strategic institutions which are likely to create jobs or provide significant public benefits have broadband connections. Performance Measures Completed public facility improvement projects 2013 2014 0 0 2015 2 Number of completed sewage pump out and dump stations for recreational boats. Performance Measures Submittal of timely and accurate reports 2013 2014 2015 2013 261.5 2014 2015 0 federal financial reports submitted during the state fiscal year Performance Measures Expend Grant Funding 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Education Jobs Fund 84.410 Department Of Education 600007 To provide funds to States to assist local educational agencies (LEAs) in saving or creating education jobs for school year 2010-2011 Performance Measures Complete Final Financial Reports 2013 2014 1 1 2015 0 We will complete all financial reports on a timely basis. Federal Operating Budget Detail Page 842 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Weatherization Assistance for Low-Income Persons CFDA 81.042 Grantor AFIS ID Department of Energy 630451 2013 Received 3,132.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 To improve home energy efficiency for low-income families through the most cost-effective measures possible. The programs objectives are: * To reduce fossil fuel emissions created as a result of activities within the jurisdictions of eligible entities; and * To reduce the total energy use of the eligible units while ensuring their health and safety. Submission deadlines will be published in the funding opportunity announcements at http://www.grants.gov. Performance Measures Homes Weatherized 2013 2539 2014 2015 Install residential energy saving measures that reduce income-eligible program beneficiary households' out of pocket cash expenses for purchase of electricity and fuel. Jobs Created/Retained 141 Jobs created and retained at the state agency level, local level, and using state contractors as a result of Federal Stimulus dollars. Federal Operating Budget Detail Page 843 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description State Energy Program CFDA 81.041 Grantor AFIS ID Department of Energy 630452 2013 Received 61.9 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 1, 6, 8 The program provides financial and technical assistance to State governments to create and implement a variety of energy efficiency and conservation projects in order to provide leadership to maximize the benefits of energy efficiency and renewable energy through communications and outreach activities, technology deployment, and accessing new partnerships and resources across the geographic panorama of the United States and its territories. The programs objectives are: * To reduce fossil fuel emissions created as a result of activities within the jurisdictions of eligible entities; * To reduce the total energy use of the eligible entities; and * To improve energy efficiency in the transportation, building, and other sectors. Performance Measures Jobs Created/Retained 2013 2014 2015 Jobs created and retained as a result of federal stimulus dollars Building Audits Department of Energy authorized representatives will make site visits at times to review project accomplishments and management control systems and to provide technical assistance, if required. Federal Operating Budget Detail Page 844 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Energy Efficiency and Conservation Block Grant Program (EECBG) CFDA 81.128 Grantor AFIS ID Department of Energy 630453 2013 Received 1,416.9 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 The program provides financial and technical assistance to assist State and local governments create and implement a variety of energy efficiency and conservation projects. The programs objectives are: * To reduce fossil fuel emissions created as a result of activities within the jurisdictions of eligible entities; * To reduce the total energy use of the eligible entities; and * To improve energy efficiency in the transportation, building, and other sectors. Performance Measures Jobs Created/Retained 2013 17 2014 2015 Number of jobs created and/or retained as a result of federal stimulus dollars. Greenhouse Gas Reduction 65291.12 Assist eligible cities and counties in creating and implementing strategies to reduce energy Federal Operating Budget Detail Page 845 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description Electricity Delivery and Energy Reliability, Research, Development and Analysis CFDA 81.122 Grantor AFIS ID Department of Energy 630457 2013 Received 265.2 2014 Est. Rev. 90.5 2015 Est. Rev. Footnote(s) 0.0 6 Through research, development, demonstration, technology transfer, and education and outreach activities, lead national efforts to modernize the electric grid; enhance security and reliability of the energy infrastructure; and mitigate the impact of, and facilitate recovery from, disruptions to the energy supply. Develop cost-effective technology that enhances the reliability, efficiency, and resiliency of the electric grid, while enabling the effective utilization of emerging and renewable generation sources and promoting the rapid deployment and integration of advanced digital "Smart Grid" technology that is needed to modernize the nations electric delivery network for enhanced operational intelligence and connectivity. Performance Measures Jobs Created/Retained 2013 1.99 2014 2015 .16 Develop new, or refine existing plans to integrate new energy portfolios and new application, such as Smart grid technology, into energy assurance and emergency preparedness. Individuals Trained 96 train appropriate personnel on energy and supply systems and the content and execution of energy assurance plans. Federal Operating Budget Detail Page 846 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of the Governor Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 26,465.4 50,791.9 2015 Est. Rev. Footnote(s) 15,900.6 2013 Uses of Funds 38.8 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 2,393.7 881.7 3,706.6 6,982.0 0.0 44,136.1 51,118.1 16 Page 847 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description National Bioterrorism Hospital Preparedness Program CFDA 93.889 Grantor AFIS ID Department of Health and Human Services Office 092000 2013 Received 0.5 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To ready hospitals and other healthcare systems, in collaboration with other partners, to deliver coordinated and effective care to victims of terrorism and other public health emergencies. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant ended at the beginning of FY 11, therefore we have no performance measures for FY 12 and beyond. Federal Operating Budget Detail Page 848 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Public Health Emergency Preparedness CFDA 93.069 Grantor AFIS ID Department of Health and Human Services Office 092001 2013 Received 15.3 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 The PHEP program is a critical source of funding, guidance, and technical assistance for state, territorial, and local public health departments. Preparedness activities funded by the PHEP program are targeted specifically for the development of emergency-ready public health departments that are flexible and adaptable. These efforts support the National Response Framework (NRF), which guides how the nation responds to all types of hazards including infectious disease outbreaks; natural disasters; biological, chemical, and radiological incidents; and explosions. To help public health departments with their strategic planning, CDC identified 15 public health preparedness capabilities to serve as national public health preparedness standards. State and local jurisdictions can use CDC's Public Health Preparedness Capabilities: National Standards for State and Local Planning to better organize their work and identify the capabilities they have the resources to build or sustain. These standards help ensure that federal preparedness funds are directed to priority areas within individual jurisdictions. The 2012 PHEP program is currently funded via a joint cooperative agreement award and aligned with the Hospital Preparedness Program (HPP). PHEP program guidance assists the 62 PHEP awardees in demonstrating measurable and sustainable progress toward achieving the 15 public health preparedness capabilities and other activities that promote safer and more resilient communities. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant was awarded after the close of FY 09, therefore we have nothing to measure in regards to performance. This grant received a 12-month extension and ended on 7/30/11. No performance measure were calculated for FY 12. Federal Operating Budget Detail Page 849 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Grantor AFIS ID Department of Health and Human Services Office 092002 2013 Received 144.1 2014 Est. Rev. 144.1 2015 Est. Rev. Footnote(s) 144.1 2, 6 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. STEPS- To enable communities to reduce the burden of chronic disease, including: preventing diabetes among populations with pre-diabetes; increasing the likelihood that persons with undiagnosed diabetes are diagnosed; reducing complications of diabetes; preventing overweight and obesity; reducing overweight and obesity; and reducing the complications of asthma. STEPS will achieve these outcomes by improving nutrition; increasing physical activity; preventing tobacco use and exposure, targeting adults who are diabetic or who live with persons with asthma; increasing tobacco cessation, targeting adults who are diabetic or who live with persons with asthma; increasing use of appropriate health care services; improving the quality of care; and increasing effective self-management of chronic diseases and associated risk factors. REACH - REACH U.S. supports community coalitions that design, implement, evaluate, and disseminate community-driven strategies to eliminate health disparities Racial and ethnic groups targeted include: African American/Black, American Indian/Alaska Native, Asian, Native Hawaiian/Other Pacific Islander, and Hispanic/Latino. Health priority areas include: breast and cervical cancer; cardiovascular disease; diabetes mellitus; adult/older adult immunization, hepatitis B, and/or tuberculosis; asthma; and infant mortality. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 140% 2014 94% 2015 94% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 850 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - Preventing Healthcare-Associated Infections CFDA 93.717 Grantor AFIS ID Department of Health and Human Services Office 092003 2013 Received (5.0) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 This funding was appropriated under the American Recovery and Reinvestment Act of 2009 (Public Law 111-5). The ARRA funds are intended to reduce preventable healthcare-associated infections through State health department efforts to prevent HAIs including leveraging the National Health Care Safety Network to support the dissemination of HHS evidence-based practices within hospitals ($40 million). Specific goals include: (1) progress towards prevention targets (e.g., 50-70% reduction in bloodstream infections); (2) use of the metrics and supporting systems to assess progress towards meeting the targets; (3) broad implementation of current evidence-based prevention guideline recommendations; (4) develop and implement state public health-healthcare HAI prevention collaboratives to implement prioritized HAI prevention recommendations using CDCs NHSN as the measurement system; (5) enhance and expand participation by hospitals and other healthcare facilities in the NHSN to facilitate reporting of appropriate HAI metrics and progress toward five-year prevention targets to state health departments and CDC, HHS, and other HHS OPDIVs; (6) build a public health workforce in health departments who can coordinate state-wide initiatives to ensure progress towards five-year national prevention targets; (7) assist States in the development and submission of state HAI prevention plans; (8) quickly expand its infrastructure to address a broader array of HAI epidemiology; (9) provide additional training for EIP state staff on HAI epidemiology and surveillance; (10) develop and implement enhanced surveillance tools and methods, and add staff for targeted two year projects. Federal Operating Budget Detail Page 851 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - Preventing Healthcare-Associated Infections CFDA 93.717 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Health and Human Services Office 092003 2013 93% 2014 Not Applicable 2013 Received (5.0) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Funding was received in FY 10 and ended half way through FY 12. There are no performance measures for FY 13 and FY 14.. Number of Jobs Created 100% Not Applicable Not Applicable The number of jobs created is based upon the percentage of jobs estimated to be created as a result of this funding compared to the actual number of jobs created during the fiscal year. Funding was received in FY 10 and ended half way through FY 12. There are no performance measures for FY 13 and FY 14. Federal Operating Budget Detail Page 852 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Grantor AFIS ID Department of Health and Human Services Office 092004 2013 Received 743.8 2014 Est. Rev. 743.8 2015 Est. Rev. Footnote(s) 743.8 6 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. STEPS- To enable communities to reduce the burden of chronic disease, including: preventing diabetes among populations with pre-diabetes; increasing the likelihood that persons with undiagnosed diabetes are diagnosed; reducing complications of diabetes; preventing overweight and obesity; reducing overweight and obesity; and reducing the complications of asthma. STEPS will achieve these outcomes by improving nutrition; increasing physical activity; preventing tobacco use and exposure, targeting adults who are diabetic or who live with persons with asthma; increasing tobacco cessation, targeting adults who are diabetic or who live with persons with asthma; increasing use of appropriate health care services; improving the quality of care; and increasing effective self-management of chronic diseases and associated risk factors. REACH - REACH U.S. supports community coalitions that design, implement, evaluate, and disseminate community-driven strategies to eliminate health disparities Racial and ethnic groups targeted include: African American/Black, American Indian/Alaska Native, Asian, Native Hawaiian/Other Pacific Islander, and Hispanic/Latino. Health priority areas include: breast and cervical cancer; cardiovascular disease; diabetes mellitus; adult/older adult immunization, hepatitis B, and/or tuberculosis; asthma; and infant mortality. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 90% 2014 95% 2015 95% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 853 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - Immunization CFDA 93.712 Grantor AFIS ID Department of Health and Human Services Office 092005 2013 Received (3.6) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The American Recovery and Reinvestment Act (ARRA) appropriated $300 million to the Section 317 Immunization program (Section 317) which funds 64 immunization programs that include all 50 states, Washington DC, 5 urban areas, the U.S. Territories, and selected Pacific Island nations. Funding supports states and communities in establishing and maintaining preventive health service programs to immunize individuals against vaccine-preventable diseases. This investment will expand access to vaccines and vaccination services by augmenting current Section 317 activities. Specifically by: Provision of financial support to state and local immunization programs Making recommended vaccines available in all states through the existing network of private and public immunization providers and supporting and expanding the network of providers as needed Expanding access to influenza, zoster, and childhood vaccines through school-associated immunization programs and through innovative vaccine delivery activities in the community Providing grants to immunization programs to conduct needs assessments and develop plans that will enable health departments to bill private insurance for immunization services provided to insurance plan members Increasing national public awareness and knowledge about the benefits and risks of vaccines and vaccine-preventable diseases Enhancing assessments of vaccine coverage, vaccine impact, vaccine effectiveness and vaccine adverse events. Federal Operating Budget Detail Page 854 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - Immunization CFDA 93.712 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Health and Human Services Office 092005 2013 100% 2014 Not Applicable 2013 Received (3.6) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Grant award not received in FY 09 therefore no performance measure has been calculated. Funding was received in FY 10 and ended half way through FY 12. There are no performance measures for FY 13 and FY 14. Number of Jobs Created 100% Not Applicable Not Applicable The number of jobs created is based upon the percentage of jobs estimated to be created as a result of this funding compared to the actual number of jobs created during the fiscal year. Funding was received in FY 10 and ended half way through FY 12. There are no performance measures for FY 13 and FY 14. Federal Operating Budget Detail Page 855 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - State Primary Care Offices CFDA 93.414 Grantor AFIS ID Department of Health and Human Services Office 092006 2013 Received 120.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6 To coordinate local, State, and Federal resources contributing to primary care service delivery and workforce issues in the State to meet the needs of medically-underserved populations through health centers and other community-based providers of comprehensive primary care and the retention, recruitment, and oversight of health professions for medically underserved populations, as funded under the American Recovery and Reinvestment Act of 2009 (ARRA). Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 119% 2014 100% 2015 100% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% for FY 12 because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. This grants ends on 8/31/13 therefore no performance measures are applicable for FY 15. Federal Operating Budget Detail Page 856 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - Immunization CFDA 93.712 Grantor AFIS ID Department of Health and Human Services Office 092008 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 The American Recovery and Reinvestment Act (ARRA) appropriated $300 million to the Section 317 Immunization program (Section 317) which funds 64 immunization programs that include all 50 states, Washington DC, 5 urban areas, the U.S. Territories, and selected Pacific Island nations. Funding supports states and communities in establishing and maintaining preventive health service programs to immunize individuals against vaccine-preventable diseases. This investment will expand access to vaccines and vaccination services by augmenting current Section 317 activities. Specifically by: Provision of financial support to state and local immunization programs Making recommended vaccines available in all states through the existing network of private and public immunization providers and supporting and expanding the network of providers as needed Expanding access to influenza, zoster, and childhood vaccines through school-associated immunization programs and through innovative vaccine delivery activities in the community Providing grants to immunization programs to conduct needs assessments and develop plans that will enable health departments to bill private insurance for immunization services provided to insurance plan members Increasing national public awareness and knowledge about the benefits and risks of vaccines and vaccine-preventable diseases Enhancing assessments of vaccine coverage, vaccine impact, vaccine effectiveness and vaccine adverse events. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 100% 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Funding was received in FY 10 and ended half way through FY 12. There are no performance measures for FY 13 and FY 14. Federal Operating Budget Detail Page 857 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - Immunization CFDA 93.712 Grantor AFIS ID Department of Health and Human Services Office 092009 2013 Received (3.7) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The American Recovery and Reinvestment Act (ARRA) appropriated $300 million to the Section 317 Immunization program (Section 317) which funds 64 immunization programs that include all 50 states, Washington DC, 5 urban areas, the U.S. Territories, and selected Pacific Island nations. Funding supports states and communities in establishing and maintaining preventive health service programs to immunize individuals against vaccine-preventable diseases. This investment will expand access to vaccines and vaccination services by augmenting current Section 317 activities. Specifically by: Provision of financial support to state and local immunization programs Making recommended vaccines available in all states through the existing network of private and public immunization providers and supporting and expanding the network of providers as needed Expanding access to influenza, zoster, and childhood vaccines through school-associated immunization programs and through innovative vaccine delivery activities in the community Providing grants to immunization programs to conduct needs assessments and develop plans that will enable health departments to bill private insurance for immunization services provided to insurance plan members Increasing national public awareness and knowledge about the benefits and risks of vaccines and vaccine-preventable diseases Enhancing assessments of vaccine coverage, vaccine impact, vaccine effectiveness and vaccine adverse events. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 100% 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This is an ARRA grant that was awarded in FY 10 therefore we have not calculated a performance measure for FY 09. Funding was received in FY 10 and ended half way through FY 12. There are no performance measures for FY 13 and FY 14. Federal Operating Budget Detail Page 858 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - State Loan Repayment Program CFDA 93.402 Grantor AFIS ID Department of Health and Human Services Office 092010 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 For medically underserved populations, as funded under the American Recovery and Reinvestment Act of 2009 (ARRA). To increase the availability of primary health care in health professional shortage areas (HPSAs) by assisting States in operating programs for the repayment of educational loans of health professionals in return for their practice in HPSAs. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Due to competition with a national grant that provides a much larger reimbursement to health care professionals, funding was not utilized in FY 10 and the money returned to the Federal Government. No performance measures are applicable. Federal Operating Budget Detail Page 859 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Substance Abuse and Mental Health Services_Projects of Regional and National Significance CFDA 93.243 Grantor AFIS ID Department of Health and Human Services Office 092011 2013 Received 381.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6 Substance Abuse and Mental Health Service Administration (SAMHSA) was reauthorized by the Children's Health Action of 2000, Public law 106-310. Under this reauthorization, SAMHSA was given the authority to address priority substance abuse treatment, prevention and mental health needs of regional and national significance through assistance (grants and cooperative agreements) to States, political subdivisions of States, Indian tribes and tribal organizations, and other public or nonprofit private entities. Under these sections, CSAT, CMHS and CSAP seek to expand the availability of effective substance abuse treatment and recovery services available to Americans to improve the lives of those affected by alcohol and drug additions, and to reduce the impact of alcohol and drug abuse on individuals, families, communities and societies and to address priority mental health needs of regional and national significance and assist children in dealing with violence and traumatic events through by funding grant and cooperative agreement projects. Grants and cooperative agreements may be for (1) knowledge and development and application projects for treatment and rehabilitation and the conduct or support of evaluations of such projects; (2) training and technical assistance; (3) targeted capacity response programs (4) systems change grants including statewide family network grants and client-oriented and consumer run selfhelp activities and (5) programs to foster health and development of children; (6) coordination and integration of primary care services into publicly-funded community mental health centers and other community-based behavioral health settings funded under Affordable Care Act (ACA). Federal Operating Budget Detail Page 860 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Substance Abuse and Mental Health Services_Projects of Regional and National Significance CFDA 93.243 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Health and Human Services Office 092011 2013 219% 2014 100% 2013 Received 381.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. In FY 12, the calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. This grant received a no-cost extension to complete activities and ends 9/29/13. No performance measures for FY 14 and FY 15. Federal Operating Budget Detail Page 861 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - Immunization CFDA 93.712 Grantor AFIS ID Department of Health and Human Services Office 092012 2013 Received (13.4) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The American Recovery and Reinvestment Act (ARRA) appropriated $300 million to the Section 317 Immunization program (Section 317) which funds 64 immunization programs that include all 50 states, Washington DC, 5 urban areas, the U.S. Territories, and selected Pacific Island nations. Funding supports states and communities in establishing and maintaining preventive health service programs to immunize individuals against vaccine-preventable diseases. This investment will expand access to vaccines and vaccination services by augmenting current Section 317 activities. Specifically by: Provision of financial support to state and local immunization programs Making recommended vaccines available in all states through the existing network of private and public immunization providers and supporting and expanding the network of providers as needed Expanding access to influenza, zoster, and childhood vaccines through school-associated immunization programs and through innovative vaccine delivery activities in the community Providing grants to immunization programs to conduct needs assessments and develop plans that will enable health departments to bill private insurance for immunization services provided to insurance plan members Increasing national public awareness and knowledge about the benefits and risks of vaccines and vaccine-preventable diseases Enhancing assessments of vaccine coverage, vaccine impact, vaccine effectiveness and vaccine adverse events. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 100% 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This is an ARRA grant that was awarded in FY 10 therefore we have not calculated a performance measure for FY 09. Funding was received in FY 10 and ended half way through FY 12. There are no performance measures for FY 13 and FY 14. Federal Operating Budget Detail Page 862 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Sexual Assault Services Formula Program CFDA 16.017 Grantor AFIS ID Department of Justice Office 092013 2013 Received 190.2 2014 Est. Rev. 190.2 2015 Est. Rev. Footnote(s) 190.2 6 To increase intervention, advocacy, accompaniment, support services, and related assistance for adult, youth, and child victims of sexual assault; family and household members of such victims; and those collaterally affected by the victimization, except for the perpetrator of such victimization. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 201% 2014 0 2015 95% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure for FY 12 is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. FY 13 performance measure is 0% due to the encumbrance of funds for the prior year that were paid out. For FY 14 and FY 15 the performance measure should be closer to 100%. Federal Operating Budget Detail Page 863 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description WIC Grants To States (WGS) CFDA 10.578 Grantor AFIS ID Department of Agriculture Office 092014 2013 Received 645.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2 To provide grants to WIC State agencies to plan, design and implement WIC electronic benefit transfer systems so that Program benefits can be provided electronically. To provide grants to WIC State agencies to fund, implement, and evaluate innovative technology projects that improve WIC services. To provide grants to WIC State agencies to plan, design, implement, enhance or transfer management information (MIS) systems. Please note the following grant activities: 1. WIC EBT Amendments (non-competitive). Grant funds for WIC EBT amendments are provided to WIC State agencies to support on-going EBT planning or implementation projects. These projects were originally funded through a competitive process using WIC technology or American Recovery and Reinvestment Act funds. Many WIC State agencies received only partial funding in their original grant award and amendments provide the additional funds needed to ensure all activities are completed and projects are successful. 2. WIC EBT Implementation (non-competitive). Implementation grant funds are provided to WIC State agencies to enhance and modify current management information systems to support EBT, conduct cost evaluations, and develop retailer management plans. 3. WIC SAM Amendments (non-competitive). Grant funds for WIC SAM amendments are provided to support WIC State agencies that are either part of the original SAM consortia, or those that need additional funding to complete implementation of a SAM transfer system. These funds are used by WIC State agencies for implementation completion as well as system enhancements through the SAM user group process. 4. WIC EBT Planning Grants (non-competitive). EBT Planning grants funds are provided to WIC State agencies to assess the feasibility of EBT for their State, as well as to perform a cost analysis to verify EBT affordability. The planning process is a WIC requirement prior to EBT implementation and looks at WIC Information System capabilities, retailer capabilities, and baseline paper cost compared to EBT operational cost within the State to better prepare for the challenges of EBT implementation. WIC State agencies must analyze both on-line and off-line EBT technologies to assess the most cost-effective solution. 5. WIC Technical Innovation Grants (competitive). WIC Technical Innovation grant funds are provided to WIC State agencies for the development of standardized reporting, retailer certification test scripts, and development of a web-based Internet system that will allow WIC participants to access grocer's websites, select WIC approved foods and purchase them with their EBT card from the convenience of their homes. 6. WIC SAM Transfers Grants (non-competitive). SAM Transfer grant funds are provided to WIC State agencies that have completed their planning activities, and have an approved Alternatives Analysis document that justifies a SAM as their choice of system transfer. Funds are used for implementation activities. 7. WIC MIS Amendments (non-competitive). Grant funds for WIC MIS amendments are provided to support WIC State agencies that have already received grant funding for their MIS projects. This includes planning for and transferring of an existing system, or developing a new system. 8. WIC MIS Implementation (non-competitive). WIC MIS Implementation grant funds are provided to WIC State Federal Operating Budget Detail Page 864 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description CFDA Grantor AFIS ID 092014 Department of Agriculture Office agencies that are implementing a new MIS, or are upgrading/enhancing their current MIS. Activities included are design and development, testing, training and data conversion. 9. WIC MIS Planning (non-competitive). WIC MIS Planning grant funds are provided to WIC State agencies to assess their current system, complete a feasibility study and cost analysis as well as prepare a Request for Proposal for an implementation contractor. In addition, WIC awards State agencies the following grants: 1. WIC Breastfeeding Peer Counseling Funds (discretionary). WIC Breastfeeding Peer Counseling Funds are intended to enable State agencies to implement or maintain effective breastfeeding peer counselor programs. Combining peer counseling with the on-going breastfeeding promotion efforts in WIC agencies has the potential to significantly impact breastfeeding rates among WIC participants. The Food and Nutrition Services long-range vision is to institutionalize peer counseling as a core service in WIC. 2. WIC Special Projects Grants (discretionary). WIC Special Projects Grants are awarded to state agencies for special State projects of regional or national significance to improve the services of the program. Current projects focused on FNS Revitalizing Quality Nutrition Services (RQNS) in WIC initiatives. The goal is to improve and strengthen the effectiveness of WIC nutrition services. Full grants are awarded to States to evaluate ongoing initiatives aimed at improving these services. Full Project grants and WIC Concept Papers grants are awarded to States under the WIC Special Project Funds. WIC Grants To States (WGS) 10.578 Federal Operating Budget Detail 2013 Received 645.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2 Page 865 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description WIC Grants To States (WGS) CFDA 10.578 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Agriculture Office 092014 2013 100% 2013 Received 2014 Not Applicable 2015 Not Applicable Not Applicable Not Applicable 645.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2 The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This is an ARRA grant that was awarded in FY 10 therefore we have not calculated a performance measure for FY 09. Funding was received in FY 10 and ended in the first quarter of FY 13. There are no performance measures for FY 13 and FY 14. Number of Jobs Created 100% The number of jobs created is based upon the percentage of jobs estimated to be created as a result of this funding compared to the actual number of jobs created during the fiscal year. This is an ARRA grant that was awarded in FY 10 therefore we have not calculated a performance measure for FY 09. Funding will end in the first quarter of FY 13. There are no performance measures FY 13 and FY 14. Percentage of completion on new dot net application. 100% Not Applcable Not Applicable By September 30, 2013, develop a new dot net application, the Health and Nutrition Delivery System (HANDS) to improve WIC Services and enhance nutrition education. Completed in FY 11. Federal Operating Budget Detail Page 866 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description CFDA Grantor AFIS ID WIC Grants To States (WGS) 10.578 Department of Agriculture Office 092014 ARRA - Survey and Certification Ambulatory Surgical Center Healthcare-Associated Infection (ASC-HAI) Prevention Initiative 93.720 Department of Health and Human Services Office 092015 2013 Received 645.0 (3.8) 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 2 0.0 0.0 2, 6, 8 (a) Improve State Agency inspection capability and frequency for onsite surveys of Ambulatory Surgical Centers nationwide; (b) Use a new infection control survey tool developed by the Centers for Disease Control and Prevention and CMS; (c) Improve the survey process through the use of a CMS tracer methodology; and (d) Use multi-person teams for ASCs over a certain size or complexity. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 100% 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This is an ARRA grant that was awarded in FY 10 therefore we have not calculated a performance measure for FY 09. ARRA Funding for this grant end 9/30/11 therefore no performance measure will be calculated for FY 13 and FY 14. Federal Operating Budget Detail Page 867 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - Prevention and Wellness-State, Territories and Pacific Islands CFDA 93.723 Grantor AFIS ID Department of Health and Human Services Office 092016 2013 Received 9.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 This funding was appropriated under the American Recovery and Reinvestment Act of 2009 (Public Health Service Act, 42 U.S. Code 241(a) and 247b (k) 2). The ARRA funds are intended to reduce Chronic Disease risk factors, prevent and delay chronic disease, promote wellness, and better manage chronic conditions. There will be two program components included in the supplemental award announcement; Nutrition, Physical Activity, and Tobacco Control (component 1) and National Network of Tobacco Quitlines (component 2). This initiative will address the following areas in component 1: Increased levels of physical activity Improved nutrition (e.g. increased fruit/vegetable consumption, reduced salt and transfats); decreased smoking prevalence and decreased teen smoking initiation; and Decreased exposure to secondhand smoke. and Component 2 Expand National Network of Tobacco Quitlines. States, Territories, Pacific Islands and the District of Columbia funded under this announcement will accomplish this by planning and implementing interventions and establishing evidence-based policies to support and institutionalize healthy behaviors related to nutrition, physical activity and tobacco prevention among state/territory residents. These strategies will ultimately help change social norms and make healthier choices easier and more affordable to residents. Programs will focus on policy and environmental changes that both improve state- and territory-wide policies and support community efforts for chronic disease prevention and control. Federal Operating Budget Detail Page 868 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - Prevention and Wellness-State, Territories and Pacific Islands CFDA 93.723 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Health and Human Services Office 092016 2013 100% 2014 Not Applicable 2013 Received 9.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This is an ARRA grant that was awarded in FY 10 therefore we have not calculated a performance measure for FY 09. Funding was received in FY 10 and ended 5/3/12. There are no performance measures for FY 13 and FY 14. Number of Jobs Created 100% Not Applicable Not Applicable The number of jobs created is based upon the percentage of jobs estimated to be created as a result of this funding compared to the actual number of jobs created during the fiscal year. This is an ARRA grant that was awarded in FY 10 therefore we have not calculated a performance measure for FY 09. Funding was received in FY 10 and ended in May 2012. There are no performance measures for FY 13 and FY 14. Federal Operating Budget Detail Page 869 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - Prevention and Wellness-State, Territories and Pacific Islands CFDA 93.723 Grantor AFIS ID Department of Health and Human Services Office 092017 2013 Received 0.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 7 This funding was appropriated under the American Recovery and Reinvestment Act of 2009 (Public Health Service Act, 42 U.S. Code 241(a) and 247b (k) 2). The ARRA funds are intended to reduce Chronic Disease risk factors, prevent and delay chronic disease, promote wellness, and better manage chronic conditions. There will be two program components included in the supplemental award announcement; Nutrition, Physical Activity, and Tobacco Control (component 1) and National Network of Tobacco Quitlines (component 2). This initiative will address the following areas in component 1: Increased levels of physical activity Improved nutrition (e.g. increased fruit/vegetable consumption, reduced salt and transfats); decreased smoking prevalence and decreased teen smoking initiation; and Decreased exposure to secondhand smoke. and Component 2 Expand National Network of Tobacco Quitlines. States, Territories, Pacific Islands and the District of Columbia funded under this announcement will accomplish this by planning and implementing interventions and establishing evidence-based policies to support and institutionalize healthy behaviors related to nutrition, physical activity and tobacco prevention among state/territory residents. These strategies will ultimately help change social norms and make healthier choices easier and more affordable to residents. Programs will focus on policy and environmental changes that both improve state- and territory-wide policies and support community efforts for chronic disease prevention and control. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 100% 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This is an ARRA grant that was awarded in FY 10 therefore we have not calculated a performance measure for FY 09. Funding was received in FY 10 and ended in May 2012. There are no performance measures for FY 13 and FY 14. Federal Operating Budget Detail Page 870 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Substance Abuse and Mental Health Services_Projects of Regional and National Significance CFDA 93.243 Grantor AFIS ID Department of Health and Human Services Office 092018 2013 Received 147.6 2014 Est. Rev. 98.0 2015 Est. Rev. Footnote(s) 0.0 2 Substance Abuse and Mental Health Service Administration (SAMHSA) was reauthorized by the Children's Health Action of 2000, Public law 106-310. Under this reauthorization, SAMHSA was given the authority to address priority substance abuse treatment, prevention and mental health needs of regional and national significance through assistance (grants and cooperative agreements) to States, political subdivisions of States, Indian tribes and tribal organizations, and other public or nonprofit private entities. Under these sections, CSAT, CMHS and CSAP seek to expand the availability of effective substance abuse treatment and recovery services available to Americans to improve the lives of those affected by alcohol and drug additions, and to reduce the impact of alcohol and drug abuse on individuals, families, communities and societies and to address priority mental health needs of regional and national significance and assist children in dealing with violence and traumatic events through by funding grant and cooperative agreement projects. Grants and cooperative agreements may be for (1) knowledge and development and application projects for treatment and rehabilitation and the conduct or support of evaluations of such projects; (2) training and technical assistance; (3) targeted capacity response programs (4) systems change grants including statewide family network grants and client-oriented and consumer run selfhelp activities and (5) programs to foster health and development of children; (6) coordination and integration of primary care services into publicly-funded community mental health centers and other community-based behavioral health settings funded under Affordable Care Act (ACA). Federal Operating Budget Detail Page 871 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Substance Abuse and Mental Health Services_Projects of Regional and National Significance CFDA 93.243 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Health and Human Services Office 092018 2013 89% 2014 Not Applicable 2013 Received 147.6 2014 Est. Rev. 98.0 2015 Est. Rev. Footnote(s) 0.0 2 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. In FY 11, the calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. This grant ended on 9/5/12 therefore there are no Performance Measures FY 13, FY 14 and FY 15. Federal Operating Budget Detail Page 872 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - Communities Putting Prevention to Work: Chronic Disease Self-Management Program CFDA 93.725 Grantor AFIS ID Department of Health and Human Services Office 092020 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 The American Recovery and Reinvestment Act of 2009 (Recovery Act), signed into law February 17, 2009, is designed to stimulate economic recovery in various ways: to preserve and create jobs; to promote economic recovery; to assist those most impacted by the recession, to stabilize state, territorial and local government budgets to minimize and avoid reductions in essential services and counterproductive state, territorial, and local tax increases; to strengthen the Nations healthcare infrastructure; and to reduce healthcare costs through prevention activities. The Recovery Act includes $650 million for evidence-based clinical and community-based prevention and wellness strategies that deliver specific, measurable health outcomes. The legislation provides an important opportunity for communities, States, territories, cities, rural areas, and tribes to advance public health across the lifespan and to eliminate health disparities. Of the $650 million appropriated for this initiative (Communities Putting Prevention to Work), $32.5 million will support States and territories in promoting wellness by deploying evidence-based chronic disease self-management programs targeted at older adults with chronic conditions. AoA, in collaboration with CDC, is providing Recovery Act funding under this announcement to support state efforts to deploy evidence-based chronic disease self-management (CDSMP) programs that empower older people with chronic diseases to maintain and improve their health status. The community-based collaborative networks setup through these efforts will provide the foundation for an infrastructure and statewide distribution system that States can use for delivering CDSMP and other evidence-based prevention programs to older adults. These statewide distribution systems will include a quality assurance component to ensure the evidence-based prevention programs are being delivered with fidelity and achieving results comparable to those produced in the original research. The ultimate goal is to have States and communities embed these structures into their statewide systems that provide community-based services and supports to older adults to help them maintain their health and independence in the community. Federal Operating Budget Detail Page 873 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - Communities Putting Prevention to Work: Chronic Disease Self-Management Program CFDA 93.725 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Health and Human Services Office 092020 2013 100% 2014 Not Applicable 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. This is an ARRA grant that was awarded in FY 10 therefore we have not calculated a performance measure for FY 09. Funding was received in FY 10 and ended half way through FY 12. There are no performance measures for FY 13, FY 14 and FY 15. Number of Jobs Created 100% Not Applicable Not Applicable The number of jobs created is based upon the percentage of jobs estimated to be created as a result of this funding compared to the actual number of jobs created during the fiscal year. This is an ARRA grant that was awarded in FY 10 therefore we have not calculated a performance measure for FY 09. Funding was received in FY 10 and ended half way through FY 12. There are no performance measures for FY 13, FY 14 and FY 15.. Federal Operating Budget Detail Page 874 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Affordable Care Act (ACA) Maternal, Infant, and Early Childhood Home Visiting Program CFDA 93.505 Grantor AFIS ID Department of Health and Human Services Office 092022 2013 Received 646.4 2014 Est. Rev. 1,247.0 2015 Est. Rev. Footnote(s) 0.0 6 The Maternal, Infant, and Early Childhood Home Visiting Program is designed : (1) to strengthen and improve the programs and activities carried out under Title V; (2) to improve coordination of services for at risk communities; and (3) to identify and provide evidence-based home visiting programs to improve outcomes for families who reside in at risk communities. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 17% 2014 78 2015 85% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 875 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA Health Information Technology and Public Health CFDA 93.729 Grantor AFIS ID Department of Health and Human Services Office 092023 2013 Received 167.5 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 Establish activities to support meaningful use of electronic health records through two-way communications between clinicians and national, state and local public health entities. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 109% 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This ARRA grant award was not received until FY 11 therefore no performance measure has been calculated for FY 09 and FY 10. Funding was received in FY 10 and will end in early FY 13. There are no performance measures for FY 14 and FY 15.. Federal Operating Budget Detail Page 876 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - Prevention and Wellness-State, Territories and Pacific Islands CFDA 93.723 Grantor AFIS ID Department of Health and Human Services Office 092024 2013 Received 89.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 This funding was appropriated under the American Recovery and Reinvestment Act of 2009 (Public Health Service Act, 42 U.S. Code 241(a) and 247b (k) 2). The ARRA funds are intended to reduce Chronic Disease risk factors, prevent and delay chronic disease, promote wellness, and better manage chronic conditions. There will be two program components included in the supplemental award announcement; Nutrition, Physical Activity, and Tobacco Control (component 1) and National Network of Tobacco Quitlines (component 2). This initiative will address the following areas in component 1: Increased levels of physical activity Improved nutrition (e.g. increased fruit/vegetable consumption, reduced salt and transfats); decreased smoking prevalence and decreased teen smoking initiation; and Decreased exposure to secondhand smoke. and Component 2 Expand National Network of Tobacco Quitlines. States, Territories, Pacific Islands and the District of Columbia funded under this announcement will accomplish this by planning and implementing interventions and establishing evidence-based policies to support and institutionalize healthy behaviors related to nutrition, physical activity and tobacco prevention among state/territory residents. These strategies will ultimately help change social norms and make healthier choices easier and more affordable to residents. Programs will focus on policy and environmental changes that both improve state- and territory-wide policies and support community efforts for chronic disease prevention and control. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 10% 2014 100% 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. No surveys were conducted in FY 12 which resulted in lower spending of funds, and the grant ended on 6/29/13. There will be no performance measures for FY 14 and FY 15. Federal Operating Budget Detail Page 877 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Environmental Public Health and Emergency Response CFDA 93.070 Grantor AFIS ID Department of Health and Human Services Office 092025 2013 Received 126.9 2014 Est. Rev. 126.9 2015 Est. Rev. Footnote(s) 126.9 6 To bring public health and epidemiologic principles together to identify, clarify, and reduce the impact of complex environmental threats, including terrorist threats and natural disasters, on populations, domestic and foreign. These programs and activities focus on safeguarding the health of people from environmental threats; providing leadership in the use of environmental health sciences-including environmental epidemiology, environmental sanitation, and laboratory sciences-to protect public health; and responding to issues and sharing solutions to environmental health problems worldwide. To accomplish the above, the CDC: (1) conducts surveillance and investigations that increase the knowledge about the relation between human health and environmental threats; (2) uses this knowledge to develop national public health programs and policies to prevent or control public health problems; (3) plans, prepares, and responds to emergencies, including terrorist threats, technologic accidents, and natural disasters; (4) provides direct service delivery to partners engaged in environmental health services such as food, safety, rodent control, water quality, and sanitation; (5) develops and applies laboratory science to prevent disease and death caused by exposure to environmental chemicals and to improve the diagnosis, treatment, and prevention of selected chronic diseases; (6) conducts Biomonitoring to assess individual human exposure to environmental chemicals by measuring them in human specimens (e.g. blood and urine); and, (7) conducts activities on emerging environmental threats such as climate change and the built environment. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 118% 2014 86% 2015 90% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 878 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description HIV Care Formula Grants CFDA 93.917 Grantor AFIS ID Department of Health and Human Services Office 092026 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To enable States and Territories to improve the quality, availability, and organization of a comprehensive continuum of HIV/AIDS health care and support services for individuals and families living with Human Immunodeficiency Virus (HIV) disease. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 133% 2014 100% 2015 100% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 879 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description HIV Care Formula Grants CFDA 93.917 Grantor AFIS ID Department of Health and Human Services Office 092027 2013 Received 556.3 2014 Est. Rev. 556.3 2015 Est. Rev. Footnote(s) 556.3 2, 6 To enable States and Territories to improve the quality, availability, and organization of a comprehensive continuum of HIV/AIDS health care and support services for individuals and families living with Human Immunodeficiency Virus (HIV) disease. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 109% 2014 100% 2015 100% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Grant award not received until FY 11 therefore no performance measure has been calculated for FY 09 and FY 10. The calculated performance measure is over 100% for FY 12 because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 880 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Special Projects of National Significance CFDA 93.928 Grantor AFIS ID Department of Health and Human Services Office 092028 2013 Received (0.8) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To quickly respond to emergency needs of individuals receiving assistance under the Ryan White HIV/AIDS program by supporting the development of innovative delivery models of HIV care and services. SPNS evaluates the effectiveness of these models, and promotes the replication of successful models. Areas of evaluation include design, implementation, utilization, costs, and health related outcomes of effective models. The SPNS Program also supports special programs to develop standard electronic client information data systems to enable Ryan White Program grantees to report client level data. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 100% 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Grant award not received until FY 11 therefore no performance measure has been calculated for FY 09 and FY 10. Funding ended in early FY 12. There are no performance measures for FY 13, FY 14 and FY 15.. Federal Operating Budget Detail Page 881 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA Health Information Technology and Public Health CFDA 93.729 Grantor AFIS ID Department of Health and Human Services Office 092029 2013 Received 58.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 8 Establish activities to support meaningful use of electronic health records through two-way communications between clinicians and national, state and local public health entities. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 100% 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Grant award not received until FY 11 therefore no performance measure has been calculated for FY 09 and FY 10. Funding was received in FY 10 and ended in early FY 13. There are no performance measures for FY 13 , FY 14 and FY 15. Percentage of New HL7 interfaces between Electronic Health Records (EHRs) and Arizona State Immunization Information System (ASIIS) 167% Not Applicable Not Applicable The baseline number of sites reporting via HL7 in 2011 was 42%. This measures the increase and/or decrease in the number of health care providers utilizing their EHR systems once the upgrades to the ASIIS system have taken place. This grant ended at the beginning of FY 13 therefore there are no performance measures for FY 13, FY14 and FY 15. Federal Operating Budget Detail Page 882 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description PPHF 2012 National Public Health Improvement Initiative CFDA 93.507 Grantor AFIS ID Department of Health and Human Services Office 092030 2013 Received 539.1 2014 Est. Rev. 539.1 2015 Est. Rev. Footnote(s) 539.1 6 The National Public Health Improvement Initiative is part of the Centers for Disease Control and Preventions larger effort to increase the performance management capacity of public health departments in order to ensure that public health goals are effectively and efficiently met. On March 30, 2010, President Obama signed into law the Affordable Care Act (ACA) (PL 111-148). This legislation established a Prevention and Public Health Fund (Title IV, Section 4002) to provide for expanded and sustained national investment in prevention and public sector health care costs. ACA and the Prevention and Public Health Fund make improving public health a priority with investments to improve public health services, establish meaningful and measureable health indicators, and to achieve long-term improvement in health outcomes. The 5year Strengthening Public Health Infrastructure for Improved Health Outcomes cooperative agreement program is designed to support innovative changes in key areas that improve the quality, effectiveness and efficiency of the public health infrastructure to better enable the delivery of public health services and programs as specified within ACA. In this continuation announcement, the CDC proposes to award approximately $33.7 million to usfund 74 grantees using a formula. Eligible applicants are limited to current Awardees. In this continuation funding is available to ALL current awardees to provide support for: accelerating public health accreditation readiness activities providing additional support for performance management and improvement practices and, developing, identifying and disseminating innovative and evidence-based policies and practices. This program supports the Healthy People 2020 focus area of addressing Public Health Infrastructure (http://www.healthypeople.gov/hp2020/). Cross-jurisdictional (state, local, tribal, territorial, regional, community, and border) collaborations are encouraged to increase the impact of limited resources, improve efficiency, and to leverage other related health reform efforts/projects. Measurable outcomes of the program align with the following performance goals: 1) Increased efficiencies of program operations, 2) Increased use of evidence-based policies and practices, and, 3) Increased readiness for applying to and achieving accreditation by the Public Health Accreditation Board PHAB. (More information on accreditation activities can be found on the PHAB web site at http://www.phaboard.org/. Federal Operating Budget Detail Page 883 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description PPHF 2012 National Public Health Improvement Initiative CFDA 93.507 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Health and Human Services Office 092030 2013 121% 2014 107% 2013 Received 539.1 2014 Est. Rev. 539.1 2015 Est. Rev. Footnote(s) 539.1 6 2015 100% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Grant award not received until FY 11 therefore no performance measure has been calculated for FY 09 and FY 10. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 884 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Epidemiologic Research Studies of Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV) Infection in Selected Population Groups CFDA 93.943 Grantor AFIS ID Department of Health and Human Services Office 092031 2013 Received 77.7 2014 Est. Rev. 77.0 2015 Est. Rev. Footnote(s) 77.0 6 To support research of important HIV-related epidemiologic issues concerning risks of transmission, the natural history and transmission of the disease in certain populations and development and evaluation of behavioral recommendations for reducing AIDS and HIV infection. Of special interest are programs that examine these research issues as they affect minority populations (defined as one of the four federally-recognized groups: African-Americans; Asian/Pacific Islanders; Latinos/Hispanics; and Native Americans). Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 206% 2014 0% 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. FY 13 performance measure is 0% due to the encumbrance of funds for the prior year that were paid out. This grant will end in FY 13 and become a component in AFIS grant 098037, where its performance measures will move to. Federal Operating Budget Detail Page 885 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description WIC Grants To States (WGS) CFDA 10.578 Grantor AFIS ID Department of Agriculture Office 092033 2013 Received (492.8) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6 To provide grants to WIC State agencies to plan, design and implement WIC electronic benefit transfer systems so that Program benefits can be provided electronically. To provide grants to WIC State agencies to fund, implement, and evaluate innovative technology projects that improve WIC services. To provide grants to WIC State agencies to plan, design, implement, enhance or transfer management information (MIS) systems. Please note the following grant activities: 1. WIC EBT Amendments (non-competitive). Grant funds for WIC EBT amendments are provided to WIC State agencies to support on-going EBT planning or implementation projects. These projects were originally funded through a competitive process using WIC technology or American Recovery and Reinvestment Act funds. Many WIC State agencies received only partial funding in their original grant award and amendments provide the additional funds needed to ensure all activities are completed and projects are successful. 2. WIC EBT Implementation (non-competitive). Implementation grant funds are provided to WIC State agencies to enhance and modify current management information systems to support EBT, conduct cost evaluations, and develop retailer management plans. 3. WIC SAM Amendments (non-competitive). Grant funds for WIC SAM amendments are provided to support WIC State agencies that are either part of the original SAM consortia, or those that need additional funding to complete implementation of a SAM transfer system. These funds are used by WIC State agencies for implementation completion as well as system enhancements through the SAM user group process. 4. WIC EBT Planning Grants (non-competitive). EBT Planning grants funds are provided to WIC State agencies to assess the feasibility of EBT for their State, as well as to perform a cost analysis to verify EBT affordability. The planning process is a WIC requirement prior to EBT implementation and looks at WIC Information System capabilities, retailer capabilities, and baseline paper cost compared to EBT operational cost within the State to better prepare for the challenges of EBT implementation. WIC State agencies must analyze both on-line and off-line EBT technologies to assess the most cost-effective solution. 5. WIC Technical Innovation Grants (competitive). WIC Technical Innovation grant funds are provided to WIC State agencies for the development of standardized reporting, retailer certification test scripts, and development of a web-based Internet system that will allow WIC participants to access grocer's websites, select WIC approved foods and purchase them with their EBT card from the convenience of their homes. 6. WIC SAM Transfers Grants (non-competitive). SAM Transfer grant funds are provided to WIC State agencies that have completed their planning activities, and have an approved Alternatives Analysis document that justifies a SAM as their choice of system transfer. Funds are used for implementation activities. 7. WIC MIS Amendments (non-competitive). Grant funds for WIC MIS amendments are provided to support WIC State agencies that have already received grant funding for their MIS projects. This includes planning for and transferring of an existing system, or developing a new system. 8. WIC MIS Implementation (non-competitive). WIC MIS Implementation grant funds are provided to WIC State Federal Operating Budget Detail Page 886 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description CFDA Grantor AFIS ID 2013 Received 092033 Department of Agriculture Office agencies that are implementing a new MIS, or are upgrading/enhancing their current MIS. Activities included are design and development, testing, training and data conversion. 9. WIC MIS Planning (non-competitive). WIC MIS Planning grant funds are provided to WIC State agencies to assess their current system, complete a feasibility study and cost analysis as well as prepare a Request for Proposal for an implementation contractor. In addition, WIC awards State agencies the following grants: 1. WIC Breastfeeding Peer Counseling Funds (discretionary). WIC Breastfeeding Peer Counseling Funds are intended to enable State agencies to implement or maintain effective breastfeeding peer counselor programs. Combining peer counseling with the on-going breastfeeding promotion efforts in WIC agencies has the potential to significantly impact breastfeeding rates among WIC participants. The Food and Nutrition Services long-range vision is to institutionalize peer counseling as a core service in WIC. 2. WIC Special Projects Grants (discretionary). WIC Special Projects Grants are awarded to state agencies for special State projects of regional or national significance to improve the services of the program. Current projects focused on FNS Revitalizing Quality Nutrition Services (RQNS) in WIC initiatives. The goal is to improve and strengthen the effectiveness of WIC nutrition services. Full grants are awarded to States to evaluate ongoing initiatives aimed at improving these services. Full Project grants and WIC Concept Papers grants are awarded to States under the WIC Special Project Funds. WIC Grants To States (WGS) 10.578 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 98% 2014 98% (492.8) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant ends 9/29/13 therefor there will be no performance measures for FY 14 and FY 15. Federal Operating Budget Detail Page 887 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Grantor AFIS ID Department of Health and Human Services Office 092034 2013 Received 183.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 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. STEPS- To enable communities to reduce the burden of chronic disease, including: preventing diabetes among populations with pre-diabetes; increasing the likelihood that persons with undiagnosed diabetes are diagnosed; reducing complications of diabetes; preventing overweight and obesity; reducing overweight and obesity; and reducing the complications of asthma. STEPS will achieve these outcomes by improving nutrition; increasing physical activity; preventing tobacco use and exposure, targeting adults who are diabetic or who live with persons with asthma; increasing tobacco cessation, targeting adults who are diabetic or who live with persons with asthma; increasing use of appropriate health care services; improving the quality of care; and increasing effective self-management of chronic diseases and associated risk factors. REACH - REACH U.S. supports community coalitions that design, implement, evaluate, and disseminate community-driven strategies to eliminate health disparities Racial and ethnic groups targeted include: African American/Black, American Indian/Alaska Native, Asian, Native Hawaiian/Other Pacific Islander, and Hispanic/Latino. Health priority areas include: breast and cervical cancer; cardiovascular disease; diabetes mellitus; adult/older adult immunization, hepatitis B, and/or tuberculosis; asthma; and infant mortality. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 120% 2014 78% 2015 85% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 888 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description The Affordable Care Act: Building Epidemiology, Laboratory, and Health Information Systems Capacity in the Epidemiology and Laboratory Capacity for Infectious Disease (ELC) and Emerging Infections Program (EIP) Cooperative Agreements;PPHF CFDA 93.521 Grantor AFIS ID Department of Health and Human Services Office 092035 2013 Received 240.4 2014 Est. Rev. 240.4 2015 Est. Rev. Footnote(s) 240.4 6 The Prevention and Public Health Fund (Title IV, Section 4002) was established under the Patient Protection and Affordable Care Act to provide for expanded and sustained national investment in prevention and public health programs to improve health and help restrain the rate of growth in private and public sector health care costs. The Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) and Emerging Infections Program (EIP) cooperative agreements were formed in 1995 as key components of CDCs national strategy to address and reduce emerging infectious disease (EID) threats. The programs play a critical role in strengthening national infectious disease infrastructure by serving as collaborative platforms for state and local health departments, CDC programs, and academic and various other public health partners to improve the ability to detect and respond to EIDs and other public health threats. Specifically, the programs build epidemiology, laboratory, and information systems capacity, integrate epidemiology and laboratory practice, implement active surveillance, and conduct targeted research aimed at improving methods and informing national surveillance and response activities. Overall, additional funds from multiple sources including PPHF will allow ELC and EIP partner agencies to substantially address gaps in EID epidemiology and laboratory capacity (e.g. number and training level of epi and lab staff, efficient/functional information systems, etc). Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 69% 2014 20% 2015 69% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 889 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Affordable Care Act (ACA) Personal Responsibility Education Program CFDA 93.092 Grantor AFIS ID Department of Health and Human Services Office 092036 2013 Received 518.1 2014 Est. Rev. 518.1 2015 Est. Rev. Footnote(s) 518.1 6 The purpose of this program is to educate adolescents and young adults on both abstinence and contraception for the prevention of pregnancy and sexually transmitted infections, including HIV/AIDS. The Affordable Care Act was established and provided funding for this program through FY 2014. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 35% 2014 42% 2015 50% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Delays in setting up contracts resulted in lower expenditures in FY 12. Federal Operating Budget Detail Page 890 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description The Affordable Care Act: Human Immunodeficiency Virus (HIV) Prevention and Public Health Fund Activities CFDA 93.523 Grantor AFIS ID Department of Health and Human Services Office 092037 2013 Received (0.9) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 Program activities under this funding will allow for CDC partnership with state and local health departments and other agencies to substantially reduce HIV risk and incidence. Specifically, the program activities may include but are not limited to: 1. Expanded and improved surveillance activities, including a laboratory reporting supplement to the current surveillance program to enable state and local health departments to improve the reporting of HIV laboratory data with special emphasis on CD4 and VL test results. 2. Increased HIV testing and linkage to care services. 3. Comprehensive HIV prevention activities, including the implementation of a structured, evidence-based collection of HIV prevention interventions in a limited number of jurisdictions with the most cases of AIDS. Interventions will include HIV testing, linkage and retention in care, Prevention with Positives including antiretroviral therapy and behavioral interventions, prioritized behavioral interventions for people at highest risk of HIV infection, condom distribution, and enhanced policy, systems, and environmental approaches. 4. Activities to support the above efforts, including program monitoring and evaluation, capacity building, and technical assistance. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. While this grant project period was two years, all funding was utilized in FY 11, therefore there are no performance measures for FY 12, FY 13,FY 14 and FY 15. Federal Operating Budget Detail Page 891 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention Affordable Care Act (ACA) Communities Putting Prevention to Work CFDA 93.520 Grantor AFIS ID Department of Health and Human Services Office 092038 2013 Received 18.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 This funding was appropriated under the Health Care and Education Affordability Reconciliation Act of (Public Health Service Act, 42 U.S. Code 241(a) and 247b (k) (2) to reduce Chronic Disease risk factors, prevent and delay chronic disease, promote wellness, and better manage chronic conditions. This initiative will address the following: Increased levels of physical activity Improved nutrition (e.g. increased fruit/vegetable consumption, reduced salt and transfats);Decreased smoking prevalence and decreased teen smoking initiation; and Decreased exposure to secondhand smoke. Communities funded under this announcement will accomplish this by implementing population-based approaches such as policy, systems, and environmental changes across 5 evidence-based strategies access, media, point of decision information, social support services, and price in both schools and communities. Both components are necessary to achieve behavior change in youth that sustain from school settings into family and community settings, and supports sustaining healthy behavior into adulthood. Communities funded by this announcement will receive a menu of evidencebased interventions along with support and tools from the Centers for Disease Control and Prevention (CDC) to strengthen and develop effective strategies tailored to their needs. The cooperative agreements will address the Healthy People 2010 focus areas of obesity, cardiovascular disease, tobacco, and educational and community-based programs; the Health Protection Goals of Healthy People in Every Stage of Life which states that all people, and especially those at greater risk of health disparities, will achieve their optimal lifespan with the best quality of health in every stage of life, and Healthy People in Healthy Places which states that the places where people live, work, learn, and play will protect and promote their health and safety, especially those at greater risk of health disparities.. Federal Operating Budget Detail Page 892 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention Affordable Care Act (ACA) Communities Putting Prevention to Work CFDA 93.520 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Health and Human Services Office 092038 2013 170% 2014 Not Applcable 2013 Received 18.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. This grant ended in early FY 13, therefore there are no performance measures for FY 13, FY 14, and FY 15.. Federal Operating Budget Detail Page 893 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Grantor AFIS ID Department of Health and Human Services Office 092039 2013 Received 0.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 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. STEPS- To enable communities to reduce the burden of chronic disease, including: preventing diabetes among populations with pre-diabetes; increasing the likelihood that persons with undiagnosed diabetes are diagnosed; reducing complications of diabetes; preventing overweight and obesity; reducing overweight and obesity; and reducing the complications of asthma. STEPS will achieve these outcomes by improving nutrition; increasing physical activity; preventing tobacco use and exposure, targeting adults who are diabetic or who live with persons with asthma; increasing tobacco cessation, targeting adults who are diabetic or who live with persons with asthma; increasing use of appropriate health care services; improving the quality of care; and increasing effective self-management of chronic diseases and associated risk factors. REACH - REACH U.S. supports community coalitions that design, implement, evaluate, and disseminate community-driven strategies to eliminate health disparities Racial and ethnic groups targeted include: African American/Black, American Indian/Alaska Native, Asian, Native Hawaiian/Other Pacific Islander, and Hispanic/Latino. Health priority areas include: breast and cervical cancer; cardiovascular disease; diabetes mellitus; adult/older adult immunization, hepatitis B, and/or tuberculosis; asthma; and infant mortality. Federal Operating Budget Detail Page 894 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Health and Human Services Office 092039 2013 Not Applicable 2014 Not Applicable 2013 Received 0.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. One time funding was provided for FY 11, and a separate grant was created by the Feds for additional funding. This is found under AFIS Grant 092044. Therefore, there is no performance measures for FY 12, through FY 15. Federal Operating Budget Detail Page 895 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Adult Viral Hepatitis Prevention and Control CFDA 93.270 Grantor AFIS ID Department of Health and Human Services Office 092040 2013 Received 56.5 2014 Est. Rev. 56.5 2015 Est. Rev. Footnote(s) 56.5 6 To assist State and local health agencies, health related organizations and other governmental and nongovernmental organizations in their efforts to decrease the incidence of new infections of hepatitis A, hepatitis B and hepatitis C viruses and to decrease risks for chronic liver disease including cirrhosis and liver cancer in persons with chronic hepatitis B and hepatitis C infections. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 97% 2014 21% 2015 97% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant was found under grant phase 099035 in FY10, therefore there is no performance measure found for this index in FY 10. The Program Manager left early in FY 13 and the position has not been filled to date, which results in a lower than normal performance. They are hiring in FY 14 so the future performance measures should be comparable to FY 12.. Federal Operating Budget Detail Page 896 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description HIV Care Formula Grants CFDA 93.917 Grantor AFIS ID Department of Health and Human Services Office 092041 2013 Received 13,139.6 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 13,139.6 13,139.6 To enable States and Territories to improve the quality, availability, and organization of a comprehensive continuum of HIV/AIDS health care and support services for individuals and families living with Human Immunodeficiency Virus (HIV) disease. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 46% 2015 85% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This rebate program began in late FY 12 which contributes to the lower than expected performance measure for FY 13. Federal Operating Budget Detail Page 897 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Grantor AFIS ID Department of Health and Human Services Office 092042 2013 Received 4.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 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. STEPS- To enable communities to reduce the burden of chronic disease, including: preventing diabetes among populations with pre-diabetes; increasing the likelihood that persons with undiagnosed diabetes are diagnosed; reducing complications of diabetes; preventing overweight and obesity; reducing overweight and obesity; and reducing the complications of asthma. STEPS will achieve these outcomes by improving nutrition; increasing physical activity; preventing tobacco use and exposure, targeting adults who are diabetic or who live with persons with asthma; increasing tobacco cessation, targeting adults who are diabetic or who live with persons with asthma; increasing use of appropriate health care services; improving the quality of care; and increasing effective self-management of chronic diseases and associated risk factors. REACH - REACH U.S. supports community coalitions that design, implement, evaluate, and disseminate community-driven strategies to eliminate health disparities Racial and ethnic groups targeted include: African American/Black, American Indian/Alaska Native, Asian, Native Hawaiian/Other Pacific Islander, and Hispanic/Latino. Health priority areas include: breast and cervical cancer; cardiovascular disease; diabetes mellitus; adult/older adult immunization, hepatitis B, and/or tuberculosis; asthma; and infant mortality. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 129% 2014 5% 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant ended 5/31/12 therefore there are no performance measures for FY 14 and FY 15. Federal Operating Budget Detail Page 898 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Grantor AFIS ID Department of Health and Human Services Office 092044 2013 Received 510.0 2014 Est. Rev. 510.0 2015 Est. Rev. Footnote(s) 510.0 6 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. STEPS- To enable communities to reduce the burden of chronic disease, including: preventing diabetes among populations with pre-diabetes; increasing the likelihood that persons with undiagnosed diabetes are diagnosed; reducing complications of diabetes; preventing overweight and obesity; reducing overweight and obesity; and reducing the complications of asthma. STEPS will achieve these outcomes by improving nutrition; increasing physical activity; preventing tobacco use and exposure, targeting adults who are diabetic or who live with persons with asthma; increasing tobacco cessation, targeting adults who are diabetic or who live with persons with asthma; increasing use of appropriate health care services; improving the quality of care; and increasing effective self-management of chronic diseases and associated risk factors. REACH - REACH U.S. supports community coalitions that design, implement, evaluate, and disseminate community-driven strategies to eliminate health disparities Racial and ethnic groups targeted include: African American/Black, American Indian/Alaska Native, Asian, Native Hawaiian/Other Pacific Islander, and Hispanic/Latino. Health priority areas include: breast and cervical cancer; cardiovascular disease; diabetes mellitus; adult/older adult immunization, hepatitis B, and/or tuberculosis; asthma; and infant mortality. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 191% 2014 243% 2015 243% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 899 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description WIC Grants To States (WGS) CFDA 10.578 Grantor AFIS ID Department of Agriculture Office 092045 2013 Received 302.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 To provide grants to WIC State agencies to plan, design and implement WIC electronic benefit transfer systems so that Program benefits can be provided electronically. To provide grants to WIC State agencies to fund, implement, and evaluate innovative technology projects that improve WIC services. To provide grants to WIC State agencies to plan, design, implement, enhance or transfer management information (MIS) systems. Please note the following grant activities: 1. WIC EBT Amendments (non-competitive). Grant funds for WIC EBT amendments are provided to WIC State agencies to support on-going EBT planning or implementation projects. These projects were originally funded through a competitive process using WIC technology or American Recovery and Reinvestment Act funds. Many WIC State agencies received only partial funding in their original grant award and amendments provide the additional funds needed to ensure all activities are completed and projects are successful. 2. WIC EBT Implementation (non-competitive). Implementation grant funds are provided to WIC State agencies to enhance and modify current management information systems to support EBT, conduct cost evaluations, and develop retailer management plans. 3. WIC SAM Amendments (non-competitive). Grant funds for WIC SAM amendments are provided to support WIC State agencies that are either part of the original SAM consortia, or those that need additional funding to complete implementation of a SAM transfer system. These funds are used by WIC State agencies for implementation completion as well as system enhancements through the SAM user group process. 4. WIC EBT Planning Grants (non-competitive). EBT Planning grants funds are provided to WIC State agencies to assess the feasibility of EBT for their State, as well as to perform a cost analysis to verify EBT affordability. The planning process is a WIC requirement prior to EBT implementation and looks at WIC Information System capabilities, retailer capabilities, and baseline paper cost compared to EBT operational cost within the State to better prepare for the challenges of EBT implementation. WIC State agencies must analyze both on-line and off-line EBT technologies to assess the most cost-effective solution. 5. WIC Technical Innovation Grants (competitive). WIC Technical Innovation grant funds are provided to WIC State agencies for the development of standardized reporting, retailer certification test scripts, and development of a web-based Internet system that will allow WIC participants to access grocer's websites, select WIC approved foods and purchase them with their EBT card from the convenience of their homes. 6. WIC SAM Transfers Grants (non-competitive). SAM Transfer grant funds are provided to WIC State agencies that have completed their planning activities, and have an approved Alternatives Analysis document that justifies a SAM as their choice of system transfer. Funds are used for implementation activities. 7. WIC MIS Amendments (non-competitive). Grant funds for WIC MIS amendments are provided to support WIC State agencies that have already received grant funding for their MIS projects. This includes planning for and transferring of an existing system, or developing a new system. 8. WIC MIS Implementation (non-competitive). WIC MIS Implementation grant funds are provided to WIC State Federal Operating Budget Detail Page 900 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description CFDA Grantor 2013 Received AFIS ID 092045 Department of Agriculture Office agencies that are implementing a new MIS, or are upgrading/enhancing their current MIS. Activities included are design and development, testing, training and data conversion. 9. WIC MIS Planning (non-competitive). WIC MIS Planning grant funds are provided to WIC State agencies to assess their current system, complete a feasibility study and cost analysis as well as prepare a Request for Proposal for an implementation contractor. In addition, WIC awards State agencies the following grants: 1. WIC Breastfeeding Peer Counseling Funds (discretionary). WIC Breastfeeding Peer Counseling Funds are intended to enable State agencies to implement or maintain effective breastfeeding peer counselor programs. Combining peer counseling with the on-going breastfeeding promotion efforts in WIC agencies has the potential to significantly impact breastfeeding rates among WIC participants. The Food and Nutrition Services long-range vision is to institutionalize peer counseling as a core service in WIC. 2. WIC Special Projects Grants (discretionary). WIC Special Projects Grants are awarded to state agencies for special State projects of regional or national significance to improve the services of the program. Current projects focused on FNS Revitalizing Quality Nutrition Services (RQNS) in WIC initiatives. The goal is to improve and strengthen the effectiveness of WIC nutrition services. Full grants are awarded to States to evaluate ongoing initiatives aimed at improving these services. Full Project grants and WIC Concept Papers grants are awarded to States under the WIC Special Project Funds. WIC Grants To States (WGS) 10.578 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 53% 302.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 2015 53% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 901 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Substance Abuse and Mental Health Services_Projects of Regional and National Significance CFDA 93.243 Grantor AFIS ID Department of Health and Human Services Office 092047 2013 Received 316.9 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 Substance Abuse and Mental Health Service Administration (SAMHSA) was reauthorized by the Children's Health Action of 2000, Public law 106-310. Under this reauthorization, SAMHSA was given the authority to address priority substance abuse treatment, prevention and mental health needs of regional and national significance through assistance (grants and cooperative agreements) to States, political subdivisions of States, Indian tribes and tribal organizations, and other public or nonprofit private entities. Under these sections, CSAT, CMHS and CSAP seek to expand the availability of effective substance abuse treatment and recovery services available to Americans to improve the lives of those affected by alcohol and drug additions, and to reduce the impact of alcohol and drug abuse on individuals, families, communities and societies and to address priority mental health needs of regional and national significance and assist children in dealing with violence and traumatic events through by funding grant and cooperative agreement projects. Grants and cooperative agreements may be for (1) knowledge and development and application projects for treatment and rehabilitation and the conduct or support of evaluations of such projects; (2) training and technical assistance; (3) targeted capacity response programs (4) systems change grants including statewide family network grants and client-oriented and consumer run selfhelp activities and (5) programs to foster health and development of children; (6) coordination and integration of primary care services into publicly-funded community mental health centers and other community-based behavioral health settings funded under Affordable Care Act (ACA). Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 91% 2014 52% 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Grant award not received in FY 11 therefore no performance measure has been calculated. This is onetime funding that will expire in early FY 14 so no performance measure has been included. Federal Operating Budget Detail Page 902 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description PPHF 2012 - Prevention and Public Health Fund (Affordable Care Act) - Capacity Building Assistance to Strengthen Public Health Immunization Infrastructure and Performance financed in part by 2012 Prevention and Public Health Funds CFDA 93.539 Grantor AFIS ID Department of Health and Human Services Office 092048 2013 Received 669.4 2014 Est. Rev. 669.4 2015 Est. Rev. Footnote(s) 0.0 2, 6 Program activities under this funding will support efforts to transition immunization programs supported by Section 317 funding to the healthcare environment being transformed by the Affordable Care Act (ACA). Section 317 grantees manage the public health force that implements and supports immunization practices in the public and private sectors. Additionally, the importance of monitoring the effectiveness and impact of vaccines is critical for maintaining an immunization program that is scientifically and programmatically sound. The specific objectives may include but are not limited to: 1. Enhance interoperability between electronic health records and immunization information systems and reception of Health Level 7 (HL7) standard messages into IIS. 2. Develop a vaccine ordering module in an immunization information system that interfaces with CDC's VTrckS vaccine ordering and management system. 3. Develop and/or implement strategic plans for billing for immunization services in health department clinics to enable programs to increase program revenue, reach additional populations, provide recommended vaccines that are not currently offered, and address under-vaccinated populations. 4. Plan and implement adult immunization programs to improve adult immunization rates by establishing collaborations with employers and pharmacies and other healthcare entities to expand adult vaccination activities. 5. Enhance the sustainability of school-located vaccination (SLV) to make SLV programs successful, efficient, and sustainable through new technologies and innovative systems and third-party payer billing to recover program costs. Federal Operating Budget Detail Page 903 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description PPHF 2012 - Prevention and Public Health Fund (Affordable Care Act) - Capacity Building Assistance to Strengthen Public Health Immunization Infrastructure and Performance financed in part by 2012 Prevention and Public Health Funds CFDA 93.539 Grantor AFIS ID Department of Health and Human Services Office 092048 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 102% 2014 2013 Received 669.4 2014 Est. Rev. 669.4 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Grant award not received in FY 11 therefore no performance measure has been calculated. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. This grant is one-time funding which will end in early FY 14, therefore no performance measure has been calculated. Number of Health Departments using the Immunization centralized billing system 7 12 Not Applicable This measures the number of county health departments that are using the centralized billing system that was developed by The Arizona Partnership for Immunization (TAPI) and/or have asked for technical assistance. Federal Operating Budget Detail Page 904 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description The Patient Protection and Affordable Care Act of 2010 (Affordable Care Act) authorizes Coordinated Chronic Disease prevention and Health Promotion Program CFDA 93.544 Grantor AFIS ID Department of Health and Human Services Office 092049 2013 Received 457.2 2014 Est. Rev. 457.2 2015 Est. Rev. Footnote(s) 0.0 6 Coordinated Chronic Disease Prevention and Health Promotion Program - The purpose of the program is to establish or strengthen Chronic Disease Prevention Programs within State and Territoriy Health Departments, to provide leadership and coordination, and support development, implementation and evaluation of CDC funded programs, including those addressing nutrition, physical activity and obesity, diabetes, heart disease and stroke, arthritis, cancer prevention and control, and diabeties. These inter-related conditions share risk factors and intervention strategies that would benefit from coordinated, collaborative implementation with consolidated leadership and oversight to ensure achievement of outcomes, efficient use of resources, implementation of evidence-based interventions, and dissemination of best practices across programs. The award recipients will be expected to establish or strengthen a Chronic disease Prevention Unit that provides leadership for chronic disease prevention and control, establishes cross cutting policy, communications, epidemiology and evaluation activities with the Chronic Disease Prevention Unit to support an array of categorical programs, foster collaboration and efficient use of resources across existing or new categorical programs addressing chronic diseases and their associated risk factors, best position programs and resources to achieve population level change in proposed chronic disease health and risk factor outcomes, and to identify specific population subgroups that suffer disproportionately from the conditions or risk factors being addresses and narrow the gaps in health status between these population subgroups and the population as a whole. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 47% 2014 28% 2015 100% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Delays in setting up contracts resulted in lower expenditures in FY 12. Due to these delays 50% of the 1st year funding was carried forward into FY 13. Federal Operating Budget Detail Page 905 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Affordable Care Act (ACA) Grants for New and Expanded Services under the Health Center Program CFDA 93.527 Grantor AFIS ID Department of Health and Human Services Office 092050 2013 Received 32.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To provide for expanded and sustained national investment in community health centers funded under section 330 of the Public Health Service Act. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 82% 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Grant award not received in FY 11 therefore no performance measure has been calculated. This is one-time funding that ends early in FY 12, therefore there are no performance measures for FY 13 - FY 15.. Federal Operating Budget Detail Page 906 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Affordable Care Act (ACA) Maternal, Infant, and Early Childhood Home Visiting Program CFDA 93.505 Grantor AFIS ID Department of Health and Human Services Office 092051 2013 Received 2,433.4 2014 Est. Rev. 6,996.0 2015 Est. Rev. Footnote(s) 6,996.0 6 The Maternal, Infant, and Early Childhood Home Visiting Program is designed : (1) to strengthen and improve the programs and activities carried out under Title V; (2) to improve coordination of services for at risk communities; and (3) to identify and provide evidence-based home visiting programs to improve outcomes for families who reside in at risk communities. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 56% 2014 187% 2015 187% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Grant award not received in FY 11 therefore no performance measure has been calculated. The federal agency put restrictions on funding while they waited for a revised work plan. The restriction on the funds was lifted early in FY 12, after which time RFPs were developed and subsequently awarded at the end of the Fiscal Year. Performance Measures should be better for FY 13 and FY 14. For FY 13 the calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 907 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description The Affordable Care Act: Building Epidemiology, Laboratory, and Health Information Systems Capacity in the Epidemiology and Laboratory Capacity for Infectious Disease (ELC) and Emerging Infections Program (EIP) Cooperative Agreements;PPHF CFDA 93.521 Grantor AFIS ID Department of Health and Human Services Office 092052 2013 Received 105.1 2014 Est. Rev. 105.1 2015 Est. Rev. Footnote(s) 0.0 6 The Prevention and Public Health Fund (Title IV, Section 4002) was established under the Patient Protection and Affordable Care Act to provide for expanded and sustained national investment in prevention and public health programs to improve health and help restrain the rate of growth in private and public sector health care costs. The Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) and Emerging Infections Program (EIP) cooperative agreements were formed in 1995 as key components of CDCs national strategy to address and reduce emerging infectious disease (EID) threats. The programs play a critical role in strengthening national infectious disease infrastructure by serving as collaborative platforms for state and local health departments, CDC programs, and academic and various other public health partners to improve the ability to detect and respond to EIDs and other public health threats. Specifically, the programs build epidemiology, laboratory, and information systems capacity, integrate epidemiology and laboratory practice, implement active surveillance, and conduct targeted research aimed at improving methods and informing national surveillance and response activities. Overall, additional funds from multiple sources including PPHF will allow ELC and EIP partner agencies to substantially address gaps in EID epidemiology and laboratory capacity (e.g. number and training level of epi and lab staff, efficient/functional information systems, etc). Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 46% 2014 55% 2015 85% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 908 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description The Affordable Care Act: Building Epidemiology, Laboratory, and Health Information Systems Capacity in the Epidemiology and Laboratory Capacity for Infectious Disease (ELC) and Emerging Infections Program (EIP) Cooperative Agreements;PPHF CFDA 93.521 Grantor AFIS ID Department of Health and Human Services Office 092053 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8, 12 The Prevention and Public Health Fund (Title IV, Section 4002) was established under the Patient Protection and Affordable Care Act to provide for expanded and sustained national investment in prevention and public health programs to improve health and help restrain the rate of growth in private and public sector health care costs. The Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) and Emerging Infections Program (EIP) cooperative agreements were formed in 1995 as key components of CDCs national strategy to address and reduce emerging infectious disease (EID) threats. The programs play a critical role in strengthening national infectious disease infrastructure by serving as collaborative platforms for state and local health departments, CDC programs, and academic and various other public health partners to improve the ability to detect and respond to EIDs and other public health threats. Specifically, the programs build epidemiology, laboratory, and information systems capacity, integrate epidemiology and laboratory practice, implement active surveillance, and conduct targeted research aimed at improving methods and informing national surveillance and response activities. Overall, additional funds from multiple sources including PPHF will allow ELC and EIP partner agencies to substantially address gaps in EID epidemiology and laboratory capacity (e.g. number and training level of epi and lab staff, efficient/functional information systems, etc). Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 70% 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 909 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Affordable Care Act (ACA) Maternal, Infant, and Early Childhood Home Visiting Program CFDA 93.505 Grantor AFIS ID Department of Health and Human Services Office 092054 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 2,062.8 2,062.8 2,062.8 6 614.7 614.7 614.7 6 The Maternal, Infant, and Early Childhood Home Visiting Program is designed : (1) to strengthen and improve the programs and activities carried out under Title V; (2) to improve coordination of services for at risk communities; and (3) to identify and provide evidence-based home visiting programs to improve outcomes for families who reside in at risk communities. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 61% 2014 90% 2015 90% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Affordable Care Act (ACA) Personal Responsibility Education Program 93.092 Department of Health and Human Services Office 092055 The purpose of this program is to educate adolescents and young adults on both abstinence and contraception for the prevention of pregnancy and sexually transmitted infections, including HIV/AIDS. The Affordable Care Act was established and provided funding for this program through FY 2014. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 2014 2015 The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 910 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description State Public Health Approaches for Ensuring Quitline Capacity Funded in part by 2012 Prevention and Public Health Funds (PPHF-2012) CFDA 93.735 Grantor AFIS ID Department of Health and Human Services Office 092056 2013 Received 182.3 2014 Est. Rev. 182.3 2015 Est. Rev. Footnote(s) 182.3 2, 6 As part of the overall effort to reduce the burden of chronic diseases and chronic disease risk factors, the Centers for Disease Control and Prevention (CDC), National Center for Chronic Disease Prevention and Health Promotion (NCCDPHP), Office on Smoking and Health (OSH) announces the opportunity to apply for funds to ensure and support state quitline capacity, in order to respond to upcoming federal initiatives such as the National Tobacco Education Campaign. http://www.cdc.gov/tobacco. This program addresses the Healthy People 2020 focus area of tobacco use and the goal of reducing illness, disability, and death related to tobacco use and secondhand smoke exposure. Preventing tobacco use and helping tobacco users quit can improve the health and quality of life for Americans of all ages. People who stop smoking greatly reduce their risk of disease and premature death. Benefits are greater for people who stop at earlier ages, but quitting tobacco use is beneficial at any age. This FOA will be a new, 2-year cooperative agreement for all states and territories that currently have a quitline. Funds will be used for the following: Address the anticipated increase in calls Expand capacity and eligibility to ensure all callers receive some form of assistance Increase efficiencies of quitline operations, such as demonstrating how they will connect to or incorporate an interactive voice recording system (IVR) at the state or federal level Incorporate technological enhancements to provide additional forms of assistance to callers who want to quit Expand paid and earned media to promote the quitline and increase quit attempts Develop and/or implement private/public partnerships or other strategies to sustain quitline capacity. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 105% 2015 105% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 911 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs CFDA 93.946 Grantor AFIS ID Department of Health and Human Services Office 092057 2013 Received 14.8 2014 Est. Rev. 14.8 2015 Est. Rev. Footnote(s) 14.8 6 To work with official public health agencies of States to: (1) establish and maintain State-specific, population-based surveillance of selected maternal behaviors that occur during pregnancy and the child's early infancy; and (2) generate State-specific data for planning and assessing perinatal health programs. Additionally, work with official public health agencies of States and localities to develop a multidisciplinary team of individuals dedicated to building the recipient's analytic capacity to use epidemiologic and surveillance data to address the health problems that affect its women, infants, and children. Prevention research activities related to women's health related to pregnancy, in vitro fertilization, pre-term delivery, and other reproductive health complications. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 32% 2015 80% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 912 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description PPHF-2012: Health Care Surveillance/Health Statistics Surveillance Program Announcement: Behavioral Risk Factor Surveillance System Financed in Part by 2012 Prevention and Public Health Funds (PPHF-2012) CFDA 93.745 Grantor AFIS ID Department of Health and Human Services Office 092060 2013 Received 7.2 2014 Est. Rev. 7.2 2015 Est. Rev. Footnote(s) 7.2 2, 6 The purpose of this program is to provide assistance to State and Territorial Health Departments to maintain and expand: 1) Specific health surveillance using telephone and multi-mode survey methodology for the behaviors of the general population that contribute to the occurrences and prevention of chronic diseases, injuries, and other public health threats; 2) The collection, analysis, and dissemination of BRFSS data to State and Territorial Health Department Categorical Programs for their use in assessing trends, directing program planning, evaluating program priorities, developing policy, and targeting relevant population groups. Specifically, this program will: A. Add six questions specifically on health care access and use to the 2013 Behavioral Risk Factor Surveillance System (BRFSS) survey to measure the effect of ACA on the population; B. Increase the BRFSS landline sample size to restore the number of completed interviews achieved to 2011 levels. BRFSS programs should develop plans for increasing their sample size of their 2013 surveys which will increase the number of completed interviews achieved which will increase the precision of estimates in small areas and subpopulations; C. Increase the proportion of cell phone interviews completed on the 2013 BRFSS survey to maintain coverage and validity achieving at least a 25% completed interview rate by cell phone mode. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 132% 2015 132% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 913 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description PPHF 2012: Breast and Cervical Cancer Screening Opportunities for States, Tribes and Territories solely financed by 2012 Prevention and Public Health Funds CFDA 93.744 Grantor AFIS ID Department of Health and Human Services Office 092061 2013 Received 93.2 2014 Est. Rev. 93.2 2015 Est. Rev. Footnote(s) 93.2 2, 6 The purpose of this FOA is to enhance and leverage existing organized systems for breast and cervical cancer screening to provide high quality screening with tracking and follow-up including patient navigation to low income, uninsured and under-insured women. This FOA will leverage the existing infrastructure and organized delivery system of the NBCCEDP. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 133% 2015 133% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 914 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Empowering Older Adults and Adults with Disabilities through Chronic Disease Self-Management Education Programs financed by 2012 Prevention and Public Health Funds (PPHF2012) CFDA 93.734 Grantor AFIS ID Department of Health and Human Services Office 092062 2013 Received 53.3 2014 Est. Rev. 53.3 2015 Est. Rev. Footnote(s) 53.3 6 The overall purpose of this funding opportunity is to help ensure that evidence-based self-management education programs are embedded into the nations health and long-term services and supports systems. This effort will help preserve and expand the prevention program distribution and delivery systems that were developed through previous AoA grants. This funding opportunity is supportive of the HHS Strategic Framework on Multiple Chronic Conditions in bringing to scale and enhancing sustainability of evidence-based, self-management programs. It also helps to address the Healthy People 2020 objectives to increase the proportion of older adults with one or more chronic health conditions who report confidence in managing their conditions and to increase the proportion of older adults who receive Medicare benefits for Diabetes Self-Management Training. This funding opportunity is designed to achieve the following two major goals: Goal 1: Significantly increase the number of older and/or disabled adults with chronic conditions who complete evidence-based chronic disease self-management education (CDSME) programs to maintain or improve their health status. Goal 2: Strengthen and expand integrated, sustainable service systems within States to provide evidence-based CDSME programs. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 112% 2015 112% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 915 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Food and Drug Administration_Research CFDA 93.103 Grantor AFIS ID Department of Health and Human Services Office 092063 2013 Received 23.8 2014 Est. Rev. 23.8 2015 Est. Rev. Footnote(s) 23.8 2, 6 To assist institutions and organizations, to establish, expand, and improve research, demonstration, education and information dissemination activities; acquired immunodeficiency syndrome (AIDS), biologics, blood and blood products, therapeutics, vaccines and allergenic projects; drug hazards, human and veterinary drugs, clinical trials on drugs and devices for orphan products development; nutrition, sanitation and microbiological hazards; medical devices and diagnostic products, radiation emitting devices and materials; food safety and food additives. These programs are supported directly or indirectly by the following Centers and Offices: Center for Biologics Evaluation and Research (CBER); Center for Drug Evaluation and Research (CDER); Center for Devices and Radiological Health (CDRH); Center for Veterinary Medicine (CVM), Center for Food Safety and Applied Nutrition (CFSAN), National Center for Toxicological Research (NCTR), the Office of Orphan Products Development (OPD), the Center for Tobacco Products (CTP), and Office of Regulatory Affairs (ORA), and the Office of the Commissioner (OC). Small Business Innovation Research (SBIR) Programs: to stimulate technological innovation; to encourage the role of small business to meet Federal research and development needs; to increase private sector commercialization of innovations derived from Federal research and development; and to foster and encourage participation by minority and disadvantaged persons in technological innovation. Funding support for scientific conferences that are relevant to the FDA scientific mission and public health are also available. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 76% 2015 85% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 916 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Capacity Building Assistance to Strengthen Public Health Immunization Infrastructure and Performance financed in part by the Prevention and Public Health Fund (PPHF-2012) CFDA 93.733 Grantor AFIS ID Department of Health and Human Services Office 092064 2013 Received 242.0 2014 Est. Rev. 242.0 2015 Est. Rev. Footnote(s) 242.0 6 This program will improve the efficiency, effectiveness, and/or quality of immunization practices by strengthening the immunization information technology infrastructure, building capacity for public health department insurance billing, and expanding immunization delivery partnerships so that more children, adolescents, and adults are protected against vaccinepreventable diseases. The specific objectives may include but are not limited to: 1. Develop strategic plans for billing for immunization services in health department clinics; 2. Enhance interoperability between electronic health records (EHRs) and Immunization Information Systems (IIS) and reception of HL7 standard messages in IIS; 3. Develop a vaccine ordering module in an immunization information system that interfaces with CDCs VTrckS vaccine ordering and management system; 4. Vaccine barcode improvement to improve the system functions to capture data from 2-D barcodes on vaccine vials and syringes as well as improve data capture from the Vaccine Information Statements; 5. Improve vaccine management, storage and handling at provider and grantee level; 6. Use immunization information systems to improve adolescent vaccination coverage; 7. Conduct hepatitis B vaccination pilot to reduce the incidence of acute hepatitis B infection among adults through targeted hepatitis B vaccination of adults who present for medical care in high risk settings or who have behaviors that increase their risk of hepatitis B virus (HBV) infection; 8. Conduct school vaccination assessment evaluation to implement substantial improvements in the quality of kindergarten coverage and exemption data collected at state and local levels while building state and local area capacity; 9. Use immunization information systems to conduct small area analysis of vaccination coverage. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 47% 2015 75% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 917 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description The Affordable Care Act: Building Epidemiology, Laboratory, and Health Information Systems Capacity in the Epidemiology and Laboratory Capacity for Infectious Disease (ELC) and Emerging Infections Program (EIP) Cooperative Agreements;PPHF CFDA 93.521 Grantor AFIS ID Department of Health and Human Services Office 092065 2013 Received 504.7 2014 Est. Rev. 504.7 2015 Est. Rev. Footnote(s) 504.7 6 The Prevention and Public Health Fund (Title IV, Section 4002) was established under the Patient Protection and Affordable Care Act to provide for expanded and sustained national investment in prevention and public health programs to improve health and help restrain the rate of growth in private and public sector health care costs. The Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) and Emerging Infections Program (EIP) cooperative agreements were formed in 1995 as key components of CDCs national strategy to address and reduce emerging infectious disease (EID) threats. The programs play a critical role in strengthening national infectious disease infrastructure by serving as collaborative platforms for state and local health departments, CDC programs, and academic and various other public health partners to improve the ability to detect and respond to EIDs and other public health threats. Specifically, the programs build epidemiology, laboratory, and information systems capacity, integrate epidemiology and laboratory practice, implement active surveillance, and conduct targeted research aimed at improving methods and informing national surveillance and response activities. Overall, additional funds from multiple sources including PPHF will allow ELC and EIP partner agencies to substantially address gaps in EID epidemiology and laboratory capacity (e.g. number and training level of epi and lab staff, efficient/functional information systems, etc). Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 47% 2015 60% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 918 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Cancer Biology Research CFDA 93.396 Grantor AFIS ID Department of Health and Human Services Office 095004 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 8 To provide fundamental information on the cause and nature of cancer in people, with the expectation that this will result in better methods of prevention, detection and diagnosis, and treatment of neoplastic diseases. Cancer Biology Research includes the following research programs: cancer cell biology, cancer etiology, structural biology and molecular applications, DNA and chromosomal aberrations, tumor biology and metastasis, and immunology and hematology. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Grant award not received in FY 09 therefore no performance measure has been calculated. Funding ended in the first quarter of FY 11, therefore no performance measures were established for FY 12-FY 15. Federal Operating Budget Detail Page 919 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Laboratory Leadership, Workforce Training and Management Development, Improving Public Health Laboratory Infrastructure CFDA 93.065 Grantor AFIS ID Department of Health and Human Services Office 095006 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 This program addresses the Healthy People 2010 focus areas of: #8 Environmental Health, #10 Food Safety, #11 Health Communication, #13 HIV, #14 Immunization and Infectious Diseases, # 17 - Medical Product Safety, #20 Occupational Safety and Health, #23 Public Health Infrastructure, #24 - Respiratory Diseases and #25 Sexually Transmitted Diseases. Its major objective is to improve public health laboratory infrastructure, maintain a competent and trained laboratory workforce, promote laboratory leadership activities to ensure future laboratory leaders, ensure laboratory preparedness for emerging infectious diseases or other biologic and chemical public health threats, promote technology transfer to ensure up-to-date technologies for the testing laboratory, and to enhance communication linkages between state and local public health laboratories, and the clinical laboratory testing community. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Grant award not received until FY 11 therefore no performance measure has been calculated for FY 09 and FY 10. This is one-time funding, therefore there is no performance measure for FY 12-FY 15. Federal Operating Budget Detail Page 920 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Grantor AFIS ID Department of Health and Human Services Office 095007 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 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. STEPS- To enable communities to reduce the burden of chronic disease, including: preventing diabetes among populations with pre-diabetes; increasing the likelihood that persons with undiagnosed diabetes are diagnosed; reducing complications of diabetes; preventing overweight and obesity; reducing overweight and obesity; and reducing the complications of asthma. STEPS will achieve these outcomes by improving nutrition; increasing physical activity; preventing tobacco use and exposure, targeting adults who are diabetic or who live with persons with asthma; increasing tobacco cessation, targeting adults who are diabetic or who live with persons with asthma; increasing use of appropriate health care services; improving the quality of care; and increasing effective self-management of chronic diseases and associated risk factors. REACH - REACH U.S. supports community coalitions that design, implement, evaluate, and disseminate community-driven strategies to eliminate health disparities Racial and ethnic groups targeted include: African American/Black, American Indian/Alaska Native, Asian, Native Hawaiian/Other Pacific Islander, and Hispanic/Latino. Health priority areas include: breast and cervical cancer; cardiovascular disease; diabetes mellitus; adult/older adult immunization, hepatitis B, and/or tuberculosis; asthma; and infant mortality. Federal Operating Budget Detail Page 921 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Health and Human Services Office 095007 2013 Not Applicable 2014 Not Applicable 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 8 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Grant award not received until FY 11 therefore no performance measure has been calculated for FY 09 and FY 10. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. This is one-time funding for FY11, therefore there will not be a performance measure for FY 12.-FY 15. Federal Operating Budget Detail Page 922 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Laboratory Leadership, Workforce Training and Management Development, Improving Public Health Laboratory Infrastructure CFDA 93.065 Grantor AFIS ID Department of Health and Human Services Office 095008 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 8 This program addresses the Healthy People 2010 focus areas of: #8 Environmental Health, #10 Food Safety, #11 Health Communication, #13 HIV, #14 Immunization and Infectious Diseases, # 17 - Medical Product Safety, #20 Occupational Safety and Health, #23 Public Health Infrastructure, #24 - Respiratory Diseases and #25 Sexually Transmitted Diseases. Its major objective is to improve public health laboratory infrastructure, maintain a competent and trained laboratory workforce, promote laboratory leadership activities to ensure future laboratory leaders, ensure laboratory preparedness for emerging infectious diseases or other biologic and chemical public health threats, promote technology transfer to ensure up-to-date technologies for the testing laboratory, and to enhance communication linkages between state and local public health laboratories, and the clinical laboratory testing community. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Grant award not received until FY 11 therefore no performance measure has been calculated for FY 09 and FY 10. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. This is one-time funding, therefore there is no performance measure for FY 12-FY 15.. Federal Operating Budget Detail Page 923 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Laboratory Leadership, Workforce Training and Management Development, Improving Public Health Laboratory Infrastructure CFDA 93.065 Grantor AFIS ID Department of Health and Human Services Office 095009 2013 Received (134.6) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 This program addresses the Healthy People 2010 focus areas of: #8 Environmental Health, #10 Food Safety, #11 Health Communication, #13 HIV, #14 Immunization and Infectious Diseases, # 17 - Medical Product Safety, #20 Occupational Safety and Health, #23 Public Health Infrastructure, #24 - Respiratory Diseases and #25 Sexually Transmitted Diseases. Its major objective is to improve public health laboratory infrastructure, maintain a competent and trained laboratory workforce, promote laboratory leadership activities to ensure future laboratory leaders, ensure laboratory preparedness for emerging infectious diseases or other biologic and chemical public health threats, promote technology transfer to ensure up-to-date technologies for the testing laboratory, and to enhance communication linkages between state and local public health laboratories, and the clinical laboratory testing community. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 0% 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This one-time funding became available half way through FY 12 and there was a delay in receipt of the supplies ordered under the grant, therefore no funding was spent in FY 12. A majority of the funding will be utilized in FY 13 to pay for the supplies received. Federal Operating Budget Detail Page 924 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - State Grants to Promote Health Information Technology CFDA 93.719 Grantor AFIS ID Department of Health and Human Services Office 097097 2013 Received 102.2 2014 Est. Rev. 102.2 2015 Est. Rev. Footnote(s) 0.0 2, 6 Promote the electronic movement and use of health information among organizations using nationally recognized interoperability standards. Enable providers to qualify for Medicare and Medicaid financial incentives, authorized by ARRA, by providing health information exchange that meets meaningful use requirements. Improve health care quality and efficiency. A subset of grantees received additional funding to focus on breakthrough innovations for health information exchange that can be leveraged widely to support nationwide health information exchange and interoperability. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 89% 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 925 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description CFDA Childhood Lead Poisoning Prevention Projects_State and Local 93.197 Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children Grantor AFIS ID Department of Health and Human Services Office 098007 2013 Received 10.0 2014 Est. Rev. 10.0 2015 Est. Rev. Footnote(s) 10.0 2 To (1) Develop and/or enhance a surveillance system that monitors all blood lead levels; (2) assure that children who are potentially exposed to lead receive follow up care; (3) assure awareness and action among the general public and affected professionals in relation to preventing childhood lead poisoning in high risk areas in collaboration with other government and community based organizations. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 53% 2014 9% 2015 53% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 926 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description State Capacity Building CFDA 93.240 Grantor AFIS ID Department of Health and Human Services Office 098009 2013 Received (10.3) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To fulfill the mandated objectives of the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA) and the Superfund Amendments and Reauthorization Act (SARA) of 1986, as amended, in coordination with Agency for Toxic Substances and Disease Registry (ATSDR), by assisting public health agencies to build capacity to conduct (1) Health consultations, (2) public health assessments, (3) exposure investigations, (4) community involvement, (5) health education, and (6) public health studies. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. For FY 10, the calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. This grant's project period ends on 6/30/11 and will now be found under 998009, therefore there is no performance measure for FY 12 - FY 15. Federal Operating Budget Detail Page 927 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Grantor AFIS ID Department of Health and Human Services Office 098027 2013 Received 192.9 2014 Est. Rev. 192.9 2015 Est. Rev. Footnote(s) 192.2 6 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. STEPS- To enable communities to reduce the burden of chronic disease, including: preventing diabetes among populations with pre-diabetes; increasing the likelihood that persons with undiagnosed diabetes are diagnosed; reducing complications of diabetes; preventing overweight and obesity; reducing overweight and obesity; and reducing the complications of asthma. STEPS will achieve these outcomes by improving nutrition; increasing physical activity; preventing tobacco use and exposure, targeting adults who are diabetic or who live with persons with asthma; increasing tobacco cessation, targeting adults who are diabetic or who live with persons with asthma; increasing use of appropriate health care services; improving the quality of care; and increasing effective self-management of chronic diseases and associated risk factors. REACH - REACH U.S. supports community coalitions that design, implement, evaluate, and disseminate community-driven strategies to eliminate health disparities Racial and ethnic groups targeted include: African American/Black, American Indian/Alaska Native, Asian, Native Hawaiian/Other Pacific Islander, and Hispanic/Latino. Health priority areas include: breast and cervical cancer; cardiovascular disease; diabetes mellitus; adult/older adult immunization, hepatitis B, and/or tuberculosis; asthma; and infant mortality. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 176% 2014 121% 2015 121% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 928 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Grantor AFIS ID Department of Health and Human Services Office 098028 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 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. STEPS- To enable communities to reduce the burden of chronic disease, including: preventing diabetes among populations with pre-diabetes; increasing the likelihood that persons with undiagnosed diabetes are diagnosed; reducing complications of diabetes; preventing overweight and obesity; reducing overweight and obesity; and reducing the complications of asthma. STEPS will achieve these outcomes by improving nutrition; increasing physical activity; preventing tobacco use and exposure, targeting adults who are diabetic or who live with persons with asthma; increasing tobacco cessation, targeting adults who are diabetic or who live with persons with asthma; increasing use of appropriate health care services; improving the quality of care; and increasing effective self-management of chronic diseases and associated risk factors. REACH - REACH U.S. supports community coalitions that design, implement, evaluate, and disseminate community-driven strategies to eliminate health disparities Racial and ethnic groups targeted include: African American/Black, American Indian/Alaska Native, Asian, Native Hawaiian/Other Pacific Islander, and Hispanic/Latino. Health priority areas include: breast and cervical cancer; cardiovascular disease; diabetes mellitus; adult/older adult immunization, hepatitis B, and/or tuberculosis; asthma; and infant mortality. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant ends on 12/31/09, therefore no Performance Measure will be calculated for FY 11- FY 15.. Federal Operating Budget Detail Page 929 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance CFDA 93.944 Grantor AFIS ID Department of Health and Human Services Office 098033 2013 Received 834.9 2014 Est. Rev. 834.9 2015 Est. Rev. Footnote(s) 834.9 6 To continue and strengthen effective human immunodeficiency virus (HIV) and acquired immunodeficiency syndrome (AIDS) surveillance programs and to affect, maintain, measure and evaluate the extent of HIV/AIDS incidence and prevalence throughout the United States and its territories, providing information for targeting and implementing HIV prevention activities. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 180% 2014 85% 2015 90% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure for FY 12 is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 930 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Special Supplemental Nutrition Program for Women, Infants, and Children CFDA 10.557 Grantor AFIS ID Department of Agriculture Office 098034 2013 Received 1,735.0 2014 Est. Rev. 1,735.0 2015 Est. Rev. Footnote(s) 1,735.0 2, 6 To provide low-income pregnant, breastfeeding and postpartum women, infants, and children to age five determined to be at nutritional risk, at no cost, supplemental nutritious foods, nutrition education, and referrals to health and social services. WIC also promotes breastfeeding as the feeding method of choice for infants, provides substance abuse education and promotes immunization and other aspects of healthy living. The Food and Nutrition Service (FNS) makes funds available to participating State health agencies and Indian Tribal Organizations (ITOs) that, in turn, distribute the funds to participating local agencies. State and local agencies use WIC funds to pay the costs of specified supplemental foods provided to WIC participants, and to pay for specified nutrition services and administration (NSA) costs, including the cost of nutrition assessments, blood tests for anemia, nutrition education, breastfeeding promotion and health care referrals. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 20% 2014 20% 2015 20% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 931 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Grantor AFIS ID Department of Health and Human Services Office 098035 2013 Received 998.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 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. STEPS- To enable communities to reduce the burden of chronic disease, including: preventing diabetes among populations with pre-diabetes; increasing the likelihood that persons with undiagnosed diabetes are diagnosed; reducing complications of diabetes; preventing overweight and obesity; reducing overweight and obesity; and reducing the complications of asthma. STEPS will achieve these outcomes by improving nutrition; increasing physical activity; preventing tobacco use and exposure, targeting adults who are diabetic or who live with persons with asthma; increasing tobacco cessation, targeting adults who are diabetic or who live with persons with asthma; increasing use of appropriate health care services; improving the quality of care; and increasing effective self-management of chronic diseases and associated risk factors. REACH - REACH U.S. supports community coalitions that design, implement, evaluate, and disseminate community-driven strategies to eliminate health disparities Racial and ethnic groups targeted include: African American/Black, American Indian/Alaska Native, Asian, Native Hawaiian/Other Pacific Islander, and Hispanic/Latino. Health priority areas include: breast and cervical cancer; cardiovascular disease; diabetes mellitus; adult/older adult immunization, hepatitis B, and/or tuberculosis; asthma; and infant mortality. Federal Operating Budget Detail Page 932 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Health and Human Services Office 098035 2013 164% 2014 131% 2013 Received 998.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. This grant will end 12/31/13 and will be encompassed with 092065. Federal Operating Budget Detail Page 933 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description HIV Prevention Activities_Health Department Based CFDA 93.940 Grantor AFIS ID Department of Health and Human Services Office 098037 2013 Received 3,819.6 2014 Est. Rev. 3,819.6 2015 Est. Rev. Footnote(s) 3,819.6 6 To assist States and political subdivisions of States in meeting the cost of establishing and maintaining Human Immunodeficiency Virus (HIV) prevention programs. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 131% 2014 112% 2015 112% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 934 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Grantor AFIS ID Department of Health and Human Services Office 098050 2013 Received 430.6 2014 Est. Rev. 37.0 2015 Est. Rev. Footnote(s) 37.0 6 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. STEPS- To enable communities to reduce the burden of chronic disease, including: preventing diabetes among populations with pre-diabetes; increasing the likelihood that persons with undiagnosed diabetes are diagnosed; reducing complications of diabetes; preventing overweight and obesity; reducing overweight and obesity; and reducing the complications of asthma. STEPS will achieve these outcomes by improving nutrition; increasing physical activity; preventing tobacco use and exposure, targeting adults who are diabetic or who live with persons with asthma; increasing tobacco cessation, targeting adults who are diabetic or who live with persons with asthma; increasing use of appropriate health care services; improving the quality of care; and increasing effective self-management of chronic diseases and associated risk factors. REACH - REACH U.S. supports community coalitions that design, implement, evaluate, and disseminate community-driven strategies to eliminate health disparities Racial and ethnic groups targeted include: African American/Black, American Indian/Alaska Native, Asian, Native Hawaiian/Other Pacific Islander, and Hispanic/Latino. Health priority areas include: breast and cervical cancer; cardiovascular disease; diabetes mellitus; adult/older adult immunization, hepatitis B, and/or tuberculosis; asthma; and infant mortality. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 83% 2014 59% 2015 83% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 935 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Universal Newborn Hearing Screening CFDA 93.251 Grantor AFIS ID Department of Health and Human Services Office 098071 2013 Received 306.6 2014 Est. Rev. 306.6 2015 Est. Rev. Footnote(s) 306.6 6 This program supports state programs for reducing the loss to follow-up of infants who have not passed a physiologic newborn hearing screening examination prior to discharge from the newborn nursery. Although more than 95% of newborns are screened for hearing loss in the first few days of life, nationally about 20-40% of infants for whom further assessment is indicated cannot be documented as having appropriate follow-up. This funding opportunity is to initiate new activities to significantly reduce this loss to follow-up. Support is also provided to one national technical resource center. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 102% 2014 152% 2015 152% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date Federal Operating Budget Detail Page 936 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Food Safety Cooperative Agreements CFDA 10.479 Grantor AFIS ID Department of Agriculture Office 098072 2013 Received 457.5 2014 Est. Rev. 135.0 2015 Est. Rev. Footnote(s) 135.0 6 To reduce the incidence of foodborne illnesses associated with meat, poultry, and egg products and to protect the food supply. FSIS is authorized to use cooperative agreements to reflect a relationship between FSIS and cooperators to carry out educational programs or special studies to improve the safety of the nation's food supply. Also, FSIS has been directed to further develop the Food Emergency Response Network, a network of Federal, state and local laboratories that provides the nation the analytic capabilities and capacity it needs to cope with agents threatening the food supply. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 128% 2014 68% 2015 80% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measurefor FY 12 is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 937 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Block Grants for Community Mental Health Services CFDA 93.958 Grantor AFIS ID Department of Health and Human Services Office 098074 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 8 To provide financial assistance to States and Territories to enable them to carry out the State's plan for providing comprehensive community mental health services to adults with a serious mental illness and to children with a serious emotional disturbance; monitor the progress in implementing a comprehensive community based mental health system; provide technical assistance to States and the Mental Health Planning Council that will assist the States in planning and implementing a comprehensive community based mental health system. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 243% 2014 43% 2015 80% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 938 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Grantor AFIS ID Department of Health and Human Services Office 098089 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 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. STEPS- To enable communities to reduce the burden of chronic disease, including: preventing diabetes among populations with pre-diabetes; increasing the likelihood that persons with undiagnosed diabetes are diagnosed; reducing complications of diabetes; preventing overweight and obesity; reducing overweight and obesity; and reducing the complications of asthma. STEPS will achieve these outcomes by improving nutrition; increasing physical activity; preventing tobacco use and exposure, targeting adults who are diabetic or who live with persons with asthma; increasing tobacco cessation, targeting adults who are diabetic or who live with persons with asthma; increasing use of appropriate health care services; improving the quality of care; and increasing effective self-management of chronic diseases and associated risk factors. REACH - REACH U.S. supports community coalitions that design, implement, evaluate, and disseminate community-driven strategies to eliminate health disparities Racial and ethnic groups targeted include: African American/Black, American Indian/Alaska Native, Asian, Native Hawaiian/Other Pacific Islander, and Hispanic/Latino. Health priority areas include: breast and cervical cancer; cardiovascular disease; diabetes mellitus; adult/older adult immunization, hepatitis B, and/or tuberculosis; asthma; and infant mortality. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant cycle ended on 3/28/09. Federal Operating Budget Detail Page 939 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description CFDA Childhood Lead Poisoning Prevention Projects_State and Local 93.197 Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children Grantor AFIS ID Department of Health and Human Services Office 098090 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To (1) Develop and/or enhance a surveillance system that monitors all blood lead levels; (2) assure that children who are potentially exposed to lead receive follow up care; (3) assure awareness and action among the general public and affected professionals in relation to preventing childhood lead poisoning in high risk areas in collaboration with other government and community based organizations. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant ended in FY 2007 and there were no expenditures that overlapped into FY 09. Federal Operating Budget Detail Page 940 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Food Distribution Program on Indian Reservations CFDA 10.567 Grantor AFIS ID Department of Agriculture Office 098094 2013 Received 53.5 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The Food Distribution Program on Indian Reservations (FDPIR) is a nutrition assistance program that may be operated, at the request of a Tribe or Indian Tribal Organization (ITO) on an Indian reservation, approved areas near a reservation, or approved service areas in Oklahoma. Eligible low-income households receive a supplemental monthly food package and nutrition education. Households may not participate in FDPIR and the Supplemental Nutrition Assistance Program (SNAP) at the same time. In FY 2011, five States and 100 ITOs administered 112 programs on 276 Indian reservations, pueblos, rancherias, and Alaska Native Villages. Nutrition assistance was provided to an average of 77.8 million persons per month. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 63% 2014 7% 2015 63% $136,494 $136,494 The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Annual WIC Farmers' Market benefits redeemed (Dollars) $131,250 Dollar Value of Senior Farmers’ Market Vouchers Cashed. Data reported for farmers' market season within federal fiscal year (April through September). Federal Operating Budget Detail Page 941 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Senior Farmers Market Nutrition Program CFDA 10.576 Grantor AFIS ID Department of Agriculture Office 098095 2013 Received 9.8 2014 Est. Rev. 9.8 2015 Est. Rev. Footnote(s) 9.8 6 (1) To provide fresh, nutritious, unprepared, locally grown fruits, vegetables, herbs and honey from farmers markets, roadside stands and community supported agriculture programs to low-income seniors, and (2) to increase the consumption of agricultural commodities by expanding, developing, or aiding in the development and expansion of domestic farmers markets, roadside stands, and community supported agriculture programs. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 81% 2014 21% 2015 81% 35% 35% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Percentage of Senior Farmers’ Market benefits redeemed 48.1% Dollar Value of Senior Farmers’ Market Vouchers Cashed/Dollar Value of Senior Farmers’ Market Vouchers issued. Data reported for farmers' market season within federal fiscal year (April through September). Federal Operating Budget Detail Page 942 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description WIC Farmers' Market Nutrition Program (FMNP) CFDA 10.572 Grantor AFIS ID Department of Agriculture Office 098096 2013 Received 92.0 2014 Est. Rev. 92.0 2015 Est. Rev. Footnote(s) 92.0 2, 6 To provide fresh, nutritious, unprepared, locally grown fruits and vegetables from farmers markets to women, infants, and children who participate in the Special Supplemental Nutrition Program for Women, Infants and Children (WIC); and to expand the awareness and use of farmers' markets and increase sales at such markets. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 67% 2014 52% 2015 52% $26,313 $26,313 The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Annual WIC Farmers' Market benefits redeemed (Dollars) $193,770 Dollar Value of WIC Farmers’ Market Vouchers Cashed. Data reported for farmers' market season within federal fiscal year (April through September). Federal Operating Budget Detail Page 943 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description WIC Farmers' Market Nutrition Program (FMNP) CFDA 10.572 Grantor AFIS ID Department of Agriculture Office 098097 2013 Received 11.6 2014 Est. Rev. 11.6 2015 Est. Rev. Footnote(s) 11.6 To provide fresh, nutritious, unprepared, locally grown fruits and vegetables from farmers markets to women, infants, and children who participate in the Special Supplemental Nutrition Program for Women, Infants and Children (WIC); and to expand the awareness and use of farmers' markets and increase sales at such markets. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 45% 2014 96% 2015 96% 35% 35% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Percentage of WIC Farmers’ Market benefits redeemed 43.48% Dollar Value of WIC Farmers’ Market Vouchers Cashed/Dollar Value of WIC Farmers’ Market Vouchers issued. Data reported for farmers' market season within federal fiscal year (April through September). Federal Operating Budget Detail Page 944 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Substance Abuse and Mental Health Services_Projects of Regional and National Significance CFDA 93.243 Grantor AFIS ID Department of Health and Human Services Office 098098 2013 Received 52.1 2014 Est. Rev. 52.1 2015 Est. Rev. Footnote(s) 52.1 6 Substance Abuse and Mental Health Service Administration (SAMHSA) was reauthorized by the Children's Health Action of 2000, Public law 106-310. Under this reauthorization, SAMHSA was given the authority to address priority substance abuse treatment, prevention and mental health needs of regional and national significance through assistance (grants and cooperative agreements) to States, political subdivisions of States, Indian tribes and tribal organizations, and other public or nonprofit private entities. Under these sections, CSAT, CMHS and CSAP seek to expand the availability of effective substance abuse treatment and recovery services available to Americans to improve the lives of those affected by alcohol and drug additions, and to reduce the impact of alcohol and drug abuse on individuals, families, communities and societies and to address priority mental health needs of regional and national significance and assist children in dealing with violence and traumatic events through by funding grant and cooperative agreement projects. Grants and cooperative agreements may be for (1) knowledge and development and application projects for treatment and rehabilitation and the conduct or support of evaluations of such projects; (2) training and technical assistance; (3) targeted capacity response programs (4) systems change grants including statewide family network grants and client-oriented and consumer run selfhelp activities and (5) programs to foster health and development of children; (6) coordination and integration of primary care services into publicly-funded community mental health centers and other community-based behavioral health settings funded under Affordable Care Act (ACA). Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 116% 2014 44% 2015 44% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure for FY 12 is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 945 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Maternal and Child Health Services Block Grant to the States CFDA 93.994 Grantor AFIS ID Department of Health and Human Services Office 099001 2013 Received 6,895.9 2014 Est. Rev. 6,895.9 2015 Est. Rev. Footnote(s) 6,895.9 6 To enable States to maintain and strengthen their leadership in planning, promoting, coordinating and evaluating health care for pregnant women, mothers, infants, and children, children with special health care needs (CSHCN) and families in providing health services for maternal and child health populations who do not have access to adequate health care. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 190% 2014 100% 2015 100% 850,255 855,000 The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Number of Individuals Served 967,284 The number of eligible individuals that receive treatment and/or services under the Maternal and Child Health Block Grant Title V program. This number will fluctuate depending on the yearly number of births in the state. Federal Operating Budget Detail Page 946 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description State Vital Statistics Improvement Program CFDA 93.066 Grantor AFIS ID Department of Health and Human Services Office 099002 2013 Received 548.5 2014 Est. Rev. 548.5 2015 Est. Rev. Footnote(s) 548.5 6 To improve the timeliness, quality and sustainability of the de-centralized vital statistics system by adopting nationallydeveloped, consensus standards and guidelines; by actively working with states to re-engineer their state-owned and operated systems using these standards/guidelines; and by improving the efficiency of business operations of state vital statistics programs. Working collaboratively between State and Federal agencies, the goal is to facilitate the development and implementation of re-engineered systems in all 57 registration areas. These will be systems that can: (1) provide quality and timely data for public health surveillance and medical research; (2) meet citizen needs for legal copies of their birth and death records, including providing paper copies of records to citizens for their immediate legal or personal use, and at citizens' request, transferring records electronically to local, State or Federal agencies to satisfy an agency's need for a record; meet Federal agencies' needs for record verification and authentication; (3) result in comparable vital registration/statistics systems in each state; (4) use national standards and guidelines, including the 2003 revision of the U.S. Standard Certificates of Birth and Death and the Report of Fetal Death, the ICD-10 classification system, the FIPS geographic coding scheme, and the standard HL-7 vital events messaging; (5) support national security and privacy requirements; (6) integrate or harmonize easily with other public health systems such as Public Health Information Network (PHIN), immunization registries, and newborn screening, and (7) use Internet technology. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 100% 2014 100% 2015 100% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant is a federal contract that is cost reimbursement, therefore we do not invoice until the services have been provided. The performance measure will always reflect 100% met. Federal Operating Budget Detail Page 947 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description State Vital Statistics Improvement Program CFDA 93.066 Grantor AFIS ID Department of Health and Human Services Office 099003 2013 Received 55.2 2014 Est. Rev. 55.2 2015 Est. Rev. Footnote(s) 55.2 2 To improve the timeliness, quality and sustainability of the de-centralized vital statistics system by adopting nationallydeveloped, consensus standards and guidelines; by actively working with states to re-engineer their state-owned and operated systems using these standards/guidelines; and by improving the efficiency of business operations of state vital statistics programs. Working collaboratively between State and Federal agencies, the goal is to facilitate the development and implementation of re-engineered systems in all 57 registration areas. These will be systems that can: (1) provide quality and timely data for public health surveillance and medical research; (2) meet citizen needs for legal copies of their birth and death records, including providing paper copies of records to citizens for their immediate legal or personal use, and at citizens' request, transferring records electronically to local, State or Federal agencies to satisfy an agency's need for a record; meet Federal agencies' needs for record verification and authentication; (3) result in comparable vital registration/statistics systems in each state; (4) use national standards and guidelines, including the 2003 revision of the U.S. Standard Certificates of Birth and Death and the Report of Fetal Death, the ICD-10 classification system, the FIPS geographic coding scheme, and the standard HL-7 vital events messaging; (5) support national security and privacy requirements; (6) integrate or harmonize easily with other public health systems such as Public Health Information Network (PHIN), immunization registries, and newborn screening, and (7) use Internet technology. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 100% 2014 100% 2015 100% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant is a federal contract that is cost reimbursement, therefore we do not invoice until the services have been provided. The performance measure will always reflect 100% met. Federal Operating Budget Detail Page 948 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description State Vital Statistics Improvement Program CFDA 93.066 Grantor AFIS ID Department of Health and Human Services Office 099006 2013 Received 214.3 2014 Est. Rev. 214.3 2015 Est. Rev. Footnote(s) 214.3 To improve the timeliness, quality and sustainability of the de-centralized vital statistics system by adopting nationallydeveloped, consensus standards and guidelines; by actively working with states to re-engineer their state-owned and operated systems using these standards/guidelines; and by improving the efficiency of business operations of state vital statistics programs. Working collaboratively between State and Federal agencies, the goal is to facilitate the development and implementation of re-engineered systems in all 57 registration areas. These will be systems that can: (1) provide quality and timely data for public health surveillance and medical research; (2) meet citizen needs for legal copies of their birth and death records, including providing paper copies of records to citizens for their immediate legal or personal use, and at citizens' request, transferring records electronically to local, State or Federal agencies to satisfy an agency's need for a record; meet Federal agencies' needs for record verification and authentication; (3) result in comparable vital registration/statistics systems in each state; (4) use national standards and guidelines, including the 2003 revision of the U.S. Standard Certificates of Birth and Death and the Report of Fetal Death, the ICD-10 classification system, the FIPS geographic coding scheme, and the standard HL-7 vital events messaging; (5) support national security and privacy requirements; (6) integrate or harmonize easily with other public health systems such as Public Health Information Network (PHIN), immunization registries, and newborn screening, and (7) use Internet technology. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 100% 2014 100% 2015 100% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant is a federal contract that is cost reimbursement, therefore we do not invoice until the services have been provided. The performance measure will always reflect 100% met. Federal Operating Budget Detail Page 949 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Special Supplemental Nutrition Program for Women, Infants, and Children CFDA 10.557 Grantor AFIS ID Department of Agriculture Office 099007 2013 Received 36,998.2 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 36,998.2 36,998.2 6 To provide low-income pregnant, breastfeeding and postpartum women, infants, and children to age five determined to be at nutritional risk, at no cost, supplemental nutritious foods, nutrition education, and referrals to health and social services. WIC also promotes breastfeeding as the feeding method of choice for infants, provides substance abuse education and promotes immunization and other aspects of healthy living. The Food and Nutrition Service (FNS) makes funds available to participating State health agencies and Indian Tribal Organizations (ITOs) that, in turn, distribute the funds to participating local agencies. State and local agencies use WIC funds to pay the costs of specified supplemental foods provided to WIC participants, and to pay for specified nutrition services and administration (NSA) costs, including the cost of nutrition assessments, blood tests for anemia, nutrition education, breastfeeding promotion and health care referrals. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 152% 2014 100% 2015 100% 91% 91% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Maintain WIC participation rate for local agencies at 97% or more of contracted amount. 94.3% WIC participation reports (annual number served divided by 12 months). Data reported for federal fiscal year (October through September). Federal Operating Budget Detail Page 950 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Preventive Health and Health Services Block Grant CFDA 93.991 Grantor AFIS ID Department of Health and Human Services Office 099008 2013 Received 675.4 2014 Est. Rev. 675.4 2015 Est. Rev. Footnote(s) 675.4 6 To provide States with the resources to improve the health status of the population of each grantee by: (A) conducting activities leading to the accomplishment of the most current Healthy People objectives for the nation; (B) rapidly responding to emerging health threats; (C) providing emergency medical services excluding most equipment purchases; (D) providing services for sex offense victims including prevention activities; and (E) coordinating related administration, education, monitoring and evaluation activities. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 155% 2014 11% 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant covers a two year budget period. Delays in receiving funding from the CDC cause this and other grants that fall under the Federal Fiscal Year budget period (October - September) to reflect a lower than average funding utilization percentage. However in the second year of funding the calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Due to the restructure of Health Care Reform, it is not anticipated that this grant will be renewed after 9/30/12, therefore a performance measure will not be calculated for FY 14. Federal Operating Budget Detail Page 951 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Health Program for Toxic Substances and Disease Registry CFDA 93.161 Grantor AFIS ID Department of Health and Human Services Office 099014 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2 To work closely with State, local, and other Federal agencies to reduce or eliminate illness, disability, and death resulting from exposure of the public and workers to toxic substances at spill and waste disposal sites. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant expired on 8/31/10 therefore no performance measure has been calculated for FY 12 - FY 15. Federal Operating Budget Detail Page 952 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare CFDA 93.777 Grantor AFIS ID Department of Health and Human Services Office 099015 2013 Received 231.5 2014 Est. Rev. 231.5 2015 Est. Rev. Footnote(s) 231.5 6 To provide financial assistance to any State which is able and willing to determine through its State health agency or other appropriate State agency that providers and suppliers of health care services are in compliance with Federal regulatory health and safety standards and conditions of participation. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 117% 2014 97% 2015 97% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure for FY 12 is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 953 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare CFDA 93.777 Grantor AFIS ID Department of Health and Human Services Office 099018 2013 Received 3,521.7 2014 Est. Rev. 3,521.7 2015 Est. Rev. Footnote(s) 3,521.7 6 To provide financial assistance to any State which is able and willing to determine through its State health agency or other appropriate State agency that providers and suppliers of health care services are in compliance with Federal regulatory health and safety standards and conditions of participation. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 136% 2014 97% 2015 97% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure for FY 12 is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 954 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare CFDA 93.777 Grantor AFIS ID Department of Health and Human Services Office 099019 2013 Received 816.5 2014 Est. Rev. 816.5 2015 Est. Rev. Footnote(s) 816.5 6 To provide financial assistance to any State which is able and willing to determine through its State health agency or other appropriate State agency that providers and suppliers of health care services are in compliance with Federal regulatory health and safety standards and conditions of participation. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 105% 2014 131% 2015 131% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 955 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Emergency Medical Services for Children CFDA 93.127 Grantor AFIS ID Department of Health and Human Services Office 099020 2013 Received 135.8 2014 Est. Rev. 135.8 2015 Est. Rev. Footnote(s) 135.8 6 To support demonstration projects for the expansion and improvement of emergency medical services for children who need treatment for trauma or critical care. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 147% 2014 108% 2015 108% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 956 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description HIV Care Formula Grants CFDA 93.917 Grantor AFIS ID Department of Health and Human Services Office 099021 2013 Received 12,149.4 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 12,149.4 12,149.4 6 To enable States and Territories to improve the quality, availability, and organization of a comprehensive continuum of HIV/AIDS health care and support services for individuals and families living with Human Immunodeficiency Virus (HIV) disease. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 180% 2014 68% 2015 68% 20,603 20,603 1740 1740 The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Total Number of ADAP and ADAP-Assist Clients Served 13,056 Those individuals who are eligible to receive HIV/AIDS prescriptions through the Ryan White grant based upon drugs availability in the pharmacy benefit management system on contract. Number of HIV/AIDS Client Receiving Primary Medical Care 1170 Those individuals who are eligible to receive HIV/AIDS primary medical care services through the Ryan White grant. Federal Operating Budget Detail Page 957 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Special Programs for the Aging_Title IV_and Title II_Discretionary Projects CFDA 93.048 Grantor AFIS ID Department of Health and Human Services Office 099022 2013 Received (2.9) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 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, their caregivers and people with disabilities. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 100% 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. This grant ends on 5/31/12, therefore there will be no performance measure calculated for FY 13-FY 14. Federal Operating Budget Detail Page 958 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Special Supplemental Nutrition Program for Women, Infants, and Children CFDA 10.557 Grantor AFIS ID Department of Agriculture Office 099023 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide low-income pregnant, breastfeeding and postpartum women, infants, and children to age five determined to be at nutritional risk, at no cost, supplemental nutritious foods, nutrition education, and referrals to health and social services. WIC also promotes breastfeeding as the feeding method of choice for infants, provides substance abuse education and promotes immunization and other aspects of healthy living. The Food and Nutrition Service (FNS) makes funds available to participating State health agencies and Indian Tribal Organizations (ITOs) that, in turn, distribute the funds to participating local agencies. State and local agencies use WIC funds to pay the costs of specified supplemental foods provided to WIC participants, and to pay for specified nutrition services and administration (NSA) costs, including the cost of nutrition assessments, blood tests for anemia, nutrition education, breastfeeding promotion and health care referrals. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 95% 2014 95% 2015 95% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The majority of the funding had been spent under FY 08 which is not being measured. The last quarter of the budget period fell into FY 09, which is why the performance measure is over 100%. This will occur in subsequent fiscal years as well. Federal Operating Budget Detail Page 959 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Injury Prevention and Control Research and State and Community Based Programs CFDA 93.136 Grantor AFIS ID Department of Health and Human Services Office 099028 2013 Received 770.3 2014 Est. Rev. 770.3 2015 Est. Rev. Footnote(s) 770.3 6 RESEARCH GRANTS: (1) To support injury control research on priority issues; (2) to integrate aspects of engineering, public health, behavioral sciences, medicine, engineering, health policy, economics and other disciplines in order to prevent and control injuries more effectively; (3) to rigorously apply and evaluate current and new interventions, methods, and strategies that focus on the prevention and control of injuries; (4) to stimulate and support Injury Control Research Centers (ICRCs) in academic institutions which will develop a comprehensive and integrated approach to injury control research and training; and (5) to bring the knowledge and expertise of ICRCs to bear on the development of effective public health programs for injury control. STATE AND COMMUNITY PROGRAM GRANTS/COOPERATIVE AGREEMENTS: (1) To develop and evaluate new methods or to evaluate existing methods and techniques used in injury surveillance by public health agencies; and (2) to develop, expand, or improve injury control programs to reduce morbidity, mortality, severity, disability, and cost from injuries. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 102% 2014 129% 2015 129% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 960 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Commodity Supplemental Food Program CFDA 10.565 Grantor AFIS ID Department of Agriculture Office 099030 2013 Received 850.4 2014 Est. Rev. 850.4 2015 Est. Rev. Footnote(s) 850.4 2, 6 To improve the health and nutritional status of low-income pregnant women, postpartum and breastfeeding women up to one year postpartum, infants, children up to, and including, age 5, and elderly persons age 60 years and older through the donation of supplemental USDA Foods, which are distributed through public and non-profit private local agencies such as food banks and community action organizations. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 151% 2014 99% 2015 100% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 961 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Public Health Emergency Preparedness CFDA 93.069 Grantor AFIS ID Department of Health and Human Services Office 099031 2013 Received 12,492.0 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 12,492.0 12,492.0 6 The PHEP program is a critical source of funding, guidance, and technical assistance for state, territorial, and local public health departments. Preparedness activities funded by the PHEP program are targeted specifically for the development of emergency-ready public health departments that are flexible and adaptable. These efforts support the National Response Framework (NRF), which guides how the nation responds to all types of hazards including infectious disease outbreaks; natural disasters; biological, chemical, and radiological incidents; and explosions. To help public health departments with their strategic planning, CDC identified 15 public health preparedness capabilities to serve as national public health preparedness standards. State and local jurisdictions can use CDC's Public Health Preparedness Capabilities: National Standards for State and Local Planning to better organize their work and identify the capabilities they have the resources to build or sustain. These standards help ensure that federal preparedness funds are directed to priority areas within individual jurisdictions. The 2012 PHEP program is currently funded via a joint cooperative agreement award and aligned with the Hospital Preparedness Program (HPP). PHEP program guidance assists the 62 PHEP awardees in demonstrating measurable and sustainable progress toward achieving the 15 public health preparedness capabilities and other activities that promote safer and more resilient communities. Federal Operating Budget Detail Page 962 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Public Health Emergency Preparedness CFDA 93.069 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Health and Human Services Office 099031 2013 116% 2013 Received 12,492.0 2014 93% 2015 93% 100% 100% 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 12,492.0 12,492.0 6 The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure for FY 12 is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Percentage of Stakeholders providing public comment on emergency preparedness plans and their implementation 100% This measures the percentage of pubic comment/information received from stakeholders on the review and assessment of preparedness plans developed within the State of Arizona and found on our state website. It is a program requirement for the grant. Federal Operating Budget Detail Page 963 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Grants to States to Support Oral Health Workforce Activities CFDA 93.236 Grantor AFIS ID Department of Health and Human Services Office 099032 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 Grants to States to Support Oral Health Workforce Activities assists states to develop and implement innovative programs to address the dental workforce needs of designated dental health professional shortage areas. Grants for Residency Training in Dental Public Health are no longer funded, but were supported under this CFDA and are now supported under Section 748 of the Patient Protection and Affordable Care Act of 2010. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant cycle ended on 8/31/10 therefore no performance measure was calculated for FY 11 -FY 14. This grant can now be found under 999032. Federal Operating Budget Detail Page 964 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Rural Access to Emergency Devices Grant CFDA 93.259 Grantor AFIS ID Department of Health and Human Services Office 099033 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 The purpose of the Rural Access to Emergency Devices (RAED) Grant Program is to (1) purchase automated external defibrillators (AEDs) that have been approved, or cleared for marketing, by the Food and Drug Administration; (2) provide defibrillator and basic life support training in automated external defibrillator usage through the American Heart Association, the American Red Cross, or other nationally recognized training courses, and (3) place the AEDs in rural communities with local organizations. The Public Access Defibrillation Demonstration Project (PADDP) grant program supports innovative, comprehensive, community-based public access defibrillation demonstration projects that: (1) provide cardiopulmonary resuscitation and automated external defibrillation to cardiac arrest victims in unique settings; (2) provide training to community members in cardiopulmonary resuscitation and automated external defibrillation; and (3) maximize community access to automated external defibrillators (AED). Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. This grant ended on 8/31/09 therefore no performance measure was calculated for FY 10 - FY 15. Federal Operating Budget Detail Page 965 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Grantor AFIS ID Department of Health and Human Services Office 099035 2013 Received (2.5) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 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. STEPS- To enable communities to reduce the burden of chronic disease, including: preventing diabetes among populations with pre-diabetes; increasing the likelihood that persons with undiagnosed diabetes are diagnosed; reducing complications of diabetes; preventing overweight and obesity; reducing overweight and obesity; and reducing the complications of asthma. STEPS will achieve these outcomes by improving nutrition; increasing physical activity; preventing tobacco use and exposure, targeting adults who are diabetic or who live with persons with asthma; increasing tobacco cessation, targeting adults who are diabetic or who live with persons with asthma; increasing use of appropriate health care services; improving the quality of care; and increasing effective self-management of chronic diseases and associated risk factors. REACH - REACH U.S. supports community coalitions that design, implement, evaluate, and disseminate community-driven strategies to eliminate health disparities Racial and ethnic groups targeted include: African American/Black, American Indian/Alaska Native, Asian, Native Hawaiian/Other Pacific Islander, and Hispanic/Latino. Health priority areas include: breast and cervical cancer; cardiovascular disease; diabetes mellitus; adult/older adult immunization, hepatitis B, and/or tuberculosis; asthma; and infant mortality. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The last quarter of the budget period fell into FY 10, which is why the performance measure is over 100%. This grant changes to AFIS Grant 092040 in FY 12, therefore no performance measures have been calculated for FY 12- FY 15. Federal Operating Budget Detail Page 966 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Special Supplemental Nutrition Program for Women, Infants, and Children CFDA 10.557 Grantor AFIS ID Department of Agriculture Office 099037 2013 Received 43,654.2 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 43,654.2 43,654.2 2 To provide low-income pregnant, breastfeeding and postpartum women, infants, and children to age five determined to be at nutritional risk, at no cost, supplemental nutritious foods, nutrition education, and referrals to health and social services. WIC also promotes breastfeeding as the feeding method of choice for infants, provides substance abuse education and promotes immunization and other aspects of healthy living. The Food and Nutrition Service (FNS) makes funds available to participating State health agencies and Indian Tribal Organizations (ITOs) that, in turn, distribute the funds to participating local agencies. State and local agencies use WIC funds to pay the costs of specified supplemental foods provided to WIC participants, and to pay for specified nutrition services and administration (NSA) costs, including the cost of nutrition assessments, blood tests for anemia, nutrition education, breastfeeding promotion and health care referrals. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 120% 2014 110% 2015 110% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The funding and expenditures are split between FY 08 and FY 09. The last quarter of the budget period fell into FY 09, which is why the performance measure is over 100%. This will occur in subsequent fiscal years as well. Federal Operating Budget Detail Page 967 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Projects for Assistance in Transition from Homelessness (PATH) CFDA 93.150 Grantor AFIS ID Department of Health and Human Services Office 099038 2013 Received 1,231.0 2014 Est. Rev. 1,231.0 2015 Est. Rev. Footnote(s) 1,231.0 6 To provide financial assistance to States to support services for individuals who are suffering from serious mental illness or serious mental illness and substance abuse; and are homeless or at imminent risk of becoming homeless. Programs and activities include: (1) Outreach services; (2) screening and diagnostic treatment services; (3) habilitation and rehabilitation services; (4) community mental health services; (5) alcohol or drug treatment services; (6) staff training; (7) case management services; (8) supportive and supervisory services in residential settings; (9) referrals for primary health services, job training, educational services, and relevant housing services; and (10) prescribed set of housing services. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 105% 2014 98% 2015 98% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure for FY 12 is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 968 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description CFDA Childhood Lead Poisoning Prevention Projects_State and Local 93.197 Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children Grantor AFIS ID Department of Health and Human Services Office 099041 2013 Received (1.9) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To (1) Develop and/or enhance a surveillance system that monitors all blood lead levels; (2) assure that children who are potentially exposed to lead receive follow up care; (3) assure awareness and action among the general public and affected professionals in relation to preventing childhood lead poisoning in high risk areas in collaboration with other government and community based organizations. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 13% 2014 Not Applikcable 2015 Not applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant ended in FY 11 and is now found under FIS Grant 999041, therefore no performance measures were calculated for FY 12-FY 14. The low measure for FY 12 is the remaining payments on the grant cycle. Federal Operating Budget Detail Page 969 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description State and Territorial and Technical Assistance Capacity Development Minority HIV/AIDS Demonstration Program CFDA 93.006 Grantor AFIS ID Department of Health and Human Services Office 099042 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 A collaborative effort to demonstrate that the involvement of State and Territorial Offices of Minority Health in coordinating a statewide response to the HIV/AIDS crisis in minority communities can have a greater impact on the communities' understanding of the disease, and the coordination of prevention and treatment services for minority populations, than agencies and/or organizations working independently; and to stimulate and foster the development of effective and durable service delivery capacity for HIV prevention and treatment among organizations closely linked with the minority populations. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. This grant ended in early FY 11, therefore no performance measures were calculated for FY 12- FY 15. This grant can now be found under 999042. Federal Operating Budget Detail Page 970 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description CFDA Block Grants for Prevention and Treatment of Substance Abuse 93.959 Grantor AFIS ID Department of Health and Human Services Office 099043 2013 Received 35,513.9 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 35,513.9 35,513.9 6 To provide financial assistance to States and Territories to support projects for the development and implementation of prevention, treatment and rehabilitation activities directed to the diseases of alcohol and drug abuse. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 137% 2014 112% 2015 112% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 971 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Grants to States to Support Oral Health Workforce Activities CFDA 93.236 Grantor AFIS ID Department of Health and Human Services Office 099047 2013 Received (6.1) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 Grants to States to Support Oral Health Workforce Activities assists states to develop and implement innovative programs to address the dental workforce needs of designated dental health professional shortage areas. Grants for Residency Training in Dental Public Health are no longer funded, but were supported under this CFDA and are now supported under Section 748 of the Patient Protection and Affordable Care Act of 2010. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This was one-time funding with an approved no-cost extension to finish grant activities in FY 10. Federal Operating Budget Detail Page 972 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Food Safety and Security Monitoring Project CFDA 93.448 Grantor AFIS ID Department of Health and Human Services Office 099050 2013 Received 369.0 2014 Est. Rev. 369.0 2015 Est. Rev. Footnote(s) 369.0 6 To complement, develop and improve State, Indian Tribal, and local food safety and security testing programs through the provision of supplies, personnel, facility upgrades, training in current food testing methodologies and participation in proficiency testing to establish additional reliable laboratory sample analysis capacity and analysis of surveillance samples. New programs will be included to complement, develop and improve State, Indian Tribal, and local food safety and security analyses of foods and food products related to radiological terrorism or other emergency situations through the provision of supplies, personnel, facility upgrades, training in current food testing methodologies, participation in proficiency testing to establish additional reliable laboratory sample analysis capacity, participation in method enhancement activities to extend analysis capability, and analysis of surveillance samples in the event of a large-scale radiological terrorism event affecting foods or food products. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 126% 2014 99% 2015 99% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant fell under 099055 for FY 09. The calculated performance measure for FY 12 is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 973 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Food Safety and Security Monitoring Project CFDA 93.448 Grantor AFIS ID Department of Health and Human Services Office 099055 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To complement, develop and improve State, Indian Tribal, and local food safety and security testing programs through the provision of supplies, personnel, facility upgrades, training in current food testing methodologies and participation in proficiency testing to establish additional reliable laboratory sample analysis capacity and analysis of surveillance samples. New programs will be included to complement, develop and improve State, Indian Tribal, and local food safety and security analyses of foods and food products related to radiological terrorism or other emergency situations through the provision of supplies, personnel, facility upgrades, training in current food testing methodologies, participation in proficiency testing to establish additional reliable laboratory sample analysis capacity, participation in method enhancement activities to extend analysis capability, and analysis of surveillance samples in the event of a large-scale radiological terrorism event affecting foods or food products. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant will fall under 099050 for FY 10 and beyond.. Federal Operating Budget Detail Page 974 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Advanced Education Nursing Traineeships CFDA 93.358 Grantor AFIS ID Department of Health and Human Services Office 099056 2013 Received 9,841.8 2014 Est. Rev. 9,841.8 2015 Est. Rev. Footnote(s) 9,841.8 6 Grants are awarded to eligible institutions to provide financial support through traineeships for registered nurses enrolled in advanced education nursing programs to prepare nurse practitioners, clinical nurse specialists, nurse-midwives, nurse anesthetists, nurse administrators, nurse educators, public health nurses and nurses in other specialties determined by the Secretary to require advanced education. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 125% 2014 167% 2015 167% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 975 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Special Supplemental Nutrition Program for Women, Infants, and Children CFDA 10.557 Grantor AFIS ID Department of Agriculture Office 099063 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide low-income pregnant, breastfeeding and postpartum women, infants, and children to age five determined to be at nutritional risk, at no cost, supplemental nutritious foods, nutrition education, and referrals to health and social services. WIC also promotes breastfeeding as the feeding method of choice for infants, provides substance abuse education and promotes immunization and other aspects of healthy living. The Food and Nutrition Service (FNS) makes funds available to participating State health agencies and Indian Tribal Organizations (ITOs) that, in turn, distribute the funds to participating local agencies. State and local agencies use WIC funds to pay the costs of specified supplemental foods provided to WIC participants, and to pay for specified nutrition services and administration (NSA) costs, including the cost of nutrition assessments, blood tests for anemia, nutrition education, breastfeeding promotion and health care referrals. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant ended in FY 2008 and there were no expenditures that overlapped into FY 09. Federal Operating Budget Detail Page 976 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Family Violence Prevention and Services/Grants for Battered Women's Shelters_Grants to States and Indian Tribes CFDA 93.671 Grantor AFIS ID Department of Health and Human Services Office 099067 2013 Received 2,039.1 2014 Est. Rev. 2,039.1 2015 Est. Rev. Footnote(s) 2,039.1 6 To assist States and Indian Tribes in efforts to increase public awareness about, and primary and secondary prevention of family violence, domestic violence, and dating violence; and assist States and Indian Tribes in efforts to provide immediate shelter and supportive services for victims of family violence, domestic violence, or dating violence, and their dependents. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 187% 2014 105% 2015 100% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 977 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Injury Prevention and Control Research and State and Community Based Programs CFDA 93.136 Grantor AFIS ID Department of Health and Human Services Office 099071 2013 Received (1.4) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 RESEARCH GRANTS: (1) To support injury control research on priority issues; (2) to integrate aspects of engineering, public health, behavioral sciences, medicine, engineering, health policy, economics and other disciplines in order to prevent and control injuries more effectively; (3) to rigorously apply and evaluate current and new interventions, methods, and strategies that focus on the prevention and control of injuries; (4) to stimulate and support Injury Control Research Centers (ICRCs) in academic institutions which will develop a comprehensive and integrated approach to injury control research and training; and (5) to bring the knowledge and expertise of ICRCs to bear on the development of effective public health programs for injury control. STATE AND COMMUNITY PROGRAM GRANTS/COOPERATIVE AGREEMENTS: (1) To develop and evaluate new methods or to evaluate existing methods and techniques used in injury surveillance by public health agencies; and (2) to develop, expand, or improve injury control programs to reduce morbidity, mortality, severity, disability, and cost from injuries. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant ended in FY 11 and was renewed under AFIS Grant 999071, therefore no performance measures were calculated in FY 12-FY 14. Federal Operating Budget Detail Page 978 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices CFDA 93.130 Grantor AFIS ID Department of Health and Human Services Office 099073 2013 Received 326.0 2014 Est. Rev. 326.0 2015 Est. Rev. Footnote(s) 326.0 To coordinate local, State, and Federal resources contributing to primary care service delivery and workforce issues in the State to meet the needs of medically-underserved populations through health centers and other community-based providers of comprehensive primary care and the retention, recruitment, and oversight of health professions for medically underserved populations. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 116% 2014 360% 2015 360% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 979 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Maternal and Child Health Federal Consolidated Programs CFDA 93.110 Grantor AFIS ID Department of Health and Human Services Office 099074 2013 Received 115.0 2014 Est. Rev. 115.0 2015 Est. Rev. Footnote(s) 115.0 6 To carry out special maternal and child health (MCH) projects of regional and national significance; to conduct training and research; to conduct genetic disease testing, counseling, and information development and dissemination programs; for grants relating to hemophilia without regard to age; and for the screening of newborns for sickle cell anemia, and other genetic disorders. and to support comprehensive hemophilia diagnostic and treatment centers. These grants are funded with a set-aside from the MCH Block grant program. SPRANS grants are funded with 15 percent of the Block Grant appropriation of up to $600 million. When the appropriation exceeds $600 million, 12.75 percent of the amount over $600 million is set aside for the Community Integrated Service Systems grants. 15 percent of the balance remaining over $600 million is also for SPRANS. The CISS program is to develop and expand the following: (1) Home visitation; (2) increased participation of obstetricians and pediatricians; (3) integrated service delivery systems; (4) maternal and child health centers for women and infants, under the direction of a not-for-profit hospital; (5) services for rural populations; and (6) community-based services for children with special health care needs in order to enhance or develop an integrated services system. In FY 2008 Congress first funded the Combating Autism Act program, which is for early detection, education and intervention activities on autism and other developmental disorders. First funded in 2004, the Heritable Disorders Program is established to improve the ability of States to provide newborn and child screening for heritable disorders and affect the lives of all of the nations infants and children. Newborn and child screening occur at intervals across the life span of every child. Newborn screening universally provides early identification and follow-up for treatment of infants affected by certain genetic, metabolic, hormonal and/or functional conditions. It is expected that newborn and child screening will expand as the capacity to screen for genetic and congenital conditions expands. First funded in 2009, the Congenital Conditions program is established to provide information and support services to women and their families that have received a diagnosis for Down Syndrome, Spina Bifida, Dwarfism and other prenatally or postnatally diagnosed conditions. Federal Operating Budget Detail Page 980 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Maternal and Child Health Federal Consolidated Programs CFDA 93.110 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Health and Human Services Office 099074 2013 127% 2014 211% 2013 Received 115.0 2014 Est. Rev. 115.0 2015 Est. Rev. Footnote(s) 115.0 6 2015 211% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant shares across the MCH Block Grant, index 99001 and expense transfers had not been made prior to the end of the FY 10 to balance out the account. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 981 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Project Grants and Cooperative Agreements for Tuberculosis Control Programs CFDA 93.116 Grantor AFIS ID Department of Health and Human Services Office 099075 2013 Received 1,101.4 2014 Est. Rev. 1,101.4 2015 Est. Rev. Footnote(s) 1,101.4 6 To assist State and local health agencies in carrying out tuberculosis (TB) control activities designed to prevent transmission of infection and disease. Financial assistance is provided to TB programs to ensure that the program needs for the core TB prevention and control activities are met: finding all cases of active tuberculosis and ensuring completion of therapy; finding and screening persons who have had contact with TB patients, evaluating them for TB infection and disease, and ensuring completion of appropriate treatment, and conducting TB surveillance and TB public health laboratory activities that are essential to addressing these priorities. Each of these core activities (completion of therapy, contact investigation, TB surveillance, and TB laboratory activities) is essential to effective TB prevention and control, and they are mutually reinforcing. Thus, they constitute a "package" of core activities. These are the highest priority TB prevention and control activities and should be carried out by all State and local TB prevention and control programs. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 150% 2014 91% 2015 100% 1.1 1.1 0.7 0.7 The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. US-Born Tuberculosis (TB) Case Rate 1.5 Decrease the Tuberculosis (TB) case rate in the US-born persons to 1.0 in 2011, and less than 0.7 in 2012-2015. These rates will be Arizona specific. TB Case Rate for children less than 5 1.5 Decrease the TB case rate for children less than five years of age to 3.0 in 2011, 2.0 in 2012, 1.0 in 2013 and 0.4 in 2014 and 2015. The rates provided are Arizona specific. Federal Operating Budget Detail Page 982 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Special Supplemental Nutrition Program for Women, Infants, and Children CFDA 10.557 Grantor AFIS ID Department of Agriculture Office 099076 2013 Received 84,232.5 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 84,232.5 84,232.5 2, 6 To provide low-income pregnant, breastfeeding and postpartum women, infants, and children to age five determined to be at nutritional risk, at no cost, supplemental nutritious foods, nutrition education, and referrals to health and social services. WIC also promotes breastfeeding as the feeding method of choice for infants, provides substance abuse education and promotes immunization and other aspects of healthy living. The Food and Nutrition Service (FNS) makes funds available to participating State health agencies and Indian Tribal Organizations (ITOs) that, in turn, distribute the funds to participating local agencies. State and local agencies use WIC funds to pay the costs of specified supplemental foods provided to WIC participants, and to pay for specified nutrition services and administration (NSA) costs, including the cost of nutrition assessments, blood tests for anemia, nutrition education, breastfeeding promotion and health care referrals. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 43% 2014 96% 2015 96% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 983 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Project Grants and Cooperative Agreements for Tuberculosis Control Programs CFDA 93.116 Grantor AFIS ID Department of Health and Human Services Office 099077 2013 Received 118.9 2014 Est. Rev. 118.9 2015 Est. Rev. Footnote(s) 118.9 2 To assist State and local health agencies in carrying out tuberculosis (TB) control activities designed to prevent transmission of infection and disease. Financial assistance is provided to TB programs to ensure that the program needs for the core TB prevention and control activities are met: finding all cases of active tuberculosis and ensuring completion of therapy; finding and screening persons who have had contact with TB patients, evaluating them for TB infection and disease, and ensuring completion of appropriate treatment, and conducting TB surveillance and TB public health laboratory activities that are essential to addressing these priorities. Each of these core activities (completion of therapy, contact investigation, TB surveillance, and TB laboratory activities) is essential to effective TB prevention and control, and they are mutually reinforcing. Thus, they constitute a "package" of core activities. These are the highest priority TB prevention and control activities and should be carried out by all State and local TB prevention and control programs. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 100% 2014 100% 2015 100% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant is a federal contract that is cost reimbursement, therefore we do not invoice until the services have been provided. The performance measure will always reflect 100% met. Federal Operating Budget Detail Page 984 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Immunization Cooperative Agreements CFDA 93.268 Grantor AFIS ID Department of Health and Human Services Office 099086 2013 Received 6,324.9 2014 Est. Rev. 6,324.9 2015 Est. Rev. Footnote(s) 6,324.9 6 To assist states and communities in establishing and maintaining preventive health service programs to immunize individuals against vaccine-preventable diseases (including measles, rubella, poliomyelitis, diphtheria, pertussis, tetanus, hepatitis B, hepatitis A, varicella, mumps, haemophilus influenza type b, influenza, and pneumococcal pneumonia). Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 139% 2014 86% 2015 90% 96% 96% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Percentage of Immunization Providers that receive a Quality Assurance Visit 96% At least 50% of immunization providers in the state must receive a Quality Assurance Visit, per the Centers for Disease Control and Prevention grant requirements. Federal Operating Budget Detail Page 985 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Special Education-Grants for Infants and Families CFDA 84.181 Grantor AFIS ID Department of Education Office 099087 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide grants to States to assist them to implement and maintain a Statewide, comprehensive, coordinated, multidisciplinary, interagency system to make available early intervention services to infants and toddlers with disabilities and their families. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant ended in 1997, however revenues were still available for use. The remaining funds were utilized in FY 09 for activities that were within the scope of work of the original grant. Federal Operating Budget Detail Page 986 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Grants to States for Loan Repayment Program CFDA 93.165 Grantor AFIS ID Department of Health and Human Services Office 099099 2013 Received 51.3 2014 Est. Rev. 51.3 2015 Est. Rev. Footnote(s) 51.3 2, 6 To increase the availability of primary health care in health professional shortage areas (HPSAs) by assisting States in operating programs for the repayment of educational loans of health professionals in return for their practice in HPSAs. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 143% 2014 107% 2015 107% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 987 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - State Grants to Promote Health Information Technology CFDA 93.719 Grantor AFIS ID Department of Health and Human Services Office 997022 2013 Received 66.7 2014 Est. Rev. 66.7 2015 Est. Rev. Footnote(s) 0.0 2 Promote the electronic movement and use of health information among organizations using nationally recognized interoperability standards. Enable providers to qualify for Medicare and Medicaid financial incentives, authorized by ARRA, by providing health information exchange that meets meaningful use requirements. Improve health care quality and efficiency. A subset of grantees received additional funding to focus on breakthrough innovations for health information exchange that can be leveraged widely to support nationwide health information exchange and interoperability. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 192% 2014 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Grant award not received until mid FY 12, therefore no performance measure has been calculated for FY 11. This grant will end in December 2012, therefore no performance measure has been calculated for FY 14. Federal Operating Budget Detail Page 988 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description ARRA - State Grants to Promote Health Information Technology CFDA 93.719 Grantor AFIS ID Department of Health and Human Services Office 997023 2013 Received 123.2 2014 Est. Rev. 123.2 2015 Est. Rev. Footnote(s) 0.0 2, 6 Promote the electronic movement and use of health information among organizations using nationally recognized interoperability standards. Enable providers to qualify for Medicare and Medicaid financial incentives, authorized by ARRA, by providing health information exchange that meets meaningful use requirements. Improve health care quality and efficiency. A subset of grantees received additional funding to focus on breakthrough innovations for health information exchange that can be leveraged widely to support nationwide health information exchange and interoperability. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 52% 2015 52% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 989 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Grantor AFIS ID Department of Health and Human Services Office 998002 2013 Received 1,808.9 2014 Est. Rev. 1,808.9 2015 Est. Rev. Footnote(s) 1,808.9 6 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. STEPS- To enable communities to reduce the burden of chronic disease, including: preventing diabetes among populations with pre-diabetes; increasing the likelihood that persons with undiagnosed diabetes are diagnosed; reducing complications of diabetes; preventing overweight and obesity; reducing overweight and obesity; and reducing the complications of asthma. STEPS will achieve these outcomes by improving nutrition; increasing physical activity; preventing tobacco use and exposure, targeting adults who are diabetic or who live with persons with asthma; increasing tobacco cessation, targeting adults who are diabetic or who live with persons with asthma; increasing use of appropriate health care services; improving the quality of care; and increasing effective self-management of chronic diseases and associated risk factors. REACH - REACH U.S. supports community coalitions that design, implement, evaluate, and disseminate community-driven strategies to eliminate health disparities Racial and ethnic groups targeted include: African American/Black, American Indian/Alaska Native, Asian, Native Hawaiian/Other Pacific Islander, and Hispanic/Latino. Health priority areas include: breast and cervical cancer; cardiovascular disease; diabetes mellitus; adult/older adult immunization, hepatitis B, and/or tuberculosis; asthma; and infant mortality. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 82% 2014 379% 2015 379% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 990 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Strengthening Public Health Services at the Outreach Offices of the U.S.-Mexico Border Health Commission CFDA 93.018 Grantor AFIS ID Department of Health and Human Services Office 998006 2013 Received 333.2 2014 Est. Rev. 333.2 2015 Est. Rev. Footnote(s) 333.2 6 This initiative addresses and targets outreach and health promotion activities; evaluation and assessments; health data analysis and surveillance; public information, promotion and communication; Healthy Border/Healthy Gente activities; and will work with communities to implement programs to improve the health of border residents; and will publicize the achievements and challenges of border health; and will provide programmatic and administrative support to the members and staff of the Unites States - Mexico Border Health Commission. This assistance is geared to support current, on-going and proposed public health initiatives in this border region that support the goals and objectives of the United States Mexico Border Health Commission as it serves to strengthen access to health care, disease prevention, and public health along the state border. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 169% 2014 66% 2015 75% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure for FY 12 is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 991 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description State Capacity Building CFDA 93.240 Grantor AFIS ID Department of Health and Human Services Office 998009 2013 Received 170.7 2014 Est. Rev. 170.7 2015 Est. Rev. Footnote(s) 170.7 6 To fulfill the mandated objectives of the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA) and the Superfund Amendments and Reauthorization Act (SARA) of 1986, as amended, in coordination with Agency for Toxic Substances and Disease Registry (ATSDR), by assisting public health agencies to build capacity to conduct (1) Health consultations, (2) public health assessments, (3) exposure investigations, (4) community involvement, (5) health education, and (6) public health studies. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 82% 2014 55% 2015 75% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Grant award not received until FY 11 therefore no performance measure has been calculated for FY 10. Prior performance measures can be found under grant 098009. Federal Operating Budget Detail Page 992 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Maternal and Child Health Federal Consolidated Programs CFDA 93.110 Grantor AFIS ID Department of Health and Human Services Office 998014 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To carry out special maternal and child health (MCH) projects of regional and national significance; to conduct training and research; to conduct genetic disease testing, counseling, and information development and dissemination programs; for grants relating to hemophilia without regard to age; and for the screening of newborns for sickle cell anemia, and other genetic disorders. and to support comprehensive hemophilia diagnostic and treatment centers. These grants are funded with a set-aside from the MCH Block grant program. SPRANS grants are funded with 15 percent of the Block Grant appropriation of up to $600 million. When the appropriation exceeds $600 million, 12.75 percent of the amount over $600 million is set aside for the Community Integrated Service Systems grants. 15 percent of the balance remaining over $600 million is also for SPRANS. The CISS program is to develop and expand the following: (1) Home visitation; (2) increased participation of obstetricians and pediatricians; (3) integrated service delivery systems; (4) maternal and child health centers for women and infants, under the direction of a not-for-profit hospital; (5) services for rural populations; and (6) community-based services for children with special health care needs in order to enhance or develop an integrated services system. In FY 2008 Congress first funded the Combating Autism Act program, which is for early detection, education and intervention activities on autism and other developmental disorders. First funded in 2004, the Heritable Disorders Program is established to improve the ability of States to provide newborn and child screening for heritable disorders and affect the lives of all of the nations infants and children. Newborn and child screening occur at intervals across the life span of every child. Newborn screening universally provides early identification and follow-up for treatment of infants affected by certain genetic, metabolic, hormonal and/or functional conditions. It is expected that newborn and child screening will expand as the capacity to screen for genetic and congenital conditions expands. First funded in 2009, the Congenital Conditions program is established to provide information and support services to women and their families that have received a diagnosis for Down Syndrome, Spina Bifida, Dwarfism and other prenatally or postnatally diagnosed conditions. Federal Operating Budget Detail Page 993 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Maternal and Child Health Federal Consolidated Programs CFDA 93.110 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Health and Human Services Office 998014 2013 Not Applicable 2014 Not Applicable 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. This grant ends on 8/31/11, therefore there will be no performance measures for FY 12-FY14. Federal Operating Budget Detail Page 994 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Substance Abuse and Mental Health Services_Projects of Regional and National Significance CFDA 93.243 Grantor AFIS ID Department of Health and Human Services Office 998017 2013 Received 941.7 2014 Est. Rev. 941.7 2015 Est. Rev. Footnote(s) 0.0 6 Substance Abuse and Mental Health Service Administration (SAMHSA) was reauthorized by the Children's Health Action of 2000, Public law 106-310. Under this reauthorization, SAMHSA was given the authority to address priority substance abuse treatment, prevention and mental health needs of regional and national significance through assistance (grants and cooperative agreements) to States, political subdivisions of States, Indian tribes and tribal organizations, and other public or nonprofit private entities. Under these sections, CSAT, CMHS and CSAP seek to expand the availability of effective substance abuse treatment and recovery services available to Americans to improve the lives of those affected by alcohol and drug additions, and to reduce the impact of alcohol and drug abuse on individuals, families, communities and societies and to address priority mental health needs of regional and national significance and assist children in dealing with violence and traumatic events through by funding grant and cooperative agreement projects. Grants and cooperative agreements may be for (1) knowledge and development and application projects for treatment and rehabilitation and the conduct or support of evaluations of such projects; (2) training and technical assistance; (3) targeted capacity response programs (4) systems change grants including statewide family network grants and client-oriented and consumer run selfhelp activities and (5) programs to foster health and development of children; (6) coordination and integration of primary care services into publicly-funded community mental health centers and other community-based behavioral health settings funded under Affordable Care Act (ACA). Federal Operating Budget Detail Page 995 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Substance Abuse and Mental Health Services_Projects of Regional and National Significance CFDA 93.243 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Health and Human Services Office 998017 2013 161% 2014 107% 2013 Received 941.7 2014 Est. Rev. 941.7 2015 Est. Rev. Footnote(s) 0.0 6 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. This grant end 9/29/13 therefore there will be no performance measures for FY 14 and FY 15. Federal Operating Budget Detail Page 996 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Special Supplemental Nutrition Program for Women, Infants, and Children CFDA 10.557 Grantor AFIS ID Department of Agriculture Office 998041 2013 Received 5.7 2014 Est. Rev. 5.7 2015 Est. Rev. Footnote(s) 5.7 2 To provide low-income pregnant, breastfeeding and postpartum women, infants, and children to age five determined to be at nutritional risk, at no cost, supplemental nutritious foods, nutrition education, and referrals to health and social services. WIC also promotes breastfeeding as the feeding method of choice for infants, provides substance abuse education and promotes immunization and other aspects of healthy living. The Food and Nutrition Service (FNS) makes funds available to participating State health agencies and Indian Tribal Organizations (ITOs) that, in turn, distribute the funds to participating local agencies. State and local agencies use WIC funds to pay the costs of specified supplemental foods provided to WIC participants, and to pay for specified nutrition services and administration (NSA) costs, including the cost of nutrition assessments, blood tests for anemia, nutrition education, breastfeeding promotion and health care referrals. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This was a very small grant to cover travel expenses for the State WIC Coordinator to attend meetings in other states. Travel had been completed early in FY 09 which is why the performance measure reflects greater than 100%. Travel in FY 10 occurred late in the budget year which is why the performance measure is lower this time. For FY 11 travel occurred in the middle of the year, which is why the performance measure reflects 100%. There was no activity under the grant in 2012, therefore no performance measure was calculated. Federal Operating Budget Detail Page 997 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description National Bioterrorism Hospital Preparedness Program CFDA 93.889 Grantor AFIS ID Department of Health and Human Services Office 998086 2013 Received 5,899.3 2014 Est. Rev. 5,899.3 2015 Est. Rev. Footnote(s) 5,899.3 6 To ready hospitals and other healthcare systems, in collaboration with other partners, to deliver coordinated and effective care to victims of terrorism and other public health emergencies. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 85% 2014 30% 2015 85% 100% 100% Percentage of funding utilized in the budget period (Funding Utilization Ratio) Percentage of funding utilized in the budget period (Funding Utilization Ratio) The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. . Percentage of table top exercises that tested 7 required capabilities 100% The percentage of statewide and/or regional exercised conducted that tested each of the following capabilities: (1) Interoperable Communications, (2) ESAR-VHP, (3) Interoperable Communications and ESAR-VHP, (4) Fatality Management, (5) Medical Evacuation, (6) Bed Tracking Availability, and (7) Memorandum of Understandings between Partnerships. Federal Operating Budget Detail Page 998 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Preventive Health Services_Sexually Transmitted Diseases Control Grants CFDA 93.977 Grantor AFIS ID Department of Health and Human Services Office 999005 2013 Received 1,357.5 2014 Est. Rev. 1,357.5 2015 Est. Rev. Footnote(s) 1,357.5 6 To reduce morbidity and mortality by preventing cases and complications of sexually transmitted diseases (STD). Project grants under Section 318c awarded to State and local health departments emphasize the development and implementation of nationally uniform prevention and control programs which focus on disease intervention activities designed to reduce the incidence of these diseases, with applied research, demonstration, and public and professional education activities supporting these basic program activities authorized under Section 318b of the Public Health Service Act. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 147% 2014 97% 2015 100% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 999 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Grants to States to Support Oral Health Workforce Activities CFDA 93.236 Grantor AFIS ID Department of Health and Human Services Office 999032 2013 Received 180.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 Grants to States to Support Oral Health Workforce Activities assists states to develop and implement innovative programs to address the dental workforce needs of designated dental health professional shortage areas. Grants for Residency Training in Dental Public Health are no longer funded, but were supported under this CFDA and are now supported under Section 748 of the Patient Protection and Affordable Care Act of 2010. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 143% 2014 46% 2015 50% Not Applicable Not Applikcable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Percentage of providers trained for enhanced dental teams in teledentistry 98% Providers are trained to increase provider understanding and competencies for teledentistry practice as well as to increase workforce capacity and flexibility in community settings for underserved populations and areas. This grant ended on 8/31/12 therefore there are no performance measures for FY 13-15. Federal Operating Budget Detail Page 1000 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description CFDA Childhood Lead Poisoning Prevention Projects_State and Local 93.197 Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children Grantor AFIS ID Department of Health and Human Services Office 999041 2013 Received 160.6 2014 Est. Rev. 160.6 2015 Est. Rev. Footnote(s) 160.6 6 To (1) Develop and/or enhance a surveillance system that monitors all blood lead levels; (2) assure that children who are potentially exposed to lead receive follow up care; (3) assure awareness and action among the general public and affected professionals in relation to preventing childhood lead poisoning in high risk areas in collaboration with other government and community based organizations. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 57% 2014 39% 2015 85% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 1001 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description State and Territorial and Technical Assistance Capacity Development Minority HIV/AIDS Demonstration Program CFDA 93.006 Grantor AFIS ID Department of Health and Human Services Office 999042 2013 Received 161.3 2014 Est. Rev. 161.3 2015 Est. Rev. Footnote(s) 161.3 6 A collaborative effort to demonstrate that the involvement of State and Territorial Offices of Minority Health in coordinating a statewide response to the HIV/AIDS crisis in minority communities can have a greater impact on the communities' understanding of the disease, and the coordination of prevention and treatment services for minority populations, than agencies and/or organizations working independently; and to stimulate and foster the development of effective and durable service delivery capacity for HIV prevention and treatment among organizations closely linked with the minority populations. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 103% 2014 102% 2015 102% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Grant award not received until FY 11 therefore no performance measure has been calculated for FY 09 and FY 10. This grant was originally found under grant phase 099042. For subsequent years, the calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 1002 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Injury Prevention and Control Research and State and Community Based Programs CFDA 93.136 Grantor AFIS ID Department of Health and Human Services Office 999071 2013 Received 171.5 2014 Est. Rev. 171.5 2015 Est. Rev. Footnote(s) 171.5 6 RESEARCH GRANTS: (1) To support injury control research on priority issues; (2) to integrate aspects of engineering, public health, behavioral sciences, medicine, engineering, health policy, economics and other disciplines in order to prevent and control injuries more effectively; (3) to rigorously apply and evaluate current and new interventions, methods, and strategies that focus on the prevention and control of injuries; (4) to stimulate and support Injury Control Research Centers (ICRCs) in academic institutions which will develop a comprehensive and integrated approach to injury control research and training; and (5) to bring the knowledge and expertise of ICRCs to bear on the development of effective public health programs for injury control. STATE AND COMMUNITY PROGRAM GRANTS/COOPERATIVE AGREEMENTS: (1) To develop and evaluate new methods or to evaluate existing methods and techniques used in injury surveillance by public health agencies; and (2) to develop, expand, or improve injury control programs to reduce morbidity, mortality, severity, disability, and cost from injuries. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 67% 2014 95% 2015 95% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This new grant cycle began in the beginning of FY 12, therefore no performance measure was available for FY 11. The prior grant 099071 will have the performance measure listed. Federal Operating Budget Detail Page 1003 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Affordable Care Act (ACA) Abstinence Education Program CFDA 93.235 Grantor AFIS ID Department of Health and Human Services Office 999082 2013 Received 485.1 2014 Est. Rev. 485.1 2015 Est. Rev. Footnote(s) 485.1 6 To enable States to provide abstinence education, and at the option of the State, where appropriate, mentoring, counseling, and adult supervision to promote abstinence from sexual activity, with a focus on those groups which are most likely to bear children out-of-wedlock. The Affordable Health Care Act (ACA) appropriated funding for this program through FY 2014. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 142% 2014 3% 2015 95% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Funding was suspended during FY 10, and re-instated halfway through FY 11, resulting in lower percentages of funding expended. The calculated performance measure for FY 12 is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. The performance measure for FY 13 was lower due to the prior year's encumbrances. Federal Operating Budget Detail Page 1004 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Affordable Care Act (ACA) Abstinence Education Program CFDA 93.235 Grantor AFIS ID Department of Health and Human Services Office 999083 2013 Received 635.4 2014 Est. Rev. 635.4 2015 Est. Rev. Footnote(s) 635.4 6 To enable States to provide abstinence education, and at the option of the State, where appropriate, mentoring, counseling, and adult supervision to promote abstinence from sexual activity, with a focus on those groups which are most likely to bear children out-of-wedlock. The Affordable Health Care Act (ACA) appropriated funding for this program through FY 2014. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 2014 2015 The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Federal Operating Budget Detail Page 1005 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Emergency Medical Services for Children CFDA 93.127 Grantor AFIS ID Department of Health and Human Services Office 999084 2013 Received 192.7 2014 Est. Rev. 192.7 2015 Est. Rev. Footnote(s) 192.7 2, 6 To support demonstration projects for the expansion and improvement of emergency medical services for children who need treatment for trauma or critical care. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 1134% 2015 100% The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Federal Operating Budget Detail Page 1006 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description National Bioterrorism Hospital Preparedness Program CFDA 93.889 Grantor AFIS ID Department of Health and Human Services Office 999089 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To ready hospitals and other healthcare systems, in collaboration with other partners, to deliver coordinated and effective care to victims of terrorism and other public health emergencies. Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. The calculated performance measure is over 100% because Pass Thru and/or Professional and Outside Services have already been encumbered through the execution of a completed contract, ISA or IGA, and are included in the total expenditures to date. Remaining funds will be expended in FY 11 after which the grant closes, therefore we have no performance measure for FY 12 - FY 14.. Federal Operating Budget Detail Page 1007 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Grantor AFIS ID Department of Health and Human Services Office 999093 2013 Received 3,070.0 2014 Est. Rev. 3,070.0 2015 Est. Rev. Footnote(s) 3,070.0 6 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. STEPS- To enable communities to reduce the burden of chronic disease, including: preventing diabetes among populations with pre-diabetes; increasing the likelihood that persons with undiagnosed diabetes are diagnosed; reducing complications of diabetes; preventing overweight and obesity; reducing overweight and obesity; and reducing the complications of asthma. STEPS will achieve these outcomes by improving nutrition; increasing physical activity; preventing tobacco use and exposure, targeting adults who are diabetic or who live with persons with asthma; increasing tobacco cessation, targeting adults who are diabetic or who live with persons with asthma; increasing use of appropriate health care services; improving the quality of care; and increasing effective self-management of chronic diseases and associated risk factors. REACH - REACH U.S. supports community coalitions that design, implement, evaluate, and disseminate community-driven strategies to eliminate health disparities Racial and ethnic groups targeted include: African American/Black, American Indian/Alaska Native, Asian, Native Hawaiian/Other Pacific Islander, and Hispanic/Latino. Health priority areas include: breast and cervical cancer; cardiovascular disease; diabetes mellitus; adult/older adult immunization, hepatitis B, and/or tuberculosis; asthma; and infant mortality. Federal Operating Budget Detail Page 1008 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Centers for Disease Control and Prevention_Investigations and Technical Assistance CFDA 93.283 Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) Grantor AFIS ID Department of Health and Human Services Office 999093 2013 99% 2013 Received 3,070.0 2014 96% 2015 96% 95% 95% 95% 95% 2014 Est. Rev. 3,070.0 2015 Est. Rev. Footnote(s) 3,070.0 6 The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. Percentage of Women who Receive Follow-Up after Abnormal Screening Results 95% The number of women that are screened for cervical cancer and who receive a complete follow-up with a physician. Percentage of Women 50 and over who receive a mammogram 95% This grant provides screenings to underinsured and uninsured women between 100% and 250% of the Federal Poverty Level for breast & cervical cancer, who are over the age of 40 and uninsured. Contracts are in place in health departments to assist women in getting screened that qualify. Federal Operating Budget Detail Page 1009 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description Substance Abuse and Mental Health Services_Projects of Regional and National Significance CFDA 93.243 Grantor AFIS ID Department of Health and Human Services Office 999094 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 Substance Abuse and Mental Health Service Administration (SAMHSA) was reauthorized by the Children's Health Action of 2000, Public law 106-310. Under this reauthorization, SAMHSA was given the authority to address priority substance abuse treatment, prevention and mental health needs of regional and national significance through assistance (grants and cooperative agreements) to States, political subdivisions of States, Indian tribes and tribal organizations, and other public or nonprofit private entities. Under these sections, CSAT, CMHS and CSAP seek to expand the availability of effective substance abuse treatment and recovery services available to Americans to improve the lives of those affected by alcohol and drug additions, and to reduce the impact of alcohol and drug abuse on individuals, families, communities and societies and to address priority mental health needs of regional and national significance and assist children in dealing with violence and traumatic events through by funding grant and cooperative agreement projects. Grants and cooperative agreements may be for (1) knowledge and development and application projects for treatment and rehabilitation and the conduct or support of evaluations of such projects; (2) training and technical assistance; (3) targeted capacity response programs (4) systems change grants including statewide family network grants and client-oriented and consumer run selfhelp activities and (5) programs to foster health and development of children; (6) coordination and integration of primary care services into publicly-funded community mental health centers and other community-based behavioral health settings funded under Affordable Care Act (ACA). Performance Measures Percentage of funding utilized in the budget period (Funding Utilization Ratio) 2013 Not Applicable 2014 Not Applicable 2015 Not Applicable The funding utilization ratio is used to measure the administrative efficiency of the grant. The ratio compares the percentage of grant expenditure and encumbrance as of the fiscal year end with the percentage of budget period elapsed by the end of fiscal year. This grant ended in FY 11, therefore no performance measures were calculated for FY 12-FY 14. Federal Operating Budget Detail Page 1010 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Health Services Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 314,409.8 312,908.5 2015 Est. Rev. Footnote(s) 310,598.6 2013 Uses of Funds 379.3 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 17,191.4 6,629.4 39,484.4 63,305.2 0.0 249,273.6 312,578.8 16 Page 1011 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office of Highway Safety Grant/Project and Description State and Community Highway Safety CFDA 20.600 Grantor AFIS ID Department of Transportation Office 200200 2013 Received 290.2 2014 Est. Rev. 425.0 2015 Est. Rev. Footnote(s) 325.0 6 To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and property damage. Performance Measures Contracts negotiated, written, and executed. 2013 254 2014 256 2015 340 Data collected from actual proposals received. Federal Operating Budget Detail Page 1012 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office of Highway Safety Grant/Project and Description State and Community Highway Safety CFDA 20.600 Grantor AFIS ID Department of Transportation Office 200300 2013 Received 333.1 2014 Est. Rev. 520.0 2015 Est. Rev. Footnote(s) 370.0 6 To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and property damage. Federal Operating Budget Detail Page 1013 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office of Highway Safety Grant/Project and Description State and Community Highway Safety CFDA 20.600 Performance Measures Number of occupied acres. Grantor AFIS ID Department of Transportation Office 200300 2013 238,000 2014 238,000 2013 Received 333.1 2014 Est. Rev. 520.0 2015 Est. Rev. Footnote(s) 370.0 6 2015 N/A Using partnerships across 12 western states with a landscape based approach, conservation actions implemented such as population monitoring, genetic analysis, reintroduction, and disease management. Wildlife populations and habitats within various grassland-based ecosystems will increase, which in turn will benefit the public. Success is also measured by generating information on the status on prairie dog populations in TX, KS, and OK, establishing blacktailed prairie dogs in AZ, and determining genetic make up of prairie dogs. This information is then used by managers to assess progress against the objectives identified in the 12 state strategic plan. This multiple state approach has been successful in keeping prairie dogs off the federal endangered species for 12 years. Performance Measures Contracts negotiated, written, and executed. 2013 254 2014 256 2015 340 2013 NA 2014 NA 2015 100% NA NA 100% Data collected from actual proposals received. Performance Measures Geologic mapping and geodatabase compilation in the Phoenix, Arizona area. Measure identifies program goals and objectives. Geologic mapping in the Plomosa Mountains and Cactus Plain area, western Arizona. Measure identifies program goals and objectives. Federal Operating Budget Detail Page 1014 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office of Highway Safety Grant/Project and Description State and Community Highway Safety CFDA 20.600 Geologic mapping in the southern Bradshaw Mountains, central Arizona. Grantor AFIS ID Department of Transportation Office NA 200300 2013 Received NA 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 333.1 520.0 370.0 6 2,546.2 2,500.0 2,500.0 2 956.0 750.0 750.0 100% Measure identifies program goals and objectives. State and Community Highway Safety 20.600 Department of Transportation Office 200500 To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and property damage. Performance Measures Decrease total fatality rate per 100 million vehicle miles traveled using a 3 year calendar base average. 2013 1.38 2014 2015 1.37 Crash data compiled for calendar year from Arizona Dept. of Transportation, Traffic Records Section. FY2011 represents calendar year 2010. FY2012 represents calendar year 2011. State Traffic Safety Information System Improvement Grants 20.610 Department of Transportation Office 201400 2, 6 Encourage States to adopt and implement effective programs to improve the timeliness, accuracy, completeness, uniformity, integration and accessibility of State data; to evaluate the effectiveness of efforts to make such improvements; to link these State data systems, including traffic records, with other data systems within the State; and to improve the compatibility of the State data systems with national data systems and data systems of other States to enhance the ability to observe and analyze national trends in crash occurrences, rates, outcomes, and circumstances. Performance Measures None. 2013 2014 2015 Funding for Data only. Federal Operating Budget Detail Page 1015 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office of Highway Safety Grant/Project and Description Alcohol Impaired Driving Countermeasures Incentive Grants I CFDA 20.601 Grantor AFIS ID Department of Transportation Office 201600 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 3,086.6 3,000.0 3,000.0 30.6 80.0 50.0 To encourage States to adopt effective programs to reduce crashes resulting from persons driving while under the influence of alcohol. Performance Measures To decrease alcohol impaired driving fatalaties by 2.5 percent from the five-year average (2008-2012) of 236 to 230 in 2014. 2013 2014 281 Not available 2015 230 FY2013 calendar year information not availble until FY2014. Incentive Grant Program to Increase Motorcyclist Safety 20.612 Department of Transportation Office 202600 2, 6 Encourage States to adopt and implement effective programs to reduce the number of single and multi-vehicle crashes involving motorcyclists. Performance Measures To decrease motorcycle fatalities 2.0% 2013 139 2014 139 2015 136 Actual data reported by the Arizona Dept of Transportation. Federal Operating Budget Detail Page 1016 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office of Highway Safety Grant/Project and Description Enforcing Underage Drinking Laws Program CFDA 16.727 Grantor AFIS ID Department of Justice Office 204800 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 253.2 0.0 0.0 2, 6, 8 50.1 93.1 0.0 2, 6 The EUDL Discretionary Program supports and enhances states' and local jurisdictions' efforts to prohibit the sale of alcoholic beverages to minors and the purchase and consumption of alcoholic beverages by minors. (For the purpose of this solicitation, "minors" are defined as individuals under the age of 21.) Activities under the EUDL Program may include: -Statewide task forces of state and local law enforcement and prosecutorial agencies to target establishments suspected of a pattern of violations of state laws governing the sale and consumption of alcohol by minors. -Public advertising programs to educate establishments about statutory prohibitions and sanctions. -Innovative programs to prevent and combat underage drinking. 2013 97 Performance Measures To decrease drivers age 20 or younger involved in fatal crashes. Child Safety and Child Booster Seats Incentive Grants 20.613 Department of Transportation Office 2014 97 2015 96 209500 To encourage States to enact and enforce a child restraint law that requires children up to 65 pounds and under 8 years of age to be properly retrained in a child restraint, unless they are 4' 9' tall. Performance Measures Conduct 2 Child Safety Seat Inspection events per year in Maricopa County 2013 2014 1 1 2015 2 Child Safety seats are purchased with these funds. The goal is to encourage parents to use child safety seat restraints in order to prevent fatalaties of young children. The seats are provided to parents who attend the events and do not have a safety seat or the seat being used is in not in good condition and is unsafe to use. Federal Operating Budget Detail Page 1017 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Governor's Office of Highway Safety Grant/Project and Description CFDA Minimum Penalties for Repeat Offenders for Driving While Intoxicated 20.608 Grantor AFIS ID Department of Transportation Office 209600 2014 Est. Rev. 2013 Received 0.0 5,000.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 To encourage States to enact and enforce Repeat Intoxicated Offender laws. Performance Measures To decrease alcohol impaired driving fatalaties by 2.5 percent from the five-year average (2008-2012) of 236 to 230 in 2014. 2013 2014 281 Not available 2015 230 FY2013 calendar year information not available until FY2014. Total (Available/Received) 7,546.0 12,368.1 6,995.0 2013 Uses of Funds FTE 9.7 Personal Services 581.7 Employee-Related Expenditures 210.5 All Other Operating Expenditures 640.1 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,432.3 0.0 6,208.8 7,641.0 16 Page 1018 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 120001 2013 Received 2,162.3 2014 Est. Rev. 9,811.6 2015 Est. Rev. Footnote(s) 4,905.1 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures To expend grant funds 2013 0 2014 2162.3 2015 9811.6 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1019 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 130001 2013 Received 0.0 2014 Est. Rev. 8,949.0 2015 Est. Rev. Footnote(s) 10,738.8 2, 3, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures To Expend Grant Funds 2013 2014 0 0 2015 8949 Expend Grant Funds Federal Operating Budget Detail Page 1020 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 500001 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Expend Grant Funding 2013 2014 0 0 2015 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1021 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Buffer Zone Protection Program (BZPP) CFDA 97.078 Grantor AFIS ID Department of Homeland Security 500002 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 The FY 2010 Buffer Zone Protection Program (BZPP), provides funds to increase the preparedness capabilities of jurisdictions responsible for the safety and security of communities surrounding high-priority Critical Infrastructure and Key Resource (CIKR) assets through planning and equipment acquisition. Performance Measures Improve vocational and academic educational opportunities for students. 2013 95% 2014 95% 2015 95% 2014 2015 0 Money will be spent on a literacy coach and supplies to assist teachers in the integration of vocational programs with core subjects. Evaluation - mid year and final narrative reports on the number of vocational certificates awarded and test score improvements. Performance Measures Expend Grant Funding 2013 0 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1022 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Rail and Transit Security Grant Program CFDA 97.075 Grantor AFIS ID Department of Homeland Security 500003 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 The FY 2012 TSGP and IPR Program play an important role in the implementation of Presidential Policy Directive 8 (PPD8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the National Preparedness Goal (NPG). The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 TSGP and IPR Program support all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from the TSGP and IPR Program include building and sustaining emergency management capabilities through operational activities, operational packages (OPacks), Top Transit Asset List (TTAL) remediation; protection of high risk/high consequence underwater and underground rail assets; planning; use of visible, unpredictable deterrence; emergency preparedness drills and exercises; public awareness and preparedness campaigns; and protection of other high risk, high consequences areas or systems that have been identified through system wide risk assessments. Performance Measures Expend grant funding 2013 2014 0 0 2015 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1023 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Public Safety Interoperable Communications Grant Program CFDA 11.555 Grantor AFIS ID Department of Commerce Office 500007 2013 Received 962.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To assist public safety agencies in the acquisition of, deployment of, or training for the use of interoperable communications systems that can utilize or enable interoperability with communications systems that can utilize reallocated public safety spectrum for radio communications. Performance Measures Provide improved educational opportunities to Title I students 2013 95% 2014 95% 2015 95% 2014 962.6 2015 0 Money will be spent on additional teachers (three) and additional transitional coordinators (two). Evaluation of how many Title I students improved their test scores and were transitioned successfully to the community. Performance Measures Expend Grant Funding 2013 7125.3 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1024 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 600001 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 1025 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Number of jobs created or retained in the following USDOJ categories: victim services; prosecution; courts; law enforcement; and administration. Grantor AFIS ID Department of Homeland Security 600001 2013 7.6 2014 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 0 The ARRA STOP Violence Against Women Formula Grant provides funding to develop and strengthen effective law enforcement, prosecution, courts and victim services in cases involving crimes against women. Number of victims of domestic violence, sexual assault, dating violence and stalking served by program funded staff. 130 0 The ARRA STOP Violence Against Women Formula Grant provides funding to develop and strengthen effective law enforcement, prosecution, courts and victim services in cases involving crimes against women. Number of professionals trained to more effectively respond to victims of domestic violence, sexual assault, dating violence and stalking. 411 0 The ARRA STOP Violence Against Women Formula Grant provides funding to develop and strengthen effective law enforcement, prosecution, courts and victim services in cases involving crimes against women. Performance Measures Expend Grant Funding 2013 3229.2 2014 2013 2014 0 2015 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Performance Measures Federal Operating Budget Detail 2015 Page 1026 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Execution Rate Grantor AFIS ID Department of Homeland Security 100% 600001 N/A 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 6 0.0 0.0 0.0 2, 6 N/A To operate at an execution rate of 95% for funds received. Buffer Zone Protection Program (BZPP) 97.078 Department of Homeland Security 600002 The FY 2010 Buffer Zone Protection Program (BZPP), provides funds to increase the preparedness capabilities of jurisdictions responsible for the safety and security of communities surrounding high-priority Critical Infrastructure and Key Resource (CIKR) assets through planning and equipment acquisition. Performance Measures Expend Grant Funding 2013 323.6 2014 0 2015 0 2013 100% 2014 N/A 2015 N/A Expend all Homeland Security grant funding prior to the expiration of the grant. Performance Measures Execution Rate To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 1027 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Rail and Transit Security Grant Program CFDA 97.075 Grantor AFIS ID Department of Homeland Security 600003 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 The FY 2012 TSGP and IPR Program play an important role in the implementation of Presidential Policy Directive 8 (PPD8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the National Preparedness Goal (NPG). The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 TSGP and IPR Program support all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from the TSGP and IPR Program include building and sustaining emergency management capabilities through operational activities, operational packages (OPacks), Top Transit Asset List (TTAL) remediation; protection of high risk/high consequence underwater and underground rail assets; planning; use of visible, unpredictable deterrence; emergency preparedness drills and exercises; public awareness and preparedness campaigns; and protection of other high risk, high consequences areas or systems that have been identified through system wide risk assessments. Performance Measures Expend Grant Funding 2013 417.7 2014 0 2015 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1028 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Rail and Transit Security Grant Program CFDA 97.075 Grantor AFIS ID Department of Homeland Security 600004 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 The FY 2012 TSGP and IPR Program play an important role in the implementation of Presidential Policy Directive 8 (PPD8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the National Preparedness Goal (NPG). The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 TSGP and IPR Program support all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from the TSGP and IPR Program include building and sustaining emergency management capabilities through operational activities, operational packages (OPacks), Top Transit Asset List (TTAL) remediation; protection of high risk/high consequence underwater and underground rail assets; planning; use of visible, unpredictable deterrence; emergency preparedness drills and exercises; public awareness and preparedness campaigns; and protection of other high risk, high consequences areas or systems that have been identified through system wide risk assessments. Performance Measures Complete 1 annual report 2013 2014 1 1 2015 0 We will complete all annual financial reports in a timely fashion. Performance Measures Expend Grant Funding 2013 88.7 2014 0 2015 0 2013 100% 2014 N/A 2015 N/A Expend all Homeland Security grant funding prior to the expiration of the grant. Performance Measures Execution Rate To operate at an execution rate of 95% for funds received. Federal Operating Budget Detail Page 1029 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 600006 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 1030 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Completed public facility improvement projects Grantor AFIS ID Department of Homeland Security 600006 2013 2014 0 0 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 2 Number of completed sewage pump out and dump stations for recreational boats. Performance Measures Submittal of timely and accurate reports 2013 2014 2015 2013 261.5 2014 2015 0 federal financial reports submitted during the state fiscal year Performance Measures Expend Grant Funding 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1031 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 700001 2013 Received 3,477.5 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Expend Grant Funding 2013 7161.2 2014 3477.5 2015 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1032 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Buffer Zone Protection Program (BZPP) CFDA 97.078 Grantor AFIS ID Department of Homeland Security 700002 2013 Received 199.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The FY 2010 Buffer Zone Protection Program (BZPP), provides funds to increase the preparedness capabilities of jurisdictions responsible for the safety and security of communities surrounding high-priority Critical Infrastructure and Key Resource (CIKR) assets through planning and equipment acquisition. Performance Measures Expend Grant Funds 2013 0 2014 199.2 2015 0 162.3 0 0 Grand Closed All funds expended Expend Grant Funding Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1033 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Non-Profit Security Program CFDA 97.008 Grantor AFIS ID Department of Homeland Security 700005 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 The Fiscal Year (FY) 2012 Urban Areas Security Initiative (UASI) Nonprofit Security Grant Program (NSGP) provides funding support for target hardening and other physical security enhancements and activities to nonprofit organizations that are at high risk of terrorist attack and located within one of the specific UASI-eligible Urban Areas. The intent of the FY 2012 NSGP is to competitively award grant funding to assist nonprofit organizations in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. While funding is provided specifically to high-risk nonprofit organizations, the program seeks to integrate nonprofit preparedness activities with broader State and local preparedness efforts. It is also designed to promote coordination and collaboration in emergency preparedness activities among public and private community representatives, as well as State and local government agencies. The FY 2012 NSGP plays an important role in the implementation of the Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities outlined in the NPG. Core capabilities are essential for the execution of each of the five mission areas, however are not exclusive to any single level of government or organization but rather require the combined effort of the whole community. The FY 2012 NSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from the FY 2012 NSGP include building and sustaining emergency management capabilities through: Building and Sustaining core capabilities. Whole Community Approach to Security and Emergency Management. Performance Measures Expend Grant Funding 2013 2.7 2014 0 2015 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1034 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 700006 2013 Received 1,518.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Expend Grant Funding 2013 1431.7 2014 1518.0 2015 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1035 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Interoperable Emergency Communications CFDA 97.055 Grantor AFIS ID Department of Homeland Security 700007 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 224.4 0.0 0.0 2, 6, 8 0.0 0.0 0.0 2, 6 To provide governance, planning, training and exercise funding to States, territories, and local and tribal governments to carry out initiatives to improve interoperable emergency communications, including communications in collective response to natural disasters, acts of terrorism, and other man-made disasters. All activities proposed under the program must be integral to interoperable emergency communications and must be aligned with the goals, objectives, and/or initiatives identified in the grantees approved Statewide Communication Interoperability Plan (SCIP). The Program provides the flexibility to purchase interoperable communications equipment. 2013 379.8 Performance Measures Expend Grant Funding 2014 224.4 2015 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Emergency Operations Center 97.052 Department of Homeland Security 700008 The purpose of the Emergency Operations Center (EOC) Grant Program is to improve emergency management and preparedness capabilities by supporting flexible, sustainable, secure, strategically located and fully interoperable EOCs with a focus on addressing identified deficiencies and needs. This program provides funding for construction or renovation of a State, local or Tribal government's principal EOC. Fully capable emergency operations facilities at the State and local levels are an essential element of a comprehensive national emergency management system and are necessary to ensure continuity of operations and continuity of government in major disasters cause by any hazard. Performance Measures Expend Grant Funding 2013 2014 0 0 2015 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1036 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 800001 2013 Received 14,941.8 2014 Est. Rev. 1,994.7 2015 Est. Rev. Footnote(s) 0.0 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Expend Grant Funding 2013 23512.9 2014 14941.5 2015 1994.7 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1037 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Buffer Zone Protection Program (BZPP) CFDA 97.078 Grantor AFIS ID Department of Homeland Security 800002 2013 Received 343.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The FY 2010 Buffer Zone Protection Program (BZPP), provides funds to increase the preparedness capabilities of jurisdictions responsible for the safety and security of communities surrounding high-priority Critical Infrastructure and Key Resource (CIKR) assets through planning and equipment acquisition. Performance Measures Expend Grant Funding 2013 8.2 2014 343.0 2015 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1038 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Non-Profit Security Program CFDA 97.008 Grantor AFIS ID Department of Homeland Security 800005 2013 Received 75.9 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The Fiscal Year (FY) 2012 Urban Areas Security Initiative (UASI) Nonprofit Security Grant Program (NSGP) provides funding support for target hardening and other physical security enhancements and activities to nonprofit organizations that are at high risk of terrorist attack and located within one of the specific UASI-eligible Urban Areas. The intent of the FY 2012 NSGP is to competitively award grant funding to assist nonprofit organizations in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. While funding is provided specifically to high-risk nonprofit organizations, the program seeks to integrate nonprofit preparedness activities with broader State and local preparedness efforts. It is also designed to promote coordination and collaboration in emergency preparedness activities among public and private community representatives, as well as State and local government agencies. The FY 2012 NSGP plays an important role in the implementation of the Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities outlined in the NPG. Core capabilities are essential for the execution of each of the five mission areas, however are not exclusive to any single level of government or organization but rather require the combined effort of the whole community. The FY 2012 NSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from the FY 2012 NSGP include building and sustaining emergency management capabilities through: Building and Sustaining core capabilities. Whole Community Approach to Security and Emergency Management. Performance Measures Completed public facility projects 2013 2014 1 1 2015 N/A 2013 71.4 2014 75.9 2015 0 Number of completed public facility improvement projects. Performance Measures Expend Grant Funding Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1039 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Interoperable Emergency Communications CFDA 97.055 Grantor AFIS ID Department of Homeland Security 800007 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 318.3 471.6 0.0 2, 6 936.4 25.3 0.0 2, 6 To provide governance, planning, training and exercise funding to States, territories, and local and tribal governments to carry out initiatives to improve interoperable emergency communications, including communications in collective response to natural disasters, acts of terrorism, and other man-made disasters. All activities proposed under the program must be integral to interoperable emergency communications and must be aligned with the goals, objectives, and/or initiatives identified in the grantees approved Statewide Communication Interoperability Plan (SCIP). The Program provides the flexibility to purchase interoperable communications equipment. 2013 41.5 Performance Measures Expend Grant Funding 2014 318.3 2015 471.6 Expend all Homeland Security grant funding prior to the expiration of the grant. Emergency Operations Center 97.052 Department of Homeland Security 800008 The purpose of the Emergency Operations Center (EOC) Grant Program is to improve emergency management and preparedness capabilities by supporting flexible, sustainable, secure, strategically located and fully interoperable EOCs with a focus on addressing identified deficiencies and needs. This program provides funding for construction or renovation of a State, local or Tribal government's principal EOC. Fully capable emergency operations facilities at the State and local levels are an essential element of a comprehensive national emergency management system and are necessary to ensure continuity of operations and continuity of government in major disasters cause by any hazard. Performance Measures Expend Grant Funding 2013 102.2 2014 936.4 2015 25.3 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1040 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 900001 2013 Received 19,851.6 2014 Est. Rev. 5,304.8 2015 Est. Rev. Footnote(s) 1,000.0 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Expend Grant Funding 2013 1637.3 2014 19851.6 2015 5304.8 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1041 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Non-Profit Security Program CFDA 97.008 Grantor AFIS ID Department of Homeland Security 900005 2013 Received 199.1 2014 Est. Rev. 25.9 2015 Est. Rev. Footnote(s) 0.0 2, 6 The Fiscal Year (FY) 2012 Urban Areas Security Initiative (UASI) Nonprofit Security Grant Program (NSGP) provides funding support for target hardening and other physical security enhancements and activities to nonprofit organizations that are at high risk of terrorist attack and located within one of the specific UASI-eligible Urban Areas. The intent of the FY 2012 NSGP is to competitively award grant funding to assist nonprofit organizations in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. While funding is provided specifically to high-risk nonprofit organizations, the program seeks to integrate nonprofit preparedness activities with broader State and local preparedness efforts. It is also designed to promote coordination and collaboration in emergency preparedness activities among public and private community representatives, as well as State and local government agencies. The FY 2012 NSGP plays an important role in the implementation of the Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities outlined in the NPG. Core capabilities are essential for the execution of each of the five mission areas, however are not exclusive to any single level of government or organization but rather require the combined effort of the whole community. The FY 2012 NSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from the FY 2012 NSGP include building and sustaining emergency management capabilities through: Building and Sustaining core capabilities. Whole Community Approach to Security and Emergency Management. Performance Measures Expended Grant Funding 2013 0 2014 198.9 2015 15.7 Expended Funding Federal Operating Budget Detail Page 1042 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description Emergency Operations Center CFDA 97.052 Grantor AFIS ID Department of Homeland Security 900008 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 4.9 995.1 0.0 2, 6 1,646.7 2,342.6 0.0 2, 6 The purpose of the Emergency Operations Center (EOC) Grant Program is to improve emergency management and preparedness capabilities by supporting flexible, sustainable, secure, strategically located and fully interoperable EOCs with a focus on addressing identified deficiencies and needs. This program provides funding for construction or renovation of a State, local or Tribal government's principal EOC. Fully capable emergency operations facilities at the State and local levels are an essential element of a comprehensive national emergency management system and are necessary to ensure continuity of operations and continuity of government in major disasters cause by any hazard. 2013 Performance Measures Expend Grant funding Border Interoperability Demonstration Project 0 97.120 Department of Homeland Security 2014 4.8 2015 995.2 900009 To identify solutions that facilitate emergency communications along and across the border and ensure emergency response providers can communicate during natural disasters, acts of terrorism and other man-made disasters. Performance Measures Expend Grant Funding 2013 5.1 2014 1646.7 2015 2342.6 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1043 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description State and Local Implementation Grant Program CFDA 11.549 Grantor AFIS ID Department of Commerce Office TBD 2013 Received 0.0 2014 Est. Rev. 50.0 2015 Est. Rev. Footnote(s) 50.0 2, 3, 6 To assist State, regional, tribal, and local jurisdictions to identify, plan, and implement the most efficient and effective way for such jurisdictions to utilize and integrate the infrastructure, equipment, and other architecture associated with the nationwide public safety broadband network to satisfy the wireless communications and data services needs of that jurisdiction, including with regards to coverage, siting, and other needs. Federal Operating Budget Detail Page 1044 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description State and Local Implementation Grant Program CFDA 11.549 Performance Measures Number of youth with a noted behavioral change. Grantor AFIS ID Department of Commerce Office TBD 2013 Received 0.0 2013 2014 2015 2013 2014 2015 50.0 2013 N/A 2014 N/A 2015 19,994 2014 2015 2014 Est. Rev. 50.0 2015 Est. Rev. Footnote(s) 50.0 2, 3, 6 Number of youth who exited the program having completed the program requirements Performance Measures Funds From Other Agency Expense Grant funds over 3 year period Performance Measures Number of new victims served The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Subrecipient agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic violence, physical assault and other crimes. (Performance measures/victims assisted are reported in the time period of actual services. This grant reimburses those who provide the services. These reimbursements occur in the quarter following the activity. Due to cutoff dates of the state fiscal year and potentially late submissions of financial reimbursements, financial activity can occur in a year where the numbers of victims assisted were reported in a previous fiscal year.) Performance Measures 2013 Federal Operating Budget Detail Page 1045 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description State and Local Implementation Grant Program CFDA 11.549 Number of new victims served Grantor AFIS ID Department of Commerce Office N/A TBD 2013 Received 0.0 N/A 25,523 2014 N/A 2015 45,000 2014 N/A 2015 N/A 2014 2015 2014 Est. Rev. 50.0 2015 Est. Rev. Footnote(s) 50.0 2, 3, 6 The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Subrecipient agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic violence, physical assault and other crimes. (Performance measures/victims assisted are reported in the time period of actual services. This grant reimburses those who provide the services. These reimbursements occur in the quarter following the activity. Due to cutoff dates of the state fiscal year and potentially late submissions of financial reimbursements, financial activity can occur in a year where the numbers of victims assisted were reported in a previous fiscal year.) Performance Measures Number of vehicle inspections conducted for compliance with commercial vehicle regulations 2013 N/A Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat carriers. Goal is to conduct 15,000 inspections quarterly or 60,000 annually. Performance Measures Number of inspections conducted for compliance with commercial vehicle regulations 2013 N/A Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat carriers. Goal is conduct 15,000 inspections quarterly or 60,000 annually. Performance Measures 2013 Federal Operating Budget Detail Page 1046 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description State and Local Implementation Grant Program Number of annual vehicle inspections conducted CFDA 11.549 Grantor AFIS ID Department of Commerce Office N/A TBD 2013 Received 0.0 N/A 18,750 2014 N/A 2015 N/A 2014 N/A 2015 15 2014 N/A 2015 45 N/A 1 2014 Est. Rev. 50.0 2015 Est. Rev. Footnote(s) 50.0 2, 3, 6 Funds obtained for inspectors to conduct at least 25,000 annual inspections in the Arizona border corridor in order to decrease fatalities. Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat Vehicles. Performance Measures Number of annual vehicle inspections conducted 2013 N/A Funds obtained for inspectors to conduct at least 25,000 annual inspections in the Arizona border corridor in order to decrease fatalities. Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat Vehicles. Performance Measures Number of marked police motorcycle packages purchased 2013 N/A The Department of Public Safety will purchase fifteen (15) marked police motorcycle packages to enhance Driving Under the Influence (DUI) enforcement throughout the metropolitan areas of Phoenix and Tucson. Performance Measures Number of drug trafficking organizations investigated/dismantled 2013 N/A Success will be measured according to the number of drug trafficking organizations investigated. Number of meth lab seizures N/A Success will be measured by the number of meth lab seizures made. Federal Operating Budget Detail Page 1047 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Homeland Security Grant/Project and Description CFDA State and Local Implementation Grant Program 11.549 Number of fugitive arrests Grantor AFIS ID Department of Commerce Office N/A TBD 2014 Est. Rev. 2013 Received 0.0 N/A 30 N/A 50 50.0 2015 Est. Rev. Footnote(s) 50.0 2, 3, 6 Success will be measured by the number of fugitive arrests made. Number of analytical reports N/A Success will be measured by the number of analytical reports generated by the Investigative Support Center. Total (Available/Received) 46,861.7 29,970.6 16,693.9 2013 Uses of Funds FTE 0.0 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 1,025.0 356.7 1,020.0 2,401.7 0.0 44,455.5 46,857.2 16 Page 1048 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Supportive Housing Program CFDA 14.235 Grantor AFIS ID Department of Housing and Urban Development Office 016103 2013 Received 2,458.6 2014 Est. Rev. 1,167.8 2015 Est. Rev. Footnote(s) 0.0 The Supportive Housing Program is designed to promote the development of supportive housing and supportive services to assist homeless individuals and families in the transition from homelessness and to enable them to live as independently as possible. Program funds may be used to provide: (i) transitional housing within a 24-month period as well as up to six months of follow-up services to former residents to assist their adjustment to independent living; (ii) permanent housing provided in conjunction with appropriate supportive services designed to maximize the ability of persons with disabilities to live as independently as possible; (iii) supportive housing that is, or is part of, a particularly innovative project for, or alternative method of, meeting the immediate and long-term needs of homeless individuals and families; (iv) supportive services for homeless individuals not provided in conjunction with supportive housing,(v) safe havens for homeless individuals with serious mental illness currently residing on the streets who may not yet be ready for supportive services; and (vi) Homeless Management Information Systems (HMIS) for developing management information systems to maintain data on beds, units and homeless individuals. Performance Measures Number of low-income, formerly homeless households assisted with rental assistance and supportive housing services. 2013 282 2014 475 2015 210 2,518.4 996.1 Total number of low-income, formerly homeless households assisted with rental assistance and supportive housing services in the 13 rural counties of the state. Funding for this program is being phased out and moved to Continuum of Care Program in FY2014. Amount of financial assistance committed to low-income, formerly homeless households for rental assistance and supportive services. 2,906.2 Total amount of assistance committed or expected to be committed to provide low-income, formerly homeless households with rental assistance and supportive services in the rural portions of the state. Funding for this program is being phased out and moved to the Continuum of Care Program in FY2014. Federal Operating Budget Detail Page 1049 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii CFDA 14.228 Grantor AFIS ID Department of Housing and Urban Development Office 040001 2013 Received 670.9 2014 Est. Rev. 56.1 2015 Est. Rev. Footnote(s) 0.0 2, 8 The primary objective of this program is the development of viable urban communities by providing decent housing, a suitable living environment, and expanding economic opportunities, principally for persons of low- and moderate-income. Each activity funded must meet one of the program's National Objectives by: Benefiting low- and moderate-income families; aiding in the prevention or elimination of slums or blight; or meeting other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community where other financial resources are not available. Federal Operating Budget Detail Page 1050 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii CFDA 14.228 Grantor AFIS ID Department of Housing and Urban Development Office 040001 Performance Measures Number of rental units purchased out of foreclosure to be utilized as affordable rental housing. 2013 297 2014 2013 Received 670.9 0 2015 0 0 0 2014 9.1 2015 0 2014 2015 2014 Est. Rev. 56.1 2015 Est. Rev. Footnote(s) 0.0 2, 8 Unit figures for funds expended in FY2013 were previously reported in FY2012 as commitments as funds were expended over multiple fiscal years. In order that units not be double counted, no units are being reported in FY2013. Financial assistance expected to be available to purchase foreclosed rental units to be used as affordable rentals. 2,844.8 Dollar figures for funds expended in FY2013 were previously reported in FY2012 as commitmented, as funds were expended over multiple fiscal years. In order that commitments not be double counted, no figures are being reported in FY2013. Performance Measures Number of weeks to process a loan 2013 1.45 The number of weeks to process a loan measured from the board approval to the date draft loan documents go to the borrower. This grant was completely spent in FY 13 Performance Measures 2013 Federal Operating Budget Detail Page 1051 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii Number of weeks to process a loan CFDA 14.228 Grantor AFIS ID Department of Housing and Urban Development Office 1.45 040001 2013 Received 670.9 .91 1.5 2014 .91 2015 1.5 2014 2015 1.5 2014 Est. Rev. 56.1 2015 Est. Rev. Footnote(s) 0.0 2, 8 The number of weeks to process a loan measured from the board approval to the date draft loan documents go to the borrower. This grant should be completely spent in FY 14 Performance Measures Number of weeks to process a loan 2013 1.45 The number of weeks to process a loan measured from the board approval to the date draft loan documents go to the borrower. This grant should be completely spent in FY 14 Performance Measures Number of weeks to process a loan 2013 The number of weeks to process a loan measured from the board approval to the date draft loan documents go to the borrower. This grant should be completely spent in FY 14 Federal Operating Budget Detail Page 1052 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Shelter Plus Care CFDA 14.238 Grantor AFIS ID Department of Housing and Urban Development Office 087103 2013 Received 7,036.8 2014 Est. Rev. 470.5 2015 Est. Rev. Footnote(s) 0.0 2, 6 The Shelter Plus Care Program provides rental assistance, in connection with supportive services funded from sources other than this program, to homeless persons with disabilities (primarily persons who are seriously mentally ill; have chronic problems with alcohol, drugs, or both, or have acquired immunodeficiency syndrome and related diseases) and their families. The program provides assistance through four components: (1) Tenant-based Rental Assistance (TRA); (2) Sponsor-based Rental Assistance (SRA); (3) Project-based Rental Assistance (PRA); (4) and Single Room Occupancy for Homeless Individuals (SRO). Performance Measures Number of low-income, formerly homeless households assisted with rental subsidy assistance plus supportive social services. 2013 1,088 2014 1,251 2015 98 7,374.1 491.8 Total number of low-income, formerly homeless households committed to be assisted or expected to receive assistance with rental subsidy assistance plus supportive social services. Funding for this program is being phased out and moved to the Continuum of Care Program during FY2014. Amount of financial assistance to provide low-income, formerly homeless households with rental assistance and supportive services. 8,252.9 Total amount of financial assistance committed or expected to be committed to provide low-income, formerly homeless households with rental subsidy assistance and supportive services. Funding for this program is being phased out and moved to the Continuum of Care Program in FY2014. Federal Operating Budget Detail Page 1053 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii – (Recovery Act Funded) CFDA 14.255 Grantor AFIS ID Department Of Housing And Urban Development 090001 2013 Received 144.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The primary objective of this program is the development of viable urban communities by providing decent housing, a suitable living environment, and expanding economic opportunities, principally for persons of low and moderate income Each activity funded must meet one of the program's National Objectives by: Benefiting low and moderate income families; aiding in the prevention or elimination of slums or blight; or meeting other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community where other financial resources are not available State CDBG-R program funds are to be used to maximize job retention and creation, and economic benefit, carry out infrastructure improvements on an expedited basis, carry out activities to encourage energy efficiency, and provide assistance to unemployed persons Federal Operating Budget Detail Page 1054 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii – (Recovery Act Funded) CFDA 14.255 Performance Measures Access to the AZ3D system for 15 agencies Grantor AFIS ID Department Of Housing And Urban Development 090001 2013 2014 2013 Received 144.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 The overarching objective of the AZ3D project is to create a secure, simple to use set of visualization tools for non-GIS decision makers to access a common operating picture for improved situational awareness and enhanced decision making capabilities. The State Homeland Security Grant Program (SHSGP) and Urban Area Security Initiative (UASI) funding will be used to create a geographic information system (GIS) for this purpose. This system is targeted at authorized government emergency management users statewide. In the early phases of the program, success will be measured by accessibility to the system for emergency management agencies in Arizona. Performance measure: 1. Access to the AZ3D system - user account created, system access established and introductory training available to all (15) agencies on the expanded AZ3D Task Force, and all (15) county emergency management agencies in Arizona by 4/30/11, the approved revised end date. As AZ3D Phase Two funding was not approved, continued use will be predicated on identifying a funding source and/or an agency willing and capable of continuing support of the AZ3D program. Access to the AZ3D System for 15 agencies. Performance Measures This program concluded in previous years, thus there are no performance measures to report. 2013 2014 0 0 2015 0 Program concluded. Federal Operating Budget Detail Page 1055 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii CFDA 14.228 Grantor AFIS ID Department of Housing and Urban Development Office 140001 2013 Received 1,610.7 2014 Est. Rev. 2,011.4 2015 Est. Rev. Footnote(s) 0.0 6 The primary objective of this program is the development of viable urban communities by providing decent housing, a suitable living environment, and expanding economic opportunities, principally for persons of low- and moderate-income. Each activity funded must meet one of the program's National Objectives by: Benefiting low- and moderate-income families; aiding in the prevention or elimination of slums or blight; or meeting other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community where other financial resources are not available. 2013 Performance Measures Number of rental units developed. 0 2014 21 2015 0 2,369.3 0 Number of foreclosed or blighted rental units purchased and restored for use as affordable rental units. FY2012 commitments were reported under the SSPI grant, as the units were partially funded through usage of both grants. Financial assistance committed to be used to purchase foreclosed rental units to be used as affordable rentals. 2,490.7 Financial assistance used to purchase foreclosed units to be used as affordable rentals. Funds committed during FY2013 will be fully expended during FY2014. Federal Operating Budget Detail Page 1056 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Tax Credit Assistance Program (Recovery Act Funded) CFDA 14.258 Grantor AFIS ID Department Of Housing And Urban Development 140100 2013 Received 119.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2 Provide additional funding for capital investment in low-income housing tax credit projects Performance Measures This program concluded in previous years, thus there are no performance measures to report. 2013 2014 0 0 2015 0 Program concluded Federal Operating Budget Detail Page 1057 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Continuum of Care Program CFDA 14.267 Grantor AFIS ID Department of Housing and Urban Development Office 141205 2013 Received 39.4 2014 Est. Rev. 2,165.0 2015 Est. Rev. Footnote(s) 3,708.0 6 The program is designed to promote community-wide commitment to the goal of ending homelessness; provide funding for efforts by nonprofit providers, States, and local governments to quickly re-house homeless individuals and families while minimizing the trauma and dislocation caused to homeless individuals, families, and communities by homelessness; promote access to and effective utilization of mainstream programs by homeless individuals and families; and optimize self-sufficiency among individuals and families experiencing homelessness. Continuum of Care funds may be used to pay for the eligible costs used to establish and operate projects under five program components: (i) permanent housing, which includes permanent supportive housing for persons with disabilities, and rapid rehousing; (ii) transitional housing; (iii) supportive services only; (iv) Homeless Management Information Systems (HMIS), and (v) in some cases, homelessness prevention. Performance Measures Number of low-income, formerly homeless households assisted with rental subsidy assistance plus supportive social services. 2013 2014 0 0 2015 443 0 2,176.4 Total number of low-income, formerly homeless households committed to be assisted or expected to receive assistance with rental subsidy assistance plus supportive social services. Amount of financial assistance to provide low-income, formerly homeless households with rental assistance and supportive services. 0 Total amount of financial assistance committed to expected to be committed to provide low-income, formerly homeless households with rental subsidy assistance and supportive services. Federal Operating Budget Detail Page 1058 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Homelessness Prevention and Rapid Re-Housing Program (Recovery Act Funded) CFDA 14.257 Grantor AFIS ID Department Of Housing And Urban Development 174000 2013 Received 590.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To provide financial and other assistance to prevent individuals and families from becoming homeless and help those who are experiencing homelessness to be quickly re-housed and stabilized Performance Measures Amount of financial assistance to prevent homelessness 2013 3,339.7 2014 590.6 2015 0 170 0 Amount of financial assistance to be provided to households in threat of homelessness or to re-house currently homeless households. Grant expired in early FY2013. Number of households assisted with homeless prevention or rehousing assistance. 1,487 Total number of households in rural Arizona expected to be assisted with homeless prevention or rehousing assistance. Grant ended in early FY2013. Federal Operating Budget Detail Page 1059 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii CFDA 14.228 Grantor AFIS ID Department of Housing and Urban Development Office 200800 2013 Received 13,547.8 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 13,370.4 12,145.4 6 The primary objective of this program is the development of viable urban communities by providing decent housing, a suitable living environment, and expanding economic opportunities, principally for persons of low- and moderate-income. Each activity funded must meet one of the program's National Objectives by: Benefiting low- and moderate-income families; aiding in the prevention or elimination of slums or blight; or meeting other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community where other financial resources are not available. Performance Measures Total number of low-income households assisted with housing rehabilitation assistance 2013 285 2014 164 2015 169 2,716.4 2,797.9 Total number of low-income (below 80 percent of area median income) households committed to or expected to receive substantial rehabilitation of single-family homes owned by the low-income households to assist with the preservation of existing, but deteriorating housing stock and aid in providing more healthy and safe living environments. Most assistance is provided to households with elderly heads of household or households with children under 18 years of age living at home. Total funds committed to rehabilitation of existing single-family units owned by low-income homeowners 2,743.7 Total amount of Community Development Block Grant funds committed to or expected to be committed to provide for the rehabilitation of deteriorating housing stock belonging to low-income (below 80 percent of the area median income) homeowners. Federal Operating Budget Detail Page 1060 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Section 8 Housing Assistance Payments Program CFDA 14.195 Grantor AFIS ID Department of Housing and Urban Development Office 208210 2013 Received 49,392.2 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 49,238.5 50,715.6 2, 6 To provide rental assistance to very low income individuals and families enabling them to live in affordable decent, safe and sanitary housing. Performance Measures Number of affordable rental units monitored and provided with subsidy assistance. 2013 8,083 2014 8,083 2015 8,083 49,392.2 50,873.9 Total number of affordable, federally-financed rental units located statewide that are monitored by the state and provided with rental subsidy assistance. Amount of rental subsidy funding passed through to affordable rental properties. 49,539.3 Total amount of rental subsidy funding passed through to affordable rental properties to provide rent buy-downs for eligible low-income households living in assisted properties throughout Arizona. Federal Operating Budget Detail Page 1061 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Housing Opportunities for Persons with AIDS CFDA 14.241 Grantor AFIS ID Department of Housing and Urban Development Office 299999 2013 Received 222.1 2014 Est. Rev. 228.8 2015 Est. Rev. Footnote(s) 222.4 6 To provide States and localities with the resources and incentives to advance the National HIV/AIDS Strategy by devising long-term comprehensive strategies for meeting the housing needs of low-income persons and their families living with AIDS. Performance Measures Number of households experiencing HIV/AIDS health-related issues assisted with rental housing assistance and/or supportive services. 2013 61 2014 67 2015 69 223.4 229.7 Total number of low-income households experiencing HIV/AIDS health-related issues assisted with rental housing assistance and/or supportive services. Amount of rental and supportive services funding committed to households experiencing HIV/AIDS. 216.6 Total amount of rental and supportive housing funding committed to assisting households experiencing HIV/AIDS in rural portions of the state. Federal Operating Budget Detail Page 1062 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Home Investment Partnerships Program CFDA 14.239 Grantor AFIS ID Department of Housing and Urban Development Office 633097 2013 Received 6,473.0 2014 Est. Rev. 10,781.0 2015 Est. Rev. Footnote(s) 6,418.3 To expand the supply of affordable housing, particularly rental housing, for low and very low income Americans; to strengthen the abilities of State and local governments to design and implement strategies for achieving adequate supplies of decent, affordable housing; and to extend and strengthen partnerships among all levels of government and the private sector, including for-profit and nonprofit organizations, in the production and operation of affordable housing. Federal Operating Budget Detail Page 1063 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Home Investment Partnerships Program CFDA 14.239 Grantor AFIS ID Department of Housing and Urban Development Office 633097 Performance Measures Total number of low-income households assisted with new construction, rehabilitation or homeownership assistance. 2013 85 2013 Received 6,473.0 2014 95 2015 48 4,000.0 2,000.0 116 37 7,534.8 2,349.7 2014 Est. Rev. 10,781.0 2015 Est. Rev. Footnote(s) 6,418.3 Total number of low-income (below 80 percent of area median income) households that were committed to or expected to receive commitments for assistance with homeownership activities either through new construction, rehabilitation of existing homes, or homeownership assistance. During FY2014 and 2015, all assistance is expected to be for rehabilitation of existing homes only. Total amount of funds committed to assist homeowners and/or homebuyers. 3,000.0 Total amount of funds committed to or expected to be committed to assist low-income homeowners or homebuyers either through new construction, rehabilitation or homebuyer assistance programs.During FY2014 and 2015, all assistance is expected to be for rehabilitation of existing homes only. Number of affordable rental units created through new construction or acquisition and/or rehabilitation through HOME financing. 109 Total number of affordable rental units committed for financing or expected to be committed for financing for new construction or acquisition and/or rehabilitation through HOME program financing. Total dollars committed to new construction or acquisition and/or rehabilitation of new affordable rental units. 3,381.3 Total dollars committed to or expected to be committed to new construction or acquisition and/or rehabilitation of new affordable rental units. Federal Operating Budget Detail Page 1064 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description Section 8 Housing Choice Vouchers CFDA 14.871 Grantor AFIS ID Department of Housing and Urban Development Office 777094 2013 Received 1,305.6 2014 Est. Rev. 1,822.3 2015 Est. Rev. Footnote(s) 1,872.6 To aid very low income families in obtaining decent, safe, and sanitary rental housing. For Fair Share Vouchers and Welfare-to -Work Vouchers, Public Housing Agencies (PHA) must meet certain selection criteria. For Welfare-to-Work rental vouchers, families must also meet special welfare-to-work criteria. HUD regulations merged the former Section 8 Rental Voucher program (14.855) with the former Section 8 Certificate program (14.857). Section 502 of the Public Housing Reform Act states that a purpose of the legislation is "consolidating the voucher and certificate programs for rental assistance under Section 8 of the United States Housing Act of 1937 (the "USHA") into a single market-driven program that will assist in making tenant-based rental assistance more successful at helping low-income families obtain affordable housing and will increase housing choice for low-income families". Performance Measures Number of low-income households assisted with monthly rental subsidies. 2013 219 2014 219 2015 245 1,349.8 1,676.4 Number of low-income households (typically below 30 percent of the area median income) assisted with monthly rental subsidy assistance payments. Typically households pay 30 percent of their total household income towards rent payments, with the subsidy payment paying the different between the market rent and the assisted household's contribution, allowing very low-income households to have funding available for other critical needs such as food, medicine and other ongoing needs. Dollar amounts provided as rental subsidies to low-income renters. 1,189.4 Dollar amounts provided as rental subsidies to low-income renters assisted with monthly rental subsidies, making their housing more affordable. Federal Operating Budget Detail Page 1065 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description National Foreclosure Mitigation Counseling Program (NFMC) CFDA 21.000 Grantor AFIS ID NeighborWorks America 860000 2013 Received 766.1 2014 Est. Rev. 353.1 2015 Est. Rev. Footnote(s) 563.7 6 Funds originate from: Neighborhood Reinvestment Corporation (DBA NeighborWorks), a national nonprofit agency selected by Congress to administer a federal grant for mortgage foreclosure counseling. Note: when this award was competitively secured it was thought to be a one-time award. Since that time Congress approved more funding for this activity. The funds are authorized by congress, but dispersed by a non-federal agency established by congress, whose grants are not included in the Catalogue of Federal Domestic Assistance.For further information about this grant, refer to www.nw.org. Performance Measures Number of households assisted with mortgage foreclosure counseling. 2013 12,850 2014 10,539 2015 8,747 Number of households assisted with mortgage foreclosure counseling. Assistance begins with a call to a toll-free hotline number that connects homeowners with a nonprofit counseling agnecy in their area. Homeowners are provided extensive one-on-one counseling to assess their individual situation and to arrive at a plan best suited for their situation. Some homebuyers are assisted with work-outs with their mortgage lenders whenever possible. Homeowners who determine that foreclosure is inevitable are assisted with suggestions for other housing alternatives when needed. Numbers are expected to go down as the foreclosure rate drops and funding for this service is reduced. Federal Operating Budget Detail Page 1066 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Department of Housing Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 81,664.9 84,377.5 2015 Est. Rev. Footnote(s) 75,646.0 2013 Uses of Funds 14.5 FTE Personal Services 794.1 Employee-Related Expenditures 309.7 All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,672.5 2,776.3 0.0 81,341.4 84,117.7 16 Page 1067 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Industrial Commission of Arizona Grant/Project and Description Occupational Safety and Health_State Program CFDA 17.503 Grantor AFIS ID Department of Labor Office 670101 2013 Received 3,872.7 2014 Est. Rev. 4,648.5 2015 Est. Rev. Footnote(s) 4,648.5 To fund federally approved comprehensive State occupational safety and health programs that are "at least as effective" as the Federal program. Federal Operating Budget Detail Page 1068 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Industrial Commission of Arizona Grant/Project and Description Occupational Safety and Health_State Program CFDA 17.503 Grantor AFIS ID Department of Labor Office 670101 Performance Measures Number of Health Compliance Inspections 2013 362 2013 Received 3,872.7 2014 315 2015 450 669 1300 903 900 1907 1789 2250 230 309 310 2625 2650 2014 Est. Rev. 4,648.5 2015 Est. Rev. Footnote(s) 4,648.5 The number of inspections performed by the Arizona Division of Occupational Safety and Health to effectively enforce all OSHA law and standards for industrial hygiene. Health Violations Detected 1152 The number of industrial hygiene violations of OSHA law and standards detected from the inspections performed by the Arizona Occupational Safety and Health division. Number of Safety Compliance Inspections 755 The number of inspections performed by the Arizona Division of Occupational Safety and Health to enforce all OSHA law and standards in safety compliance. Safety Violations Detected The number of safety compliance violations detected during the safety inspections. Education Programs The number of statewide training programs to employees concerning specific safety related functions that are timely and effective. Employers Trained 2255 The number of employers trained through the statewide consultation programs. Federal Operating Budget Detail Page 1069 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Industrial Commission of Arizona Grant/Project and Description Occupational Safety and Health_State Program CFDA 17.503 Employees Trained Grantor AFIS ID Department of Labor Office 2970 670101 3600 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 3,872.7 4,648.5 4,648.5 876.3 1,099.1 1,099.1 4000 The number of employees trained through the state wide consultation programs. Consultation Agreements 17.504 Department of Labor Office 670900 To fund consultative workplace safety and health services, targeting smaller employers with more hazardous operations. Performance Measures Safety Consultation Surveys 2013 163 2014 200 2015 250 548 515 650 169 129 170 435 650 The number of safety consultation surveys conducted to aid employers in recognizing and abating work place hazards. Safety Hazards Discovered The number of safety hazards discovered by the surveys conducted for employers. Health Consultation Surveys The number of health consultation surveys completed to aid employers in recognizing and abating work place hazards. Health Hazards Discovered 702 The number of health hazards discovered by the health consultation surveys for employers. Federal Operating Budget Detail Page 1070 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Industrial Commission of Arizona Grant/Project and Description CFDA Compensation and Working Conditions 17.005 Grantor AFIS ID Department of Labor Office 678001 2014 Est. Rev. 2013 Received 229.8 231.4 2015 Est. Rev. Footnote(s) 231.4 6 To provide timely and relevant data on levels and trends in wages; employee benefits; occupational safety and health; and work stoppages. Performance Measures Surveys Mailed 2013 3700 2014 4003 2015 3700 The number of surveys sent to employers pertaining to worker safety issues. Total (Available/Received) 4,978.8 5,979.0 5,979.0 2013 Uses of Funds FTE 58.5 Personal Services 2,670.5 Employee-Related Expenditures 1,019.5 All Other Operating Expenditures 1,259.5 Subtotal 4,949.5 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 4,949.5 16 Page 1071 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Insurance Grant/Project and Description Affordable Care Act (ACA) Grants to States for Health Insurance Premium Review CFDA 93.511 Grantor AFIS ID Department of Health and Human Services Office 270101 2013 Received 38.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 A program to assist States in a) in reviewing and, if appropriate under State law, approving premium increases for health insurance coverage; b) in providing information and certain data requirements to the HHS Secretary on premium increase patterns, and c) establishing and enhancing data centers that will compile and publish fee schedule information. Refer to funding opportunity announcement for additional information. Performance Measures Percentage of initial rate filings submitted between 11/1/2010 and 4/30/2011 reviewed for compliance within three months of administrative completeness date. 2013 Not applicable 2014 Not applicable 2015 Not applicable Historically, the agency has relied on actuarial certifications attesting that insurers comply with health insurance rate requirements. By independently reviewing the rate filings, the agency aims to determine whether the actuarial certifications are a reliable tool for determining whether rate filings comply with Arizona law and, if not, in determining additional information that actuarial certifications must contain to facilitate compliance evaluations. Percentage of rate revision filings submitted between 11/1/2010 and 4/30/2011 reviewed for compliance within three months of administrative completeness date. Not applicable Not applicable Not applicable Historically, the agency has relied on actuarial certifications attesting that insurers comply with health insurance rate requirements. By independently reviewing the rate filings, the agency aims to determine whether the actuarial certifications are a reliable tool for determining whether rate filings comply with Arizona law and, if not, in determining additional information that actuarial certifications must contain to facilitate compliance evaluations. Federal Operating Budget Detail Page 1072 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Insurance Grant/Project and Description Affordable Care Act (ACA) Grants to States for Health Insurance Premium Review CFDA 93.511 Grantor AFIS ID Department of Health and Human Services Office 270201 2013 Received 241.6 2014 Est. Rev. 1,568.4 2015 Est. Rev. Footnote(s) 293.7 6 A program to assist States in a) in reviewing and, if appropriate under State law, approving premium increases for health insurance coverage; b) in providing information and certain data requirements to the HHS Secretary on premium increase patterns, and c) establishing and enhancing data centers that will compile and publish fee schedule information. Refer to funding opportunity announcement for additional information. Performance Measures Percentage of the fiscal year's grant workplan milestones fulfilled during the fiscal year. 2013 Not applicable 2014 100.0 2015 100.0 The Department filed with the US Department of Health and Human Services a workplan, which provides objectives and milestones to be achieved by established target dates throughout the grant period. This measures calculates the number of workplan milestones that were completed during the fiscal year divided by the total number of workplan milestones that were targeted to be completed during the fiscal year. Federal Operating Budget Detail Page 1073 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Insurance Grant/Project and Description State Planning and Establishment Grants for the Affordable Care Act (ACA)s Exchanges CFDA 93.525 Grantor AFIS ID Department of Health and Human Services Office 272101 2013 Received 330.3 2014 Est. Rev. 226.1 2015 Est. Rev. Footnote(s) 0.0 1, 6 To provide assistance for activities related to establishing a Health Insurance Exchange that facilitates the purchase of qualified health plans, provides for the establishment of a Small Business Health Options Program (SHOP Exchange), and meets the requirements set forth by the Secretary and the Affordable Care Act. Refer to specific Exchange program funding opportunity announcement (FOA) for additional information on objectives. Performance Measures Percentage of health insurance exchange major medical health insurance form and form/rate filings reviewed within 45 days of receipt. 2013 Not applicable 2014 0.0 2015 33.3 Percentage of administratively complete qualified health plan ("QHP") applications that ADOI receives on or before 3/1/2013 that ADOI approves or disapproves by 6/30/2013. Not applicable Not applicable Not applicable Insurance companies that want to offer health insurance products through the health insurance exchange must file information concerning each product (the QHP) for review. An exchange does not exist unless QHPs are available to qualified individuals and qualified employers. DELETE MEASURE - NOT APPLICABLE. The measure was based on an assumption that Arizona would host a state-based health insurance exchange and that the Department of Insurance would be approving QHP applications. Number of stakeholder meetings conducted. 18 Federal Operating Budget Detail 5 0 Page 1074 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Insurance Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 1,794.5 610.6 2015 Est. Rev. Footnote(s) 293.7 2013 Uses of Funds 4.5 FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 292.1 96.9 223.9 612.9 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 612.9 16 Page 1075 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description Foster Care_Title IV-E CFDA 93.658 Grantor AFIS ID Department of Health and Human Services Office 001953 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 270.3 251.8 251.8 1 130.5 120.4 120.4 1, 2, 6 The Title IV-E Foster Care program helps States, Indian Tribes, Tribal organizations and Tribal consortia (Tribes) to provide safe and stable out-of-home care for children under the jurisdiction of the State or Tribal child welfare agency until the children are returned home safely, placed with adoptive families, or placed in other planned arrangements for permanency. The program provides funds to assist with the costs of foster care maintenance for eligible children; administrative costs to manage the program; and training for public agency staff, foster parents and certain private agency staff. In addition, $3 million is reserved for technical assistance and plan development/implementation grants to eligible Tribes, beginning in fiscal year 09. Performance Measures Amount of Federal Funds received annually. 2013 308,600 2014 270300 2015 251800 Maximize amount of eligible expenditures for federal cost participation. Improving Teacher Quality State Grants 84.367 Department of Education Office 003403 To provide grants to State educational agencies (SEAs), local educational agencies (LEAs), State agencies for higher education (SAHEs) and, though SAHEs, to eligible partnerships in order to increase student academic achievement through such strategies as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom. Performance Measures Number of Education Staff Receiving Professional Development Support 2013 70 2014 70 2015 70 To administer and distribute Title II-A funding for professional development for detention education staff Federal Operating Budget Detail Page 1076 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description State Court Improvement Program CFDA 93.586 Grantor AFIS ID Department of Health and Human Services Office 003437 2013 Received 658.2 2014 Est. Rev. 230.2 2015 Est. Rev. Footnote(s) 230.2 6 The program provides three grant opportunities to State courts to improve court efficiency and the quality of legal representation; a bsci grant for assessment work; a grant for data collection and analysis; and a grant to increase training of court personnel, including cross training with agency staff. The program provides State courts flexibility to design assessments which identify barriers to timely and effective decision-making, highlight practices which are not fully successful, examine areas they find to be in need of correction or added attention, and then implement reforms which address the State courts specific needs. State courts are required to collaborate with the State child welfare agency and Tribes in this work. The Child and Family Services Improvement and Innovation Act (P.L. 112-34) of 2011, reauthorized all three Court Improvement Program (CIP) grants through fiscal year (FY) 2016. The Act added provisions encouraging State courts to promote the use of concurrent planning and increases and improve engagement of the entire family in court processes relating to child welfare, family preservation, family reunification and adoption. The Act also allocated one million dollars to establish a Tribal Court Improvement Program. Performance Measures Percent of Petitions in which a Permanent Plan was Initiated within 12 months of the initial date 2013 93% 2014 94% 2015 94% Goal is to reduce the time frame from removal to permanency. Pursuant to ARS 8-862(A)(3), the court is to hold this hearing within 12 months of the child’s removal from the home. The court determines the most appropriate permanent plan at this hearing. Since some courts hold more than one type of hearing at the same calendared time (e.g.. Review and Permanency), tracking initiation date of the permanent plan is more reliable in determining whether the Permanency Hearing is being held within the 12 month window. Federal Operating Budget Detail Page 1077 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description Title I State Agency Program for Neglected and Delinquent Children and Youth CFDA 84.013 Grantor AFIS ID Department of Education Office 003451 2013 Received 666.7 2014 Est. Rev. 638.6 2015 Est. Rev. Footnote(s) 638.6 1, 6 To help provide educational continuity for neglected and delinquent children and youth in State-run institutions for juveniles and in adult correctional institutions, so that these youth can make successful transitions to school or employment once they are released. Performance Measures Number of Juveniles Enrolled In Detention Schools 2013 12,019 2014 9,644 2015 9,300 To administer and distribute Title I-D Funding for county juvenile detention education services. Federal Operating Budget Detail Page 1078 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description Missing Children's Assistance CFDA 16.543 Grantor AFIS ID Department of Justice Office 034113 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8 To coordinate Federal missing and exploited children activities and to support research, training, technical assistance, and demonstration programs to enhance the overall response to missing children and their families. Establish and maintain a national resource center and clearinghouse dedicated to missing and exploited children issues that: (1) provides a toll-free hotline where citizens can report investigative leads and parents and other interested individuals can receive information concerning missing children; (2) provides technical assistance to parents, law enforcement, and other professionals working on missing and exploited children cases; (3) promotes information sharing and provides technical assistance by networking with regional nonprofit organizations, State missing children clearinghouses, and law enforcement agencies; (4) develops publications that contain practical, timely information; and (5) provides information regarding programs offering free or low-cost transportation services that assist in reuniting children with their families. On a periodic basis, as funding is designated by Congress for this purpose, conduct national incidence studies to determine the type and extent of missing children in America. Support law enforcement demonstration programs (e.g., the Internet Crimes Against Children Task Force Program) to enhance the investigative response to missing and exploited children cases. Support research to broaden understanding of a wide range of missing and exploited children issues (e.g., abduction homicide investigation solvability factors), to inform training and technical assistance efforts and to identify promising practices and programs for replication. Develop training programs for law enforcement, child protective services, medical personnel, and prosecutors to enhance coordination and effectiveness of missing and exploited children investigations and to enhance the overall system response. Identify service gaps and develop programs to meet specialized needs of parents or guardians of children who are reported missing. Performance Measures No longer receiving grant. 2013 1229 2014 2015 Did not receive grant in FY2013. Federal Operating Budget Detail Page 1079 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description Foster Care_Title IV-E CFDA 93.658 Grantor AFIS ID Department of Health and Human Services Office 034124 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 557.7 557.7 557.7 1 459.8 452.5 452.5 1, 2 The Title IV-E Foster Care program helps States, Indian Tribes, Tribal organizations and Tribal consortia (Tribes) to provide safe and stable out-of-home care for children under the jurisdiction of the State or Tribal child welfare agency until the children are returned home safely, placed with adoptive families, or placed in other planned arrangements for permanency. The program provides funds to assist with the costs of foster care maintenance for eligible children; administrative costs to manage the program; and training for public agency staff, foster parents and certain private agency staff. In addition, $3 million is reserved for technical assistance and plan development/implementation grants to eligible Tribes, beginning in fiscal year 09. Performance Measures Amount of Federal Funds received annually. 2013 451,600 2014 557,700 2015 557,700 Maximize amount of eligible expenditures for federal cost participation. Special Education_Grants to States 84.027 Department of Education Office 034141 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Number of Students Receiving Special Education Services 2013 1971 2014 1962 2015 1950 To administer and distribute Part B, IDEA Basic funding for Special Education Services in the Detention Schools Federal Operating Budget Detail Page 1080 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description State Court Improvement Program CFDA 93.586 Grantor AFIS ID Department of Health and Human Services Office 034189 2013 Received 0.0 2014 Est. Rev. 201.1 2015 Est. Rev. Footnote(s) 201.1 4, 6, 11 The program provides three grant opportunities to State courts to improve court efficiency and the quality of legal representation; a bsci grant for assessment work; a grant for data collection and analysis; and a grant to increase training of court personnel, including cross training with agency staff. The program provides State courts flexibility to design assessments which identify barriers to timely and effective decision-making, highlight practices which are not fully successful, examine areas they find to be in need of correction or added attention, and then implement reforms which address the State courts specific needs. State courts are required to collaborate with the State child welfare agency and Tribes in this work. The Child and Family Services Improvement and Innovation Act (P.L. 112-34) of 2011, reauthorized all three Court Improvement Program (CIP) grants through fiscal year (FY) 2016. The Act added provisions encouraging State courts to promote the use of concurrent planning and increases and improve engagement of the entire family in court processes relating to child welfare, family preservation, family reunification and adoption. The Act also allocated one million dollars to establish a Tribal Court Improvement Program. Performance Measures Percent of Petitions in which a Permanent Plan was Initiated within 12 months of the initial date 2013 93% 2014 94% 2015 94% Goal is to reduce the time frame from removal to permanency. Pursuant to ARS 8-862(A)(3), the court is to hold this hearing within 12 months of the child’s removal from the home. The court determines the most appropriate permanent plan at this hearing. Since some courts hold more than one type of hearing at the same calendared time (e.g.. Review and Permanency), tracking initiation date of the permanent plan is more reliable in determining whether the Permanency Hearing is being held within the 12 month window. Federal Operating Budget Detail Page 1081 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 034194 2013 Received 61.0 2014 Est. Rev. 61.0 2015 Est. Rev. Footnote(s) 61.0 1, 2, 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Number of Special Education Students Accessing Instructional Technology 2013 1971 2014 1962 2015 1950 To administer and distribute Secure Care funding for Special Education Technology in Detention Schools Federal Operating Budget Detail Page 1082 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description State Court Improvement Program CFDA 93.586 Grantor AFIS ID Department of Health and Human Services Office 034195 2013 Received 0.0 2014 Est. Rev. 211.3 2015 Est. Rev. Footnote(s) 211.3 4, 6, 11 The program provides three grant opportunities to State courts to improve court efficiency and the quality of legal representation; a bsci grant for assessment work; a grant for data collection and analysis; and a grant to increase training of court personnel, including cross training with agency staff. The program provides State courts flexibility to design assessments which identify barriers to timely and effective decision-making, highlight practices which are not fully successful, examine areas they find to be in need of correction or added attention, and then implement reforms which address the State courts specific needs. State courts are required to collaborate with the State child welfare agency and Tribes in this work. The Child and Family Services Improvement and Innovation Act (P.L. 112-34) of 2011, reauthorized all three Court Improvement Program (CIP) grants through fiscal year (FY) 2016. The Act added provisions encouraging State courts to promote the use of concurrent planning and increases and improve engagement of the entire family in court processes relating to child welfare, family preservation, family reunification and adoption. The Act also allocated one million dollars to establish a Tribal Court Improvement Program. Performance Measures Percent of Petitions in which a Permanent Plan was Initiated within 12 months of the initial date 2013 93% 2014 94% 2015 94% Goal is to reduce the time frame from removal to permanency. Pursuant to ARS 8-862(A)(3), the court is to hold this hearing within 12 months of the child’s removal from the home. The court determines the most appropriate permanent plan at this hearing. Since some courts hold more than one type of hearing at the same calendared time (e.g.. Review and Permanency), tracking initiation date of the permanent plan is more reliable in determining whether the Permanency Hearing is being held within the 12 month window. Federal Operating Budget Detail Page 1083 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description Missing Children's Assistance CFDA 16.543 Grantor AFIS ID Department of Justice Office 034222 2013 Received 0.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 8 To coordinate Federal missing and exploited children activities and to support research, training, technical assistance, and demonstration programs to enhance the overall response to missing children and their families. Establish and maintain a national resource center and clearinghouse dedicated to missing and exploited children issues that: (1) provides a toll-free hotline where citizens can report investigative leads and parents and other interested individuals can receive information concerning missing children; (2) provides technical assistance to parents, law enforcement, and other professionals working on missing and exploited children cases; (3) promotes information sharing and provides technical assistance by networking with regional nonprofit organizations, State missing children clearinghouses, and law enforcement agencies; (4) develops publications that contain practical, timely information; and (5) provides information regarding programs offering free or low-cost transportation services that assist in reuniting children with their families. On a periodic basis, as funding is designated by Congress for this purpose, conduct national incidence studies to determine the type and extent of missing children in America. Support law enforcement demonstration programs (e.g., the Internet Crimes Against Children Task Force Program) to enhance the investigative response to missing and exploited children cases. Support research to broaden understanding of a wide range of missing and exploited children issues (e.g., abduction homicide investigation solvability factors), to inform training and technical assistance efforts and to identify promising practices and programs for replication. Develop training programs for law enforcement, child protective services, medical personnel, and prosecutors to enhance coordination and effectiveness of missing and exploited children investigations and to enhance the overall system response. Identify service gaps and develop programs to meet specialized needs of parents or guardians of children who are reported missing. Performance Measures Blueprint Developed 2013 Completed 2014 2015 0 Using the Denver Foundation model, the CODI will have met on a regular basis and will have developed a blueprint for the CASA of Arizona’s multi-year diversity initiative.” Federal Operating Budget Detail Page 1084 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description John R. Justice Prosecutors and Defenders Incentive Act CFDA 16.816 Grantor AFIS ID Department of Justice Office 034226 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 65.7 0.0 0.0 2, 6, 8 112.0 329.4 0.0 6 To encourage qualified attorneys to choose careers as prosecutors and public defenders and to continue in that service. Performance Measures Total number of applicants to receive loan repayments 2013 55 2014 46 2015 0 Total number of federal public defenders selected to receive loan repayments during the reporting period Edward Byrne Memorial Justice Assistance Grant Program 16.738 Department of Justice Office 034227 JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Performance Measures Hire two ADRS trainers 2013 2 2014 .5 2015 0 80% 100% Hire two ADRS trainers, review/create end-user training documentation and provide site training sessions in each of the 13 Counties and a prototype in the Limited Jurisdiction AJACS. Stage Pima County Attorney and Superior Court Systems for ADRS integration 0 Interact closely with Pima County IT/Business partners to provide ADRS knowledge enabling the ADRS product to be incorporated into their existing County Attorney and General Jurisdiction CMS's. ADRS product introduction overview, benefits, process flow implications, roles and responsibilities. Federal Operating Budget Detail Page 1085 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories CFDA 16.803 Grantor AFIS ID Department of Justice 034229 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG-funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Performance Measures Hire 2 ADRS trainers. 2013 2014 0 2015 0 Hired tow ADRS trainers; review and create end-user training documentation and provide site training sessions in each of the 13 counties and a prototype in the Limited Jurisdiction AJACS. This is the ARRA portion of CJRIP grant which was completed in FY12. Federal Operating Budget Detail Page 1086 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description Juvenile Accountability Block Grants CFDA 16.523 Grantor AFIS ID Department of Justice Office 034234 2013 Received 62.0 2014 Est. Rev. 100.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide States, units of local government, and Indian Tribes as defined by Section 102 of the Federally Recognized Indian Tribe List Act of 1994, with funds to develop programs to strengthen and promote greater accountability in the juvenile justice system. To survey the field and identify projects that would benefit from research, demonstration, and evaluation in the 17 purpose areas identified in the JABG Program. To provide training and technical assistance to States, units of local government, and Indian Tribesso they may develop programs outlined in the 17 program areas to promote greater accountability in the juvenile justice system. Performance Measures Provide training for 607 staff statewide 2013 610 2014 0 2015 0 0 100% Provide certification training for 607 Probation staff statewide on the use and scoring of the Arizona Youth Assessment System (AZYAS) Needs Assessment instrument. Currently training new staff. No annual goals. Gaming 0 Develop web base interactive educational video game for pilot. Federal Operating Budget Detail Page 1087 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description Violence Against Women Act Court Training and Improvement Grants CFDA 16.013 Grantor AFIS ID Department of Justice Office 034236 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 7.4 82.9 0.0 2, 6 18.4 238.8 0.0 1, 2, 6 To improve court responses to adult and youth domestic violence, dating violence, sexual assault, and stalking. Performance Measures Complete Judicial Work Book and related Webcast 2013 2014 0 0 2015 1 1 0 Improve court responses to victims of sexual assault, domestic violence, date violence and stalking by creating a Judicial Workbook for judges and a related webcast. Complete Conference 0 Train judicial staff to improve court responses to victims of sexual assault, domestic violence, date violence and stalking by creating a conference for staff to attend. Edward Byrne Memorial Justice Assistance Grant Program 16.738 Department of Justice Office 034238 JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Performance Measures Complete a draft of a System Technical Design document 2013 0 2014 10% 2015 100% Create a System Design document that includes functional design and system architecture specifications Federal Operating Budget Detail Page 1088 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description Foster Care_Title IV-E CFDA 93.658 Grantor AFIS ID Department of Health and Human Services Office 034283 2013 Received 38.2 2014 Est. Rev. 38.2 2015 Est. Rev. Footnote(s) 38.2 2 The Title IV-E Foster Care program helps States, Indian Tribes, Tribal organizations and Tribal consortia (Tribes) to provide safe and stable out-of-home care for children under the jurisdiction of the State or Tribal child welfare agency until the children are returned home safely, placed with adoptive families, or placed in other planned arrangements for permanency. The program provides funds to assist with the costs of foster care maintenance for eligible children; administrative costs to manage the program; and training for public agency staff, foster parents and certain private agency staff. In addition, $3 million is reserved for technical assistance and plan development/implementation grants to eligible Tribes, beginning in fiscal year 09. Performance Measures Amount of Federal Funds received annually. 2013 77200 2014 38200 2015 38200 Maximize amount of eligible expenditures for federal cost participation. Federal Operating Budget Detail Page 1089 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Judiciary Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 3,513.9 3,108.1 2015 Est. Rev. Footnote(s) 2,762.8 2013 Uses of Funds 8.7 FTE Personal Services 404.8 Employee-Related Expenditures 163.8 All Other Operating Expenditures 530.0 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 1,098.6 0.0 1,934.1 3,032.7 16 Page 1090 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description Career and Technical Education -- Basic Grants to States CFDA 84.048 Grantor AFIS ID Department of Education Office 500002 2013 Received 77.2 2014 Est. Rev. 119.5 2015 Est. Rev. Footnote(s) 100.0 1, 2, 6 To develop more fully the academic, career, and technical skills of secondary and postsecondary students who elect to enroll in career and technical education programs. Performance Measures Improve vocational and academic educational opportunities for students. 2013 95% 2014 95% 2015 95% 2014 2015 0 Money will be spent on a literacy coach and supplies to assist teachers in the integration of vocational programs with core subjects. Evaluation - mid year and final narrative reports on the number of vocational certificates awarded and test score improvements. Performance Measures Expend Grant Funding 2013 0 0 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1091 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description Crime Victim Assistance CFDA 16.575 Grantor AFIS ID Department of Justice Office 500004 2013 Received 39.9 2014 Est. Rev. 41.4 2015 Est. Rev. Footnote(s) 40.6 1, 6 Enacted in 1984, the Victims of Crime Act (VOCA) is the central source of federal financial support for direct services to victim of crime. VOCA is administered at the federal level through the U.S. Department of Justice, Office for Victims of Crime which annually awards a grant to each state, the District of Columbia and U.S. Territories to support victim assistance services for victims and survivors of domestic violence, sexual assault, child abuse, drunk driving, homicide, and other crimes. Each state has a designated VOCA assistance agency to administer VOCA grants. Those state agencies in turn, subgrant to organizations that provide direct services to victims of crime. While minimal federal requirements must be met, each state is given great discretion in awarding specific subgrants. Performance Measures Percent of victims who report satisfaction with restorative services received from ADJC. 2013 89% 2014 100% 2015 85% Assist victims to understand and participate in the restorative justice process. Federal Operating Budget Detail Page 1092 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 500005 2013 Received 139.9 2014 Est. Rev. 185.5 2015 Est. Rev. Footnote(s) 159.7 1, 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Federal Operating Budget Detail Page 1093 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description Special Education_Grants to States Performance Measures Improve educational achievement for special education students. CFDA 84.027 Grantor AFIS ID Department of Education Office 500005 2013 95% 2013 Received 139.9 2014 64% 2015 95% 2014 2015 2014 Est. Rev. 185.5 2015 Est. Rev. Footnote(s) 159.7 1, 6 Money will be spent on two special education teachers and supplies. Evaluation - compare test scores for amount of growth of special education students. Performance Measures 2013 Federal Operating Budget Detail Page 1094 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description Special Education_Grants to States Number of Mexican wolves in overall population CFDA 84.027 Grantor AFIS ID 500005 Department of Education Office 58- CY12 75-CY13 estimate estimate 2013 Received 139.9 2014 Est. Rev. 185.5 2015 Est. Rev. Footnote(s) 159.7 1, 6 58 Indication of what the dollars are used for: To assist in development of reintroduction efforts for the Mexican wolf in Arizona, including weekly, monthly and yearly monitoring; release, capture and translocation. Development of proactive management operations that assist with the integration of Mexican wolves into appropriate historical range and modern day multiple use landscapes; and the development and implementation of appropriate outreach efforts regarding project goals, status and accomplishments. What is the outcome of using the dollars supposed to be: To establish and maintain a population of Mexican wolves within historic range in Arizona that contributes to the recovery of Mexican wolves in accordance with the Endangered Species Act. How does one measure the success of the project where the dollars are spent: The short term establishment and long term persistence of a population of Mexican wolves within historic habitat in Arizona that allows Mexican wolves to coexist in a modern day landscape that includes viable native ungulate populations and multiple use activities including hunting , recreational activities, and viable livestock production activities on Federal, State and private lands. Specific benchmark: Minimum number of Mexican wolves in overall population The wolf project uses a minimum population estimate to track the status of the overall wolf population in the Blue Range Wolf Recovery Area in Arizona and New Mexico. This estimate is generated during the January following the previous year. In 2012 the minimum population estimate for the entire wolf population was 78. The minimum population estimate for 2013 will be derived in early February 2014. Federal Operating Budget Detail Page 1095 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description Special Education_Grants to States Minimum number of wolves in Arizona CFDA 84.027 Grantor AFIS ID 500005 Department of Education Office 32- Calendar 37-CY13 yr estimate 2013 Received 139.9 2014 Est. Rev. 185.5 2015 Est. Rev. Footnote(s) 159.7 1, 6 32 Indication of what the dollars are used for: To assist in development of reintroduction efforts for the Mexican wolf in Arizona, including weekly, monthly and yearly monitoring; release, capture and translocation. Development of proactive management operations that assist with the integration of Mexican wolves into appropriate historical range and modern day multiple use landscapes; and the development and implementation of appropriate outreach efforts regarding project goals, status and accomplishments. What is the outcome of using the dollars supposed to be: To establish and maintain a population of Mexican wolves within historic range in Arizona that contributes to the recovery of Mexican wolves in accordance with the Endangered Species Act. How does one measure the success of the project where the dollars are spent: The short term establishment and long term persistence of a population of Mexican wolves within historic habitat in Arizona that allows Mexican wolves to coexist in a modern day landscape that includes viable native ungulate populations and multiple use activities including hunting , recreational activities, and viable livestock production activities on Federal, State and private lands. Specific benchmark: Minimum number of wolves within Arizona. In 2012 the minimum population estimate for the Mexican wolf population in Arizona, including tribal and non tribal lands was 37. The minimum population estimate for the Mexican wolf population in Arizona for 2013 will be derived in early February 2014. Federal Operating Budget Detail Page 1096 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description Special Education_Grants to States Number of breeding pair of wolves within Arizona CFDA 84.027 Grantor AFIS ID 500005 Department of Education Office 1 1-CY13 estimate 2013 Received 139.9 2014 Est. Rev. 185.5 2015 Est. Rev. Footnote(s) 159.7 1, 6 3 Indication of what the dollars are used for: To assist in development of reintroduction efforts for the Mexican wolf in Arizona, including weekly, monthly and yearly monitoring; release, capture and translocation. Development of proactive management operations that assist with the integration of Mexican wolves into appropriate historical range and modern day multiple use landscapes; and the development and implementation of appropriate outreach efforts regarding project goals, status and accomplishments. What is the outcome of using the dollars supposed to be: To establish and maintain a population of Mexican wolves within historic range in Arizona that contributes to the recovery of Mexican wolves in accordance with the Endangered Species Act. How does one measure the success of the project where the dollars are spent: The short term establishment and long term persistence of a population of Mexican wolves within historic habitat in Arizona that allows Mexican wolves to coexist in a modern day landscape that includes viable native ungulate populations and multiple use activities including hunting , recreational activities, and viable livestock production activities on Federal, State and private lands. Specific benchmark: Number of breeding pairs of wolves in Arizona. The wolf project utilizes the number of breeding pairs as a measurement of the breeding potential and success of the breeding portion of the wolf population. A breeding pair is defined as male and female wolves that breed and produce pups during the spring and have at least 2 pups from the litter survive until the end of December. In 2012 the number of breeding pairs in Arizona was one. Federal Operating Budget Detail Page 1097 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description Special Education_Grants to States CFDA 84.027 Number of proactive wolf livestock management projects in place in Arizona Grantor AFIS ID Department of Education Office 6 500005 6 2013 Received 139.9 2014 Est. Rev. 185.5 2015 Est. Rev. Footnote(s) 159.7 1, 6 6 Indication of what the dollars are used for: To assist in development of reintroduction efforts for the Mexican wolf in Arizona, including weekly, monthly and yearly monitoring; release, capture and translocation. Development of proactive management operations that assist with the integration of Mexican wolves into appropriate historical range and modern day multiple use landscapes; and the development and implementation of appropriate outreach efforts regarding project goals, status and accomplishments. What is the outcome of using the dollars supposed to be: To establish and maintain a population of Mexican wolves within historic range in Arizona that contributes to the recovery of Mexican wolves in accordance with the Endangered Species Act. How does one measure the success of the project where the dollars are spent: The short term establishment and long term persistence of a population of Mexican wolves within historic habitat in Arizona that allows Mexican wolves to coexist in a modern day landscape that includes viable native ungulate populations and multiple use activities including hunting , recreational activities, and viable livestock production activities on Federal, State and private lands. Specific benchmark: Number of proactive wolf livestock management projects in place in Arizona. The wolf project develops partnerships with livestock producers in Arizona to implement proactive management measures that may reduce the likelihood of wolf livestock interactions on grazing allotments that are utilized by Mexican wolves. In 2012 the wolf project developed and implemented six proactive management projects with livestock producers , a number which was replicated during 2013. Federal Operating Budget Detail Page 1098 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description Special Education_Grants to States CFDA 84.027 Grantor AFIS ID Department of Education Office 500006 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 24.9 49.7 38.6 220.3 402.3 309.9 1, 2, 6 To provide grants to States to assist them in providing special education and related services to all children with disabilities. Performance Measures Percent of special education students improved test scores and transitioned successfully to the community. Title I State Agency Program for Neglected and Delinquent Children and Youth 84.013 2013 98% Department of Education Office 2014 71% 2015 98% 500007 1, 6 To help provide educational continuity for neglected and delinquent children and youth in State-run institutions for juveniles and in adult correctional institutions, so that these youth can make successful transitions to school or employment once they are released. Performance Measures Provide improved educational opportunities to Title I students 2013 95% 2014 95% 2015 95% 2014 962.6 2015 0 Money will be spent on additional teachers (three) and additional transitional coordinators (two). Evaluation of how many Title I students improved their test scores and were transitioned successfully to the community. Performance Measures Expend Grant Funding 2013 7125.3 Expend all Homeland Security grant funding prior to the expiration of the grant. Federal Operating Budget Detail Page 1099 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description Improving Teacher Quality State Grants CFDA 84.367 Grantor AFIS ID Department of Education Office 500008 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 79.9 120.1 110.2 1, 6 110.1 179.8 151.4 1, 2, 6 To provide grants to State educational agencies (SEAs), local educational agencies (LEAs), State agencies for higher education (SAHEs) and, though SAHEs, to eligible partnerships in order to increase student academic achievement through such strategies as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom. Performance Measures Provide funding for mentor teacher positions to provide teacher training to improve student performance. 2013 100% 2014 50% 2015 100% Money will be spent on mentoring teachers to ensure that they receive the training needed to help improve student performance. Residential Substance Abuse Treatment for State Prisoners 16.593 Department of Justice Office 500011 The Residential Substance Abuse Treatment (RSAT) for State Prisoners Program helps states and local governments to develop and implement substance abuse treatment programs in state and local correctional and detention facilities and to create and maintain community-based aftercare services for offenders. Performance Measures Increase the number of offenders who successfully complete the program. 2013 95% Federal Operating Budget Detail 2014 95% 2015 95% Page 1100 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description School Breakfast Program CFDA 10.553 Grantor AFIS ID Department of Agriculture Office 500013 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 230.9 230.9 230.9 1, 2, 6 359.0 359.0 359.0 1, 2 To assist States in providing a nutritious nonprofit breakfast service for school children, through cash grants and food donations. The School Breakfast Expansion Grants provide grants, on a competitive basis, to State educational agencies for the purpose of providing subgrants to local educational agencies for qualifying schools to establish, maintain, or expand the school breakfast program. Performance Measures To provide youth in secure care facilities nutritional breakfast. 2013 100% 2014 100% 2015 100% Provide each youth in secure care facilities a breakfast that meets the National School Breakfast program's nutritional requirements. To help ensure compliance, daily meal counts are taken to record the number of breakfasts served to youth. National School Lunch Program 10.555 Department of Agriculture Office 500014 To assist States, through cash grants and food donations, in making the school lunch program available to school children and to encourage the domestic consumption of nutritious agricultural commodities. Performance Measures To provide youth in secure care facilities nutritional lunch. 2013 100% 2014 100% 2015 100% Provide each youth in secure care facilities a lunch that meets the National School Lunch program's nutritional requirements. To help ensure compliance, daily meal counts are taken to record the number of lunches served to youth. Federal Operating Budget Detail Page 1101 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description Juvenile Accountability Block Grants CFDA 16.523 Grantor AFIS ID Department of Justice Office 500017 2013 Received 49.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6, 8 To provide States, units of local government, and Indian Tribes as defined by Section 102 of the Federally Recognized Indian Tribe List Act of 1994, with funds to develop programs to strengthen and promote greater accountability in the juvenile justice system. To survey the field and identify projects that would benefit from research, demonstration, and evaluation in the 17 purpose areas identified in the JABG Program. To provide training and technical assistance to States, units of local government, and Indian Tribesso they may develop programs outlined in the 17 program areas to promote greater accountability in the juvenile justice system. Performance Measures Number of planning or training events. 2013 2014 9 8 2015 N/A Grant funding increased the number of planning and training events to improve sex offender assessment tools and processes. Federal Operating Budget Detail Page 1102 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description Second Chance Act Prisoner Reentry Initiative CFDA 16.812 Grantor AFIS ID Department of Justice Office 500019 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 22.1 0.0 0.0 2, 6, 8 8.6 101.1 0.0 1, 2, 6 The Second Chance Act Programs are designed to help communities develop and implement comprehensive and collaborative strategies that address the challenges posed by offender reentry and recidivism reduction. The Second Chance Act is a commonsense response to the increasing number of people who are released from prison and jail and returning to communities. There are currently 2.5 million people serving time in our federal and state prisons, and millions of people cycling through local jails every year. Ninety-five percent of all prisoners incarcerated today will eventually be released and will return to communities. Of those serving a sentence in state or federal prisons, approximately 750,000 will be released each year. The Second Chance Act will help ensure the transition people make from prison or jail to the community is safe and successful. Performance Measures Host Reentry Task Force Summit 2013 100% 2014 100% 2015 N/A Grant provided funding to host a Reentry Task Force Summit with other Juvenile Justice parties and community partners. Juvenile Justice and Delinquency Prevention_Allocation to States 16.540 Department of Justice Office 500020 To increase the capacity of State and local governments to support a variety of programs related to delinquency prevention and reduction, juvenile justice system improvement, research, evaluation, statistical analysis, and training and technical assistance. Performance Measures Number of youth served. 2013 N/A 2014 8 2015 6 Youth assessed through the Arizona Youth Assessment System (AZYAS). Federal Operating Budget Detail Page 1103 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description Juvenile Accountability Block Grants CFDA 16.523 Grantor AFIS ID Department of Justice Office 500021 2013 Received 3.7 2014 Est. Rev. 44.0 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 To provide States, units of local government, and Indian Tribes as defined by Section 102 of the Federally Recognized Indian Tribe List Act of 1994, with funds to develop programs to strengthen and promote greater accountability in the juvenile justice system. To survey the field and identify projects that would benefit from research, demonstration, and evaluation in the 17 purpose areas identified in the JABG Program. To provide training and technical assistance to States, units of local government, and Indian Tribesso they may develop programs outlined in the 17 program areas to promote greater accountability in the juvenile justice system. Performance Measures Percent of program youth completing the program requirements. 2013 N/A 2014 61% 2015 65% Percent of youth completing the JABG Grant program requirements. Federal Operating Budget Detail Page 1104 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Juvenile Corrections Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 1,833.3 1,365.6 2015 Est. Rev. Footnote(s) 1,500.3 2013 Uses of Funds 5.5 FTE Personal Services 427.7 Employee-Related Expenditures 202.0 All Other Operating Expenditures 990.2 Subtotal 1,619.9 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 1,619.9 16 Page 1105 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department Grant/Project and Description Broadband Technology Opportunities Program (BTOP) CFDA 11.557 Grantor AFIS ID Department of Commerce Office 865000 2013 Received 293.9 2014 Est. Rev. 231.7 2015 Est. Rev. Footnote(s) 231.7 1, 2, 6 The purposes of the Broadband Technology Opportunities Program (BTOP) include accelerating broadband deployment in unserved and underserved areas and ensuring that strategic institutions which are likely to create jobs or provide significant public benefits have broadband connections. Federal Operating Budget Detail Page 1106 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department Grant/Project and Description Broadband Technology Opportunities Program (BTOP) CFDA 11.557 Performance Measures Collect and deliver end-user data from Broadband Providers. Grantor AFIS ID Department of Commerce Office 865000 2013 0. 2013 Received 293.9 2014 2015 2014 2015 2014 Est. Rev. 231.7 2015 Est. Rev. Footnote(s) 231.7 1, 2, 6 Performance Measure will be completed in the following steps: 1. Collect end-user data from Broadband Providers in semi-annual installments, per FCC requirements and Arizona State Broadband map requirements. 2. Transform collected data into Geo-coded points. 3. Deliver GEO-coded data-sets to the FCC, semi-annually, per requirements. 4. Deliver GEO-coded data-sets incrementally to mapping template at the Arizona State Land Department. 5. Publish via AZ Broadband Map web-site and other demand reporting outputs, maps and related GIS information. Create a State Broadband Strategic Plan and conduct ongoing Policy and Best Practice analysis. Performance Measure will be completed in the following steps: 1. Organize the Arizona Broadband Development Council (ABDC) under the Arizona Strategic Enterprise Technology Office (ASET) within the Arizona Department of Administration (ADOA). 2. Create a State Broadband Strategic Plan. 3. Conduct ongoing Policy and Best Practice analysis. 4. Organize and/or support Regional Broadband Planning (by Political Subdivisions and Regional Economic Development Councils). 5. Align Arizona with the National Broadband Plan via Broadband best practices, policies, and technology reporting. Performance Measures 2013 Federal Operating Budget Detail Page 1107 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department Grant/Project and Description Broadband Technology Opportunities Program (BTOP) CFDA 11.557 Grantor AFIS ID Department of Commerce Office 865000 2013 Received 293.9 2014 Est. Rev. 231.7 2015 Est. Rev. Footnote(s) 231.7 1, 2, 6 Collect and deliver end-user data from Broadband Providers Performance Measure will be completed in the following steps: 1. Collect end-user data from Broadband providers in semi-annual installments, per FCC requirements and Arizona State Broadband map requirements. 2. Transform collected data into Geo-coded points. 3. Deliver GEO-coded data-sets to the FCC, semi-annually, per requirements. 4. Deliver GEO-coded data-sets incrementally to mapping template at the Stizona State Land Department 5. Publish via AZ broadband Map web-site and other demand reporting outputs, maps and related GIS information. Create a State Broadband Strategic Plan and conduct ongoing Policy and Best Practice analysis. Performance Measure will be completed in the following steps: 1. Organize the Arizona Broadband Development Council (ABDC) under the Arizona Strategic Enterprise Technology Office (ASET) within the Arizona Department of Administration (ADOA). 2. Create a State Broadband Strategic Plan. 3. Conduct ongoing Policy and Best Practice analysis. 4. Organize and/or support Regional Broadband Planning (by Political Subdivisions and Regional Economic Development Councils). 5. Align Arizona with the National Broadband Plan via Broadband best practices, policies, and technology reporting. Federal Operating Budget Detail Page 1108 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Land Department Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 231.7 293.9 2015 Est. Rev. Footnote(s) 231.7 2013 Uses of Funds 0.0 FTE Personal Services 35.2 Employee-Related Expenditures 14.5 All Other Operating Expenditures Subtotal 244.2 293.9 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 293.9 16 Page 1109 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Liquor Licenses and Control Grant/Project and Description State and Community Highway Safety CFDA 20.600 Grantor AFIS ID Department of Transportation Office 100112 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8 To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and property damage. Federal Operating Budget Detail Page 1110 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Liquor Licenses and Control Grant/Project and Description State and Community Highway Safety CFDA 20.600 Grantor AFIS ID Department of Transportation Office 100112 Performance Measures Poetry Out Loud state competition 2013 12.108 2014 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8 2015 9.000 Use of grant monies to fund Poetry Out Loud in Arizona schools, includes salaries for HUA staff dedicated to POL, printing and other production costs, contest venue and travel. Grants for Arizona community 501 C 3 arts organizations and arts festivals 23.902 9.900 12.675 0.0 Provides grant monies for Arizona arts organizations (music, dance, theatre, museums). Grants for individual Arizona artsits Provides grant awards for individual Arizona artists (i.e. professional development workshops, special art projects created for Arizona communities). Arts in Education Workshops and Grants--School and Community 95.839 75.500 Grants provided to Arizona schools to assist in providing special arts programs for students and communities (i.e. Artist in Residence, special concert performances, special community arts programs). Provides monies for HUA staff to present workshops for teaching artists. Covers costs of grants, HUA staff salaries and workshop materials and venues. Administrative support for Arizona arts agency. 713.776 712.800 Provides support for staff salaries and costs of all facets of agency operations. Performance Measures 2013 Federal Operating Budget Detail 2014 2015 Page 1111 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Liquor Licenses and Control Grant/Project and Description State and Community Highway Safety CFDA 20.600 To target persons under the age of 21 of purchasing or consuming alcohol Grantor AFIS ID Department of Transportation Office 0 100112 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 4, 6, 8 0.0 0.0 0.0 2, 4, 6, 8 137 The objective of this grant is to target persons under the age of 21 purchasing, possessing and/or consuming spirituous liquor and persons over the age of 21 that facilitates persons under the age of 21 purchasin, possessing and/or consuming spiritous liquor. Alcohol Impaired Driving Countermeasures Incentive Grants I 20.601 Department of Transportation Office 112912 To encourage States to adopt effective programs to reduce crashes resulting from persons driving while under the influence of alcohol. Performance Measures To continue to conduct DUI Underage Drinking Enforcement throughout the State of Arizona 2013 2014 402 2015 DLLC's officers will provide Underage Drinking Law Enforcement Training Classes to law enforcement and public safety personnel, underage business owners/employees and the general public. Fake ID recognition training is another training program offered to law enforcement as well as members of the liquor industry. Federal Operating Budget Detail Page 1112 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Liquor Licenses and Control Grant/Project and Description Enforcing Underage Drinking Laws Program CFDA 16.727 Grantor AFIS ID Department of Justice Office 121211 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 4, 6, 8 The EUDL Discretionary Program supports and enhances states' and local jurisdictions' efforts to prohibit the sale of alcoholic beverages to minors and the purchase and consumption of alcoholic beverages by minors. (For the purpose of this solicitation, "minors" are defined as individuals under the age of 21.) Activities under the EUDL Program may include: -Statewide task forces of state and local law enforcement and prosecutorial agencies to target establishments suspected of a pattern of violations of state laws governing the sale and consumption of alcohol by minors. -Public advertising programs to educate establishments about statutory prohibitions and sanctions. -Innovative programs to prevent and combat underage drinking. Performance Measures To target person under the age of 21 purchasing or consuming alcohol 2013 246 CHARGES 2014 1016 CHARGES 2015 0 The objective for this grant is to target persons under the age of 21 purchasing, possessing and/or consuming spirituous liquor and persons over the age of 21 that facilitates persons under the age of 21 purchasing, possessing and/or consuming spirituous liquor. Federal Operating Budget Detail Page 1113 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Liquor Licenses and Control Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2013 Uses of Funds 0.0 FTE Personal Services 93.0 Employee-Related Expenditures 26.0 All Other Operating Expenditures Subtotal 2.1 121.1 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 121.1 Page 1114 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Mine Inspector Grant/Project and Description Mine Health and Safety Grants CFDA 17.600 Grantor AFIS ID Department of Labor Office 249120 2013 Received 198.9 2014 Est. Rev. 118.5 2015 Est. Rev. Footnote(s) 0.0 6 To assist States in providing safety and health training and developing programs to improve mine health and safety conditions. Performance Measures Number of Arizona Miners and Contractors Trained 2013 3197 2014 3267 2015 4000 4.69 4.6 4.76 4.7 To eliminate fatal accidents and reduce the number and severity of lost time due to accidents. Average course content rating 4.72 To eliminate fatal accidents and reduce the number and severity of lost time due to accidents. Average instructor rating 4.79 To eliminate fatal accidents and reduce the number and severity of lost time due to accidents. Federal Operating Budget Detail Page 1115 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Mine Inspector Grant/Project and Description Abandoned Mine Inventory CFDA 17.MI2 Grantor AFIS ID Bureau of Land Management 279090 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 106.6 0.0 0.0 2, 6, 8 13.5 0.0 0.0 2, 6, 8 The objective was to document the location of abandoned mines on or adjacent to the BL administered lands; document the features and conduct hazard analysis; mitigate all unsecured features; determine mining claimants and issue notices of violation of unsecured features on abandoned and current mining features and provide a detailed site inspection reports adequate to update the BLM abandoned mine and site closeout module. Performance Measures Conduct a review of the BLM administered real estate in the State of Arizona to locate and mitigate abandoned mines features 2013 366 2014 128 2015 0 Performance Measure Description: 1. Document the location of abandoned mines on and adjacent to BLM lands; 2. Document the features and conduct a hazard analysis; 3. Mitigate unsecured abandoned mine features; 4. Determine mining claimants and issue notices of violation of unsecured features on abandoned BLM BLM Abandoned Mine Inventory 17.MI1 Bureau of Land Management 288000 The objective is to conduct a review of Bureau of Land Management (BLM) administered real estate in the State of Arizona to locate and mitigate abandoned mine features. The objective is intended to provide an avenue for the BLM to review historical mining district maps and overlay current mining claims to determine locations of possible unsecured historic and current mining features. Performance Measures Conduct a review of the BLM administered real estate in the State of Arizona to locate and mitigate abandoned mines features 2013 2014 0 Federal Operating Budget Detail 0 2015 0 Page 1116 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Mine Inspector Grant/Project and Description Environmental Quality and Protection Resource Management CFDA 15.236 Grantor AFIS ID Department of the Interior Office 299000 2013 Received 33.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To provide financial assistance, through grants or cooperative agreements as a partnership to reduce or remove pollutants in the environment for the protection of human health, water and air resources; to restore damaged or degraded watersheds; and to respond to changing climate. Objectives are implemented through core programs such as: the Abandoned Mine Land program which addresses physical safety hazards and water quality through restoration of abandoned hardrock mines; the Hazard Management and Resource Restoration, also known as Hazmat program, which remediates sites impacted by hazardous materials and illegal activities, coordinates emergency response actions, and ensures the Bureau of Land Management facilities and operations comply with applicable environmental regulations; and the Soil, Water and Air (SWA) program which develops guidance for land use plans and plan implementation. The Soil, Water, and Air program also assures that fundamental resources are inventoried and assessed, managed, and monitored to support appropriate management response to public land conditions. For Recovery and Reinvestment Act funded projects additional objectives include: To preserve and create jobs and promote economic recovery; to assist those most impacted by the recession; to provide investments needed to increase economic efficiency by spurring technological advances in science and health; to invest in transportation, environmental protection, and other infrastructure that will provide long-term economic benefits; and to stabilize State and local government budgets, in order to minimize and avoid reductions in essential services and counterproductive state and local tax increases. Performance Measures Conduct a review of the BLM administered real estate in the State of Arizona to locate the mitigate abandoned mines features. 2013 366 2014 309 2015 300 1. Document the location of abandoned mines on and adjacent to BLM administered lands; 2. Document the features and conduct a hazard analysis; 3. Mitigate unsecured abandoned mine features; 4. Determine mining claimants and issue notices of violation of unsecured features on abandoned BLM land. Federal Operating Budget Detail Page 1117 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Mine Inspector Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 118.5 352.1 2015 Est. Rev. Footnote(s) 0.0 2013 Uses of Funds 4.0 FTE Personal Services 175.5 Employee-Related Expenditures 77.1 All Other Operating Expenditures 99.5 Subtotal 352.1 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 352.1 16 Page 1118 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Board of Nursing Grant/Project and Description State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare CFDA 93.777 Grantor AFIS ID Department of Health and Human Services Office 200000 2013 Received 265.0 2014 Est. Rev. 205.0 2015 Est. Rev. Footnote(s) 205.0 1, 6 To provide financial assistance to any State which is able and willing to determine through its State health agency or other appropriate State agency that providers and suppliers of health care services are in compliance with Federal regulatory health and safety standards and conditions of participation. Federal Operating Budget Detail Page 1119 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Board of Nursing Grant/Project and Description State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare CFDA 93.777 Grantor AFIS ID Department of Health and Human Services Office 200000 Performance Measures Nursing Assistant candidates taking certification exam 2013 5,451 2013 Received 265.0 2014 5,142 2015 5,700 70 57 70 14,957 13,012 15,700 6.6 7.42 7.0 369 469 300 4,881 4,685 5,000 2014 Est. Rev. 205.0 2015 Est. Rev. Footnote(s) 205.0 1, 6 The annual number of individuals who have completed the nursing assistant training program that take the exam for certification (to be placed on the 'registry'). Total number of CNA (Certified Nursing Assistant) programs surveyed. Annually, how many CNA. training programs were surveyed by the Nursing Board. Total applications received (Initial, Renewal) Total annual number of initial and renewal applications for nursing assistant certification. Percent of applications or certificate holders reporting very good or excellent service Customer service rating for CNA. program Average calendar days from receipt of completed application to denial of certification. Average calendar days to process an application to determine not to certify an applicant. Exam and endorsement certificates issued. The total number of nursing assistant certificates passed exam in Arizona and were initially issued a certificate and for individuals new to the state that hold a certificate in another state. Federal Operating Budget Detail Page 1120 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Board of Nursing Grant/Project and Description State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare CFDA 93.777 Renewals Issued Grantor AFIS ID Department of Health and Human Services Office 9,613 200000 2013 Received 265.0 8,227 9,500 27,056 27,713 27,800 645 733 675 264 256 255 2014 Est. Rev. 205.0 2015 Est. Rev. Footnote(s) 205.0 1, 6 Total number of individuals renewing certification each year. Once issued, the certificate is valid for two years. Total individuals certified as nursing assistants. The annual number of individuals holding nursing assistant certification. Total complaints received Annual number of complaints for CNAs. Average calendar days from receipt of complaint to resolution. Average time it takes to resolve a complaint, from time the complaint is received, investigated, and resolved. Total number of certifications denied, revoked, or suspended and civil penalties. 347 210 425 Percent of CNAs with disciplinary action. 1.3 1.4 1.7 Total investigations conducted-status closed. 636 517 700 55 52 60 Percent of investigations resulting in disciplinary enforcement action. Federal Operating Budget Detail Page 1121 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Board of Nursing Grant/Project and Description State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare CFDA 93.777 Average calendar days per investigation from start to final adjudication. Grantor AFIS ID Department of Health and Human Services Office 315 200000 287 2013 Received 265.0 2014 Est. Rev. 205.0 2015 Est. Rev. Footnote(s) 205.0 1, 6 280 Average number of days to close a case, from beginning the investigation through final resolution. Performance Measures Distribute Resources to improve Teacher Quality 2013 100% 2014 2015 100% Distribute all available Federal resources to improve teacher quality. Federal Operating Budget Detail Page 1122 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Board of Nursing Grant/Project and Description State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare CFDA 93.777 Grantor AFIS ID Department of Health and Human Services Office 300000 2013 Received 209.7 2014 Est. Rev. 209.7 2015 Est. Rev. Footnote(s) 209.7 1, 6 To provide financial assistance to any State which is able and willing to determine through its State health agency or other appropriate State agency that providers and suppliers of health care services are in compliance with Federal regulatory health and safety standards and conditions of participation. Federal Operating Budget Detail Page 1123 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Board of Nursing Grant/Project and Description State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare CFDA 93.777 Grantor AFIS ID Department of Health and Human Services Office 300000 Performance Measures Nursing assistant candidates taking certification exam. 2013 5,451 2013 Received 209.7 2014 5,142 2015 5,700 78 57 70 14,957 13,012 15,700 6.6 7.42 7.0 369 469 300 4,881 4,685 5,000 2014 Est. Rev. 209.7 2015 Est. Rev. Footnote(s) 209.7 1, 6 The annual number of individuals who have completed the nursing assistant training program that take the exam for certification (to be placed on the 'registry'). Total number of CNA programs surveyed. Annually, how many CNA. training programs were surveyed by the Nursing Board. Total applications received (Initial, Renewal) Total annual number of initial and renewal applications for nursing assistant certification. Percent of applications or certificate holders reporting very good or excellent service. Customer service rating for the CNA. program. Average calendar days from receipt of completed application to denial of certification. Average calendar days to process an application to determine not to certify an applicant. Exam and endorsement certificates issued The total number of nursing assistant certificates passed exam in Arizona and were initially issued a certificate and for individuals new to the state that hold a certificate in another state. Federal Operating Budget Detail Page 1124 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Board of Nursing Grant/Project and Description State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare CFDA 93.777 Renewals issued. Grantor AFIS ID Department of Health and Human Services Office 9,613 300000 2013 Received 209.7 8,227 9,500 21,056 27,713 27,800 645 733 675 264 256 255 2014 Est. Rev. 209.7 2015 Est. Rev. Footnote(s) 209.7 1, 6 Total number of individuals renewing certification each year. Once issued the certificate is valid for two years. Total individuals certified as nursing assistants The annual number of individuals holding nursing assistant certification. Total complaints received. Annual number of complaints for CNAs. Average calendar days from receipt of complaint to resolution. Average time it takes to resolve a complaint, from time the complaint is received, investigated, and resolution is reached. Total number of certifications denied, revoked, or suspended, and civil penalties. 347 210 425 Percent of CNAs with disciplinary action. 1.3 1.4 1.7 Total investigations conducted-status closed. 636 517 700 55 52 60 Percent of investigations resulting in disciplinary enforcement action. Federal Operating Budget Detail Page 1125 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Board of Nursing Grant/Project and Description CFDA State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare 93.777 Average calendar days per investigation from start to final adjudication. Grantor AFIS ID Department of Health and Human Services Office 315 300000 287 2014 Est. Rev. 2013 Received 209.7 209.7 2015 Est. Rev. Footnote(s) 209.7 1, 6 280 Average time it takes to close a case, from beginning of investigation to final resolution. Total (Available/Received) 474.7 414.7 414.7 2013 Uses of Funds FTE 21.8 Personal Services 289.3 Employee-Related Expenditures 185.4 All Other Operating Expenditures Subtotal 0.0 474.7 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 474.7 16 Page 1126 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Historic Preservation Fund Grants-In-Aid CFDA 15.904 Grantor AFIS ID Department of the Interior Office 410000 2013 Received 192.9 2014 Est. Rev. 1,308.9 2015 Est. Rev. Footnote(s) 785.0 To provide matching grants to States for the identification, evaluation, and protection of historic properties by such means as survey, planning technical assistance, acquisition, development, and certain Federal tax incentives available for historic properties; to provide matching grants to States to expand the National Register of Historic Places, (the Nation's listing of districts, sites, buildings, structures, and objects significant in American history, architecture, archeology, engineering and culture at the National, State and local levels) to assist Federal, State, and Local Government agencies, nonprofit organizations and private individuals in carrying out historic preservation activities; and to provide grants to Indian Tribes and Alaskan Native Corporations to preserve their culture. Performance Measures Operate and support the State Historic Preservation Office 2013 818.1 2014 810.9 2015 887.5 Operate and support the State Historic Preservation Office. Federal Operating Budget Detail Page 1127 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Historic Preservation Fund Grants-In-Aid CFDA 15.904 Grantor AFIS ID Department of the Interior Office 440011 2013 Received 31.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 To provide matching grants to States for the identification, evaluation, and protection of historic properties by such means as survey, planning technical assistance, acquisition, development, and certain Federal tax incentives available for historic properties; to provide matching grants to States to expand the National Register of Historic Places, (the Nation's listing of districts, sites, buildings, structures, and objects significant in American history, architecture, archeology, engineering and culture at the National, State and local levels) to assist Federal, State, and Local Government agencies, nonprofit organizations and private individuals in carrying out historic preservation activities; and to provide grants to Indian Tribes and Alaskan Native Corporations to preserve their culture. Federal Operating Budget Detail Page 1128 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Historic Preservation Fund Grants-In-Aid CFDA 15.904 Performance Measures Compliance, Survey, National Register Grantor AFIS ID Department of the Interior Office 440011 2013 0.0 2013 Received 31.7 2014 0.0 2015 0.0 0.0 0.0 31.7 0.0 0.0 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 Compliance with State and Federal cultural resource laws, Survey, planning and protection of historic and pre-historic sites Determination of eligibility for placement on the National and Arizona Registers of Historic Places Tax Incentive Program, Public Programs 0.0 Historic Property Tax Incentive Program Preservation Awareness programs, such as Archaeology Awareness Month and Expo; Arizona Site Steward Program; Annual Statewide Preservation Partnerships Conference Aid to Certified Local Governments 42.9 Pass through assistance to Certified Local Governments for preservation planning and ordinance development. Program Administration & Support 0.0 Administrative and support functions for Performance Measures 1 through 3. Federal Operating Budget Detail Page 1129 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Historic Preservation Fund Grants-In-Aid CFDA 15.904 Grantor AFIS ID Department of the Interior Office 440012 2013 Received 44.3 2014 Est. Rev. 41.4 2015 Est. Rev. Footnote(s) 0.0 6 To provide matching grants to States for the identification, evaluation, and protection of historic properties by such means as survey, planning technical assistance, acquisition, development, and certain Federal tax incentives available for historic properties; to provide matching grants to States to expand the National Register of Historic Places, (the Nation's listing of districts, sites, buildings, structures, and objects significant in American history, architecture, archeology, engineering and culture at the National, State and local levels) to assist Federal, State, and Local Government agencies, nonprofit organizations and private individuals in carrying out historic preservation activities; and to provide grants to Indian Tribes and Alaskan Native Corporations to preserve their culture. Federal Operating Budget Detail Page 1130 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Historic Preservation Fund Grants-In-Aid CFDA 15.904 Performance Measures Compliance, Survey, National Register Grantor AFIS ID Department of the Interior Office 440012 2013 0.0 2013 Received 44.3 2014 0..0 2015 0.0 0.0 0.0 44.3 41.4 0.0 0.0 2014 Est. Rev. 41.4 2015 Est. Rev. Footnote(s) 0.0 6 Compliance with State and Federal cultural resource laws, Survey, planning and protection of historic and pre-historic sites Determination of eligibility for placement on the National and Arizona Registers of Historic Places Tax Incentive Program, Public Programs 0.0 Historic Property Tax Incentive Program Preservation Awareness programs, such as Archaeology Awareness Month and Expo; Arizona Site Steward Program; Annual Statewide Preservation Partnerships Conference Aid to Certified Local Governments 0.0 Pass through assistance to Certified Local Governments for preservation planning and ordinance development. Program Administration and Support 0.0 Administrative and support functions for Performance Measures 1 through 3. Federal Operating Budget Detail Page 1131 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Historic Preservation Fund Grants-In-Aid CFDA 15.904 Grantor AFIS ID Department of the Interior Office 440013 2013 Received 0.0 2014 Est. Rev. 81.2 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 To provide matching grants to States for the identification, evaluation, and protection of historic properties by such means as survey, planning technical assistance, acquisition, development, and certain Federal tax incentives available for historic properties; to provide matching grants to States to expand the National Register of Historic Places, (the Nation's listing of districts, sites, buildings, structures, and objects significant in American history, architecture, archeology, engineering and culture at the National, State and local levels) to assist Federal, State, and Local Government agencies, nonprofit organizations and private individuals in carrying out historic preservation activities; and to provide grants to Indian Tribes and Alaskan Native Corporations to preserve their culture. Federal Operating Budget Detail Page 1132 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Historic Preservation Fund Grants-In-Aid CFDA 15.904 Performance Measures Compliance, Survey, National Register Grantor AFIS ID Department of the Interior Office 440013 2013 0.0 2013 Received 0.0 2014 0.0 2015 0.0 0.0 0.0 0.0 81.2 0.0 0.0 2014 Est. Rev. 81.2 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 Compliance with State and Federal cultural resource laws, Survey, planning and protection of historic and pre-historic sites Determination of eligibility for placement on the National and Arizona Registers of Historic Places Tax Incentive Program, Public Programs 0.0 Historic Property Tax Incentive Program Preservation Awareness programs, such as Archaeology Awareness Month and Expo; Arizona Site Steward Program; Annual Statewide Preservation Partnerships Conference Aid to Certified Local Governments 0.0 Pass through assistance to Certified Local Governments for preservation planning and ordinance development. Program Administration and Support 0.0 Administrative and support functions for Performance Measures 1 through 3. Federal Operating Budget Detail Page 1133 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Recreational Trails Program CFDA 20.219 Grantor AFIS ID Department of Transportation Office 470500 2013 Received 45.2 2014 Est. Rev. 45.7 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 To provide funds to the States to develop and maintain recreational trails and trail-related facilities for both nonmotorized and motorized recreational trail uses. Performance Measures Motorized trails - acquisition, development, maintenance - pass through aid 2013 114.8 2014 45.2 2015 45.7 Pass through aid assistance to public land managers for the acquisition, planning, development and maintenance of motorized recreational trails Public Education - Recreational Trails 0.0 0.0 Development and dissemination of publications and operation of educational programs to promote safety and environmental protection, relating to recreational trails, support of non-law enforcement trail safety, trail use monitoring patrol programs, providing trail-related training. Federal Operating Budget Detail Page 1134 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Recreational Trails Program CFDA 20.219 Grantor AFIS ID Department of Transportation Office 470600 2013 Received 73.8 2014 Est. Rev. 0.7 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 To provide funds to the States to develop and maintain recreational trails and trail-related facilities for both nonmotorized and motorized recreational trail uses. Federal Operating Budget Detail Page 1135 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Recreational Trails Program CFDA 20.219 Grantor AFIS ID Department of Transportation Office 470600 Performance Measures Motorized Trails - acquisition, development, maintenance - pass through aid 2013 3.6 2013 Received 73.8 2014 73.8 2015 0.7 0.0 0.0 0.0 0.0 0.0 0.0 2014 Est. Rev. 0.7 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 Pass through aid assistance to public land managers for the acquisition, planning, development and maintenance of motorized recreational trails Non-Motorized Trails - development, maintenance - assistance programs and pass through aid 0.0 Assistance program and pass through aid to public land managers for non-motorized recreational trail development and maintenance, including: Maintenance and restoration of existing trails, Development and rehabilitation of trailside and trailhead facilities and trail linkages, purchase and lease of trail construction and maintenance equipment Construction of new trails, Assessment of trail conditions for accessibility and maintenance. Public Education - Recreational Trails 0.0 Development and dissemination of publications and operation of educational programs to promote safety and environmental protection, relating to recreational trails, support of non-law enforcement trail safety, trail use monitoring patrol programs, providing trail-related training. Administration & support of Recreational Trails Program 00 State administrative costs related to the Recreational Trails Program, including Program Coordinator and Fiscal Technician. Federal Operating Budget Detail Page 1136 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Recreational Trails Program CFDA 20.219 Grantor AFIS ID Department of Transportation Office 470800 2013 Received 158.4 2014 Est. Rev. 387.1 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 To provide funds to the States to develop and maintain recreational trails and trail-related facilities for both nonmotorized and motorized recreational trail uses. Federal Operating Budget Detail Page 1137 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Recreational Trails Program CFDA 20.219 Grantor AFIS ID Department of Transportation Office 470800 Performance Measures Motorized Trails - acquisition, development, maintenance - pass through aid 2013 194.7 2013 Received 158.4 2014 152.0 2015 215.1 0.0 0.0 6.4 172.0 0.0 0.0 2014 Est. Rev. 387.1 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 Pass through aid assistance to public land managers for the acquisition, planning, development and maintenance of motorized recreational trails Non-motorized trails - development and maintenance - program assistance and pass through aid 86.2 Assistance program and pass through aid to public land managers for non-motorized recreational trail development and maintenance, including: Maintenance and restoration of existing trails, Development and rehabilitation of trailside and trailhead facilities and trail linkages, purchase and lease of trail construction and maintenance equipment Construction of new trails, Assessment of trail conditions for accessibility and maintenance. Public Education - Recreational Trails 38.5 Development and dissemination of publications and operation of educational programs to promote safety and environmental protection, relating to recreational trails, support of non-law enforcement trail safety, trail use monitoring patrol programs, providing trail-related training. Administration & Support - Recreational Trails 0.0 State administrative costs related to the Recreational Trails Program, including Program Coordinator and Fiscal Technician. Federal Operating Budget Detail Page 1138 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Recreational Trails Program CFDA 20.219 Grantor AFIS ID Department of Transportation Office 470900 2013 Received 400.3 2014 Est. Rev. 174.5 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 To provide funds to the States to develop and maintain recreational trails and trail-related facilities for both nonmotorized and motorized recreational trail uses. Federal Operating Budget Detail Page 1139 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Recreational Trails Program CFDA 20.219 Grantor AFIS ID Department of Transportation Office 470900 Performance Measures Motorized Trails - acquisition, development and maintenance - pass through aid 2013 102.5 2013 Received 400.3 2014 165.2 2015 174.5 235.1 0.0 0.0 0.0 0.0 0.0 2014 Est. Rev. 174.5 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 Pass through aid assistance to public land managers for the acquisition, planning, development and maintenance of motorized recreational trails Non-Motorized Trails- development, maintenance - assistance program and pass through aid 265.0 Assistance program and pass through aid to public land managers for non-motorized recreational trail development and maintenance, including: Maintenance and restoration of existing trails, Development and rehabilitation of trailside and trailhead facilities and trail linkages, Purchase and lease of trail construction and maintenance equipment, Construction of new trails, Assessment of trail conditions for accessibility and maintenance. Public Education - Recreational Trails 0.0 Development and dissemination of publications and operation of educational programs to promote safety and environmental protection, relating to recreational trails, support of non-law enforcement trail safety, trail use monitoring patrol programs, providing trail-related training. Administration and support of Recreational Trails Program 20.1 State administrative costs related to the Recreational Trails Program, including Program Coordinator and Fiscal Technician. Federal Operating Budget Detail Page 1140 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Recreational Trails Program CFDA 20.219 Grantor AFIS ID Department of Transportation Office 471000 2013 Received 448.4 2014 Est. Rev. 439.0 2015 Est. Rev. Footnote(s) 801.0 1, 2, 6 To provide funds to the States to develop and maintain recreational trails and trail-related facilities for both nonmotorized and motorized recreational trail uses. Federal Operating Budget Detail Page 1141 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Recreational Trails Program CFDA 20.219 Grantor AFIS ID Department of Transportation Office 471000 Performance Measures Motorized Trails - acquisition, development and maintenance - pass through aid 2013 0.0 2013 Received 448.4 2014 267.4 2015 335.6 153.7 0.0 0.0 88.6 27.3 14.8 2014 Est. Rev. 439.0 2015 Est. Rev. Footnote(s) 801.0 1, 2, 6 Pass through aid assistance to public land managers for the acquisition, planning, development and maintenance of motorized recreational trails. Non-Motorized Trails - development, maintenance - assistance program and pass through aid 0.0 Assistance program and pass through aid to public land managers for non-motorized recreational trail development and maintenance, including: Maintenance and restoration of existing trails, Development and rehabilitation of trailside and trailhead facilities and trail linkages, Purchase and lease of trail construction and maintenance equipment, Construction of new trails, Assessment of trail conditions for accessibility and maintenance. Public Education - Recreational Trails 0.0 Development and dissemination of publications and operation of educational programs to promote safety and environmental protection, relating to recreational trails, support of non-law enforcement trail safety, trail use monitoring patrol programs, providing trail-related training. Administration and support of Recreational Trails Program 59.6 State administrative costs related to the Recreational Trails Program, including Program Coordinator and Fiscal Specialist. Federal Operating Budget Detail Page 1142 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Outdoor Recreation_Acquisition, Development and Planning CFDA 15.916 Grantor AFIS ID Department of the Interior Office 480740 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 729.4 744.1 0.0 0.0 0.0 2, 3, 6 To provide financial assistance to the States and their political subdivisions for the preparation of Statewide Comprehensive Outdoor Recreation Plans (SCORPs) and acquisition and development of outdoor recreation areas and facilities for the general public, to meet current and future needs. Performance Measures Construct six lane boat ramp and parking facility at Lake Havasu State Park 2013 0.0 2014 0.0 2015 729.4 Construct six lane boat ramp and parking facility at Lake Havasu State Park. COAST GUARD WATER SAFETY CENTER OPERATING IGA - FY08 15.PR4 USDHS Coast Guard 490802 2, 10 Operate and maintain the Lake Havasu Water Safety Center. Performance Measures Data entry of historic property information into the AZSITE database. 2013 38.1 2014 38 2015 38 2014 2015 3 Data entry of GPS historic property data, and maintenance of cultural resources database shared by Public Land managers. Data entry service of BLM data is provided via ISA with Arizona Universities. Performance Measures Operate the Water Safety Center at Lake Havasu State Park 2013 3.2 Federal Operating Budget Detail 3 Page 1143 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description SHPO AZSITE DATABASE - BLM - FY13 CFDA 15.PR3 Grantor AFIS ID USDOI Bureau of Land Mgmt 490802 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 35.0 0.0 0.0 2, 6, 10 22.8 0.0 0.0 2, 6, 8 Data entry of GPS historic property data, and maintenance of cultural resources database shared by Public Land managers. Data entry service of BLM data is provided via ISA with Arizona Universities. Performance Measures Data entry of historic property information into the AZSITE database. 2013 38.1 2014 38 2015 38 2014 2015 3 Data entry of GPS historic property data, and maintenance of cultural resources database shared by Public Land managers. Data entry service of BLM data is provided via ISA with Arizona Universities. Performance Measures Operate the Water Safety Center at Lake Havasu State Park National Trails System Projects 2013 3.2 15.935 Department of the Interior Office 3 491101 To preserve, protect, and develop the components of the National Trails System, with a strong emphasis on volunteer involvement, the Secretary of the Interior may enter into written cooperative agreements to operate, develop, and maintain any portion of such a trail either within or outside a federally administered area. The Secretary may provide financial assistance to encourage participation in the acquisition, protection, operation, development, or maintenance of such trails. Performance Measures Conduct a comprehensive survey of historic Route 66 properties in Arizona, and nominate approximately five properties to the National Register of Historic Places. 2013 30.3 Federal Operating Budget Detail 2014 22.8 2015 0.0 Page 1144 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description Highway Planning and Construction CFDA 20.205 Grantor AFIS ID Department of Transportation Office 491201 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 31.5 93.3 62.4 7.5 0.0 0.0 1, 2, 6 Federal-aid Highway Program: To assist State transportation agencies in the planning and development of an integrated, interconnected transportation system important to interstate commerce and travel by constructing and rehabilitating the National Highway System (NHS), including the Eisenhower Interstate System; and for transportation improvements to most other public roads; to provide aid for the repair of Federal-aid highways following disasters; to foster safe highway design; to replace or rehabilitate deficient or obsolete bridges; and to provide for other special purposes. This program also provides for the improvement of roads in Puerto Rico, Guam, the U.S. Virgin Islands, American Samoa, the Northern Mariana Islands, and the Alaska Highway. The Federal Lands Highway Program (FLHP), as an adjunct to the Federal Aid Highway Program, provides assistance to the Federal Land Management Agencies (FLMAs) for Federally owned roads. It provides transportation engineering services for planning, design, construction, and rehabilitation of the highways and bridges providing access to federally owned lands. The Federal Lands Highway organization also provides training, technology, deployment, engineering services, and products to other customers. Performance Measures Ensure compliance with Federal and State requirements for archaeological conservation for proposed projects Cultural Resources Management 15.511 2013 62.4 Department of the Interior Office 2014 31.5 2015 93.3 491203 2, 6 To manage and protect cultural resources on Reclamation land and to provide for the curation of and public access to collectible heritage assets, including the increase of public awareness, appreciation, and knowledge of these resources. Performance Measures Coordinate 900 member voulunteer group to monitor archaeological sites 2013 0.0 Federal Operating Budget Detail 2014 0.7 2015 6.8 Page 1145 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description COAST GUARD WATER SAFETY CENTER OPERATING IGA - FY12 CFDA 15.PR5 Grantor AFIS ID USDHS Coast Guard 491204 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 1.2 0.9 0.0 2, 6, 10 10.0 0.0 0.0 2, 6, 8, 10 15.0 0.0 0.0 2, 6, 10 Operate and maintain the Lake Havasu Water Safety Center. Performance Measures Operate the Water Safety Center at Lake Havasu State Park SITE STEWARD - LUKE AFB - FY12 2013 .9 15.PR8 USDOD Luke Air Force Base 2014 1.2 2015 .9 491205 Provide monitoring of archaeological sites on Luke Air Force Base public lands in Arizona. Performance Measures Coordinate 900 member volunteer group to monitor archaeological sites SITE STEWARD - BLM - FY13 2013 0 15.PR7 USDOI Bureau of Land Mgmt 2014 10 2015 0 491303 Provide monitoring of archaeological sites on BLM public lands in Arizona. Performance Measures Support of the Arizona Site Steward Program, a 900-member volunteer force providing monitoring of archaeological sites on public lands in Arizona. 2013 4.9 Federal Operating Budget Detail 2014 13.3 2015 0 Page 1146 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description AmeriCorps CFDA 94.006 Grantor AFIS ID Corporation for National and Community Service 491304 2013 Received 9.8 2014 Est. Rev. 55.2 2015 Est. Rev. Footnote(s) 0.0 1, 2, 6 For more than fifteen years, the Corporation for National and Community Servicethrough its Senior Corps, AmeriCorps, and Learn and Serve America programshas mobilized a new generation of engaged citizens. This year, more than 1.8 million individuals of all ages and backgrounds will serve through these programs. They will help thousands of national and community non-profit organizations, faith-based groups, schools, and local agencies meet local needs in education, the environment, health, veterans, economic opportunity, and other critical areas. AmeriCorps grants are awarded to eligible organizations that identify an unmet need in their community that will be addressed by AmeriCorps members that the organization recruits, trains, and manages. An AmeriCorps member is an individual who is enrolled in an approved national service position and engages in community service. Members may receive a living allowance and other benefits while serving. Upon successful completion of their service, members receive an education award from the National Service Trust. AmeriCorps grant funding is distributed to Governor-appointed State Commissions and multi-state grantees. State Commissions award subgrants to organizations in their states, and the multi-state grantees work through operating sites in more than one state. These organizations recruit AmeriCorps members to respond to local needs. Additional funding opportunities are available to existing AmeriCorps Programs under the American Recovery and Reinvestment Act (Recovery Act) funds to utilize service and volunteerism to stimulate the economy and meet the needs of those negatively impacted by the current economic crisis. Through AmeriCorps Recovery grants, individuals currently unemployed will gain work experience and valuable skills, and nonprofit organizations and communities negatively affected by the economic crisis will gain critical human resources. Eligible activities include providing job counseling and skills training to the unemployed, constructing or rehabilitating housing, assisting nonprofits facing increased need and decreased resources, recruiting volunteers, making housing resource referrals for and providing legal services to those experiencing eviction or foreclosure, connecting children and families to health care, and allowing after-school centers that have lost funding to stay open. Performance Measures Support for Family Campout Program providing sixty families with education in outdoor recreation opportunities and safety. 2013 0.0 Federal Operating Budget Detail 2014 9.8 2015 55.2 Page 1147 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description ASP FED Rivers and Trails Conservation CFDA 15.PR1 Grantor AFIS ID USDOI National Park Service 493009 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 10 0.0 0.0 0.0 2, 4, 6, 8, 10 30.0 0.0 0.0 2, 6, 10 Funds received from the National Park Service to provide a rivers assessment and statewide trail improvements Performance Measures Provide a rivers assessment and statewide trail improvements 2013 0 2014 .1 2015 0 To provide a rivers assessment and statewide trail improvements. SITE STEWARD - BLM - FY10-FY12 15.PR6 USDOI Bureau of Land Mgmt 498882 Provide monitoring of archaeological sites on BLM public lands in Arizona. Performance Measures Coordinate 900 member volunteer group to monitor archaeological sites 2013 10 2014 0 2015 0 Coordinate 900 member volunteer group to monitor archaeological sites. SHPO AZSITE DATABASE - BLM - FY10-FY12 15.PR2 USDOI Bureau of Land Mgmt 498883 Data entry of GPS historic property data, and maintenance of cultural resources database shared by Public Land managers. Data entry service of BLM data is provided via ISA with Arizona Universities. Performance Measures Data entry of historic property information into the AZSITE database 2013 30.8 Federal Operating Budget Detail 2014 38.1 2015 38 Page 1148 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: State Parks Board Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 3,357.3 1,557.8 2015 Est. Rev. Footnote(s) 2,392.5 2013 Uses of Funds 19.8 FTE Personal Services 604.6 Employee-Related Expenditures 240.0 All Other Operating Expenditures 128.4 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 973.0 0.0 1,174.8 2,147.8 16 Page 1149 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of Pest Management Grant/Project and Description Performance Partnership Grants CFDA 66.605 Grantor AFIS ID Environmental Protection Agency Office 300003 2013 Received (1.4) 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 Improving EPA's partnership with the States and Tribes is critical to accelerating environmental outcomes. Performance Partnership Grants (PPGs) are the cornerstone of the National Environmental Performance Partnership System (NEPPS) -EPA's strategy to strengthen partnerships and build a results-based management system. PPGs are innovative grant delivery tools that allow States and Tribes to combine up to 20 eligible STAG program grants into a single grant with a single budget. PPGs can reduce administrative transaction costs, provide the flexibility to direct resources toward the highest priority environmental problems, and support cross-media approaches and initiatives. EPA's overarching goal is to optimize the leveraging power of PPGs to focus strategically on the joint priorities of EPA, States and Tribes. PPGs do not include any funding in addition to the state and tribal assistance grants provided under other statutory authorities. Funding Priority - Fiscal Year 2012: Many state environmental agencies are experiencing severe budget cuts and will be challenged to maintain core programs. In this climate, EPA's regional offices will give priority to flexibility and opportunities to work collaboratively with States and Tribes. The Agency will continue to focus on our ongoing goals for the PPG program, which are: (1) strengthen partnerships between EPA, the States, Tribes, and interstate agencies through joint planning and priority setting to deploy resources more effectively; (2) provide States, Tribes, and interstate agencies with the flexibility to direct resources where they are needed most to address environmental and public health priorities; (3) link program activities more effectively with environmental and public health goals and environmental outcomes; (4) foster implementation of innovative approaches such as pollution prevention, ecosystem management, and community-based environmental protection strategies; and (5) provide savings by streamlining administrative requirements. . Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 100 2014 100 2015 NA Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 1150 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of Pest Management Grant/Project and Description Performance Partnership Grants CFDA 66.605 Grantor AFIS ID Environmental Protection Agency Office 300004 2013 Received 53.0 2014 Est. Rev. 113.5 2015 Est. Rev. Footnote(s) 113.5 2, 6 Improving EPA's partnership with the States and Tribes is critical to accelerating environmental outcomes. Performance Partnership Grants (PPGs) are the cornerstone of the National Environmental Performance Partnership System (NEPPS) -EPA's strategy to strengthen partnerships and build a results-based management system. PPGs are innovative grant delivery tools that allow States and Tribes to combine up to 20 eligible STAG program grants into a single grant with a single budget. PPGs can reduce administrative transaction costs, provide the flexibility to direct resources toward the highest priority environmental problems, and support cross-media approaches and initiatives. EPA's overarching goal is to optimize the leveraging power of PPGs to focus strategically on the joint priorities of EPA, States and Tribes. PPGs do not include any funding in addition to the state and tribal assistance grants provided under other statutory authorities. Funding Priority - Fiscal Year 2012: Many state environmental agencies are experiencing severe budget cuts and will be challenged to maintain core programs. In this climate, EPA's regional offices will give priority to flexibility and opportunities to work collaboratively with States and Tribes. The Agency will continue to focus on our ongoing goals for the PPG program, which are: (1) strengthen partnerships between EPA, the States, Tribes, and interstate agencies through joint planning and priority setting to deploy resources more effectively; (2) provide States, Tribes, and interstate agencies with the flexibility to direct resources where they are needed most to address environmental and public health priorities; (3) link program activities more effectively with environmental and public health goals and environmental outcomes; (4) foster implementation of innovative approaches such as pollution prevention, ecosystem management, and community-based environmental protection strategies; and (5) provide savings by streamlining administrative requirements. . Performance Measures Achieve assigned work plan for awarded grant (percent) 2013 NA 2014 100 2015 100 Annual, semiannual and quarterly reporting Federal Operating Budget Detail Page 1151 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Office of Pest Management Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 113.5 51.6 2015 Est. Rev. Footnote(s) 113.5 2013 Uses of Funds 0.0 FTE Personal Services 19.3 Employee-Related Expenditures 10.2 All Other Operating Expenditures 67.1 Subtotal 96.6 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 96.6 16 Page 1152 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Commission for Postsecondary Education Grant/Project and Description College Access Challenge Grant Program CFDA 84.378 Grantor AFIS ID Department of Education Office 118000-00 2013 Received 1,152.3 2014 Est. Rev. 1,107.8 2015 Est. Rev. Footnote(s) 1,100.0 1, 2 To foster partnerships among federal, State and local government entities and philanthropic organizations through matching challenge grants aimed at increasing the number of underrepresented students who enter and remain in postsecondary education. Performance Measures College Access Challenge Grant Program (CACG) 2013 1100 2014 1100 2015 1100 The ACPE will provide scholarships to Pell-eligible students annually to defray the cost of higher education. All low-income students (for the purposes of this program, low income is defined as eligible for the federal Pell grant) enrolling in associate or baccalaureate programs will be eligible for the CACGS Program. The performance measure: College Access Challenge Scholarship is designed to achieve goals specific to that program. The single overriding performance measure of this programs is that the student grants are disbursed in an efficient and timely manner to low income students who are residents in Arizona. In addition, data on student success will be collected and provided to USDOE. Federal Operating Budget Detail Page 1153 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Commission for Postsecondary Education Grant/Project and Description College Access Challenge Grant Program CFDA 84.378 Grantor AFIS ID Department of Education Office 119000-00 2013 Received 128.4 2014 Est. Rev. 171.7 2015 Est. Rev. Footnote(s) 116.5 To foster partnerships among federal, State and local government entities and philanthropic organizations through matching challenge grants aimed at increasing the number of underrepresented students who enter and remain in postsecondary education. Performance Measures College Access Network - (CACG) 2013 100 2014 100 2015 100 The ACPE shall provide the following services for the Governor's Office for Education Innovation the following; Converting, hosting, expanding and improving the College Access Network website. The Network website will be enhanced allowing membership discussions through a list serve, blog capability, biannual newsletter distribution, and web-based meetings and workshops in order to foster collaborative learning and best practices statewide, especially in rural area. The goals to strengthen the Network include establishment of a steering committee, increasing memberships by 100% and increasing communication as evidenced by web-based meetings, inter program communication and sharing of best practices. Federal Operating Budget Detail Page 1154 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Commission for Postsecondary Education Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 1,279.5 1,280.7 2015 Est. Rev. Footnote(s) 1,216.5 2013 Uses of Funds 1.0 FTE Personal Services 94.2 Employee-Related Expenditures 34.3 All Other Operating Expenditures Subtotal 1,135.1 1,263.6 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 1,263.6 16 Page 1155 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories CFDA 16.803 Grantor AFIS ID Department of Justice 200006 2013 Received 89.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG-funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Performance Measures Completion of Arizona Disposition Reporting System (ADRS) reengineering project. 2013 22% 2014 78% 2015 N/A 28% N/A The computer application system for the Arizona Disposition Reporting System (ADRS) is being rewritten to make it an internal program supported by Information Technology Bureau personnel at the Arizona Department of Public Safety (AZDPS). Grant ended 12/31/12 Reporting disposition information 72% Improve the reporting of disposition information from the law enforcement and criminal justice agencies throughout the State. Approx 30% of the reported arrests within the Arizona Computerized Criminal History (ACCH) database do not contain a disposition. Grant ended 12/31/12. Federal Operating Budget Detail Page 1156 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Violence Against Women Formula Grants CFDA 16.588 Grantor AFIS ID Department of Justice Office 200009 2013 Received 42.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 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 develop and strengthen victim services in cases involving crimes against women. The Program encourages the development and implementation of effective, victim-centered law enforcement, prosecution, and court strategies to address violent crimes against women and the development and enhancement of victim services in cases involving violent crimes against women. For funds under the ARRA, the program also focuses on creating and retaining jobs and improving the economy. Performance Measures Number of sexual assault samples processed 2013 312 2014 N/A 2015 N/A FY13 financial activity was needed to clean-up grant. Performance activity took place in previous fiscal years. Federal Operating Budget Detail Page 1157 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610157 2013 Received 14.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 1158 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Percent of ACTIC information technology upgrade completed under terms of this grant. Grantor AFIS ID Department of Homeland Security 610157 2013 95% 2014 5% 2013 Received 14.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 N/A ACTIC, also known as the AZ Fusion Center, is designed to co-locate representatives from federal, tribal, state and local public safety agencies within a single facility, including connectivity to their respective agency networks. The AZDPS network is the host network and its network supports approximately 300 computers in the Fusion Center. The original computers were purchased in 2003 and are due for replacement. This grant, in the amount of $333,627, provides for replacement of 35 PC/Workstations, software and memory upgrades, server maintenance and licensing fees, etc. Federal Operating Budget Detail Page 1159 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610158 2013 Received 64.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 1160 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Number of dollars spent to purchase equipment to upgrade the ACTIC building Grantor AFIS ID Department of Homeland Security 610158 2013 $40,326 2014 $64,667 2013 Received 64.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 N/A ACTIC, also known as the AZ Fusion Center, is designed to co-locate representatives from federal, tribal, state and local public safety agencies within a single facility, including connectivity to their respective networks. The AZDPS network is the host network and its network supports approximately 300 computers in the Fusion Center. The original computers were purchased in 2003 and are due for replacement. This grant, in the amount of $105,112, provides for the replacement of 10 PC/workstations, software and memory upgrades, server license and maintenance, etc. Federal Operating Budget Detail Page 1161 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610159 2013 Received 31.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 1162 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Number of statewide Terrorism Liaison Officer planning and training classes provided. Grantor AFIS ID Department of Homeland Security 610159 2013 2014 6 2 2013 Received 31.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 N/A Two Terrorism Liaison Officer training classes were conducted to combat terrorism activity in the State of Arizona. Federal Operating Budget Detail Page 1163 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610161 2013 Received 100.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of dollars spent on ACTIC Rent 2013 $387,309 2014 $100,000 2015 N/A This grant award will be used for monthly lease payments for the ACTIC building. Federal Operating Budget Detail Page 1164 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610162 2013 Received 282.6 2014 Est. Rev. 166.9 2015 Est. Rev. Footnote(s) 0.0 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 1165 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program Performance Measures Number of dollars spent on ACTIC Rent CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610162 2013 $108,609 2014 $282,587 2013 Received 282.6 2014 Est. Rev. 166.9 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 $166,937 These funds are used to pay the monthly lease payments in order to support the continuing functions and activities of the Arizona Counter Terrorism Information Center (ACTIC); an essential component of the State's Homeland Security strategy. Federal Operating Budget Detail Page 1166 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610163 2013 Received 125.9 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of dollars spent for the ACTIC Rent 2013 N/A 2014 $125,900 2015 N/A This grant award will be used for one partial monthly lease payment for the ACTIC building. Federal Operating Budget Detail Page 1167 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610164 2013 Received 34.5 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of dollars spent on ACTIC Rent 2013 N/A 2014 $34,500 2015 N/A This grant award will be used for one partial monthly lease payment for the ACTIC building. Federal Operating Budget Detail Page 1168 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610165 2013 Received 11.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of dollars spent on ACTIC Lease payments 2013 N/A 2014 $11,800 2015 N/A This grant award will be used for one partial monthly lease payment for the ACTIC building. Federal Operating Budget Detail Page 1169 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610166 2013 Received 88.6 2014 Est. Rev. 48.2 2015 Est. Rev. Footnote(s) 0.0 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 1170 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Number of continuing education classes provided within the Terrorism Liaison Officer (TLO) program Grantor AFIS ID Department of Homeland Security 610166 2013 N/A 2014 4 2013 Received 88.6 2014 Est. Rev. 48.2 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 6 The State's Terrorism Liaison Officer (TLO) program is a multi agency program run by the Arizona Couter Terrorism Information Center (ACTIC) facility. This grant funded equipment, other operating expenses and four trainings, two of which consisted of National Incident Management System (NIMS) training. Federal Operating Budget Detail Page 1171 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610167 2013 Received 300.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Percent of software purchase funded by grant 2013 N/A 2014 57% 2015 N/A This grant will fund a portion of the software associated with the Automated Reporting Information Exchange System (AIRES). Federal Operating Budget Detail Page 1172 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610168 2013 Received 100.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Percent of software purchase funded by grant 2013 N/A 2014 20% 2015 N/A This grant will fund a portion of the software associated with the Automated Reporting Information Exchange System (AIRES). Federal Operating Budget Detail Page 1173 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610169 2013 Received 126.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Percent of software purchase funded by grant 2013 N/A 2014 23% 2015 N/A This grant will fund a portion of the software associated with the Automated Reporting Information Exchange System (AIRES). Federal Operating Budget Detail Page 1174 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description State and Community Highway Safety CFDA 20.600 Grantor AFIS ID Department of Transportation Office 610172 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 35.8 0.0 2, 3, 6 5.9 6.3 0.0 2, 6 To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and property damage. Performance Measures Number of Accident Investigation Measurement Systems (AIMS) purchased 2013 N/A 2014 N/A 2015 3 The Department of Public Safety will purchase three AIMS which will give the Department's officers the ability to accurately and quickly capture the accident scene documentation needed with the least amount of risk and disruption to safety and traffic. These units will enhance accident investigations and assist with prosecutions throughout the State of Arizona. Goal is purchase three AIMS. State and Community Highway Safety 20.600 Department of Transportation Office 610173 To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and property damage. Performance Measures Number of Officers attending training 2013 N/A 2014 2 2015 6 Out-of-state travel and conference registration for eight (8) Department of Public Safety officers to attend the Borkenstein Course of the Effects of Drugs/Impaired Driving. The training will provide personnel with the most advanced information on the effects of drugs and impaired driving, providing DPS additional means to support and enhance Driving Under the Influence (DUI) arrests and prosecution throughout the State of Arizona. Federal Operating Budget Detail Page 1175 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description State and Community Highway Safety CFDA 20.600 Grantor AFIS ID Department of Transportation Office 610174 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 18.2 0.0 0.0 2, 6, 8 0.0 25.4 0.0 2, 3, 6 3.3 16.7 0.0 2, 6 To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and property damage. Performance Measures Number of Light Detection and Ranging (LIDAR) units purchased 2013 N/A 2014 7 2015 N/A LIDAR units purchased in order to enhance speed enforcement. State and Community Highway Safety 20.600 Department of Transportation Office 610175 To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and property damage. Performance Measures Number of handheld tablets with docking stations purchased 2013 N/A 2014 N/A 2015 5 The handheld tablets will be utilized to increase officer safety on traffic stops and citizen contacts. The goal is purchase five units. State and Community Highway Safety 20.600 Department of Transportation Office 610176 To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and property damage. Performance Measures Number of overtime hours to enhance speed enforcement with the aid of Air Support Assisting Patrol (ASAP) 2013 N/A 2014 42 2015 210 ASAP aids the local Highway Patrol districts in conducting speed enforcement details which reduce the occurrences of excessive speeding and aggressive driving. Reducing the excessive speeding and aggressive driving leads to improved highway safety for Arizona motorists. Federal Operating Budget Detail Page 1176 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Alcohol Impaired Driving Countermeasures Incentive Grants I CFDA 20.601 Grantor AFIS ID Department of Transportation Office 610177 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 77.0 3.0 0.0 2, 6 61.1 0.0 0.0 2, 6 To encourage States to adopt effective programs to reduce crashes resulting from persons driving while under the influence of alcohol. Performance Measures Number of overtime hours to enhance Driving Under the Influence enforcement 2013 N/A 2014 972 2015 38 Officers participated in West and East Valley DUI task forces in addition to task forces hosted by other law enforcement agencies. They focused on areas determined to be high volume areas, holidays and community events. Alcohol Impaired Driving Countermeasures Incentive Grants I 20.601 Department of Transportation Office 610178 To encourage States to adopt effective programs to reduce crashes resulting from persons driving while under the influence of alcohol. Performance Measures Number of overtime hours to enhance Driving Under the Influence enforcement 2013 N/A 2014 506 2015 266 Funding will be used for for overtime to conduct Driving Under the Influence (DUI) Task Force details. Federal Operating Budget Detail Page 1177 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Alcohol Impaired Driving Countermeasures Incentive Grants I CFDA 20.601 Grantor AFIS ID Department of Transportation Office 610179 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 8.7 0.0 0.0 2, 6, 8 7.9 0.0 0.0 2, 6, 8 To encourage States to adopt effective programs to reduce crashes resulting from persons driving while under the influence of alcohol. Performance Measures Number of overtime hours to enhance Driving Under the Influence (DUI) training throughout the State of Arizona 2013 N/A 2014 109 2015 N/A The funding will enable the Department of Public Safety' Operational Training Section to provide quality on-site training to officers throughout the state. Alcohol Impaired Driving Countermeasures Incentive Grants I 20.601 Department of Transportation Office 610180 To encourage States to adopt effective programs to reduce crashes resulting from persons driving while under the influence of alcohol. Performance Measures Number of overtime hours dedicated to Driving Under the Influence (DUI) warrant enforcement 2013 N/A 2014 99 2015 N/A The DUI Warrant Squad will implement a system of programs to deter alcohol/drug impaired driving and participate in valley wide multi-agency task forces. Federal Operating Budget Detail Page 1178 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610181 2013 Received 0.0 2014 Est. Rev. 61.3 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 1179 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Number of training classes presented to approximatley 100 Analysts and Security Liaison Officers Grantor AFIS ID Department of Homeland Security 610181 2013 N/A 2014 N/A 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 61.3 0.0 2, 3, 6 22.2 0.0 0.0 2, 6, 8 2015 1 Funding wil pay for one International Counter Terrorism Officers Association (ICTOA) training which will have approximately 100 attendees. Alcohol Impaired Driving Countermeasures Incentive Grants I 20.601 Department of Transportation Office 610182 To encourage States to adopt effective programs to reduce crashes resulting from persons driving while under the influence of alcohol. Performance Measures The number of Driving Under the Influence (DUI)/Drug cases processed 2013 N/A 2014 281 2015 N/A Funding will provide overtime and employee related expenses to increase the number of DUI and drug cases processed. This will decrease the backlog of cases to support and enhance DUI prosecution throughout the State of Arizona by increasing the number of cases processed. Federal Operating Budget Detail Page 1180 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610183 2013 Received 200.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of dollars spent on ACTIC lease payments 2013 N/A 2014 $200,000 2015 N/A This grant award will be used for monthly lease payments for the ACTIC building. Federal Operating Budget Detail Page 1181 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610184 2013 Received 100.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of dollars spent on ACTIC lease payments 2013 N/A 2014 $100,000 2015 N/A This grant award will be used for monthly lease payments for the ACTIC building. Federal Operating Budget Detail Page 1182 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610185 2013 Received 0.0 2014 Est. Rev. 45.9 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of dollars spent on ACTIC Rent 2013 N/A 2014 N/A 2015 $45,900 This grant award will be used for monthly lease payments for the ACTIC building. Federal Operating Budget Detail Page 1183 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610186 2013 Received 0.0 2014 Est. Rev. 16.3 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 1184 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Number of dollars to provide monthly sustainment of maintenance and user agreements Grantor AFIS ID Department of Homeland Security 610186 2013 N/A 2014 N/A 2013 Received 0.0 2014 Est. Rev. 16.3 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 2015 $16,333 This grant will be used for monthly sustainment of maintenance and user agreements and security access control cards from July 1 - December 31, 2013. Federal Operating Budget Detail Page 1185 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610187 2013 Received 0.0 2014 Est. Rev. 24.6 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 1186 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Number of dollars spent on monthly sustainment of maintenance and user agreements Grantor AFIS ID Department of Homeland Security 610187 2013 N/A 2014 N/A 2013 Received 0.0 2014 Est. Rev. 24.6 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 2015 $24,571 This grant will be used for monthly sustainment of maintenance and user agreements and security access control cards from July 1 - December 31, 2013. Federal Operating Budget Detail Page 1187 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610188 2013 Received 0.0 2014 Est. Rev. 42.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 1188 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program Performance Measures Number of dollars spent to provide annual maintenance agreements CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610188 2013 N/A 2014 N/A 2013 Received 0.0 2014 Est. Rev. 42.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 2015 $42,000 This grant will be used for Arizona Counter Terrorism Information Center (ACTIC) server software license, phone data software maintenance, Watch Center maintenance agreement, phone call data detail recorder maintenance agreement, server maintenance/license for password authentication, server software license, wire room antivirus software maintenance, intelligence analyst chart/linking software license agreements for six months, July 1 - December 31, 2013. Federal Operating Budget Detail Page 1189 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 610189 2013 Received 0.0 2014 Est. Rev. 25.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 1190 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Number of dollars spent to provide annual maintenance agreements Grantor AFIS ID Department of Homeland Security 610189 2013 N/A 2014 N/A 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 25.0 0.0 2, 3, 6 0.0 11.9 0.0 2, 3, 6 2015 $25,000 This grant will be used for an ESRI GIS (geographic information systems) maintenance agreement, Pragmatica JWI (law enforcement portal) and TIPS and Leads maintenance/user agreements for six months, July 1 - December 31, 2013. These are data usage and alert services. State and Community Highway Safety 20.600 Department of Transportation Office 610190 To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and property damage. Performance Measures Number of Nikon Nivo 3.M Station with accessories and Archer Field Personal Computer with Evidence Recorder Software units purchased 2013 N/A 2014 N/A 2015 1 The purchase of the equipment will enhance the investigation capabilities of officers investigating fatalities and serious physical injury collisions for subsequent felony prosecution throughout the State of Arizona. Goal is purchase one complete unit of both. Federal Operating Budget Detail Page 1191 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description State Traffic Safety Information System Improvement Grants CFDA 20.610 Grantor AFIS ID Department of Transportation Office 610191 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 3.0 0.0 0.0 2, 6, 8 0.0 382.7 0.0 2, 3, 6 Encourage States to adopt and implement effective programs to improve the timeliness, accuracy, completeness, uniformity, integration and accessibility of State data; to evaluate the effectiveness of efforts to make such improvements; to link these State data systems, including traffic records, with other data systems within the State; and to improve the compatibility of the State data systems with national data systems and data systems of other States to enhance the ability to observe and analyze national trends in crash occurrences, rates, outcomes, and circumstances. Performance Measures Number of dollars spent on programming 2013 N/A 2014 $3,000 2015 N/A Funding created one interface database between the Arizona Department of Public Safety and the Arizona Department of Transportation. This allows for direct downloads from one system to another, eliminating the need for data entry by State Traffic Personnel. Minimum Penalties for Repeat Offenders for Driving While Intoxicated 20.608 Department of Transportation Office 610192 To encourage States to enact and enforce Repeat Intoxicated Offender laws. Performance Measures Number of gas chromatographs (GC) with headspace sampler and alcohol scientific instruments purchased 2013 N/A 2014 N/A 2015 6 Goal is purchase 6 GCs. The six (6) gas chromatographs will be allocated at the Department of Public Safety's four regional labratories (two in Phoenix, two in Tucson, one in Lake Havasu and one in Flagstaff). This will help to reduce the turn around time for blood alcohol analysis to within 14 days of receipt from over 250 municipal police departments, county sheriff's offices, tribal police departments, city prosecutors, county attorneys and federal agencies throughout the State of Arizona. Federal Operating Budget Detail Page 1192 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description State and Community Highway Safety CFDA 20.600 Grantor AFIS ID Department of Transportation Office 610193 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 30.0 0.0 2, 3, 6 0.0 303.0 0.0 2, 3, 6 To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and property damage. Performance Measures Number of overtime hours funded 2013 N/A 2014 379 2015 N/A The overtime funding will allow officers to support and enhance the awareness of seat belt usage during a two-week campaign throughout the State of Arizona. Minimum Penalties for Repeat Offenders for Driving While Intoxicated 20.608 Department of Transportation Office 610194 To encourage States to enact and enforce Repeat Intoxicated Offender laws. Performance Measures Number of overtime hours dedicated to Driving Under the Influence (DUI) alcohol enforcement 2013 N/A 2014 N/A 2015 3,825 The program goal is to reduce the incidence of alcholol-impared driving, fatalities and injuries through enforcement, educaton and public awareness throughout the State of Arizona. Federal Operating Budget Detail Page 1193 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Crime Victim Assistance CFDA 16.575 Grantor AFIS ID Department of Justice Office 621124 2013 Received 69.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 Enacted in 1984, the Victims of Crime Act (VOCA) is the central source of federal financial support for direct services to victim of crime. VOCA is administered at the federal level through the U.S. Department of Justice, Office for Victims of Crime which annually awards a grant to each state, the District of Columbia and U.S. Territories to support victim assistance services for victims and survivors of domestic violence, sexual assault, child abuse, drunk driving, homicide, and other crimes. Each state has a designated VOCA assistance agency to administer VOCA grants. Those state agencies in turn, subgrant to organizations that provide direct services to victims of crime. While minimal federal requirements must be met, each state is given great discretion in awarding specific subgrants. Performance Measures Crime Victim Assistance - Number of New Victims Served 2013 137 2014 191 2015 N/A The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Subrecipient agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic violence, physical assault and other crimes. (Performance measures/victims assisted are reported in the time period of actual services. This grant reimburses those who provide the services. These reimbursements occur in the quarter following the activity. Due to cutoff dates of the state fiscal year and potentially late submissions of financial reimbursements, financial activity can occur in a year where the numbers of victims assisted were reported in a previous fiscal year.) Federal Operating Budget Detail Page 1194 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Crime Victim Assistance CFDA 16.575 Grantor AFIS ID Department of Justice Office 621125 2013 Received 700.5 2014 Est. Rev. 18.3 2015 Est. Rev. Footnote(s) 0.0 2, 6 Enacted in 1984, the Victims of Crime Act (VOCA) is the central source of federal financial support for direct services to victim of crime. VOCA is administered at the federal level through the U.S. Department of Justice, Office for Victims of Crime which annually awards a grant to each state, the District of Columbia and U.S. Territories to support victim assistance services for victims and survivors of domestic violence, sexual assault, child abuse, drunk driving, homicide, and other crimes. Each state has a designated VOCA assistance agency to administer VOCA grants. Those state agencies in turn, subgrant to organizations that provide direct services to victims of crime. While minimal federal requirements must be met, each state is given great discretion in awarding specific subgrants. Performance Measures Crime Victim Assistance - Number of New Victims Served 2013 N/A 2014 119 2015 N/A The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Subrecipient agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic violence, physical assault and other crimes. (Performance measures/victims assisted are reported in the time period of actual services. This grant reimburses those who provide the services. These reimbursements occur in the quarter following the activity. Due to cutoff dates of the state fiscal year and potentially late submissions of financial reimbursements, financial activity can occur in a year where the numbers of victims assisted were reported in a previous fiscal year.) Federal Operating Budget Detail Page 1195 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Crime Victim Assistance CFDA 16.575 Grantor AFIS ID Department of Justice Office 621126 2013 Received 4,090.6 2014 Est. Rev. 1,039.8 2015 Est. Rev. Footnote(s) 37.8 6 Enacted in 1984, the Victims of Crime Act (VOCA) is the central source of federal financial support for direct services to victim of crime. VOCA is administered at the federal level through the U.S. Department of Justice, Office for Victims of Crime which annually awards a grant to each state, the District of Columbia and U.S. Territories to support victim assistance services for victims and survivors of domestic violence, sexual assault, child abuse, drunk driving, homicide, and other crimes. Each state has a designated VOCA assistance agency to administer VOCA grants. Those state agencies in turn, subgrant to organizations that provide direct services to victims of crime. While minimal federal requirements must be met, each state is given great discretion in awarding specific subgrants. Performance Measures Crime Victim Assistance - Number of New Victims Served 2013 N/A 2014 30,526 2015 1,713 The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Subrecipient agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic violence, physical assault and other crimes. Federal Operating Budget Detail Page 1196 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Crime Victim Assistance CFDA 16.575 Grantor AFIS ID Department of Justice Office 621127 2013 Received 3,079.8 2014 Est. Rev. 3,790.6 2015 Est. Rev. Footnote(s) 848.7 6 Enacted in 1984, the Victims of Crime Act (VOCA) is the central source of federal financial support for direct services to victim of crime. VOCA is administered at the federal level through the U.S. Department of Justice, Office for Victims of Crime which annually awards a grant to each state, the District of Columbia and U.S. Territories to support victim assistance services for victims and survivors of domestic violence, sexual assault, child abuse, drunk driving, homicide, and other crimes. Each state has a designated VOCA assistance agency to administer VOCA grants. Those state agencies in turn, subgrant to organizations that provide direct services to victims of crime. While minimal federal requirements must be met, each state is given great discretion in awarding specific subgrants. Performance Measures Crime Victim Assistance - Number of New Victims Served 2013 N/A 2014 18,138 2015 18,409 The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Subrecipient agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic violence, physical assault and other crimes. (Performance measures/victims assisted are reported in the time period of actual services. This grant reimburses those who provide the services. These reimbursements occur in the quarter following the activity. Due to cutoff dates of the state fiscal year and potentially late submissions of financial reimbursements, financial activity can occur in a year where the numbers of victims assisted were reported in a previous fiscal year.) Federal Operating Budget Detail Page 1197 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description High Intensity Drug Trafficking Areas Program CFDA 95.001 Grantor AFIS ID Executive Office of the President 668317 2013 Received 31.5 2014 Est. Rev. 30.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To reduce drug trafficking and drug production in the United States by-- (A) facilitating cooperation among Federal, State, local, and tribal law enforcement agencies to share information and implement coordinated enforcement activities; (B) enhancing law enforcement intelligence sharing among Federal, State, local, and tribal law enforcement agencies; (C) providing reliable law enforcement intelligence to law enforcement agencies needed to design effective enforcement strategies and operations; and (D) supporting coordinated law enforcement strategies which maximize use of available resources to reduce the supply of illegal drugs in designated areas and in the United States as a whole. Performance Measures Number of hours dedicated to drug enforcement activities 2013 N/A 2014 437 2015 417 Funding for the hours officers dedicate to the detection and apprehension of drug traffickers along Arizona's highways. Federal Operating Budget Detail Page 1198 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description High Intensity Drug Trafficking Areas Program CFDA 95.001 Grantor AFIS ID Executive Office of the President 668318 2013 Received 1,095.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 6, 8 To reduce drug trafficking and drug production in the United States by-- (A) facilitating cooperation among Federal, State, local, and tribal law enforcement agencies to share information and implement coordinated enforcement activities; (B) enhancing law enforcement intelligence sharing among Federal, State, local, and tribal law enforcement agencies; (C) providing reliable law enforcement intelligence to law enforcement agencies needed to design effective enforcement strategies and operations; and (D) supporting coordinated law enforcement strategies which maximize use of available resources to reduce the supply of illegal drugs in designated areas and in the United States as a whole. Performance Measures Number of drug trafficking organizations investigated/dismantled 2013 111 2014 100 2015 N/A 3 3 N/A 47 45 N/A 44 60 N/A Success will be measured according to the number of drug trafficking organizations investigated. Number of meth lab seizures Success will be measured by the number of meth lab seizures made. Number of fugitive arrests Success will be measured by the number of fugitive arrests made. Number of analytical reports Success will be measured by the number of analytical reports generated by the Investigative Support Center. Federal Operating Budget Detail Page 1199 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description High Intensity Drug Trafficking Areas Program CFDA 95.001 Grantor AFIS ID Executive Office of the President 668319 2013 Received 677.9 2014 Est. Rev. 860.1 2015 Est. Rev. Footnote(s) 0.0 6 To reduce drug trafficking and drug production in the United States by-- (A) facilitating cooperation among Federal, State, local, and tribal law enforcement agencies to share information and implement coordinated enforcement activities; (B) enhancing law enforcement intelligence sharing among Federal, State, local, and tribal law enforcement agencies; (C) providing reliable law enforcement intelligence to law enforcement agencies needed to design effective enforcement strategies and operations; and (D) supporting coordinated law enforcement strategies which maximize use of available resources to reduce the supply of illegal drugs in designated areas and in the United States as a whole. Performance Measures Number of drug trafficking organizations investigated/dismantled 2013 N/A 2014 90 2015 45 N/A 2 1 N/A 41 30 N/A 49 50 Success will be measured according to the number of drug trafficking organizations investigated. Number of meth lab seizures Success will be measured by the number of meth lab seizures made. Number of fugitive arrests Success will be measured by the number of fugitive arrests made. Number of analytical reports Success will be measured by the number of analytical reports generated by the Investigative Support Center. Federal Operating Budget Detail Page 1200 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Missing Children's Assistance CFDA 16.543 Grantor AFIS ID Department of Justice Office 692483 2013 Received 0.0 2014 Est. Rev. 20.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 To coordinate Federal missing and exploited children activities and to support research, training, technical assistance, and demonstration programs to enhance the overall response to missing children and their families. Establish and maintain a national resource center and clearinghouse dedicated to missing and exploited children issues that: (1) provides a toll-free hotline where citizens can report investigative leads and parents and other interested individuals can receive information concerning missing children; (2) provides technical assistance to parents, law enforcement, and other professionals working on missing and exploited children cases; (3) promotes information sharing and provides technical assistance by networking with regional nonprofit organizations, State missing children clearinghouses, and law enforcement agencies; (4) develops publications that contain practical, timely information; and (5) provides information regarding programs offering free or low-cost transportation services that assist in reuniting children with their families. On a periodic basis, as funding is designated by Congress for this purpose, conduct national incidence studies to determine the type and extent of missing children in America. Support law enforcement demonstration programs (e.g., the Internet Crimes Against Children Task Force Program) to enhance the investigative response to missing and exploited children cases. Support research to broaden understanding of a wide range of missing and exploited children issues (e.g., abduction homicide investigation solvability factors), to inform training and technical assistance efforts and to identify promising practices and programs for replication. Develop training programs for law enforcement, child protective services, medical personnel, and prosecutors to enhance coordination and effectiveness of missing and exploited children investigations and to enhance the overall system response. Identify service gaps and develop programs to meet specialized needs of parents or guardians of children who are reported missing. Performance Measures Number of dollars spent on task force equipment 2013 N/A 2014 N/A 2015 $20,000 Funding will purchase computers, software, hardrives and other misc. equipment needed by investigators to do forensic examinations while investigating internet crimes against children. Federal Operating Budget Detail Page 1201 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692737 2013 Received 338.1 2014 Est. Rev. 114.9 2015 Est. Rev. Footnote(s) 0.0 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Dollars expended to obtain equipment 2013 N/A 2014 $384,164 2015 $114,873 Use of award to purchase equipment (media wall, server and security) systems and upgrades and various maintenance agreements. Federal Operating Budget Detail Page 1202 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692738 2013 Received 122.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of dollars spent to upgrade the media wall at the ACTIC 2013 N/A 2014 $122,000 2015 N/A Total award of $122,000 will be used to purchase upgrades for the media wall system for the ACTIC to help combat terrorism activity. Federal Operating Budget Detail Page 1203 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692739 2013 Received 292.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 1204 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program Performance Measures Percentage of funds used to purchase ECM systems CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692739 2013 N/A 2014 100% 2013 Received 292.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 N/A Total award of $292,600 used to purchase ECM (electronic counter measures) equipment systems for use by the bomb squad to counter, mitigate, and eliminate potential RCIED (Radio Controlled Improvised Explosive Devices). Federal Operating Budget Detail Page 1205 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692868 2013 Received 0.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of tripods and carry cases for thermal imaging camera (FLIR) purchased 2013 N/A 2014 1 2015 N/A Goal is to purchase one unit of equipment which will enhance the detection of persons smuggling contraband across the Arizona/Mexico border. Federal Operating Budget Detail Page 1206 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692869 2013 Received 93.3 2014 Est. Rev. 0.1 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 1207 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program Performance Measures Number of optic scopes purchased CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692869 2013 N/A 2014 5 2013 Received 93.3 2014 Est. Rev. 0.1 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 2015 N/A Purchase equipment which will enhance the detection of persons smuggling contraband across the Arizona/Mexico border. Goal is to purchase 5 scopes. FY14 activity was needed to clean up grant. Performance activity took place in previous fiscal years. Federal Operating Budget Detail Page 1208 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692878 2013 Received 40.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of hours dedicated to enforcment activites 2013 N/A 2014 611 2015 N/A Hours dedicated to the apprehension of illegal aliens who have gained entry along the Arizona/Mexico border. Federal Operating Budget Detail Page 1209 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692882 2013 Received 272.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of persons arrested during enforcement details 2013 N/A 2014 54 2015 N/A Provide operational readiness along the Arizona/Mexico border in conjunction with US Border Patrol. Federal Operating Budget Detail Page 1210 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692883 2013 Received 9.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of in-car repeaters purchased 2013 N/A 2014 8 2015 N/A The in-car repeaters will be utilized by officers to enhance communication. Federal Operating Budget Detail Page 1211 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692884 2013 Received 292.6 2014 Est. Rev. 42.9 2015 Est. Rev. Footnote(s) 0.0 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of persons arrested during enforcement details 2013 N/A 2014 69 2015 N/A Provide operational readiness along the Arizona/Mexico border in conjunction with US Border Patrol. Federal Operating Budget Detail Page 1212 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692885 2013 Received 9.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of in-car repeaters purchased 2013 N/A 2014 8 2015 N/A The in-car repeaters will be utilized by officers to enhance communication. Federal Operating Budget Detail Page 1213 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692886 2013 Received 168.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of persons arrested during enforcement details 2013 N/A 2014 28 2015 N/A Provide operational readiness along the Arizona/Mexico border in conjunction with US Border Patrol. Federal Operating Budget Detail Page 1214 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692887 2013 Received 22.1 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Numbers of in-car repeaters purchased 2013 N/A 2014 8 2015 N/A The in-car repeaters will be utilized by officers to enhance communication. Federal Operating Budget Detail Page 1215 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692888 2013 Received 212.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of stolen vehicles seized 2013 N/A 2014 9 2015 N/A Provide operational readiness along the Arizona/Mexico border in conjunction with US Border Patrol. Federal Operating Budget Detail Page 1216 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692889 2013 Received 0.0 2014 Est. Rev. 224.0 2015 Est. Rev. Footnote(s) 224.0 2, 3, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of persons arrested during enforcement details 2013 N/A 2014 N/A 2015 34 Provide operational readiness along the Arizona/Mexico border in conjunction with US Border Patrol. Federal Operating Budget Detail Page 1217 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692890 2013 Received 23.1 2014 Est. Rev. 290.5 2015 Est. Rev. Footnote(s) 313.6 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of persons arrested during enforcement details 2013 N/A 2014 15 2015 34 Provide operational readiness along the Arizona/Mexico border in conjunction with US Border Patrol. Federal Operating Budget Detail Page 1218 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692891 2013 Received 0.0 2014 Est. Rev. 35.3 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of night vision goggles purchased 2013 N/A 2014 N/A 2015 6 The night vision devices will be utilized by officers to enhance detection. Federal Operating Budget Detail Page 1219 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692892 2013 Received 0.0 2014 Est. Rev. 168.0 2015 Est. Rev. Footnote(s) 168.0 2, 3, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of persons arrested during enforcement details 2013 N/A 2014 N/A 2015 34 Provide operational readiness along the Arizona/Mexico border in conjunction with US Border Patrol. Federal Operating Budget Detail Page 1220 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692893 2013 Received 0.0 2014 Est. Rev. 17.4 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of night vision goggles purchased 2013 N/A 2014 N/A 2015 3 The night vision devices will be utilized by officers to enhance detection. Federal Operating Budget Detail Page 1221 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 692894 2013 Received 36.0 2014 Est. Rev. 169.8 2015 Est. Rev. Footnote(s) 205.8 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of persons arrested during enforcement details 2013 N/A 2014 21 2015 34 Provide operational readiness along the Arizona/Mexico border in conjunction with US Border Patrol. Federal Operating Budget Detail Page 1222 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Highway Planning and Construction CFDA 20.205 Grantor AFIS ID Department of Transportation Office 693001 2013 Received 6.1 2014 Est. Rev. 23.5 2015 Est. Rev. Footnote(s) 23.5 2, 6 Federal-aid Highway Program: To assist State transportation agencies in the planning and development of an integrated, interconnected transportation system important to interstate commerce and travel by constructing and rehabilitating the National Highway System (NHS), including the Eisenhower Interstate System; and for transportation improvements to most other public roads; to provide aid for the repair of Federal-aid highways following disasters; to foster safe highway design; to replace or rehabilitate deficient or obsolete bridges; and to provide for other special purposes. This program also provides for the improvement of roads in Puerto Rico, Guam, the U.S. Virgin Islands, American Samoa, the Northern Mariana Islands, and the Alaska Highway. The Federal Lands Highway Program (FLHP), as an adjunct to the Federal Aid Highway Program, provides assistance to the Federal Land Management Agencies (FLMAs) for Federally owned roads. It provides transportation engineering services for planning, design, construction, and rehabilitation of the highways and bridges providing access to federally owned lands. The Federal Lands Highway organization also provides training, technology, deployment, engineering services, and products to other customers. Performance Measures Number of hours dedicated to enforcement efforts 2013 N/A 2014 88 2015 296 Hours dedicated to enforcement of speed related laws in the Yarnell Hill area in an effort to reduce traffic collisions and fatalities. Federal Operating Budget Detail Page 1223 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Border Enforcement Grants CFDA 20.233 Grantor AFIS ID Department of Transportation Office 693264 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 4, 6, 8 1,699.7 0.0 0.0 6, 8 The Federal Motor Carrier Safety Administrations objective is to ensure motor carriers operating commercial vehicles entering the United States from a foreign country are in compliance with commercial vehicle safety standards and regulations, financial responsibility regulations and registration requirements of the United States, and to ensure drivers of those vehicles are qualified and properly licenses to operate the commercial vehicle. Performance Measures Number of international carrier inspections conducted annually with high visibility enforcement 2013 10,406 2014 1,615 2015 N/A Funds obtained for inspectors to conduct at least 25,000 international carrier safety inspections at the AZ/Mexico border annually in order to decrease fatalities. Grant closed in FY13. National Motor Carrier Safety 20.218 Department of Transportation Office 693267 The MCSAP is a Federal grant program that provides financial assistance to States to reduce the number and severity of accidents and hazardous materials incidents involving commercial motor vehicles (CMV). The goal of the MCSAP is to reduce CMV-involved accidents, fatalities, and injuries through consistent, uniform, and effective CMV safety programs. Investing grant monies in appropriate safety programs will increase the likelihood that safety defects, driver deficiencies, and unsafe motor carrier practices will be detected and corrected before they become contributing factors to accidents. Performance Measures Number of total vehicle inspections conducted 2013 13,745 2014 12,493 2015 N/A Total inspections will be 24,500 including commercial motor vehicle, international carrier, passenger carrier and Hazardous Materials carriers. Grant ended 12/31/12. Federal Operating Budget Detail Page 1224 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Border Enforcement Grants CFDA 20.233 Grantor AFIS ID Department of Transportation Office 693268 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 2,411.9 0.0 0.0 6, 8 585.2 0.0 0.0 2, 6, 8 The Federal Motor Carrier Safety Administrations objective is to ensure motor carriers operating commercial vehicles entering the United States from a foreign country are in compliance with commercial vehicle safety standards and regulations, financial responsibility regulations and registration requirements of the United States, and to ensure drivers of those vehicles are qualified and properly licenses to operate the commercial vehicle. Performance Measures Number of vehicle inspections conducted 2013 14,826 2014 13,068 2015 N/A Funds obtained for inspectors to conduct at least 25,000 annual inspections in the Arizona border corridor in order to decrease fatalities. Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat Vehicles. Grant ended 12/31/12. National Motor Carrier Safety 20.218 Department of Transportation Office 693269 The MCSAP is a Federal grant program that provides financial assistance to States to reduce the number and severity of accidents and hazardous materials incidents involving commercial motor vehicles (CMV). The goal of the MCSAP is to reduce CMV-involved accidents, fatalities, and injuries through consistent, uniform, and effective CMV safety programs. Investing grant monies in appropriate safety programs will increase the likelihood that safety defects, driver deficiencies, and unsafe motor carrier practices will be detected and corrected before they become contributing factors to accidents. Performance Measures Number of crash reductions for the Ticketing Cars Around Truck (TACT) program 2013 N/A 2014 10,944 2015 N/A Total traffic contacts will be 11,000 annually. Grant ended 12/31/12. Federal Operating Budget Detail Page 1225 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description National Motor Carrier Safety CFDA 20.218 Grantor AFIS ID Department of Transportation Office 693271 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 1,240.4 2,136.8 0.0 6 1,955.5 3,982.4 0.0 6 The MCSAP is a Federal grant program that provides financial assistance to States to reduce the number and severity of accidents and hazardous materials incidents involving commercial motor vehicles (CMV). The goal of the MCSAP is to reduce CMV-involved accidents, fatalities, and injuries through consistent, uniform, and effective CMV safety programs. Investing grant monies in appropriate safety programs will increase the likelihood that safety defects, driver deficiencies, and unsafe motor carrier practices will be detected and corrected before they become contributing factors to accidents. Performance Measures Number of vehicle inspections conducted for compliance with commercial vehicle regulations 2013 N/A 2014 28,836 2015 31,164 Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat carriers. Grant ends 12/31/14. Goal is 15,000 inspections quarterly/60,000 inspecitions annually. Border Enforcement Grants 20.233 Department of Transportation Office 693272 The Federal Motor Carrier Safety Administrations objective is to ensure motor carriers operating commercial vehicles entering the United States from a foreign country are in compliance with commercial vehicle safety standards and regulations, financial responsibility regulations and registration requirements of the United States, and to ensure drivers of those vehicles are qualified and properly licenses to operate the commercial vehicle. Performance Measures Number of annual vehicle inspections conducted 2013 N/A 2014 12,425 2015 15,471 Funds obtained for inspectors to conduct at least 25,000 annual inspections in the Arizona border corridor in order to decrease fatalities. Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat Vehicles. Federal Operating Budget Detail Page 1226 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description National Motor Carrier Safety CFDA 20.218 Grantor AFIS ID Department of Transportation Office 693273 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 744.3 0.0 2, 3, 6 0.0 10.0 0.0 2, 3, 6 The MCSAP is a Federal grant program that provides financial assistance to States to reduce the number and severity of accidents and hazardous materials incidents involving commercial motor vehicles (CMV). The goal of the MCSAP is to reduce CMV-involved accidents, fatalities, and injuries through consistent, uniform, and effective CMV safety programs. Investing grant monies in appropriate safety programs will increase the likelihood that safety defects, driver deficiencies, and unsafe motor carrier practices will be detected and corrected before they become contributing factors to accidents. Performance Measures Number of traffic enforcement contacts conducted 2013 N/A 2014 N/A 2015 10,000 Total traffic enforcement contacts will be 10,000 annually. National Motor Carrier Safety 20.218 Department of Transportation Office 693274 The MCSAP is a Federal grant program that provides financial assistance to States to reduce the number and severity of accidents and hazardous materials incidents involving commercial motor vehicles (CMV). The goal of the MCSAP is to reduce CMV-involved accidents, fatalities, and injuries through consistent, uniform, and effective CMV safety programs. Investing grant monies in appropriate safety programs will increase the likelihood that safety defects, driver deficiencies, and unsafe motor carrier practices will be detected and corrected before they become contributing factors to accidents. Performance Measures Number of "2013 Share The Road/Teens & Trucks/Defeating Distracted Driving Program" Video and Education Package produced 2013 N/A 2014 N/A 2015 1 The education package and video will be utilized in outreach to motor carriers, schools and other organizations. Federal Operating Budget Detail Page 1227 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description State and Community Highway Safety CFDA 20.600 Grantor AFIS ID Department of Transportation Office 693636 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 19.8 0.0 0.0 2, 6, 8 4.7 0.0 0.0 2, 6, 8 To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and property damage. Performance Measures Number of overtime hours spent on Driving Under the Influence (DUI) alcohol enforcement 2013 N/A 2014 250 2015 N/A Conduct high visibility impared driving enforcement programs each month to support and enhance DUI enforcement in and around the Arizona Capitol Mall Complex. State and Community Highway Safety 20.600 Department of Transportation Office 693637 To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and property damage. Performance Measures Number of overtime hours spent to support and enhance speed enforcement 2013 N/A 2014 60 2015 N/A Conduct speed enforcement details monthly to support and enhance speed enforcement in and around the vicinity of the Arizona Capitol Mall Complex. Federal Operating Budget Detail Page 1228 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Alcohol Impaired Driving Countermeasures Incentive Grants I CFDA 20.601 Grantor AFIS ID Department of Transportation Office 693639 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 8.4 0.0 0.0 2, 6 3.6 0.0 0.0 2, 6, 8 To encourage States to adopt effective programs to reduce crashes resulting from persons driving while under the influence of alcohol. Performance Measures Number of alcohol involved traffic injuries 2013 42 2014 452 2015 N/A Goal is to decrease the number of alcohol traffic injuries. FY14 activity is to clean up and close out grant. No performance measures are applicable. Alcohol Impaired Driving Countermeasures Incentive Grants I 20.601 Department of Transportation Office 693640 To encourage States to adopt effective programs to reduce crashes resulting from persons driving while under the influence of alcohol. Performance Measures The number of alcohol involved traffic fatalities and injuries 2013 N/A 2014 452 2015 N/A The program goal is to reduce the incidents by 10% of alcohol-impared driving through enforcement and public awareness throughout Metropolitan Phoenix. Federal Operating Budget Detail Page 1229 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 693641 2013 Received 140.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Purchase and install one camera based security system at AZ Capitol Mall 2013 N/A 2014 93% 2015 7% Percent of system installation completed. Federal Operating Budget Detail Page 1230 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 693642 2013 Received 169.2 2014 Est. Rev. 69.1 2015 Est. Rev. Footnote(s) 0.0 2, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Number of x-ray machines purchased and installed 2013 N/A 2014 2 2015 1 Three x-ray machines will be purchased for the purpose of screening visitors at the Arizona Capitol Mall. Federal Operating Budget Detail Page 1231 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Alcohol Impaired Driving Countermeasures Incentive Grants I CFDA 20.601 Grantor AFIS ID Department of Transportation Office 693643 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 306.0 0.0 0.0 2, 6, 8 14.3 0.0 0.0 2, 6, 8 To encourage States to adopt effective programs to reduce crashes resulting from persons driving while under the influence of alcohol. Performance Measures Number of PBT's purchased 2013 65 2014 65 2015 N/A 3,842 N/A Purchase of DUI enforcement equipment for officers to utilize in apprehending impaired drivers. OT hours used for DUI enforcement activities 548.6 OT hours paid to officers conducting DUI enforcement details in an effort to remove impaired drivers from the roadway. Alcohol Impaired Driving Countermeasures Incentive Grants I 20.601 Department of Transportation Office 693644 To encourage States to adopt effective programs to reduce crashes resulting from persons driving while under the influence of alcohol. Performance Measures The number of felony warrants cleared 2013 195 2014 32 2015 N/A Officers conduct enhanced DUI enforcement and fugitive warrant round-ups in an effort to remove impaired drivers from the roadways. Federal Operating Budget Detail Page 1232 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Enforcing Underage Drinking Laws Program CFDA 16.727 Grantor AFIS ID Department of Justice Office 693645 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 15.0 0.0 0.0 2, 6, 8 0.0 782.7 0.0 2, 3, 6 The EUDL Discretionary Program supports and enhances states' and local jurisdictions' efforts to prohibit the sale of alcoholic beverages to minors and the purchase and consumption of alcoholic beverages by minors. (For the purpose of this solicitation, "minors" are defined as individuals under the age of 21.) Activities under the EUDL Program may include: -Statewide task forces of state and local law enforcement and prosecutorial agencies to target establishments suspected of a pattern of violations of state laws governing the sale and consumption of alcohol by minors. -Public advertising programs to educate establishments about statutory prohibitions and sanctions. -Innovative programs to prevent and combat underage drinking. 2013 N/A Performance Measures Number of Driving Under the Influence (DUI) training sessions 2014 3 2015 N/A Conduct three (3) underage drinking DUI sessions for enforcement personnel by 12/31/12. Minimum Penalties for Repeat Offenders for Driving While Intoxicated 20.608 Department of Transportation Office 693646 To encourage States to enact and enforce Repeat Intoxicated Offender laws. Performance Measures Number of equipped Driving Under the Influence (DUI) vehicles purchased 2013 N/A 2014 N/A 2015 21 Jgoal is purchase 21 vehicles. The fully marked DUI enforcement vehicles will enhance DUI enforcement throughout the State of Arizona. Federal Operating Budget Detail Page 1233 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Edward Byrne Memorial Justice Assistance Grant Program CFDA 16.738 Grantor AFIS ID Department of Justice Office 697065 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 176.4 241.2 241.2 2, 4, 6, 8 JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Performance Measures Number of Crime Lab Personnel Funded 2013 6 2014 N/A 2015 N/A FY13 financial activity was needed to clean-up grant. Performance activity took place in previous fiscal years. Edward Byrne Memorial Justice Assistance Grant Program 16.738 Department of Justice Office 697066 6 JAG funds support all components of the criminal justice system from multijurisdictional drug and gang task forces to crime prevention and domestic violence programs, courts, corrections, treatment, and justice information sharing initiatives. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Performance Measures Number of crime lab personnel funded for the Drug/Gang and Violent Crime Control Program 2013 N/A 2014 3 2015 3 Provides funding for three (3) crime lab personnel to continue to process drug and violent crime cases for all Arizona law enforcement agencies. Federal Operating Budget Detail Page 1234 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Paul Coverdell Forensic Sciences Improvement Grant Program CFDA 16.742 Grantor AFIS ID Department of Justice Office 697096 2013 Received 112.8 2014 Est. Rev. 56.7 2015 Est. Rev. Footnote(s) 0.0 2, 6 To improve the quality and timeliness of forensic science and medical examiner services and/or to eliminate backlogs in the analysis of forensic evidence, including controlled substances, firearms examination, forensic pathology, latent prints, questioned documents, toxicology, and trace evidence for criminal justice purposes. Performance Measures Number of personnel receiving forensic and scientific training 2013 135 2014 75 2015 75 Grant provides training and travel costs to enable laboratory personnel to attend professional/continuing education classes. Federal Operating Budget Detail Page 1235 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 697164 2013 Received 153.8 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Percentage of funds expended to upgrade Statewide Analog Microwave Network 2013 80% 2014 20% 2015 N/A Percentage of grant funds expended to purchase digital microwave equipment to replace end of life analog microwave network and enhance the inter-agency system throughout the state. Federal Operating Budget Detail Page 1236 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 697165 2013 Received 380.4 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Purchase narrowband capable subscriber mobiles 2013 N/A 2014 100% 2015 N/A Percentage of grant funds expended to purchase and install mobile radios to put AZDPS in compliance with the Federal Communication narrowbanding regulations. Federal Operating Budget Detail Page 1237 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 697166 2013 Received 540.6 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Purchase narrowband capable subscriber mobiles 2013 N/A 2014 100% 2015 N/A Percentage of grant funds expended to purchase and install portable and mobile radios to put AZDPS in compliance with the Federal Communication narrowbanding regulations. Federal Operating Budget Detail Page 1238 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 697167 2013 Received 365.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Performance Measures Purchase narrowband capabel subscriber mobiles 2013 N/A 2014 100% 2015 N/A Percentage of grant funds expended to purchase and install portable and mobile radios to put AZDPS in compliance with the Federal Communication narrowbanding regulations. Federal Operating Budget Detail Page 1239 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Grantor AFIS ID Department of Homeland Security 697168 2013 Received 0.0 2014 Est. Rev. 204.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 FY 2012 HSGP and THSGP provide grant funding to assist state and local governments in obtaining the resources required to support the National Preparedness Goals (NPGs) associated mission areas and core capabilities. FY 2012 THSGP provides funding directly to eligible tribes to help strengthen the nation against risks associated with potential terrorist attacks. The FY 2012 HSGP is comprised of three interconnected grant programs: State Homeland Security Program (SHSP): SHSP supports the implementation of State Homeland Security Strategies to address the identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events. Urban Areas Security Initiative (UASI): The UASI program addresses the unique planning, organization, equipment, training, and exercise needs of high-threat, high-density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among local, tribal, territorial, State, and Federal law enforcement agencies in a joint mission to secure the United States borders along routes of ingress from international borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders. The FY 2012 HSGP and THSGP play an important role in the implementation of Presidential Policy Directive 8 (PPD-8) by supporting the development and sustainment of core capabilities. Core capabilities are essential for the execution of each of the five mission areas outlined in the NPG. The development and sustainment of these core capabilities are not exclusive to any single level of government or organization, but rather require the combined effort of the whole community. The FY 2012 HSGP supports all core capabilities in the Prevention, Protection, Mitigation, Response, and Recovery mission areas based on allowable costs. Examples of tangible outcomes from FY 2012 HSGP and THSGP include building and sustaining core capabilities through: Planning Maintenance and Sustainment Maturation and Enhancement of State and Major Urban Area Fusion Centers (HSGP only) Building Law Enforcement Terrorism Prevention Capabilities Threat and Hazard Identification and Risk Assessment (THIRA) Whole Community Approach to Security and Emergency Management Typing of Equipment and Training. Federal Operating Budget Detail Page 1240 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Homeland Security Grant Program CFDA 97.067 Performance Measures Percentage of funds utilized to purchase interface cards for digital microwave network channels Grantor AFIS ID Department of Homeland Security 697168 2013 N/A 2014 N/A 2013 Received 0.0 2014 Est. Rev. 204.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 2015 100% Percentage of funds expended to purchase interface cards for digital microwave network channels. These cards will allow bridging of channels during interoperability events. Federal Operating Budget Detail Page 1241 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Support for Adam Walsh Act Implementation Grant Program CFDA 16.750 Grantor AFIS ID Department of Justice Office 697171 2013 Received 0.0 2014 Est. Rev. 397.1 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 To assist State, local, and tribal jurisdictions with developing and/or enhancing programs designed to implement requirements of the Sex Offender Registration and Notification Act (SORNA), Title I of the Adam Walsh Child Protection and Safety Act of 2006; to support other grant programs authorized by the AWA, to fund sex offender management fellowship opportunities in the Office of Sex Offender Sentencing, Monitoring, Apprehending, Registering and Tracking Office (SMART), and to provide for the maintenance and operation of the Dru Sjodin National Sex Offender Public Website (NSOPW). In summary, SORNA requires: (1) all States, the District of Columbia, the principal U.S. territories, and federally recognized American Indian tribes that are eligible under SORNA section 127 to carry out the functions of SORNA and have elected to do so to maintain a sex offender registry; and (2) sex offenders to register and maintain a current registration in each jurisdiction where the offender resides, is an employee, and is a student. SORNA also sets forth requirements for sex offender registries to include: specified required information, duration of registration, and in-person verification of sex offender identity as well as participation in the NSOPW. NSOPW links to state, territory and tribal public sex offender registries thus allowing nation-wide searches for registered sex offenders. Performance Measures Percentage of funds spent on creating a Statewide Sex Offender Electronic Registration Database 2013 N/A 2014 N/A 2015 90% Funds will be used to purchase computer equipment, software and training to create a statewide Sex Offender Registration Database. FY15 funding will be used for statewide travel/training on how to use the database. Federal Operating Budget Detail Page 1242 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description NICS Act Record Improvement Program CFDA 16.813 Grantor AFIS ID Department of Justice Office 697194 2013 Received 82.2 2014 Est. Rev. 41.1 2015 Est. Rev. Footnote(s) 0.0 2, 6 To improve the FBIs National Instant Criminal Background Check System (NICS) by providing assistance to states to improve the completeness, automation and transmittal to state and federal systems the records utilized by the NICS. Such records include criminal history records, records of felony convictions, warrants, records of protective orders, convictions for misdemeanor involving domestic violence and stalking, records of mental health adjudications, and others, which may disqualify an individual from possessing or receiving a firearm under federal law. Helping states to automate these records will also reduce delays for law-abiding gun purchasers. The NICS Improvement Act amends the Brady Handgun Violence Prevention Act of 1993 (the Brady Act) (Public Law 103-159), under which the Attorney General established NICS. The Brady Act requires Federal Firearms Licensees (FFLs) to contact the NICS before transferring a firearm to an unlicensed person for information on whether the proposed transferee is prohibited from receiving or possessing a firearm under state or federal law. The NICS Improvement Act was enacted in the wake of the April 2007 shooting tragedy at Virginia Tech. The Virginia Tech shooter was able to purchase firearms from an FFL because information about his prohibiting mental health history was not available to the NICS and the system was therefore unable to deny the transfer of the firearms used in the shootings. The Act seeks to address the gap in information available to NICS about such prohibiting mental health adjudications and commitments and other prohibiting backgrounds. Filling these information gaps will better enable the system to operate as intended to keep guns out of the hands of persons prohibited by federal or state law from receiving or possessing firearms. The Act authorized two grant programs to assist states in providing certain information to the NICS, and prescribes grant penalties for non-compliance with the Acts record completeness goals. Pursuant to the Act, there are certain conditions, described below, that a state must satisfy in advance of receiving grants under the Act. The NICS Improvement Act has provisions that require states to meet specified goals for completeness of the records submitted to the Attorney General on individuals prohibited by federal law from possessing firearms. The records covered include automated information needed by the NICS to identify felony convictions, felony indictments, fugitives from justice, drug arrests and convictions, prohibiting mental health adjudications and commitments, domestic violence protection orders, and misdemeanor crimes of domestic violence. The Act provides for a number of incentives for states to meet the goals it sets for greater record completeness. First, the Act allows states to obtain a waiver, beginning in 2011, of the state matching requirement under the National Criminal History Improvement Program (NCHIP) grant program, if a state provides at least 90 percent of its records identifying persons in specified prohibited categories. Second, the Act authorizes grant programs described herein, which, pursuant to the Act, are being administered consistent with NCHIP, for state executive and judicial agencies to establish and upgrade information automation and identification technologies for timely submission of final criminal record dispositions and other information relevant to NICS checks. Federal Operating Budget Detail Page 1243 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description CFDA Grantor 2013 Received AFIS ID 697194 Department of Justice Office Finally, the Act provides for discretionary and mandatory Byrne Justice Assistance Grant (JAG) program grant penalties, beginning 3 years after enactment, for non-compliance with specified record completeness requirements within certain timeframes: after 3 years, 3 percent may be withheld in the case of less than 50 percent completeness; after 5 years, 4 percent may be withheld in the case of less than 70 percent completeness; and after 10 years, 5 percent shall be withheld in the case of less than 90 percent completeness (although the mandatory reduction can be waived if there is substantial evidence of the state making a reasonable effort to comply). NICS Act Record Improvement Program Performance Measures Number of records searched and corrected 16.813 2013 4,339 2014 6,804 82.2 2014 Est. Rev. 41.1 2015 Est. Rev. Footnote(s) 0.0 2, 6 2015 6,804 To research Arizona criminal records with missing and/or incorrect information in the Arizona Computerized Criminal History (ACCH) database and correct any arrest records in order to update the FBI/NICS program database. Federal Operating Budget Detail Page 1244 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description National Criminal History Improvement Program (NCHIP) CFDA 16.554 Grantor AFIS ID Department of Justice Office 697195 2013 Received 65.4 2014 Est. Rev. 47.1 2015 Est. Rev. Footnote(s) 0.0 2, 6 To enhance the quality and completeness of the nation's criminal history record systems; to provide financial and technical assistance to states and tribes for the establishment or improvement of computerized criminal history record systems and in their efforts to collect data on stalking and domestic violence; to improve data accessibility and support data transmissions to national systems will permit the immediate identification of persons who are prohibited from purchasing firearms, are subject to domestic violence protective orders, or are ineligible to hold positions of responsibility involving children, the elderly, or the disabled; to develop and improve the processes for identifying, classifying, collecting, and entering data regarding stalking and domestic violence into local, state, and national crime information databases; to ensure that criminal justice systems are designed, implemented, or upgraded to be compliant where applicable, with the FBI operated National Instant Criminal Background Check System and Interstate Automated Fingerprint Identification System, meet other applicable statewide or regional criminal justice information sharing standards and plans; and, build upon ongoing efforts so as to support the wide range of technology based, criminal justice information, identification, and communications needs. Performance Measures Number of Criminal History Records Automated 2013 N/A 2014 5,561 2015 2,631 To automate approximately 8,192 of the Arizona criminal history records currently not available electronically through the Arizona Computerized Criminal History database. The Central State Repository will use these funds to pay overtime to staff members to automate and quality control on the 8,192 non-automated records. Federal Operating Budget Detail Page 1245 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description NICS Act Record Improvement Program CFDA 16.813 Grantor AFIS ID Department of Justice Office 697196 2013 Received 41.7 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To improve the FBIs National Instant Criminal Background Check System (NICS) by providing assistance to states to improve the completeness, automation and transmittal to state and federal systems the records utilized by the NICS. Such records include criminal history records, records of felony convictions, warrants, records of protective orders, convictions for misdemeanor involving domestic violence and stalking, records of mental health adjudications, and others, which may disqualify an individual from possessing or receiving a firearm under federal law. Helping states to automate these records will also reduce delays for law-abiding gun purchasers. The NICS Improvement Act amends the Brady Handgun Violence Prevention Act of 1993 (the Brady Act) (Public Law 103-159), under which the Attorney General established NICS. The Brady Act requires Federal Firearms Licensees (FFLs) to contact the NICS before transferring a firearm to an unlicensed person for information on whether the proposed transferee is prohibited from receiving or possessing a firearm under state or federal law. The NICS Improvement Act was enacted in the wake of the April 2007 shooting tragedy at Virginia Tech. The Virginia Tech shooter was able to purchase firearms from an FFL because information about his prohibiting mental health history was not available to the NICS and the system was therefore unable to deny the transfer of the firearms used in the shootings. The Act seeks to address the gap in information available to NICS about such prohibiting mental health adjudications and commitments and other prohibiting backgrounds. Filling these information gaps will better enable the system to operate as intended to keep guns out of the hands of persons prohibited by federal or state law from receiving or possessing firearms. The Act authorized two grant programs to assist states in providing certain information to the NICS, and prescribes grant penalties for non-compliance with the Acts record completeness goals. Pursuant to the Act, there are certain conditions, described below, that a state must satisfy in advance of receiving grants under the Act. The NICS Improvement Act has provisions that require states to meet specified goals for completeness of the records submitted to the Attorney General on individuals prohibited by federal law from possessing firearms. The records covered include automated information needed by the NICS to identify felony convictions, felony indictments, fugitives from justice, drug arrests and convictions, prohibiting mental health adjudications and commitments, domestic violence protection orders, and misdemeanor crimes of domestic violence. The Act provides for a number of incentives for states to meet the goals it sets for greater record completeness. First, the Act allows states to obtain a waiver, beginning in 2011, of the state matching requirement under the National Criminal History Improvement Program (NCHIP) grant program, if a state provides at least 90 percent of its records identifying persons in specified prohibited categories. Second, the Act authorizes grant programs described herein, which, pursuant to the Act, are being administered consistent with NCHIP, for state executive and judicial agencies to establish and upgrade information automation and identification technologies for timely submission of final criminal record dispositions and other information relevant to NICS checks. Federal Operating Budget Detail Page 1246 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description CFDA Grantor 2013 Received AFIS ID 697196 Department of Justice Office Finally, the Act provides for discretionary and mandatory Byrne Justice Assistance Grant (JAG) program grant penalties, beginning 3 years after enactment, for non-compliance with specified record completeness requirements within certain timeframes: after 3 years, 3 percent may be withheld in the case of less than 50 percent completeness; after 5 years, 4 percent may be withheld in the case of less than 70 percent completeness; and after 10 years, 5 percent shall be withheld in the case of less than 90 percent completeness (although the mandatory reduction can be waived if there is substantial evidence of the state making a reasonable effort to comply). NICS Act Record Improvement Program 16.813 2013 N/A Performance Measures Number of records researched and entered to provide final disposition information 2014 8,215 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 41.7 0.0 0.0 2, 6 0.0 0.0 0.0 2, 4, 6, 8 2015 8,215 To start the Criminal History Record automation project in obtaining/adding final arrest record and arrest dispositions into the Arizona Computerized Criminal History database. Project Safe Neighborhoods 16.609 Department of Justice Office 697209 Project Safe Neighborhoods (PSN) is a comprehensive, strategic approach to reducing gun and gang crime in America by networking existing local programs that target gun and gang crime and providing those programs with additional tools and/or resources needed to reduce gun and gang violence. Performance Measures Number of firearms related items entered in NIBIN (National Integrated Ballistics Information Network) 2013 943 2014 N/A 2015 N/A FY13 financial activity was needed to clean-up grant. Performance activity took place in previous fiscal years. Federal Operating Budget Detail Page 1247 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description DNA Backlog Reduction Program CFDA 16.741 Grantor AFIS ID Department of Justice Office 697236 2013 Received 351.0 2014 Est. Rev. 95.7 2015 Est. Rev. Footnote(s) 0.0 2, 6 To assist eligible States and units of local government to process, record, screen, and analyze forensic DNA and/or DNA database samples, and to increase the capacity of public forensic DNA and DNA database laboratories to process more DNA samples, thereby helping to reduce the number of forensic DNA and DNA database samples awaiting analysis. Performance Measures Number of DNA samples processed 2013 N/A 2014 18,525 2015 4,631 1 1 Reduce backlog of DNA samples awaiting analysis and entry into the Combined DNA Index System (CODIS) by increasing the number of samples processed. Number of contracts established with fee-for-service laboratory to reduce DNA backlog N/A A contract was awarded to a fee-for-service laboratory to reduce backlog of DNA samples awaiting analysis and entry into CODIS. The accredited laboratory was selected in accordance with federal and state procurement rules. Federal Operating Budget Detail Page 1248 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description DNA Backlog Reduction Program CFDA 16.741 Grantor AFIS ID Department of Justice Office 697238 2013 Received 704.7 2014 Est. Rev. 398.8 2015 Est. Rev. Footnote(s) 0.0 6 To assist eligible States and units of local government to process, record, screen, and analyze forensic DNA and/or DNA database samples, and to increase the capacity of public forensic DNA and DNA database laboratories to process more DNA samples, thereby helping to reduce the number of forensic DNA and DNA database samples awaiting analysis. Performance Measures Number of laboratory technicians funded 2013 N/A 2014 1 2015 1.5 N/A 1 N/A N/A 2 N/A Hire DNA Laboratory technicians to assist with DNA backlog reduction. Number of computer workstations installed with barcode scanner & printer capabilities DNA workstations will enable faster processing of DNA collection kits. Number of walk in freezers purchased and installed two labs This grant allows us to install two walk-in freezers, one in central lab, one in northern lab in 2013. Federal Operating Budget Detail Page 1249 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description DNA Backlog Reduction Program CFDA 16.741 Grantor AFIS ID Department of Justice Office 697239 2013 Received 0.0 2014 Est. Rev. 799.5 2015 Est. Rev. Footnote(s) 799.5 3, 6 To assist eligible States and units of local government to process, record, screen, and analyze forensic DNA and/or DNA database samples, and to increase the capacity of public forensic DNA and DNA database laboratories to process more DNA samples, thereby helping to reduce the number of forensic DNA and DNA database samples awaiting analysis. Performance Measures Increase number of laboratory technicians on staff to reduce DNA backlog 2013 N/A 2014 N/A 2015 1.5 N/A 2 Provide salary and Employee Related Expenses (ERE) funding for DNA laboratory technicians to assist with DNA backlog reduction. Purchase equipment to aid in processing DNA backlog cases N/A Purchase two (2) Laser Microdissection Microscope (LMD) instruments to increase capacity of processing DNA backlog cases and to maintain consistent processing and protocols in the Southern and Northern regional crime labratories. (FY14) Purchase DNA instruments and upgrade from existing instruments which no longer supported by the manufacturer due to technology advances. (FY15) Federal Operating Budget Detail Page 1250 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Border Enforcement Grants CFDA 20.233 Grantor AFIS ID Department of Transportation Office TBD 2013 Received 0.0 2014 Est. Rev. 4,520.2 2015 Est. Rev. Footnote(s) 1,506.7 3, 6 The Federal Motor Carrier Safety Administrations objective is to ensure motor carriers operating commercial vehicles entering the United States from a foreign country are in compliance with commercial vehicle safety standards and regulations, financial responsibility regulations and registration requirements of the United States, and to ensure drivers of those vehicles are qualified and properly licenses to operate the commercial vehicle. The Federal Motor Carrier Safety Administrations objective is to ensure motor carriers operating commercial vehicles entering the United States from a foreign country are in compliance with commercial vehicle safety standards and regulations, financial responsibility regulations and registration requirements of the United States, and to ensure drivers of those vehicles are qualified and properly licenses to operate the commercial vehicle. Federal Operating Budget Detail Page 1251 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Border Enforcement Grants CFDA 20.233 Performance Measures Number of youth with a noted behavioral change. Grantor AFIS ID Department of Transportation Office TBD 2013 Received 0.0 2013 2014 2015 2013 2014 2015 50.0 2013 N/A 2014 N/A 2015 19,994 2014 2015 2014 Est. Rev. 4,520.2 2015 Est. Rev. Footnote(s) 1,506.7 3, 6 Number of youth who exited the program having completed the program requirements Performance Measures Funds From Other Agency Expense Grant funds over 3 year period Performance Measures Number of new victims served The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Subrecipient agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic violence, physical assault and other crimes. (Performance measures/victims assisted are reported in the time period of actual services. This grant reimburses those who provide the services. These reimbursements occur in the quarter following the activity. Due to cutoff dates of the state fiscal year and potentially late submissions of financial reimbursements, financial activity can occur in a year where the numbers of victims assisted were reported in a previous fiscal year.) Performance Measures 2013 Federal Operating Budget Detail Page 1252 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Border Enforcement Grants CFDA 20.233 Number of new victims served Grantor AFIS ID Department of Transportation Office N/A TBD 2013 Received 0.0 N/A 25,523 2014 N/A 2015 45,000 2014 N/A 2015 N/A 2014 2015 2014 Est. Rev. 4,520.2 2015 Est. Rev. Footnote(s) 1,506.7 3, 6 The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Subrecipient agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic violence, physical assault and other crimes. (Performance measures/victims assisted are reported in the time period of actual services. This grant reimburses those who provide the services. These reimbursements occur in the quarter following the activity. Due to cutoff dates of the state fiscal year and potentially late submissions of financial reimbursements, financial activity can occur in a year where the numbers of victims assisted were reported in a previous fiscal year.) Performance Measures Number of vehicle inspections conducted for compliance with commercial vehicle regulations 2013 N/A Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat carriers. Goal is to conduct 15,000 inspections quarterly or 60,000 annually. Performance Measures Number of inspections conducted for compliance with commercial vehicle regulations 2013 N/A Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat carriers. Goal is conduct 15,000 inspections quarterly or 60,000 annually. Performance Measures 2013 Federal Operating Budget Detail Page 1253 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Border Enforcement Grants Number of annual vehicle inspections conducted CFDA 20.233 Grantor AFIS ID Department of Transportation Office N/A TBD 2013 Received 0.0 N/A 18,750 2014 N/A 2015 N/A 2014 N/A 2015 15 2014 N/A 2015 45 N/A 1 2014 Est. Rev. 4,520.2 2015 Est. Rev. Footnote(s) 1,506.7 3, 6 Funds obtained for inspectors to conduct at least 25,000 annual inspections in the Arizona border corridor in order to decrease fatalities. Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat Vehicles. Performance Measures Number of annual vehicle inspections conducted 2013 N/A Funds obtained for inspectors to conduct at least 25,000 annual inspections in the Arizona border corridor in order to decrease fatalities. Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat Vehicles. Performance Measures Number of marked police motorcycle packages purchased 2013 N/A The Department of Public Safety will purchase fifteen (15) marked police motorcycle packages to enhance Driving Under the Influence (DUI) enforcement throughout the metropolitan areas of Phoenix and Tucson. Performance Measures Number of drug trafficking organizations investigated/dismantled 2013 N/A Success will be measured according to the number of drug trafficking organizations investigated. Number of meth lab seizures N/A Success will be measured by the number of meth lab seizures made. Federal Operating Budget Detail Page 1254 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Border Enforcement Grants Number of fugitive arrests CFDA 20.233 Grantor AFIS ID Department of Transportation Office N/A TBD 2013 Received 0.0 N/A 30 N/A 50 2014 Est. Rev. 4,520.2 2015 Est. Rev. Footnote(s) 1,506.7 3, 6 Success will be measured by the number of fugitive arrests made. Number of analytical reports N/A Success will be measured by the number of analytical reports generated by the Investigative Support Center. Federal Operating Budget Detail Page 1255 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Crime Victim Assistance CFDA 16.575 Grantor AFIS ID Department of Justice Office TBD 2013 Received 0.0 2014 Est. Rev. 3,389.0 2015 Est. Rev. Footnote(s) 3,741.6 2, 3, 6 Enacted in 1984, the Victims of Crime Act (VOCA) is the central source of federal financial support for direct services to victim of crime. VOCA is administered at the federal level through the U.S. Department of Justice, Office for Victims of Crime which annually awards a grant to each state, the District of Columbia and U.S. Territories to support victim assistance services for victims and survivors of domestic violence, sexual assault, child abuse, drunk driving, homicide, and other crimes. Each state has a designated VOCA assistance agency to administer VOCA grants. Those state agencies in turn, subgrant to organizations that provide direct services to victims of crime. While minimal federal requirements must be met, each state is given great discretion in awarding specific subgrants. Enacted in 1984, the Victims of Crime Act (VOCA) is the central source of federal financial support for direct services to victim of crime. VOCA is administered at the federal level through the U.S. Department of Justice, Office for Victims of Crime which annually awards a grant to each state, the District of Columbia and U.S. Territories to support victim assistance services for victims and survivors of domestic violence, sexual assault, child abuse, drunk driving, homicide, and other crimes. Each state has a designated VOCA assistance agency to administer VOCA grants. Those state agencies in turn, subgrant to organizations that provide direct services to victims of crime. While minimal federal requirements must be met, each state is given great discretion in awarding specific subgrants. Federal Operating Budget Detail Page 1256 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Crime Victim Assistance CFDA 16.575 Performance Measures Number of youth with a noted behavioral change. Grantor AFIS ID Department of Justice Office TBD 2013 Received 0.0 2013 2014 2015 2013 2014 2015 50.0 2013 N/A 2014 N/A 2015 19,994 2014 2015 2014 Est. Rev. 3,389.0 2015 Est. Rev. Footnote(s) 3,741.6 2, 3, 6 Number of youth who exited the program having completed the program requirements Performance Measures Funds From Other Agency Expense Grant funds over 3 year period Performance Measures Number of new victims served The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Subrecipient agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic violence, physical assault and other crimes. (Performance measures/victims assisted are reported in the time period of actual services. This grant reimburses those who provide the services. These reimbursements occur in the quarter following the activity. Due to cutoff dates of the state fiscal year and potentially late submissions of financial reimbursements, financial activity can occur in a year where the numbers of victims assisted were reported in a previous fiscal year.) Performance Measures 2013 Federal Operating Budget Detail Page 1257 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Crime Victim Assistance CFDA 16.575 Number of new victims served Grantor AFIS ID Department of Justice Office N/A TBD 2013 Received 0.0 N/A 25,523 2014 N/A 2015 45,000 2014 N/A 2015 N/A 2014 2015 2014 Est. Rev. 3,389.0 2015 Est. Rev. Footnote(s) 3,741.6 2, 3, 6 The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Subrecipient agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic violence, physical assault and other crimes. (Performance measures/victims assisted are reported in the time period of actual services. This grant reimburses those who provide the services. These reimbursements occur in the quarter following the activity. Due to cutoff dates of the state fiscal year and potentially late submissions of financial reimbursements, financial activity can occur in a year where the numbers of victims assisted were reported in a previous fiscal year.) Performance Measures Number of vehicle inspections conducted for compliance with commercial vehicle regulations 2013 N/A Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat carriers. Goal is to conduct 15,000 inspections quarterly or 60,000 annually. Performance Measures Number of inspections conducted for compliance with commercial vehicle regulations 2013 N/A Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat carriers. Goal is conduct 15,000 inspections quarterly or 60,000 annually. Performance Measures 2013 Federal Operating Budget Detail Page 1258 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Crime Victim Assistance Number of annual vehicle inspections conducted CFDA 16.575 Grantor AFIS ID Department of Justice Office N/A TBD 2013 Received 0.0 N/A 18,750 2014 N/A 2015 N/A 2014 N/A 2015 15 2014 N/A 2015 45 N/A 1 2014 Est. Rev. 3,389.0 2015 Est. Rev. Footnote(s) 3,741.6 2, 3, 6 Funds obtained for inspectors to conduct at least 25,000 annual inspections in the Arizona border corridor in order to decrease fatalities. Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat Vehicles. Performance Measures Number of annual vehicle inspections conducted 2013 N/A Funds obtained for inspectors to conduct at least 25,000 annual inspections in the Arizona border corridor in order to decrease fatalities. Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat Vehicles. Performance Measures Number of marked police motorcycle packages purchased 2013 N/A The Department of Public Safety will purchase fifteen (15) marked police motorcycle packages to enhance Driving Under the Influence (DUI) enforcement throughout the metropolitan areas of Phoenix and Tucson. Performance Measures Number of drug trafficking organizations investigated/dismantled 2013 N/A Success will be measured according to the number of drug trafficking organizations investigated. Number of meth lab seizures N/A Success will be measured by the number of meth lab seizures made. Federal Operating Budget Detail Page 1259 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Crime Victim Assistance Number of fugitive arrests CFDA 16.575 Grantor AFIS ID Department of Justice Office N/A TBD 2013 Received 0.0 N/A 30 N/A 50 2014 Est. Rev. 3,389.0 2015 Est. Rev. Footnote(s) 3,741.6 2, 3, 6 Success will be measured by the number of fugitive arrests made. Number of analytical reports N/A Success will be measured by the number of analytical reports generated by the Investigative Support Center. Federal Operating Budget Detail Page 1260 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description High Intensity Drug Trafficking Areas Program CFDA 95.001 Grantor AFIS ID Executive Office of the President TBD 2013 Received 0.0 2014 Est. Rev. 781.1 2015 Est. Rev. Footnote(s) 1,430.8 3, 6 To reduce drug trafficking and drug production in the United States by-- (A) facilitating cooperation among Federal, State, local, and tribal law enforcement agencies to share information and implement coordinated enforcement activities; (B) enhancing law enforcement intelligence sharing among Federal, State, local, and tribal law enforcement agencies; (C) providing reliable law enforcement intelligence to law enforcement agencies needed to design effective enforcement strategies and operations; and (D) supporting coordinated law enforcement strategies which maximize use of available resources to reduce the supply of illegal drugs in designated areas and in the United States as a whole. Federal Operating Budget Detail Page 1261 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description High Intensity Drug Trafficking Areas Program CFDA 95.001 Performance Measures Number of youth with a noted behavioral change. Grantor AFIS ID Executive Office of the President TBD 2013 Received 0.0 2013 2014 2015 2013 2014 2015 50.0 2013 N/A 2014 N/A 2015 19,994 2014 2015 2014 Est. Rev. 781.1 2015 Est. Rev. Footnote(s) 1,430.8 3, 6 Number of youth who exited the program having completed the program requirements Performance Measures Funds From Other Agency Expense Grant funds over 3 year period Performance Measures Number of new victims served The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Subrecipient agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic violence, physical assault and other crimes. (Performance measures/victims assisted are reported in the time period of actual services. This grant reimburses those who provide the services. These reimbursements occur in the quarter following the activity. Due to cutoff dates of the state fiscal year and potentially late submissions of financial reimbursements, financial activity can occur in a year where the numbers of victims assisted were reported in a previous fiscal year.) Performance Measures 2013 Federal Operating Budget Detail Page 1262 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description High Intensity Drug Trafficking Areas Program CFDA 95.001 Number of new victims served Grantor AFIS ID Executive Office of the President N/A TBD 2013 Received 0.0 N/A 25,523 2014 N/A 2015 45,000 2014 N/A 2015 N/A 2014 2015 2014 Est. Rev. 781.1 2015 Est. Rev. Footnote(s) 1,430.8 3, 6 The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Subrecipient agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic violence, physical assault and other crimes. (Performance measures/victims assisted are reported in the time period of actual services. This grant reimburses those who provide the services. These reimbursements occur in the quarter following the activity. Due to cutoff dates of the state fiscal year and potentially late submissions of financial reimbursements, financial activity can occur in a year where the numbers of victims assisted were reported in a previous fiscal year.) Performance Measures Number of vehicle inspections conducted for compliance with commercial vehicle regulations 2013 N/A Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat carriers. Goal is to conduct 15,000 inspections quarterly or 60,000 annually. Performance Measures Number of inspections conducted for compliance with commercial vehicle regulations 2013 N/A Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat carriers. Goal is conduct 15,000 inspections quarterly or 60,000 annually. Performance Measures 2013 Federal Operating Budget Detail Page 1263 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description High Intensity Drug Trafficking Areas Program Number of annual vehicle inspections conducted CFDA 95.001 Grantor AFIS ID Executive Office of the President N/A TBD 2013 Received 0.0 N/A 18,750 2014 N/A 2015 N/A 2014 N/A 2015 15 2014 N/A 2015 45 N/A 1 2014 Est. Rev. 781.1 2015 Est. Rev. Footnote(s) 1,430.8 3, 6 Funds obtained for inspectors to conduct at least 25,000 annual inspections in the Arizona border corridor in order to decrease fatalities. Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat Vehicles. Performance Measures Number of annual vehicle inspections conducted 2013 N/A Funds obtained for inspectors to conduct at least 25,000 annual inspections in the Arizona border corridor in order to decrease fatalities. Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat Vehicles. Performance Measures Number of marked police motorcycle packages purchased 2013 N/A The Department of Public Safety will purchase fifteen (15) marked police motorcycle packages to enhance Driving Under the Influence (DUI) enforcement throughout the metropolitan areas of Phoenix and Tucson. Performance Measures Number of drug trafficking organizations investigated/dismantled 2013 N/A Success will be measured according to the number of drug trafficking organizations investigated. Number of meth lab seizures N/A Success will be measured by the number of meth lab seizures made. Federal Operating Budget Detail Page 1264 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description High Intensity Drug Trafficking Areas Program Number of fugitive arrests CFDA 95.001 Grantor AFIS ID Executive Office of the President N/A TBD 2013 Received 0.0 N/A 30 N/A 50 2014 Est. Rev. 781.1 2015 Est. Rev. Footnote(s) 1,430.8 3, 6 Success will be measured by the number of fugitive arrests made. Number of analytical reports N/A Success will be measured by the number of analytical reports generated by the Investigative Support Center. Federal Operating Budget Detail Page 1265 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Minimum Penalties for Repeat Offenders for Driving While Intoxicated CFDA 20.608 Grantor AFIS ID Department of Transportation Office TBD 2013 Received 0.0 2014 Est. Rev. 360.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 To encourage States to enact and enforce Repeat Intoxicated Offender laws. Federal Operating Budget Detail Page 1266 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Minimum Penalties for Repeat Offenders for Driving While Intoxicated CFDA 20.608 Performance Measures Number of youth with a noted behavioral change. Grantor AFIS ID Department of Transportation Office TBD 2013 Received 0.0 2013 2014 2015 2013 2014 2015 50.0 2013 N/A 2014 N/A 2015 19,994 2014 2015 2014 Est. Rev. 360.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 Number of youth who exited the program having completed the program requirements Performance Measures Funds From Other Agency Expense Grant funds over 3 year period Performance Measures Number of new victims served The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Subrecipient agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic violence, physical assault and other crimes. (Performance measures/victims assisted are reported in the time period of actual services. This grant reimburses those who provide the services. These reimbursements occur in the quarter following the activity. Due to cutoff dates of the state fiscal year and potentially late submissions of financial reimbursements, financial activity can occur in a year where the numbers of victims assisted were reported in a previous fiscal year.) Performance Measures 2013 Federal Operating Budget Detail Page 1267 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Minimum Penalties for Repeat Offenders for Driving While Intoxicated Number of new victims served CFDA 20.608 Grantor AFIS ID Department of Transportation Office N/A TBD 2013 Received 0.0 N/A 25,523 2014 N/A 2015 45,000 2014 N/A 2015 N/A 2014 2015 2014 Est. Rev. 360.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Subrecipient agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic violence, physical assault and other crimes. (Performance measures/victims assisted are reported in the time period of actual services. This grant reimburses those who provide the services. These reimbursements occur in the quarter following the activity. Due to cutoff dates of the state fiscal year and potentially late submissions of financial reimbursements, financial activity can occur in a year where the numbers of victims assisted were reported in a previous fiscal year.) Performance Measures Number of vehicle inspections conducted for compliance with commercial vehicle regulations 2013 N/A Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat carriers. Goal is to conduct 15,000 inspections quarterly or 60,000 annually. Performance Measures Number of inspections conducted for compliance with commercial vehicle regulations 2013 N/A Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat carriers. Goal is conduct 15,000 inspections quarterly or 60,000 annually. Performance Measures 2013 Federal Operating Budget Detail Page 1268 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Minimum Penalties for Repeat Offenders for Driving While Intoxicated Number of annual vehicle inspections conducted CFDA 20.608 Grantor AFIS ID Department of Transportation Office N/A TBD 2013 Received 0.0 N/A 18,750 2014 N/A 2015 N/A 2014 N/A 2015 15 2014 N/A 2015 45 N/A 1 2014 Est. Rev. 360.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 Funds obtained for inspectors to conduct at least 25,000 annual inspections in the Arizona border corridor in order to decrease fatalities. Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat Vehicles. Performance Measures Number of annual vehicle inspections conducted 2013 N/A Funds obtained for inspectors to conduct at least 25,000 annual inspections in the Arizona border corridor in order to decrease fatalities. Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat Vehicles. Performance Measures Number of marked police motorcycle packages purchased 2013 N/A The Department of Public Safety will purchase fifteen (15) marked police motorcycle packages to enhance Driving Under the Influence (DUI) enforcement throughout the metropolitan areas of Phoenix and Tucson. Performance Measures Number of drug trafficking organizations investigated/dismantled 2013 N/A Success will be measured according to the number of drug trafficking organizations investigated. Number of meth lab seizures N/A Success will be measured by the number of meth lab seizures made. Federal Operating Budget Detail Page 1269 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description Minimum Penalties for Repeat Offenders for Driving While Intoxicated Number of fugitive arrests CFDA 20.608 Grantor AFIS ID Department of Transportation Office N/A TBD 2013 Received 0.0 N/A 30 N/A 50 2014 Est. Rev. 360.0 2015 Est. Rev. Footnote(s) 0.0 2, 3, 6 Success will be measured by the number of fugitive arrests made. Number of analytical reports N/A Success will be measured by the number of analytical reports generated by the Investigative Support Center. Federal Operating Budget Detail Page 1270 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description National Motor Carrier Safety CFDA 20.218 Grantor AFIS ID Department of Transportation Office TBD 2013 Received 0.0 2014 Est. Rev. 2,532.9 2015 Est. Rev. Footnote(s) 844.3 3, 6 The MCSAP is a Federal grant program that provides financial assistance to States to reduce the number and severity of accidents and hazardous materials incidents involving commercial motor vehicles (CMV). The goal of the MCSAP is to reduce CMV-involved accidents, fatalities, and injuries through consistent, uniform, and effective CMV safety programs. Investing grant monies in appropriate safety programs will increase the likelihood that safety defects, driver deficiencies, and unsafe motor carrier practices will be detected and corrected before they become contributing factors to accidents. The MCSAP is a Federal grant program that provides financial assistance to States to reduce the number and severity of accidents and hazardous materials incidents involving commercial motor vehicles (CMV). The goal of the MCSAP is to reduce CMV-involved accidents, fatalities, and injuries through consistent, uniform, and effective CMV safety programs. Investing grant monies in appropriate safety programs will increase the likelihood that safety defects, driver deficiencies, and unsafe motor carrier practices will be detected and corrected before they become contributing factors to accidents. Federal Operating Budget Detail Page 1271 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description National Motor Carrier Safety CFDA 20.218 Performance Measures Number of youth with a noted behavioral change. Grantor AFIS ID Department of Transportation Office TBD 2013 Received 0.0 2013 2014 2015 2013 2014 2015 50.0 2013 N/A 2014 N/A 2015 19,994 2014 2015 2014 Est. Rev. 2,532.9 2015 Est. Rev. Footnote(s) 844.3 3, 6 Number of youth who exited the program having completed the program requirements Performance Measures Funds From Other Agency Expense Grant funds over 3 year period Performance Measures Number of new victims served The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Subrecipient agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic violence, physical assault and other crimes. (Performance measures/victims assisted are reported in the time period of actual services. This grant reimburses those who provide the services. These reimbursements occur in the quarter following the activity. Due to cutoff dates of the state fiscal year and potentially late submissions of financial reimbursements, financial activity can occur in a year where the numbers of victims assisted were reported in a previous fiscal year.) Performance Measures 2013 Federal Operating Budget Detail Page 1272 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description National Motor Carrier Safety CFDA 20.218 Number of new victims served Grantor AFIS ID Department of Transportation Office N/A TBD 2013 Received 0.0 N/A 25,523 2014 N/A 2015 45,000 2014 N/A 2015 N/A 2014 2015 2014 Est. Rev. 2,532.9 2015 Est. Rev. Footnote(s) 844.3 3, 6 The primary purpose of VOCA Assistance funds is to provide services to Arizona victims of crime. Subrecipient agencies directly assist victims of sexual assault, survivors of homicide, victims of robbery, DUI accidents, domestic violence, physical assault and other crimes. (Performance measures/victims assisted are reported in the time period of actual services. This grant reimburses those who provide the services. These reimbursements occur in the quarter following the activity. Due to cutoff dates of the state fiscal year and potentially late submissions of financial reimbursements, financial activity can occur in a year where the numbers of victims assisted were reported in a previous fiscal year.) Performance Measures Number of vehicle inspections conducted for compliance with commercial vehicle regulations 2013 N/A Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat carriers. Goal is to conduct 15,000 inspections quarterly or 60,000 annually. Performance Measures Number of inspections conducted for compliance with commercial vehicle regulations 2013 N/A Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat carriers. Goal is conduct 15,000 inspections quarterly or 60,000 annually. Performance Measures 2013 Federal Operating Budget Detail Page 1273 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description National Motor Carrier Safety Number of annual vehicle inspections conducted CFDA 20.218 Grantor AFIS ID Department of Transportation Office N/A TBD 2013 Received 0.0 N/A 18,750 2014 N/A 2015 N/A 2014 N/A 2015 15 2014 N/A 2015 45 N/A 1 2014 Est. Rev. 2,532.9 2015 Est. Rev. Footnote(s) 844.3 3, 6 Funds obtained for inspectors to conduct at least 25,000 annual inspections in the Arizona border corridor in order to decrease fatalities. Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat Vehicles. Performance Measures Number of annual vehicle inspections conducted 2013 N/A Funds obtained for inspectors to conduct at least 25,000 annual inspections in the Arizona border corridor in order to decrease fatalities. Inspections will include commercial motor vehicles, international carriers, passenger carriers and Haz Mat Vehicles. Performance Measures Number of marked police motorcycle packages purchased 2013 N/A The Department of Public Safety will purchase fifteen (15) marked police motorcycle packages to enhance Driving Under the Influence (DUI) enforcement throughout the metropolitan areas of Phoenix and Tucson. Performance Measures Number of drug trafficking organizations investigated/dismantled 2013 N/A Success will be measured according to the number of drug trafficking organizations investigated. Number of meth lab seizures N/A Success will be measured by the number of meth lab seizures made. Federal Operating Budget Detail Page 1274 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Public Safety Grant/Project and Description CFDA National Motor Carrier Safety 20.218 Number of fugitive arrests Grantor AFIS ID Department of Transportation Office N/A TBD 2014 Est. Rev. 2013 Received 0.0 N/A 30 N/A 50 2,532.9 2015 Est. Rev. Footnote(s) 844.3 3, 6 Success will be measured by the number of fugitive arrests made. Number of analytical reports N/A Success will be measured by the number of analytical reports generated by the Investigative Support Center. Total (Available/Received) 25,151.9 29,679.9 21,256.2 2013 Uses of Funds FTE 83.0 Personal Services 7,038.4 Employee-Related Expenditures 4,002.9 All Other Operating Expenditures 7,726.8 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 18,768.1 0.0 7,388.8 26,156.9 16 Page 1275 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Radiation Regulatory Agency Grant/Project and Description State Indoor Radon Grants CFDA 66.032 Grantor AFIS ID Environmental Protection Agency Office 900025 2013 Received 85.5 2014 Est. Rev. 60.0 2015 Est. Rev. Footnote(s) 60.0 6 Title III of the Toxic Substances Control Act (TSCA), the Indoor Radon Abatement Act (IRAA), Section 306, authorizes EPA to assist States and Federally Recognized Indian Tribes to develop and implement programs to assess and mitigate radon-related lung cancer risk. In FY 2013 EPA will encourage state and tribal grant recipients to work collaboratively with their (non-EPA) Federal Departments and Agencies participating in the Federal Radon Action Plan (FRAP) _x0013_ http://www.epa.gov/radon/action_plan.html. Projects should also focus on addressing environmental justice (EJ) concerns in communities. EJ is the fair treatment and meaningful involvement of all people regardless of race, color, national origin, or income with respect to the development, implementation, and enforcement of environmental laws, regulations, and policies. In FY 2012 the State Indoor Radon Grants (SIRG) program will continue to emphasize radon risk reduction through increased action by home buyers and sellers, homeowners, real estate professionals, radon services professionals, homebuilders, tribes, non-governmental organizations, and Federal, state and local governments. Projects funded by SIRG should focus on achieving the following outcomes: - Building homes to include radon-reducing features, especially in highradon potential areas, - Reducing the radon level in existing homes to below 4pCi/L, and - Building new schools to include radon-reducing features, and reducing radon in existing schools to below 4pCi/L. To achieve these outcomes and increase results, the SIRG program aims to: (1) improve the effectiveness of state-local/tribal radon programs; (2) focus on high radon potential areas, especially for new home building, building code adoption, and green and healthy homes programs; (3) encourage testing and mitigation within residential property transfers; and (4) encourage SIRG recipients to be strategic in their risk reduction efforts and results reporting, e.g., by institutionalizing risk reduction practices and policies, utilizing best practices, and developing better sources of data and information. Performance Measures Radon canisters analyzed 2013 1250 2014 900 2015 1250 To monitor statewide population centers and mining concerns for radiation. Federal Operating Budget Detail Page 1276 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Radiation Regulatory Agency Grant/Project and Description Mammography Inspections CFDA Grantor AFIS ID 66.AE1 USFDA 940001 2014 Est. Rev. 2013 Received 140.7 140.7 2015 Est. Rev. Footnote(s) 140.7 10 To perform inspections of mammography Medicare facilities throughout the state. Performance Measures Number of mammography facility inspections 2013 156 2014 160 2015 160 To improve efficiency of subprogram database changes and tracking of applications. Total (Available/Received) 226.2 200.7 200.7 2013 Uses of Funds FTE 2.0 Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 157.1 65.0 5.7 227.8 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 227.8 16 Page 1277 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: School Facilities Board Grant/Project and Description State Energy Program CFDA 81.041 Grantor AFIS ID Department of Energy 209150 2013 Received 110.2 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8 The program provides financial and technical assistance to State governments to create and implement a variety of energy efficiency and conservation projects in order to provide leadership to maximize the benefits of energy efficiency and renewable energy through communications and outreach activities, technology deployment, and accessing new partnerships and resources across the geographic panorama of the United States and its territories. The programs objectives are: * To reduce fossil fuel emissions created as a result of activities within the jurisdictions of eligible entities; * To reduce the total energy use of the eligible entities; and * To improve energy efficiency in the transportation, building, and other sectors. Performance Measures Project Completion Timeline 2013 2014 2015 Percentage of federal funds that must be expended by the following percentages/dates; 20% $3,853,600 9/30/10, 50% $9,634,000 9/30/11, 30% $5,780,400 4/30/2012 Federal Operating Budget Detail Page 1278 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: School Facilities Board Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 0.0 110.2 2015 Est. Rev. Footnote(s) 0.0 2013 Uses of Funds FTE 0.0 Personal Services 0.0 Employee-Related Expenditures 0.0 All Other Operating Expenditures Subtotal 101.4 101.4 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 101.4 16 Page 1279 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of State - Secretary of State Grant/Project and Description Broadband Technology Opportunities Program (BTOP) CFDA 11.557 Grantor AFIS ID Department of Commerce Office 120101 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 13.3 0.0 0.0 2, 6, 8 798.4 0.0 0.0 1, 6, 8 The purposes of the Broadband Technology Opportunities Program (BTOP) include accelerating broadband deployment in unserved and underserved areas and ensuring that strategic institutions which are likely to create jobs or provide significant public benefits have broadband connections. Performance Measures Number of computers purchased 2013 171 2014 33 2015 Number of computer stations purcahsed for libraries. Broadband Technology Opportunities Program (BTOP) 11.557 Department of Commerce Office 120102 The purposes of the Broadband Technology Opportunities Program (BTOP) include accelerating broadband deployment in unserved and underserved areas and ensuring that strategic institutions which are likely to create jobs or provide significant public benefits have broadband connections. Performance Measures Training hours 2013 6,868 2014 17,832 399 96 2015 Number of hours offering training in Job Help Hubs throughout the State Computers purchased Number of computers purchased for libraries throughout the state. Federal Operating Budget Detail Page 1280 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of State - Secretary of State Grant/Project and Description Voting Access for Individuals with Disabilities_Grants to States CFDA 93.617 Grantor AFIS ID Department of Health and Human Services Office 219702 2013 Received 254.2 2014 Est. Rev. 254.2 2015 Est. Rev. Footnote(s) 254.2 2, 6 Section 261 of HAVA provides that funds be made available to States to: (1) make 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., visual impairments, including blindness; hearing impairments, including deafness; the full-range of mobility impairments, including gross and fine motor impairments, emotional impairments, and intellectual impairments); (2) provide the same opportunity for access and participation (including privacy and independence) to individuals with the fullrange of disabilities; (3) provide training for 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 election for Federal office: and (4) provide individuals with the full-range of disabilities with information about the accessibility of polling places. Performance Measures Percentage of State Response to County Requests 2013 Federal Operating Budget Detail 2014 100 2015 100 Page 1281 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of State - Secretary of State Grant/Project and Description National Historical Publications and Records Grants CFDA 89.003 Grantor AFIS ID National Archives and Records Administration 220111 2013 Received 36.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To undertake a wide-range of activities related to the preservation, publication, and use of documentary sources relating to the history of the United States. Performance Measures Archives 101 workshops (3 per year) and Archival Summit (1 per year) 2013 2014 5 2015 6 In conjunction with the State Archives, the Arizona Historical Records Advisory Board (AHRAB) will provide archival training and education opportunities, include three, one-day Archivs 101 workshops for those underserved communiites. In addition, the board sponsors a two-day Archival Summit of 30-40 invited attendees to address strategies to decrease archival backlogs and develop cooperative collections strategies. Summit attendees will be asked to submit up-to-date colections policies for the States' online Cultural Inventory Project. Regrants issued 14 13 Between 8-10 regrants, ranging from $400 to $4,000 are awarded to produce a disaster preparedness plan and a collections policy. 30% of the funds awarded for projects dealing with under-documented communities and subjects. Federal Operating Budget Detail Page 1282 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of State - Secretary of State Grant/Project and Description National Historical Publications and Records Grants CFDA 89.003 Grantor AFIS ID National Archives and Records Administration 220131 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 24.0 23.4 152.6 180.0 57.7 2, 3, 6 To undertake a wide-range of activities related to the preservation, publication, and use of documentary sources relating to the history of the United States. Performance Measures Archives 101 Workshops (3 per year) and Archival Summit (1 per year) 2013 2014 2015 6 In conjunction with the State Archives, the Arizona Historical Records Advisory Board (AHRAB) will provide archival training and education opportunities, include three, one-day Archivs 101 workshops for those underserved communiites. In addition, the board sponsors a two-day Archival Summit of 30-40 invited attendees to address strategies to decrease archival backlogs and develop cooperative collections strategies. Summit attendees will be asked to submit up-to-date colections policies for the States' online Cultural Inventory Project. Regrants issued 14 13 12 Between 8-10 regrants, ranging from $400 to $4,000 are awarded to produce a disaster preparedness plan and a collections policy. 30% of the funds awarded for projects dealing with under-documented communities and subjects. Promotion of the Humanities_Division of Preservation and Access 45.149 National Endowment for the Humanities 220803 To fund projects that will promote preserving, creating, and providing intellectual access to resources held in libraries, museums, archives, historical organizations, and other collections that are important for research, education, and public programming in the humanities. Performance Measures Number of images per year 2013 100,000 2014 100,000 2015 60,000 Projected numbers of images will be digitized annually. Federal Operating Budget Detail Page 1283 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of State - Secretary of State Grant/Project and Description Help America Vote Act Requirements Payments CFDA 90.401 Grantor AFIS ID U.S. Election Assistance Commission 280000 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 4 740.4 0.0 0.0 6, 8 HAVA Section 251 authorizes requirements payments to assist States (including the District of Columbia and U.S. Territories) in meeting the Uniform and Nondiscriminatory Election Technology and Administration Requirements in Title III of the Act (voting systems standards, provisional voting and voting information requirements, computerized statewide voter registration list requirements and requirements for voters who register by mail) and, under certain circumstances, for other activities to improve the administration of Federal elections. Performance Measures EZ Voter Registration 2013 2014 51,000 2015 40,000 To exceed at least 40,000 EZ Voter registration transactions (office and internet combined) each calendar month Grants to States 45.310 Institute of Museum and Library Services 320111 The Grants to States Program is the largest grant program run by IMLS; it provides funds to State Library Administrative Agencies (SLAAs) using a population-based formula. SLAAs may use federal funds to support statewide initiatives and services; they also may distribute the funds through subgrant competitions or cooperative agreements to public, academic, research, school, and special libraries in their state. Performance Measures Percentage of completion of projects 2013 77 2014 23 2015 Percentage of completion of all LSTA projects and award distributions Federal Operating Budget Detail Page 1284 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of State - Secretary of State Grant/Project and Description Grants to States CFDA 45.310 Grantor AFIS ID Institute of Museum and Library Services 320121 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 2,490.6 637.5 0.0 6 820.7 2,264.2 600.0 6 The Grants to States Program is the largest grant program run by IMLS; it provides funds to State Library Administrative Agencies (SLAAs) using a population-based formula. SLAAs may use federal funds to support statewide initiatives and services; they also may distribute the funds through subgrant competitions or cooperative agreements to public, academic, research, school, and special libraries in their state. Performance Measures Percentage of completion of projects 2013 74 2014 26 2015 Percentage of completion of all LSTA projects and award distributions Grants to States 45.310 Institute of Museum and Library Services 320131 The Grants to States Program is the largest grant program run by IMLS; it provides funds to State Library Administrative Agencies (SLAAs) using a population-based formula. SLAAs may use federal funds to support statewide initiatives and services; they also may distribute the funds through subgrant competitions or cooperative agreements to public, academic, research, school, and special libraries in their state. Performance Measures Percentage of completion of projects 2013 2014 0 5 2015 75 Percentage of completion of all LSTA projects and award distributions Federal Operating Budget Detail Page 1285 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of State - Secretary of State Grant/Project and Description Violence Against Women Formula Grants CFDA 16.588 Grantor AFIS ID Department of Justice Office 430000 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2, 6 23.0 47.5 0.0 6 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 develop and strengthen victim services in cases involving crimes against women. The Program encourages the development and implementation of effective, victim-centered law enforcement, prosecution, and court strategies to address violent crimes against women and the development and enhancement of victim services in cases involving violent crimes against women. For funds under the ARRA, the program also focuses on creating and retaining jobs and improving the economy. Performance Measures grant has ended - performance measures apply to the related grant in CLIFF Violence Against Women Formula Grants 16.588 2013 Department of Justice Office 2014 2015 430001 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 develop and strengthen victim services in cases involving crimes against women. The Program encourages the development and implementation of effective, victim-centered law enforcement, prosecution, and court strategies to address violent crimes against women and the development and enhancement of victim services in cases involving violent crimes against women. For funds under the ARRA, the program also focuses on creating and retaining jobs and improving the economy. Performance Measures New families added to the program 2013 2014 71 2015 96 8 10 The Address Confidentiality Program will increase participation annually. Number of registration/recertification trainings The Address Confidentiality Program will provide new registration trainings for Application Assistants across the State. Federal Operating Budget Detail Page 1286 Return to Table of Contents 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) AFIS ID 2014 Est. Rev. 2013 Received 3,407.4 5,329.2 2015 Est. Rev. Footnote(s) 935.3 2013 Uses of Funds 46.5 FTE Personal Services 628.2 Employee-Related Expenditures 212.9 All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 4,671.0 5,512.1 0.0 1,011.4 6,523.5 16 Page 1287 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation Grant/Project and Description Regional Information Sharing Systems CFDA 16.610 Grantor AFIS ID Department of Justice Office 16610 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 11.2 11.1 11.0 403.8 1,096.5 1,599.2 2 The RISS is a nationwide program supporting local, state, federal, and tribal law enforcement combat efforts in the areas of terrorism, drug trafficking, organized criminal activity, criminal gangs, violent crime, human trafficking, and other regional criminal priorities. RISS provides secure, nationwide information and intelligence-sharing capabilities, secure, but unclassified electronic communications capabilities, investigative analysis support, specialized investigative equipment, and other investigative support services. RISS operates in all 50 states, the District of Columbia, U.S. territories, Canada, and England. RISS is the collective effort of six regional centers. The goal is to promote officer safety, enhance the ability to identify, target, and remove criminal conspiracies and activities spanning multi-jurisdictional, multi-state, and sometime international boundaries. While the RISS centers operate independently and are tailored to support the unique needs of the region served, they also operate as a collective body to address national criminal justice issues. RISS is governed by a National Policy Group comprised of the six RISS Directors and the Chair of each regional centers board of directors. The Bureau of Justice Assistance (BJA), U.S. Department of Justice (DOJ), administers the RISS Program. Performance Measures TBD 2013 2014 2015 TBD Airport Improvement Program 20.106 20106 Department of Transportation Office 2, 6 To assist sponsors, owners, or operators of public-use airports in the development of a nationwide system of airports adequate to meet the needs of civil aeronautics. The purpose of the law includes the investment in transportation, environmental protection, and airport infrastructure that will provide long-term economic benefits. Performance Measures TBD 2013 Federal Operating Budget Detail 2014 2015 Page 1288 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation Grant/Project and Description Highway Research and Development Program CFDA 20.200 Grantor AFIS ID Department of Transportation Office 20200 2013 Received 1,431.2 2014 Est. Rev. 1,409.8 2015 Est. Rev. Footnote(s) 1,405.4 2 To carry out the highway research and development program as authorized by SAFETEA-LU. To conduct research needed to maintain and grow our vital transportation infrastructure. SAFETEA-LU addresses the many challenges facing our transportation system today challenges such as improving safety, reducing traffic congestion, improving efficiency in freight movement, increasing intermodal connectivity, and protecting the environment as well as laying the groundwork for addressing future challenges. SAFETEA-LU promotes more efficient and effective Federal surface transportation programs by focusing on transportation issues of national significance, while giving State and local transportation decision makers more flexibility for solving transportation problems in their communities. Performance Measures TBD 2013 Federal Operating Budget Detail 2014 2015 Page 1289 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation Grant/Project and Description Highway Planning and Construction CFDA 20.205 Grantor AFIS ID 2013 Received Department of Transportation Office 20205 668,869.6 2014 Est. Rev. 658,895.8 2015 Est. Rev. Footnote(s) 656,804.7 Federal-aid Highway Program: To assist State transportation agencies in the planning and development of an integrated, interconnected transportation system important to interstate commerce and travel by constructing and rehabilitating the National Highway System (NHS), including the Eisenhower Interstate System; and for transportation improvements to most other public roads; to provide aid for the repair of Federal-aid highways following disasters; to foster safe highway design; to replace or rehabilitate deficient or obsolete bridges; and to provide for other special purposes. This program also provides for the improvement of roads in Puerto Rico, Guam, the U.S. Virgin Islands, American Samoa, the Northern Mariana Islands, and the Alaska Highway. The Federal Lands Highway Program (FLHP), as an adjunct to the Federal Aid Highway Program, provides assistance to the Federal Land Management Agencies (FLMAs) for Federally owned roads. It provides transportation engineering services for planning, design, construction, and rehabilitation of the highways and bridges providing access to federally owned lands. The Federal Lands Highway organization also provides training, technology, deployment, engineering services, and products to other customers. Performance Measures TBD 2013 2014 2015 TBD Federal Operating Budget Detail Page 1290 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation Grant/Project and Description Highway Training and Education CFDA 20.215 Grantor AFIS ID Department of Transportation Office 20215 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 186.4 183.6 183.0 2 1,415.8 1,394.7 1,390.3 2 National Highway Institute (NHI) Training Program: To develop and administer, in cooperation with those in the highway community, educational, training, and technical assistance programs for the Federal Highway Administration, State and local highway agency employees, as well as the private sector and members of the international organizations. Dwight David Eisenhower Transportation Fellowship Program (DDETFP): To attract qualified students to the field of transportation education and research, and advance transportation workforce development. Garrett A. Morgan Technology and Transportation Education Program (GAMTTEP): To improve the preparation of students, particularly women and minorities, in science, technology, engineering, and mathematics through curriculum development and other transportationrelated activities. Performance Measures TBD National Motor Carrier Safety 2013 20.218 2014 2015 20218 Department of Transportation Office The MCSAP is a Federal grant program that provides financial assistance to States to reduce the number and severity of accidents and hazardous materials incidents involving commercial motor vehicles (CMV). The goal of the MCSAP is to reduce CMV-involved accidents, fatalities, and injuries through consistent, uniform, and effective CMV safety programs. Investing grant monies in appropriate safety programs will increase the likelihood that safety defects, driver deficiencies, and unsafe motor carrier practices will be detected and corrected before they become contributing factors to accidents. Performance Measures TBD 2013 Federal Operating Budget Detail 2014 2015 Page 1291 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation Grant/Project and Description Recreational Trails Program CFDA 20.219 Grantor AFIS ID Department of Transportation Office 20219 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 1,054.3 1,038.6 1,035.3 2 904.7 891.2 888.4 2 618.1 652.4 652.4 2, 6 To provide funds to the States to develop and maintain recreational trails and trail-related facilities for both nonmotorized and motorized recreational trail uses. Performance Measures TBD Commercial Vehicle Information Systems and Networks 2013 20.237 2014 2015 20237 Department of Transportation Office The CVISN grant program provides financial assistance to eligible States to (1) improve the safety and productivity of commercial vehicles and drivers; and (2) reduce costs associated with commercial vehicle operation and federal and State commercial vehicle regulatory requirements. The program shall advance the technological capability and promote the deployment of intelligent transportation system applications for commercial vehicle operations, including commercial vehicle, commercial driver, and carrier-specific information systems and networks. Performance Measures TBD Capital Assistance to States - Intercity Passenger Rail Service 2013 20.317 2014 2015 20317 Department of Transportation Office To provide financial assistance to fund capital improvements (and related planning activities) necessary to support improved or new intercity passenger rail service. Performance Measures TBD 2013 Federal Operating Budget Detail 2014 2015 Page 1292 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation Grant/Project and Description Federal Transit_Capital Investment Grants CFDA 20.500 Grantor AFIS ID Department of Transportation Office 20500 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 1,089.6 1,150.0 1,150.0 2, 6 1,683.5 1,776.9 1,776.9 2 9,790.9 10,333.8 10,333.8 6 To assist in financing the acquisition, construction, reconstruction, and improvement of facilities, rolling stock and equipment for use in public transportation service. Funds are currently made available in three categories: Fixed Guideway Modernization formula program; Bus and Bus Facilities discretionary program; and New Starts/Small Starts discretionary program (new fixed guideway systems and extensions of existing systems). Performance Measures TBD Metropolitan Transportation Planning 2013 20.505 2014 2015 20505 Department of Transportation Office To assist in development of transportation improvement programs, long-range transportation plans, and other technical studies in metropolitan areas. Performance Measures TBD Formula Grants for Other Than Urbanized Areas 2013 20.509 2014 2015 20509 Department of Transportation Office To improve, initiate, or continue public transportation service in nonurbanized areas (rural and small areas under 50,000 population) and to provide technical assistance for rural transportation providers. Performance Measures TBD 2013 Federal Operating Budget Detail 2014 2015 Page 1293 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation Grant/Project and Description Capital Assistance Program for Elderly Persons and Persons with Disabilities CFDA 20.513 Grantor AFIS ID Department of Transportation Office 20513 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 4,088.3 4,315.0 4,315.0 2, 6 1,726.7 1,822.5 1,822.5 2, 6 To provide financial assistance in meeting the transportation needs of elderly persons and persons with disabilities where public transportation services are unavailable, insufficient or inappropriate. The Section 5310 program is designed to supplement FTA's other capital assistance programs by funding transportation projects for elderly persons and persons with disabilities in all areas - urbanized, small urban, and rural. Performance Measures TBD Job Access_Reverse Commute 2013 20.516 2014 2015 20516 Department of Transportation Office To provide grants to local governments, nonprofit organizations, and designated recipients of Federal transit funding to develop transportation services to connect welfare recipients and low- income persons to employment and support services. Job Access grants will be to finance planning, capital and operating cost of projects. The Reverse Commute grants will assist in funding the costs associated with adding reverse commute bus, train, carpool or service from urban areas, urban, rural and other suburban locations to suburban work places. Performance Measures TBD 2013 Federal Operating Budget Detail 2014 2015 Page 1294 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation Grant/Project and Description Paul S. Sarbanes Transit in the Parks CFDA 20.520 Grantor AFIS ID Department of Transportation Office 20520 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 31.0 32.7 32.7 2, 6 868.6 916.8 916.8 2, 6 Purpose of the program is to enhance the protection of national parks and Federal lands, and increase the enjoyment of those visiting them through the use of alternative transportation. The goals of the program are to ensure access to all, including persons with disabilities; improve conservation at parks and public lands in urban areas through partnering with State and local governments; improve park and public land transportation infrastructure; enhance the environment and prevent or mitigate adverse impacts on natural resources; reduce congestion and pollution; improve visitor mobility and accessibility and the visitor experience; improve Federal land management agency resource management; and conserve natural, historical, and cultural resources. 2013 Performance Measures TBD New Freedom Program 20.521 2014 2015 20521 Department of Transportation Office To provide grants to recipients for new public transportation services and public transportation alternatives beyond those required by the Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et. Seq.) that assists individuals with disabilities with transportation, including transportation to and from jobs and employment support services. Performance Measures TBD 2013 Federal Operating Budget Detail 2014 2015 Page 1295 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation Grant/Project and Description State and Community Highway Safety CFDA 20.600 Grantor AFIS ID Department of Transportation Office 20600 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 103.7 102.1 101.8 2 290.4 286.1 285.2 2 To provide a coordinated national highway safety program to reduce traffic crashes, deaths, injuries, and property damage. Performance Measures TBD National Infrastructure Investments 2013 20.933 2014 2015 20933 Department of Transportation Office The grants for National Infrastructure Investments in the FY 2012 Appropriations Act are for capital investments in surface transportation infrastructure grants to be awarded to a State, local, or Tribal governments, including U.S. territories, tribal governments, transit agencies, port authorities, metropolitan planning organizations (MPOs), other political subdivisions of State or local governments, and multi-State or multijurisdictional groups applying through a single lead applicant on a competitive basis for surface transportation projects (including, but not limited to: (1) Highway or bridge projects eligible under title 23, United States Code; (2) public transportation projects eligible under chapter 53 of title 49, United States Code; (3) passenger and freight rail transportation projects; and (4) port infrastructure investments) that will have a significant impact on the Nation, a metropolitan area, or a region. Performance Measures TBD 2013 Federal Operating Budget Detail 2014 2015 Page 1296 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Transportation Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 686,309.6 694,567.8 2015 Est. Rev. Footnote(s) 684,704.4 2013 Uses of Funds 37.0 FTE Personal Services 46,713.9 Employee-Related Expenditures 20,445.7 All Other Operating Expenditures Subtotal 135,953.5 203,113.1 Land Acquisition and Capital Projects 489,522.7 Pass-Through Funds 125,368.3 Total Uses of Funds Federal Operating Budget Detail 818,004.1 16 Page 1297 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Board of Regents Grant/Project and Description Improving Teacher Quality State Grants CFDA 84.367 Grantor AFIS ID Department of Education Office 200000 2013 Received 2,470.8 2014 Est. Rev. 1,333.6 2015 Est. Rev. Footnote(s) 892.3 6, 9 To provide grants to State educational agencies (SEAs), local educational agencies (LEAs), State agencies for higher education (SAHEs) and, though SAHEs, to eligible partnerships in order to increase student academic achievement through such strategies as improving teacher and principal quality and increasing the number of highly qualified teachers in the classroom. Federal Operating Budget Detail Page 1298 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Board of Regents Grant/Project and Description Improving Teacher Quality State Grants CFDA 84.367 Grantor AFIS ID Department of Education Office 200000 Performance Measures Nursing Assistant candidates taking certification exam 2013 5,451 2013 Received 2,470.8 2014 5,142 2015 5,700 70 57 70 14,957 13,012 15,700 6.6 7.42 7.0 369 469 300 4,881 4,685 5,000 2014 Est. Rev. 1,333.6 2015 Est. Rev. Footnote(s) 892.3 6, 9 The annual number of individuals who have completed the nursing assistant training program that take the exam for certification (to be placed on the 'registry'). Total number of CNA (Certified Nursing Assistant) programs surveyed. Annually, how many CNA. training programs were surveyed by the Nursing Board. Total applications received (Initial, Renewal) Total annual number of initial and renewal applications for nursing assistant certification. Percent of applications or certificate holders reporting very good or excellent service Customer service rating for CNA. program Average calendar days from receipt of completed application to denial of certification. Average calendar days to process an application to determine not to certify an applicant. Exam and endorsement certificates issued. The total number of nursing assistant certificates passed exam in Arizona and were initially issued a certificate and for individuals new to the state that hold a certificate in another state. Federal Operating Budget Detail Page 1299 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Board of Regents Grant/Project and Description Improving Teacher Quality State Grants CFDA 84.367 Renewals Issued Grantor AFIS ID Department of Education Office 9,613 200000 2013 Received 2,470.8 8,227 9,500 27,056 27,713 27,800 645 733 675 264 256 255 2014 Est. Rev. 1,333.6 2015 Est. Rev. Footnote(s) 892.3 6, 9 Total number of individuals renewing certification each year. Once issued, the certificate is valid for two years. Total individuals certified as nursing assistants. The annual number of individuals holding nursing assistant certification. Total complaints received Annual number of complaints for CNAs. Average calendar days from receipt of complaint to resolution. Average time it takes to resolve a complaint, from time the complaint is received, investigated, and resolved. Total number of certifications denied, revoked, or suspended and civil penalties. 347 210 425 Percent of CNAs with disciplinary action. 1.3 1.4 1.7 Total investigations conducted-status closed. 636 517 700 55 52 60 Percent of investigations resulting in disciplinary enforcement action. Federal Operating Budget Detail Page 1300 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Arizona Board of Regents Grant/Project and Description CFDA Improving Teacher Quality State Grants 84.367 Average calendar days per investigation from start to final adjudication. Grantor AFIS ID Department of Education Office 315 200000 287 2013 Received 2,470.8 2014 Est. Rev. 1,333.6 2015 Est. Rev. Footnote(s) 892.3 6, 9 280 Average number of days to close a case, from beginning the investigation through final resolution. Performance Measures Distribute Resources to improve Teacher Quality 2013 100% 2014 2015 100% Distribute all available Federal resources to improve teacher quality. Total (Available/Received) Federal Operating Budget Detail 2,470.8 1,333.6 892.3 Page 1301 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Academic Support CFDA 84.994 Grantor AFIS ID Various 8902, 8903 2013 Received 50,189.4 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 54,184.3 54,696.0 2, 6, 9 To support quality student learning and to foster excellence in educational practices. Federal Operating Budget Detail Page 1302 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Academic Support CFDA 84.994 Grantor AFIS ID Various 8902, 8903 2013 Received 50,189.4 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 54,184.3 54,696.0 2, 6, 9 Page 1303 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Academic Support Performance Measures Academic Support CFDA 84.994 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 50,189.4 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 54,184.3 54,696.0 2, 6, 9 Page 1304 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Academic Support Performance Measures Organized Research CFDA 84.994 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 50,189.4 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 54,184.3 54,696.0 2, 6, 9 Page 1305 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Institutional Support CFDA 84.996 Grantor AFIS ID Various 8902, 8903 2013 Received 3,072.6 2014 Est. Rev. 40.0 2015 Est. Rev. Footnote(s) 43.0 6, 9 To continuously improve institutional effectiveness and organizational performance. Federal Operating Budget Detail Page 1306 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Institutional Support CFDA 84.996 Grantor AFIS ID Various 8902, 8903 2013 Received 3,072.6 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 40.0 2015 Est. Rev. Footnote(s) 43.0 6, 9 Page 1307 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Institutional Support Performance Measures Academic Support CFDA 84.996 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 3,072.6 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 40.0 2015 Est. Rev. Footnote(s) 43.0 6, 9 Page 1308 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Institutional Support Performance Measures Organized Research CFDA 84.996 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 3,072.6 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 40.0 2015 Est. Rev. Footnote(s) 43.0 6, 9 Page 1309 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Organized Research CFDA 84.992 Grantor AFIS ID 2013 Received Various 8902, 8903 137,222.6 2014 Est. Rev. 144,579.5 2015 Est. Rev. Footnote(s) 149,391.0 6, 9 To foster opportunities for research, scholarship, and creative activity, and to ensure accountable and increase the prominence of the system’s research enterprise so that it can contribute to the knowledge economy and improve the quality of life in Arizona. Federal Operating Budget Detail Page 1310 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Organized Research CFDA 84.992 Grantor AFIS ID 2013 Received Various 8902, 8903 137,222.6 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 144,579.5 2015 Est. Rev. Footnote(s) 149,391.0 6, 9 Page 1311 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Organized Research Performance Measures Academic Support CFDA 84.992 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 137,222.6 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 144,579.5 2015 Est. Rev. Footnote(s) 149,391.0 6, 9 Page 1312 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Organized Research Performance Measures Organized Research CFDA 84.992 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 137,222.6 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 144,579.5 2015 Est. Rev. Footnote(s) 149,391.0 6, 9 Page 1313 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Public Service CFDA 84.993 Grantor AFIS ID Various 8902, 8903 2013 Received 10,361.5 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 14,154.3 14,619.0 6, 9 To elevate the environmental, economic, social, and cultural vitality of our communities through collaborative stewardship of place. Federal Operating Budget Detail Page 1314 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Public Service CFDA 84.993 Grantor AFIS ID Various 8902, 8903 2013 Received 10,361.5 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 14,154.3 14,619.0 6, 9 Page 1315 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Public Service Performance Measures Academic Support CFDA 84.993 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 10,361.5 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 14,154.3 14,619.0 6, 9 Page 1316 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Public Service Performance Measures Organized Research CFDA 84.993 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 10,361.5 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 14,154.3 14,619.0 6, 9 Page 1317 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Student Services CFDA 84.995 Grantor AFIS ID 2013 Received Various 8902, 8903 108,033.6 2014 Est. Rev. 109,590.9 2015 Est. Rev. Footnote(s) 113,239.0 6, 9 To create a culture of inclusion that contributes to a rich learning experience and helps prepare students for a engaged social responsiveness in a global environment. Federal Operating Budget Detail Page 1318 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Student Services CFDA 84.995 Grantor AFIS ID 2013 Received Various 8902, 8903 108,033.6 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 109,590.9 2015 Est. Rev. Footnote(s) 113,239.0 6, 9 Page 1319 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Student Services Performance Measures Academic Support CFDA 84.995 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 108,033.6 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 109,590.9 2015 Est. Rev. Footnote(s) 113,239.0 6, 9 Page 1320 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Student Services Performance Measures Organized Research CFDA 84.995 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 108,033.6 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 109,590.9 2015 Est. Rev. Footnote(s) 113,239.0 6, 9 Page 1321 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description Instruction CFDA 84.991 Grantor AFIS ID Various 8902,8903 2013 Received 11,177.4 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 10,110.0 10,441.0 6, 9 To increase the educational attainment of Arizona citizens by producing enough high-quality university degrees for the state to be nationally competitive by the year 2020. Performance Measures Instruction 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail Page 1322 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Tempe Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 332,659.0 320,057.1 2015 Est. Rev. Footnote(s) 342,429.0 2013 Uses of Funds 1,303.0 FTE Personal Services 73,458.1 Employee-Related Expenditures 25,812.6 All Other Operating Expenditures Subtotal 220,786.4 320,057.1 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 320,057.1 16 Page 1323 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Academic Support CFDA 84.994 Grantor AFIS ID Various 8902, 8903 2013 Received (165.5) 2014 Est. Rev. 1,462.8 2015 Est. Rev. Footnote(s) 1,558.0 2, 6, 9 To support quality student learning and to foster excellence in educational practices. Federal Operating Budget Detail Page 1324 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Academic Support CFDA 84.994 Grantor AFIS ID Various 8902, 8903 2013 Received (165.5) Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 1,462.8 2015 Est. Rev. Footnote(s) 1,558.0 2, 6, 9 Page 1325 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Academic Support Performance Measures Academic Support CFDA 84.994 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 (165.5) 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 1,462.8 2015 Est. Rev. Footnote(s) 1,558.0 2, 6, 9 Page 1326 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Academic Support Performance Measures Organized Research CFDA 84.994 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 (165.5) 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 1,462.8 2015 Est. Rev. Footnote(s) 1,558.0 2, 6, 9 Page 1327 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Institutional Support CFDA 84.996 Grantor AFIS ID Various 8902, 8903 2013 Received 1,621.3 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8, 9 To continuously improve institutional effectiveness and organizational performance. Federal Operating Budget Detail Page 1328 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Institutional Support CFDA 84.996 Grantor AFIS ID Various 8902, 8903 2013 Received 1,621.3 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8, 9 Page 1329 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Institutional Support Performance Measures Academic Support CFDA 84.996 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 1,621.3 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8, 9 Page 1330 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Institutional Support Performance Measures Organized Research CFDA 84.996 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 1,621.3 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8, 9 Page 1331 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Instruction CFDA 84.991 Grantor AFIS ID Various 8902, 8903 2013 Received 211.3 2014 Est. Rev. 202.2 2015 Est. Rev. Footnote(s) 206.0 6, 9 To increase the educational attainment of Arizona citizens by producing enough high-quality university degrees for the state to be nationally competitive by the year 2020. Federal Operating Budget Detail Page 1332 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Instruction CFDA 84.991 Grantor AFIS ID Various 8902, 8903 2013 Received 211.3 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 202.2 2015 Est. Rev. Footnote(s) 206.0 6, 9 Page 1333 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Instruction Performance Measures Academic Support CFDA 84.991 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 211.3 2014 Est. Rev. 202.2 2015 Est. Rev. Footnote(s) 206.0 6, 9 Page 1334 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Instruction Performance Measures Organized Research CFDA 84.991 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 211.3 2014 Est. Rev. 202.2 2015 Est. Rev. Footnote(s) 206.0 6, 9 Page 1335 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Organized Research CFDA 84.992 Grantor AFIS ID Various 8902, 8903 2013 Received 3,114.1 2014 Est. Rev. 3,815.1 2015 Est. Rev. Footnote(s) 3,942.0 6, 9 To foster opportunities for research, scholarship, and creative activity, and to ensure accountable and increase the prominence of the system’s research enterprise so that it can contribute to the knowledge economy and improve the quality of life in Arizona. Federal Operating Budget Detail Page 1336 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Organized Research CFDA 84.992 Grantor AFIS ID Various 8902, 8903 2013 Received 3,114.1 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 3,815.1 2015 Est. Rev. Footnote(s) 3,942.0 6, 9 Page 1337 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Organized Research Performance Measures Academic Support CFDA 84.992 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 3,114.1 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 3,815.1 2015 Est. Rev. Footnote(s) 3,942.0 6, 9 Page 1338 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Organized Research Performance Measures Organized Research CFDA 84.992 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 3,114.1 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 3,815.1 2015 Est. Rev. Footnote(s) 3,942.0 6, 9 Page 1339 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Public Service CFDA 84.993 Grantor AFIS ID Various 8902, 8903 2013 Received 1,675.3 2014 Est. Rev. 1,684.7 2015 Est. Rev. Footnote(s) 1,737.0 6, 9 To elevate the environmental, economic, social, and cultural vitality of our communities through collaborative stewardship of place. Federal Operating Budget Detail Page 1340 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Public Service CFDA 84.993 Grantor AFIS ID Various 8902, 8903 2013 Received 1,675.3 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 1,684.7 2015 Est. Rev. Footnote(s) 1,737.0 6, 9 Page 1341 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Public Service Performance Measures Academic Support CFDA 84.993 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 1,675.3 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 1,684.7 2015 Est. Rev. Footnote(s) 1,737.0 6, 9 Page 1342 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description Public Service Performance Measures Organized Research CFDA 84.993 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 1,675.3 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 1,684.7 2015 Est. Rev. Footnote(s) 1,737.0 6, 9 Page 1343 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - Polytechnic Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 7,164.8 6,456.5 2015 Est. Rev. Footnote(s) 7,443.0 2013 Uses of Funds 35.6 FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 2,006.8 655.3 3,794.4 6,456.5 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 6,456.5 16 Page 1344 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Academic Support CFDA 84.994 Grantor AFIS ID Various 8902, 8903 2013 Received 0.0 2014 Est. Rev. 1,531.9 2015 Est. Rev. Footnote(s) 1,631.0 2, 3, 6, 9 To support quality student learning and to foster excellence in educational practices. Federal Operating Budget Detail Page 1345 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Academic Support CFDA 84.994 Grantor AFIS ID Various 8902, 8903 2013 Received 0.0 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 1,531.9 2015 Est. Rev. Footnote(s) 1,631.0 2, 3, 6, 9 Page 1346 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Academic Support Performance Measures Academic Support CFDA 84.994 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 0.0 2014 Est. Rev. 1,531.9 2015 Est. Rev. Footnote(s) 1,631.0 2, 3, 6, 9 Page 1347 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Academic Support Performance Measures Organized Research CFDA 84.994 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 0.0 2014 Est. Rev. 1,531.9 2015 Est. Rev. Footnote(s) 1,631.0 2, 3, 6, 9 Page 1348 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Institutional Support CFDA 84.996 Grantor AFIS ID Various 8902, 8903 2013 Received 1,524.5 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8, 9 To continuously improve institutional effectiveness and organizational performance. Federal Operating Budget Detail Page 1349 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Institutional Support CFDA 84.996 Grantor AFIS ID Various 8902, 8903 2013 Received 1,524.5 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8, 9 Page 1350 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Institutional Support Performance Measures Academic Support CFDA 84.996 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 1,524.5 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8, 9 Page 1351 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Institutional Support Performance Measures Organized Research CFDA 84.996 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 1,524.5 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6, 8, 9 Page 1352 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Instruction CFDA 84.991 Grantor AFIS ID Various 8902, 8903 2013 Received 507.3 2014 Est. Rev. 480.7 2015 Est. Rev. Footnote(s) 497.0 6, 9 To increase the educational attainment of Arizona citizens by producing enough high-quality university degrees for the state to be nationally competitive by the year 2020. Federal Operating Budget Detail Page 1353 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Instruction CFDA 84.991 Grantor AFIS ID Various 8902, 8903 2013 Received 507.3 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 480.7 2015 Est. Rev. Footnote(s) 497.0 6, 9 Page 1354 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Instruction Performance Measures Academic Support CFDA 84.991 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 507.3 2014 Est. Rev. 480.7 2015 Est. Rev. Footnote(s) 497.0 6, 9 Page 1355 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Instruction Performance Measures Organized Research CFDA 84.991 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 507.3 2014 Est. Rev. 480.7 2015 Est. Rev. Footnote(s) 497.0 6, 9 Page 1356 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Organized Research CFDA 84.992 Grantor AFIS ID Various 8902, 8903 2013 Received 1,017.6 2014 Est. Rev. 1,027.0 2015 Est. Rev. Footnote(s) 1,056.9 6, 9 To foster opportunities for research, scholarship, and creative activity, and to ensure accountable and increase the prominence of the system’s research enterprise so that it can contribute to the knowledge economy and improve the quality of life in Arizona. Federal Operating Budget Detail Page 1357 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Organized Research CFDA 84.992 Grantor AFIS ID Various 8902, 8903 2013 Received 1,017.6 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 1,027.0 2015 Est. Rev. Footnote(s) 1,056.9 6, 9 Page 1358 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Organized Research Performance Measures Academic Support CFDA 84.992 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 1,017.6 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 1,027.0 2015 Est. Rev. Footnote(s) 1,056.9 6, 9 Page 1359 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Organized Research Performance Measures Organized Research CFDA 84.992 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 1,017.6 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 1,027.0 2015 Est. Rev. Footnote(s) 1,056.9 6, 9 Page 1360 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Public Service CFDA 84.993 Grantor AFIS ID Various 8902, 8903 2013 Received 9,896.9 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 11,091.4 11,462.0 6, 9 To elevate the environmental, economic, social, and cultural vitality of our communities through collaborative stewardship of place. Federal Operating Budget Detail Page 1361 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Public Service CFDA 84.993 Grantor AFIS ID Various 8902, 8903 2013 Received 9,896.9 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 11,091.4 11,462.0 6, 9 Page 1362 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Public Service Performance Measures Academic Support CFDA 84.993 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 9,896.9 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 11,091.4 11,462.0 6, 9 Page 1363 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description Public Service Performance Measures Organized Research CFDA 84.993 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 9,896.9 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 11,091.4 11,462.0 6, 9 Page 1364 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: ASU - West Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 14,131.0 12,946.3 2015 Est. Rev. Footnote(s) 14,646.9 2013 Uses of Funds 53.8 FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 3,033.7 872.7 9,039.9 12,946.3 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 12,946.3 16 Page 1365 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Academic Support CFDA 84.994 Grantor AFIS ID Various 8902, 8903 2013 Received 18.7 2014 Est. Rev. 18.8 2015 Est. Rev. Footnote(s) 19.0 6, 9 To support quality student learning and to foster excellence in educational practices. Federal Operating Budget Detail Page 1366 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Academic Support CFDA 84.994 Grantor AFIS ID Various 8902, 8903 2013 Received 18.7 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 18.8 2015 Est. Rev. Footnote(s) 19.0 6, 9 Page 1367 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Academic Support Performance Measures Academic Support CFDA 84.994 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 18.7 2014 Est. Rev. 18.8 2015 Est. Rev. Footnote(s) 19.0 6, 9 Page 1368 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Academic Support Performance Measures Organized Research CFDA 84.994 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 18.7 2014 Est. Rev. 18.8 2015 Est. Rev. Footnote(s) 19.0 6, 9 Page 1369 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Instruction CFDA 84.991 Grantor AFIS ID Various 8902, 8903 2013 Received 3,521.0 2014 Est. Rev. 3,556.3 2015 Est. Rev. Footnote(s) 3,592.0 6, 9 To increase the educational attainment of Arizona citizens by producing enough high-quality university degrees for the state to be nationally competitive by the year 2020. Federal Operating Budget Detail Page 1370 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Instruction CFDA 84.991 Grantor AFIS ID Various 8902, 8903 2013 Received 3,521.0 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 3,556.3 2015 Est. Rev. Footnote(s) 3,592.0 6, 9 Page 1371 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Instruction Performance Measures Academic Support CFDA 84.991 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 3,521.0 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 3,556.3 2015 Est. Rev. Footnote(s) 3,592.0 6, 9 Page 1372 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Instruction Performance Measures Organized Research CFDA 84.991 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 3,521.0 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 3,556.3 2015 Est. Rev. Footnote(s) 3,592.0 6, 9 Page 1373 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Organized Research CFDA 84.992 Grantor AFIS ID Various 8902, 8903 2013 Received 15,978.2 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 16,138.1 16,299.2 6, 9 To foster opportunities for research, scholarship, and creative activity, and to ensure accountable and increase the prominence of the system’s research enterprise so that it can contribute to the knowledge economy and improve the quality of life in Arizona. Federal Operating Budget Detail Page 1374 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Organized Research CFDA 84.992 Grantor AFIS ID Various 8902, 8903 2013 Received 15,978.2 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 16,138.1 16,299.2 6, 9 Page 1375 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Organized Research Performance Measures Academic Support CFDA 84.992 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 15,978.2 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 16,138.1 16,299.2 6, 9 Page 1376 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Organized Research Performance Measures Organized Research CFDA 84.992 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 15,978.2 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 16,138.1 16,299.2 6, 9 Page 1377 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Public Service CFDA 84.993 Grantor AFIS ID Various 8902, 8903 2013 Received 14,036.5 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 14,176.8 14,318.5 6, 9 To elevate the environmental, economic, social, and cultural vitality of our communities through collaborative stewardship of place. Federal Operating Budget Detail Page 1378 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Public Service CFDA 84.993 Grantor AFIS ID Various 8902, 8903 2013 Received 14,036.5 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 14,176.8 14,318.5 6, 9 Page 1379 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Public Service Performance Measures Academic Support CFDA 84.993 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 14,036.5 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 14,176.8 14,318.5 6, 9 Page 1380 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Public Service Performance Measures Organized Research CFDA 84.993 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 14,036.5 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 14,176.8 14,318.5 6, 9 Page 1381 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Student Services CFDA 84.995 Grantor AFIS ID Various 8902, 8903 2013 Received 39,565.7 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 39,961.5 40,361.1 6, 9 To create a culture of inclusion that contributes to a rich learning experience and helps prepare students for a engaged social responsiveness in a global environment. Federal Operating Budget Detail Page 1382 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Student Services CFDA 84.995 Grantor AFIS ID Various 8902, 8903 2013 Received 39,565.7 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 39,961.5 40,361.1 6, 9 Page 1383 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Student Services Performance Measures Academic Support CFDA 84.995 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 39,565.7 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Institutional Support 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 39,961.5 40,361.1 6, 9 Page 1384 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description Student Services Performance Measures Organized Research CFDA 84.995 Grantor Various 2013 AFIS ID 2013 Received 8902, 8903 39,565.7 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Academic Support 2013 2014 2015 Performance Measures Student Services 2013 2014 2015 Federal Operating Budget Detail 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 39,961.5 40,361.1 6, 9 Page 1385 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Northern Arizona University Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 73,851.5 73,120.1 2015 Est. Rev. Footnote(s) 74,589.8 2013 Uses of Funds 290.7 FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 13,578.3 4,016.5 55,525.3 73,120.1 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 73,120.1 16 Page 1386 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Main Campus Grant/Project and Description Instruction CFDA 84.991 Grantor AFIS ID Various 8902,8903 2013 Received 6,086.8 2014 Est. Rev. 6,714.0 2015 Est. Rev. Footnote(s) 6,773.8 6, 9 To increase the educational attainment of Arizona citizens by producing enough high-quality university degrees for the state to be nationally competitive by the year 2020. Performance Measures Instruction 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail Page 1387 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Main Campus Grant/Project and Description Organized Research CFDA 84.992 Grantor AFIS ID 2013 Received Various 8902,8903 227,657.5 2014 Est. Rev. 235,306.2 2015 Est. Rev. Footnote(s) 237,229.3 6, 9 To foster opportunities for research, scholarship, and creative activity, and to ensure accountable and increase the prominence of the system’s research enterprise so that it can contribute to the knowledge economy and improve the quality of life in Arizona. Performance Measures Instruction 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail Page 1388 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Main Campus Grant/Project and Description Public Service CFDA 84.993 Grantor AFIS ID Various 8902,8903 2013 Received 8,815.1 2014 Est. Rev. 9,820.3 2015 Est. Rev. Footnote(s) 9,911.6 6, 9 To elevate the environmental, economic, social, and cultural vitality of our communities through collaborative stewardship of place. Performance Measures Instruction 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail Page 1389 Return to Table of Contents 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) AFIS ID 2014 Est. Rev. 2013 Received 251,840.5 242,559.4 2015 Est. Rev. Footnote(s) 253,914.7 2013 Uses of Funds 1,293.3 FTE Personal Services 62,078.0 Employee-Related Expenditures 20,497.9 All Other Operating Expenditures Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 150,399.2 232,975.1 9,584.3 0.0 242,559.4 16 Page 1390 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Health Sciences Center Grant/Project and Description Instruction CFDA 84.991 Grantor AFIS ID Various 8902,8903 2013 Received 10,227.4 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 10,633.7 10,737.1 6, 9 To increase the educational attainment of Arizona citizens by producing enough high-quality university degrees for the state to be nationally competitive by the year 2020. Performance Measures Instruction 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail Page 1391 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Health Sciences Center Grant/Project and Description Organized Research CFDA 84.992 Grantor AFIS ID Various 8902,8903 2013 Received 78,982.5 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 82,900.0 83,504.4 6, 9 To foster opportunities for research, scholarship, and creative activity, and to ensure accountable and increase the prominence of the system’s research enterprise so that it can contribute to the knowledge economy and improve the quality of life in Arizona. Performance Measures Instruction 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail Page 1392 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Health Sciences Center Grant/Project and Description Public Service CFDA 84.993 Grantor AFIS ID Various 8902,8903 2013 Received 8,248.7 2014 Est. Rev. 9,325.4 2015 Est. Rev. Footnote(s) 9,409.8 6, 9 To elevate the environmental, economic, social, and cultural vitality of our communities through collaborative stewardship of place. Performance Measures Instruction 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Performance Measures Instruction 2013 2014 2015 Performance Measures Organized Research 2013 2014 2015 Performance Measures Public Service 2013 2014 2015 Federal Operating Budget Detail Page 1393 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: University of Arizona - Health Sciences Center Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 102,859.1 97,458.6 2015 Est. Rev. Footnote(s) 103,651.3 2013 Uses of Funds 825.2 FTE Personal Services 39,610.7 Employee-Related Expenditures 11,169.6 All Other Operating Expenditures 45,469.3 Subtotal Land Acquisition and Capital Projects Pass-Through Funds Total Uses of Funds Federal Operating Budget Detail 96,249.6 1,209.0 0.0 97,458.6 16 Page 1394 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Veterans' Services Grant/Project and Description State Cemetery Grants CFDA 64.203 Grantor AFIS ID Department of Veterans Affairs Office 062720 2013 Received 1,349.7 2014 Est. Rev. 413.6 2015 Est. Rev. Footnote(s) 0.0 2, 6 To assist States in the establishment, expansion, and improvement of veterans' cemeteries. Performance Measures Not Provided Sierra Vista Cemetery expansion project percent completion 2013 not provided 2014 88 2015 100 Sierra Vista Cemetery expansion completion percentage Federal Operating Budget Detail Page 1395 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Veterans' Services Grant/Project and Description All-Volunteer Force Educational Assistance CFDA 64.124 Grantor AFIS ID Department of Veterans Affairs Office 101223 2013 Received 320.9 2014 Est. Rev. 325.0 2015 Est. Rev. Footnote(s) 325.0 To help servicepersons readjust to civilian life after their separation from military service. Assist in the recruitment and retention of highly qualified personnel in the active and reserve components in the Armed Forces by providing education benefits. Performance Measures Percent of program approvals accepted by the US Department of Veterans' Affairs 2013 Not Provided 2014 100% 2015 100% Satisfactory Satisfactory This quality indicator is the percentage of submissions from our SAA that the VA has accepted. A submission is a packet of information regarding the proposed program (which can be from an institute of higher learning or an organization wishing to hire veterans that will qualify for On the Job Training or apprenticeship benefits). Our SAA consistently exceeds their contract target. The rating achieved on the State Approving Agency self-evaluation and from the Joint Peer Review Group. Not Provided This quality performance measurement serves as the VA's report card on the SAA performance. The rating is derived from reviewing the delivery of all services by each SAA in keeping with their service contracts. Satisfactory is the highest possible rating. Federal Operating Budget Detail Page 1396 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Veterans' Services Grant/Project and Description VA Homeless Providers Grant and Per Diem Program CFDA 64.024 Grantor AFIS ID Department of Veterans Affairs Office 107800 2013 Received 69.4 2014 Est. Rev. 70.0 2015 Est. Rev. Footnote(s) 70.0 2, 6 To assist public and nonprofit private entities in establishing new programs and service centers to furnish supportive services and supportive housing for homeless veterans through grants that may be used to acquire, renovate or alter facilities, and to provide per diem payments, or in-kind assistance in lieu of per diem payments, to eligible entities which established programs after November 10, 1992 that provide supportive services and supportive housing for homeless veterans. (Note: The number of vans was limited to 20 for the life of this grant. This Van Restriction has not been lifted.) Performance Measures Expenditure of federal dollars in Arizona by the U.S. Department of Veterans Affairs 2013 2,768 2014 2,845.6 2015 2,823.6 Measure reflects the amount of federal dollars spent by the U.S. Department of Veterans Affairs. All known federal funds entering into Arizona economy as a result of veterans living in Arizona are included. The result is divided by the VA's estimated number of Arizona veterans as of 9/1 of that federal FY. Federal dollars have increased while the VA Office of the Actuary has adjusted its estimate of veterans living in the state upwards (based on a complex projection methodology for every county in US which even includes migration patterns for veterans displaced by Hurricanes Katrina and Rita). Federal Operating Budget Detail Page 1397 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Veterans' Services Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 808.6 1,740.0 2015 Est. Rev. Footnote(s) 395.0 2013 Uses of Funds 4.0 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 208.9 63.5 1,168.2 1,440.6 6.1 76.6 1,523.3 16 Page 1398 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Water Infrastructure Finance Authority Grant/Project and Description Capitalization Grants for Clean Water State Revolving Funds CFDA 66.458 Grantor AFIS ID Environmental Protection Agency Office 040001 2013 Received 2,718.4 2014 Est. Rev. 6,839.7 2015 Est. Rev. Footnote(s) 0.0 6 To create State Revolving Funds (SRFs) through a program of capitalization grants to States which will provide a long term source of State financing for construction of wastewater treatment facilities and implementation of other water quality management activities. Funding Priority - Fiscal Year 2012: Capitalization grants are available to each State for the purpose of establishing a Clean Water SRF for providing assistance for: (1) construction of publicly owned wastewater treatment works; (2) implementing nonpoint source management activities included in State Plans developed pursuant to Section 319; and (3) developing and implementing an estuary comprehensive conservation and management plan under Section 320. The capitalization grant is deposited in the State's SRF, which is used to provide loans and other types of financial assistance, to local communities and intermunicipal and interstate agencies. Up to 4 percent of the grant amounts may be used by the States for the cost of administering the SRF. States determine priorities for funding within their State in accordance with the CWA. Capitalization grants to each State were also made available under the American Recovery and Reinvestment Act (Recovery Act) of 2009. A portion of the Recovery Act funding were targeted toward green infrastructure, water and energy efficiency, and environmentally innovative projects. Similar to the Recovery Act, a portion of the FY 2012 funding must be targeted toward green infrastructure, water and energy efficiency, and environmentally innovative projects. The program supports the Agency's strategic goal of ensuring Clean and Safe Water. To create State Revolving Funds (SRFs) through a program of capitalization grants to States which will provide a long term source of State financing for construction of wastewater treatment facilities and implementation of other water quality management activities. Funding Priority - Fiscal Year 2012: Capitalization grants are available to each State for the purpose of establishing a Clean Water SRF for providing assistance for: (1) construction of publicly owned wastewater treatment works; (2) implementing nonpoint source management activities included in State Plans developed pursuant to Section 319; and (3) developing and implementing an estuary comprehensive conservation and management plan under Section 320. The capitalization grant is deposited in the State's SRF, which is used to provide loans and other types of financial assistance, to local communities and intermunicipal and interstate agencies. Up to 4 percent of the grant amounts may be used by the States for the cost of administering the SRF. States determine priorities for funding within their State in accordance with the CWA. Capitalization grants to each State were also made available under the American Recovery and Reinvestment Act (Recovery Act) of 2009. A portion of the Recovery Act funding were targeted toward green infrastructure, water and energy efficiency, and environmentally innovative projects. Similar to the Recovery Act, a portion of the FY 2012 funding must be targeted toward green infrastructure, water and energy efficiency, and environmentally innovative projects. The program supports the Agency's strategic goal of ensuring Clean and Safe Water. Federal Operating Budget Detail Page 1399 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Water Infrastructure Finance Authority Grant/Project and Description CFDA Grantor AFIS ID 040001 Environmental Protection Agency Office To create State Revolving Funds (SRFs) through a program of capitalization grants to States which will provide a long term source of State financing for construction of wastewater treatment facilities and implementation of other water quality management activities. Funding Priority - Fiscal Year 2012: Capitalization grants are available to each State for the purpose of establishing a Clean Water SRF for providing assistance for: (1) construction of publicly owned wastewater treatment works; (2) implementing nonpoint source management activities included in State Plans developed pursuant to Section 319; and (3) developing and implementing an estuary comprehensive conservation and management plan under Section 320. The capitalization grant is deposited in the State's SRF, which is used to provide loans and other types of financial assistance, to local communities and intermunicipal and interstate agencies. Up to 4 percent of the grant amounts may be used by the States for the cost of administering the SRF. States determine priorities for funding within their State in accordance with the CWA. Capitalization grants to each State were also made available under the American Recovery and Reinvestment Act (Recovery Act) of 2009. A portion of the Recovery Act funding were targeted toward green infrastructure, water and energy efficiency, and environmentally innovative projects. Similar to the Recovery Act, a portion of the FY 2012 funding must be targeted toward green infrastructure, water and energy efficiency, and environmentally innovative projects. The program supports the Agency's strategic goal of ensuring Clean and Safe Water. Capitalization Grants for Clean Water State Revolving Funds 66.458 2013 Received 2,718.4 2014 Est. Rev. 6,839.7 2015 Est. Rev. Footnote(s) 0.0 6 To create State Revolving Funds (SRFs) through a program of capitalization grants to States which will provide a long term source of State financing for construction of wastewater treatment facilities and implementation of other water quality management activities. Funding Priority - Fiscal Year 2012: Capitalization grants are available to each State for the purpose of establishing a Clean Water SRF for providing assistance for: (1) construction of publicly owned wastewater treatment works; (2) implementing nonpoint source management activities included in State Plans developed pursuant to Section 319; and (3) developing and implementing an estuary comprehensive conservation and management plan under Section 320. The capitalization grant is deposited in the State's SRF, which is used to provide loans and other types of financial assistance, to local communities and intermunicipal and interstate agencies. Up to 4 percent of the grant amounts may be used by the States for the cost of administering the SRF. States determine priorities for funding within their State in accordance with the CWA. Capitalization grants to each State were also made available under the American Recovery and Reinvestment Act (Recovery Act) of 2009. A portion of the Recovery Act funding were targeted toward green infrastructure, water and energy efficiency, and environmentally innovative projects. Similar to the Recovery Act, a portion of the FY 2012 funding must be targeted toward green infrastructure, water and energy efficiency, and environmentally innovative projects. The program supports the Agency's strategic goal of ensuring Clean and Safe Water. Federal Operating Budget Detail Page 1400 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Water Infrastructure Finance Authority Grant/Project and Description Capitalization Grants for Clean Water State Revolving Funds CFDA 66.458 Performance Measures Number of rental units purchased out of foreclosure to be utilized as affordable rental housing. Grantor AFIS ID Environmental Protection Agency Office 040001 2013 297 2014 2013 Received 2,718.4 0 2015 0 0 0 2014 9.1 2015 0 2014 2015 2014 Est. Rev. 6,839.7 2015 Est. Rev. Footnote(s) 0.0 6 Unit figures for funds expended in FY2013 were previously reported in FY2012 as commitments as funds were expended over multiple fiscal years. In order that units not be double counted, no units are being reported in FY2013. Financial assistance expected to be available to purchase foreclosed rental units to be used as affordable rentals. 2,844.8 Dollar figures for funds expended in FY2013 were previously reported in FY2012 as commitmented, as funds were expended over multiple fiscal years. In order that commitments not be double counted, no figures are being reported in FY2013. Performance Measures Number of weeks to process a loan 2013 1.45 The number of weeks to process a loan measured from the board approval to the date draft loan documents go to the borrower. This grant was completely spent in FY 13 Performance Measures 2013 Federal Operating Budget Detail Page 1401 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Water Infrastructure Finance Authority Grant/Project and Description Capitalization Grants for Clean Water State Revolving Funds Number of weeks to process a loan CFDA 66.458 Grantor AFIS ID Environmental Protection Agency Office 1.45 040001 2013 Received 2,718.4 .91 1.5 2014 .91 2015 1.5 2014 2015 1.5 2014 Est. Rev. 6,839.7 2015 Est. Rev. Footnote(s) 0.0 6 The number of weeks to process a loan measured from the board approval to the date draft loan documents go to the borrower. This grant should be completely spent in FY 14 Performance Measures Number of weeks to process a loan 2013 1.45 The number of weeks to process a loan measured from the board approval to the date draft loan documents go to the borrower. This grant should be completely spent in FY 14 Performance Measures Number of weeks to process a loan 2013 The number of weeks to process a loan measured from the board approval to the date draft loan documents go to the borrower. This grant should be completely spent in FY 14 Federal Operating Budget Detail Page 1402 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Water Infrastructure Finance Authority Grant/Project and Description Capitalization Grants for Drinking Water State Revolving Funds CFDA 66.468 Grantor AFIS ID Environmental Protection Agency Office 999902 2013 Received 15,082.3 2014 Est. Rev. 364.8 2015 Est. Rev. Footnote(s) 0.0 6 Grants are made to States and Puerto Rico to capitalize their Drinking Water State Revolving Funds (DWSRFs) which will provide a long-term source of financing for the costs of drinking water infrastructure. Grants are also made to the District of Columbia, U.S. Territories (Virgin Islands, Mariana Islands American Samoa, and Guam), and Indian Tribes. Funding Priority - Fiscal Year 2012: The funding priority established by the SDWA are for capitalization grants to each State for infrastructure improvement projects that are needed to achieve or maintain compliance with SDWA requirements, protect public health, and assist systems with economic need. A State may use a portion of the capitalization grant funds for programs that emphasize preventing contamination problems through source water protection and enhancing water system management. States and EPA Regions determine priorities for funding in accordance with SDWA. Capitalization grants to each State were also made available under the American Recovery and Reinvestment Act (Recovery Act) of 2009. A portion of the Recovery Act funding were targeted toward projects for green infrastructure, water or energy efficiency improvements, or other environmentally innovative activities. The program supports the Agency's strategic goal of ensuring clean and safe water. Grants are made to States and Puerto Rico to capitalize their Drinking Water State Revolving Funds (DWSRFs) which will provide a long-term source of financing for the costs of drinking water infrastructure. Grants are also made to the District of Columbia, U.S. Territories (Virgin Islands, Mariana Islands American Samoa, and Guam), and Indian Tribes. Funding Priority - Fiscal Year 2012: The funding priority established by the SDWA are for capitalization grants to each State for infrastructure improvement projects that are needed to achieve or maintain compliance with SDWA requirements, protect public health, and assist systems with economic need. A State may use a portion of the capitalization grant funds for programs that emphasize preventing contamination problems through source water protection and enhancing water system management. States and EPA Regions determine priorities for funding in accordance with SDWA. Capitalization grants to each State were also made available under the American Recovery and Reinvestment Act (Recovery Act) of 2009. A portion of the Recovery Act funding were targeted toward projects for green infrastructure, water or energy efficiency improvements, or other environmentally innovative activities. The program supports the Agency's strategic goal of ensuring clean and safe water. Grants are made to States and Puerto Rico to capitalize their Drinking Water State Revolving Funds (DWSRFs) which will provide a long-term source of financing for the costs of drinking water infrastructure. Grants are also made to the District of Columbia, U.S. Territories (Virgin Islands, Mariana Islands American Samoa, and Guam), and Indian Tribes. Funding Federal Operating Budget Detail Page 1403 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Water Infrastructure Finance Authority Grant/Project and Description CFDA Grantor AFIS ID 999902 Environmental Protection Agency Office Priority - Fiscal Year 2012: The funding priority established by the SDWA are for capitalization grants to each State for infrastructure improvement projects that are needed to achieve or maintain compliance with SDWA requirements, protect public health, and assist systems with economic need. A State may use a portion of the capitalization grant funds for programs that emphasize preventing contamination problems through source water protection and enhancing water system management. States and EPA Regions determine priorities for funding in accordance with SDWA. Capitalization grants to each State were also made available under the American Recovery and Reinvestment Act (Recovery Act) of 2009. A portion of the Recovery Act funding were targeted toward projects for green infrastructure, water or energy efficiency improvements, or other environmentally innovative activities. The program supports the Agency's strategic goal of ensuring clean and safe water. Capitalization Grants for Drinking Water State Revolving Funds 66.468 2013 Received 15,082.3 2014 Est. Rev. 364.8 2015 Est. Rev. Footnote(s) 0.0 6 Grants are made to States and Puerto Rico to capitalize their Drinking Water State Revolving Funds (DWSRFs) which will provide a long-term source of financing for the costs of drinking water infrastructure. Grants are also made to the District of Columbia, U.S. Territories (Virgin Islands, Mariana Islands American Samoa, and Guam), and Indian Tribes. Funding Priority - Fiscal Year 2012: The funding priority established by the SDWA are for capitalization grants to each State for infrastructure improvement projects that are needed to achieve or maintain compliance with SDWA requirements, protect public health, and assist systems with economic need. A State may use a portion of the capitalization grant funds for programs that emphasize preventing contamination problems through source water protection and enhancing water system management. States and EPA Regions determine priorities for funding in accordance with SDWA. Capitalization grants to each State were also made available under the American Recovery and Reinvestment Act (Recovery Act) of 2009. A portion of the Recovery Act funding were targeted toward projects for green infrastructure, water or energy efficiency improvements, or other environmentally innovative activities. The program supports the Agency's strategic goal of ensuring clean and safe water. Grants are made to States and Puerto Rico to capitalize their Drinking Water State Revolving Funds (DWSRFs) which will provide a long-term source of financing for the costs of drinking water infrastructure. Grants are also made to the District of Columbia, U.S. Territories (Virgin Islands, Mariana Islands American Samoa, and Guam), and Indian Tribes. Funding Priority - Fiscal Year 2012: The funding priority established by the SDWA are for capitalization grants to each State for infrastructure improvement projects that are needed to achieve or maintain compliance with SDWA requirements, protect public health, and assist systems with economic need. A State may use a portion of the capitalization grant funds for programs that emphasize preventing contamination problems through source water protection and enhancing water system Federal Operating Budget Detail Page 1404 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Water Infrastructure Finance Authority Grant/Project and Description CFDA Grantor AFIS ID 999902 Environmental Protection Agency Office management. States and EPA Regions determine priorities for funding in accordance with SDWA. Capitalization grants to each State were also made available under the American Recovery and Reinvestment Act (Recovery Act) of 2009. A portion of the Recovery Act funding were targeted toward projects for green infrastructure, water or energy efficiency improvements, or other environmentally innovative activities. The program supports the Agency's strategic goal of ensuring clean and safe water. Capitalization Grants for Drinking Water State Revolving Funds 66.468 Federal Operating Budget Detail 2013 Received 15,082.3 2014 Est. Rev. 364.8 2015 Est. Rev. Footnote(s) 0.0 6 Page 1405 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Water Infrastructure Finance Authority Grant/Project and Description Capitalization Grants for Drinking Water State Revolving Funds Performance Measures Number of weeks to process a loan CFDA 66.468 Grantor AFIS ID Environmental Protection Agency Office 999902 2013 1.45 2013 Received 15,082.3 2014 .91 2015 0 2014 .91 2015 1.5 2014 .91 2015 1.5 2014 2015 2014 Est. Rev. 364.8 2015 Est. Rev. Footnote(s) 0.0 6 The number of weeks to process a loan measured from the board approval to the date draft loan documents go to the borrower. This grant was completely spent in FY 13 Performance Measures Number of weeks to process a loan 2013 1.45 The number of weeks to process a loan measured from the board approval to the date draft loan documents go to the borrower. This grant should be completely spent in FY 14 Performance Measures Number of weeks to process a loan 2013 1.45 The number of weeks to process a loan measured from the board approval to the date draft loan documents go to the borrower. This grant should be completely spent in FY 14 Performance Measures 2013 Federal Operating Budget Detail Page 1406 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Water Infrastructure Finance Authority Grant/Project and Description Capitalization Grants for Drinking Water State Revolving Funds Number of weeks to process a loan CFDA 66.468 Grantor AFIS ID Environmental Protection Agency Office 1.45 999902 .91 2013 Received 15,082.3 2014 Est. Rev. 364.8 2015 Est. Rev. Footnote(s) 0.0 6 1.5 The number of weeks to process a loan measured from the board approval to the date draft loan documents go to the borrower. This grant should be completely spent in FY 15 Performance Measures Number of weeks to process a claim 2013 2014 2015 1.5 The number of weeks to process a loan measured from the board approval to the date draft loan documents go to the borrower. This grant should be completely spent in FY 15 Federal Operating Budget Detail Page 1407 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Water Infrastructure Finance Authority Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 43,246.2 54,704.4 2015 Est. Rev. Footnote(s) 1,337.1 2013 Uses of Funds 17.7 FTE Personal Services Employee-Related Expenditures All Other Operating Expenditures Subtotal 1,070.4 392.2 52,998.9 54,461.5 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 54,461.5 16 Page 1408 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Water Resources Grant/Project and Description Preservation of Japanese American Confinement Sites CFDA 15.933 Grantor AFIS ID Department of the Interior Office 152010 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 0.0 0.0 0.0 2 10.0 0.0 0.0 2, 6, 8 To provide for the preservation and interpretation of historic confinement sites where Japanese Americans were detained during World War II. The program was established to encourage projects that identify, research, evaluate, interpret, protect, restore, repair, and acquire historic confinement sites in order that present and future generations may learn and gain inspiration from these sites and that these sites will demonstrate the Nation's commitment to equal justice under the law. Performance Measures No Measure available. Colorado River Basin Projects Act of 1968 2013 15.541 Department of the Interior Office 2014 2015 222013 It is the objective of this Act under Title I, to provide a program for the further comprehensive development of water resources of the Colorado River Basin and for the provision of additional and adequate water supplies for the use in the upper as well as in the lower Colorado Basin. This program is declared to be for the purposes, among others, of regulating the flow of the Colorado River; controlling floods; improving navigation; providing for the storage and delivery of waters of the Colorado River for reclamation of lands, including supplemental water supplies, and for municipal, industrial, and other beneficial purposes; improving water quality; providing for basic public outdoor recreation facilities; improving conditions of fish and wildlife, and the generation and sale of electrical power as an incident of the foregoing purpose. Performance Measures Procure file server to enhance processing of engineering software. 2013 N/A Federal Operating Budget Detail 2014 100% 2015 N/A Page 1409 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Water Resources Grant/Project and Description National Dam Safety Program CFDA 97.041 Grantor AFIS ID Department of Homeland Security 692012 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 45.5 0.0 0.0 29.3 83.2 64.3 6, 8 To support State governments and the Commonwealth of Puerto Rico in the development and maintenance of dam safety programs. To enable States and the Commonwealth of Puerto Rico to take precautions that ensure the safety of the dams, such as the development of regulatory authority for the design, construction, operation, and maintenance of dams, the undertaking of dam inspections, and development of Emergency Action Plans (EAPs) for dams. The National Dam Safety Program also supports the Department of Homeland Security and PPD8 objective of mitigation and include but not limited to those capabilities necessary to reduce the loss of lives and property by lessening the impact of the failure of dams, a key resource. 2013 100% Performance Measures Augment Dam Safety Inspections 2014 100% 2015 N/A Provide funding to augment dam safety inspections. National Dam Safety Program 97.041 Department of Homeland Security 692013 6 To support State governments and the Commonwealth of Puerto Rico in the development and maintenance of dam safety programs. To enable States and the Commonwealth of Puerto Rico to take precautions that ensure the safety of the dams, such as the development of regulatory authority for the design, construction, operation, and maintenance of dams, the undertaking of dam inspections, and development of Emergency Action Plans (EAPs) for dams. The National Dam Safety Program also supports the Department of Homeland Security and PPD8 objective of mitigation and include but not limited to those capabilities necessary to reduce the loss of lives and property by lessening the impact of the failure of dams, a key resource. Performance Measures Augment increased visits for dam safety inspections. 2013 N/A 2014 100% 2015 100% Augment increased funding for dam safety inspections. Federal Operating Budget Detail Page 1410 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Water Resources Grant/Project and Description Cooperating Technical Partners CFDA 97.045 Grantor AFIS ID Department of Homeland Security 892012 2013 Received 2014 Est. Rev. 2015 Est. Rev. Footnote(s) 37.0 0.0 0.0 72.5 137.5 120.0 6, 8 To increase local involvement in, and ownership of, the production development and maintenance of Flood Insurance Rate Maps (FIRMS) and risk related products produced for the National Flood Insurance Program (NFIP). To build and maintain partner capabilities, continue to increase local ownership of data and processes, establish sound performance criteria for current Cooperating Technical Partners (CTPs), and to define a career path for potential CTPs to join the program. Performance Measures Coordinate with local floodplain administrators 2013 100% 2014 100% 2015 N/A Coordinate with local floodplain administrators to identify risk, future growth and flood hazard mapping needs of individual Arizona communities. Cooperating Technical Partners 97.045 Department of Homeland Security 892013 6 To increase local involvement in, and ownership of, the production development and maintenance of Flood Insurance Rate Maps (FIRMS) and risk related products produced for the National Flood Insurance Program (NFIP). To build and maintain partner capabilities, continue to increase local ownership of data and processes, establish sound performance criteria for current Cooperating Technical Partners (CTPs), and to define a career path for potential CTPs to join the program. Performance Measures Coordinate with floodplain administrators. 2013 N/A 2014 100% 2015 100% Coordinate with local floodplain administrators to identify risk, future growth and flood hazard mapping needs of individual Arizona communities. Federal Operating Budget Detail Page 1411 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Water Resources Grant/Project and Description Community Assistance Program State Support Services Element (CAP-SSSE) CFDA 97.023 Grantor AFIS ID Department of Homeland Security 902011 2013 Received 0.0 2014 Est. Rev. 0.0 2015 Est. Rev. Footnote(s) 0.0 2, 6 To provide, through a State grant mechanism, a means to ensure that communities participating in the National Flood Insurance Program (NFIP) are achieving flood loss reduction goals of the NFIP. CAP-SSSE funds are to be used by States to provide technical assistance to NFIP communities, to evaluate community implementation/performance of NFIP floodplain management activities, and to build State and community floodplain management expertise and capacity. The CAP-SSSE program supports the Mitigation Mission Area Capabilities and Targets described in the National Preparedness Goal (NPG) under Planning and Risk and Disaster Resilience Assessment. Performance Measures Community Assistance Visits 2013 3 2014 N/A 2015 N/A 2 N/A N/A 2 N/A N/A Grant expired on 9/30/2011. Conduct FEMA related workshops Grant expired on 9/30/2011. Community Assistance Contacts Grant expired on 9/30/2011. Federal Operating Budget Detail Page 1412 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Water Resources Grant/Project and Description Community Assistance Program State Support Services Element (CAP-SSSE) CFDA 97.023 Grantor AFIS ID Department of Homeland Security 902012 2013 Received 60.0 2014 Est. Rev. 77.3 2015 Est. Rev. Footnote(s) 77.3 6 To provide, through a State grant mechanism, a means to ensure that communities participating in the National Flood Insurance Program (NFIP) are achieving flood loss reduction goals of the NFIP. CAP-SSSE funds are to be used by States to provide technical assistance to NFIP communities, to evaluate community implementation/performance of NFIP floodplain management activities, and to build State and community floodplain management expertise and capacity. The CAP-SSSE program supports the Mitigation Mission Area Capabilities and Targets described in the National Preparedness Goal (NPG) under Planning and Risk and Disaster Resilience Assessment. Performance Measures Community Assistance Visits 2013 9 2014 2015 N/A 2 N/A 4 N/A Complete 12 Community Assistance Visits during the contract year. Conduct FEMA related workshops Conduct three FEMA related workshops during the contract year. Community Assistance Contacts Complete four Community Assistance Contacts during the contract year. Federal Operating Budget Detail Page 1413 Return to Table of Contents State of Arizona Federal Operating Budget Detail (Dollars in Thousands) Agency: Department of Water Resources Grant/Project and Description CFDA Grantor Total (Available/Received) AFIS ID 2014 Est. Rev. 2013 Received 298.0 254.3 2015 Est. Rev. Footnote(s) 261.6 2013 Uses of Funds 2.5 FTE Personal Services 126.8 Employee-Related Expenditures 44.5 All Other Operating Expenditures 85.2 Subtotal 256.5 Land Acquisition and Capital Projects 0.0 Pass-Through Funds 0.0 Total Uses of Funds Federal Operating Budget Detail 256.5 16 Page 1414 Return to Table of Contents Appendix Return to Table of Contents 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 2014. 4 No new revenue reported; expenditures were funded by carry-over balances from the previous fiscal year. 5 Program commences in FY 2015. 6 Negative amount represents revertment, administrative adjustment 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 2014. 9 A CFDA number was not provided by the agency. The CFDA number shown was inserted by OSPB in order to identify the Federal function of the grant for use in the tables located in the Appendix. 10 A valid CFDA number was not provided by the agency. The CFDA number (66.AE1, 15.PR1-8) 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 2013 expenditures are projected to be received in FY 2014. 12 Amount contains monies returned to the agency. Appendix Page A-1 Return to Table of Contents ABDMP ACA ACAAP ACJC ACJIS ACPE ACPTC ACRPC ACTIC ADAMS ADAP ADC ADE ADEQ ADHS ADOA ADOH ADOT ADRC ADWR AE AEFLA AFDC AGC AGFD AHRAB AIDS AIP AIRS AMA ANG APHIS ARNG ARRA ASDB ASIIS ASLD ASMI Arizona Birth Defects Monitoring Program Affordable Care Act Arizona College Access Aid Program Arizona Criminal Justice Commission Arizona Criminal Justice Information System Arizona Commission for Postsecondary Education Arizona State Hospital Community Protection Treatment Program Arizona Cotton Research & Protection Council Arizona Counter Terrorism Information Center Alcohol Data Acquisition and Maintenance System AIDS Drug Assistance Program Arizona Department of Corrections Arizona Department of Education Arizona Department of Environmental Quality Arizona Department of Health Services Arizona Department of Administration Arizona Department of Housing Arizona Department of Transportation Aging and Disability Resource Center Arizona Department of Water Resources Adult Education Adult Education and Family Literacy Act Aid to Families with Dependent Children Arizona Geospatial Clearinghouse Arizona Game and Fish Department Arizona Historical Records Advisory Board Acquired Immune Deficiency Syndrome Airport Improvement Program Arizona Interagency Radio System Active Management Area Air National Guard Animal and Plant Health Inspection Service Army Reserve National Guard American Recovery and Reinvestment Act Arizona State Schools for the Deaf and the Blind Arizona State Immunization Information System Arizona State Land Department Arizona State Mine Inspector ASOICC ASU ATSDR AWEE AVS AYS AzCADV AZEIP AZGS AZNG AZSERC AZURITE BAC BCIS BEA BECC BHS BIA BIDP BJA BLM BLS BR BRFSS CACFP CACG CAP CARNAC CASM CBRNE CCDBG CCFP CDBG CDC CDL Appendix Arizona State Occupational Information Coordinating Committee Arizona State University Agency for Toxic Substances and Disease Registry Arizona Women’s Education and Employment Action Volunteer Services Arizona Youth Survey Arizona Coalition Against Domestic Violence Arizona Early Intervention Program Arizona Geological Survey Arizona National Guard Arizona Emergency Response Commission Arizona Unified Repository for Informational Tracking of the Environment Breath Alcohol Concentration Bureau of Citizenship and Immigration Services Bureau of Economic Analysis (U.S. Department of Commerce) Border Environment Cooperation Commission Behavioral Health Services (Arizona) Bureau of Indian Affairs Border Interoperability Demonstration Project Bureau of Judicial Assistance Bureau of Land Management Bureau of Labor Statistics (U.S. Department of Labor) Bureau of Reclamation Behavioral Risk Factor Surveillance System Child and Adult Care Food Program College Access Challenge Grant Community Assistance Program Combined Agency Research Network for the Analysis of Crime Communications Asset Survey and Mapping Chemical, Biological, Radiological, Nuclear, and Explosive Child Care and Development Block Grant Cash for Commodities Program Community Development Block Grant Center for Disease Control Commercial Drivers License Page A-2 Return to Table of Contents CEPS CEPT CERCLA CFDA CHEST CICDB CIKR CISS CLIA CMH CMHS CMS CMV CNCS CNP CNS CODIS COM-L COOP CPPW CPS CRC CSAT CSBG CSFP CSHCN CSP CSPD CTP CTR CVISN CWPP DARE DASIS DBA DEQ DES DHE DHHS Correctional Education Program Supervisors Correctional Education Program Teachers Comprehensive Environmental Response Compensation and Liability Act Catalog of Federal Domestic Assistance Comprehensive School Health In-Service Training Cochlear Implants for Children with Deaf-Blindness Critical Infrastructure and Key Resource Community Integrated Service Systems Clinical Laboratory Improvement Amendments Center for Minority Health Community Mental Health Services Centers for Medicare and Medicaid Commercial Motor Vehicle Commission on National Community Service Child Nutrition Program Corporation for National Service Combined DNA Index System Communications Unit Leader Continuity of Operations Plan Communities Putting Prevention to Work Child Protective Services Colon Rectal Cancer Center for Substance Abuse Treatment Community Service Block Grant Commodity Supplemental Food Program Children and Youth with Special Health Care Needs Community Service Program Comprehensive System of Personnel Development Cooperating Technical Partner Counseling, Testing, Referral Commercial Vehicle Information Systems and Networks Community Wildfire Protection Plan Drug Abuse Resistance Education Drug and Alcohol Services Information System Database Administrator Arizona Department of Environmental Quality Arizona Department of Economic Security Domestic Highway Enforcement Department of Health and Human Services DHS DIAP DLLC DOD DOE DOH DOI DOJ DOL DPN DPS DRE DSMOA DUA DUI DVA DVOP DWI EBT ECCS ECDHB EDA EDGAR EDR EDWAA EEOC EHR ELR EMA EMCS EMT EOC EPA EPIC ES ESEA ESIC ESS Appendix Arizona Department of Health Services Drug Interdiction Assistance Program Arizona Department of Liquor Licenses and Control Department of Defense Department of Energy Department of Health (Arizona) Department of Interior Department of Justice Department of Labor Disability Program Navigator Department of Public Safety (Arizona) Drug Resistance Education or Drug Recognition Expert Defense and State Memorandum of Agreement Disaster Unemployment Assistance Driving Under the Influence Department of Veterans Affairs Disabled Veterans Outreach Program Driving While Intoxicated Electronic Benefit Transfer Early Childhood Comprehensive Systems Early Childhood Advisory Council Economic Development Administration Education Department General Administrative Regulations Electronic Death Registry Education of Dislocated Workers Assistance Administration Equal Employment Opportunity Commission Electronic Health Records Electronic Laboratory Reporting Emergency Management Assistance Emergency Medical Services for Children Emergency Medical Technician Emergency Operations Center Environmental Protection Agency Early-stage Partners in Care Employment Statistics Elementary and Secondary Education Act Earth Science Information Center Exceptional Student Services Page A-3 Return to Table of Contents ETA FAA FAC FAFSA FDA FECA FEMA FERN FFP FFR FHP FHWA FINVEST FLHP FMAP FNS FOA FRA FRS FSP FTA FTE FTF FUDS FVPSA FWS GAAD GED GEPA GOER GOHIE GOHS GPRA HAI HAV HAVA HBA HCA HCFA Employment and Training Administration Federal Aviation Administration Federal Additional Compensation Free Application for Federal Student Aid Food and Drug Administration Federal Employees Compensation Account Federal Emergency Management Administration Food Emergency Response Network Federal Financial Participation Federal Financial Report Federal-aid Highway Program Federal Highway Administration Financial Investigations Federal Lands Highway Program Federal Medical Assistance Percentage Food and Nutrition Services Federal Rail Administration Facility Registry System Food Stamp Program Federal Transit Authority Full Time Equivalent Position First Things First Formerly Used Defense Sites Family Violence Prevention and Services Act Fish and Wildlife Service Governor’s Alliance Against Drugs General Educational Development General Education Provisions Act Governor’s Office of Economic Recovery Arizona Governor’s Office of Health Information Exchange Governor’s Office of Highway Safety Government Performance and Reporting Act Healthcare Associated Infection Hepatitis A Helping America Vote Act Hepatitis B Hepatitis C Health Care Financing Administration HEART HFR HHS HIDTA HIE HIV HMTUSA HOME HOPWA HRSA HSGP HUD ICE ICP IDEA IDS IECGP IEP IES IGA IHE IHS ILI IMS IRP IRP IRS ISA JAIBG JJDP JLUS JOBS JOM JRSA JTPA LAN LEA Appendix Homeless Emergency Assistance for Recovery through Treatment High Fatality Rate Health and Human Services (U.S. Department of) High Intensity Drug Trafficking Area Health Information Exchange Human Immune Deficiency Virus Hazardous Materials Transportation Uniform Safety Act Home Investment Partnerships Program Housing of Persons with AIDS Human Resources and Services Administration Homeland Security Grant Program Housing and Urban Development Immigration and Customs Enforcement Institutional Conservation Program Individuals with Disabilities Education Improvement Act Intrusion Detection Service Interoperable Emergency Communications Grant Program Individual Education Plans Institute of Education Sciences Intergovernmental Agreement Institute of Higher Education Indian Health Services Influenza Like Illness Institute of Museum Services Individual Referral Process Information Resource Plan Internal Revenue Service Intergovernmental Services Agreement Juvenile Accountability Incentive Block Grants Juvenile Justice Delinquency Prevention Joint Land Use Studies Job Opportunities and Basic Skills Johnson-O’Malley Justice Research and Statistics Association Job Training Partnership Act Local Area Network Local Education Agency Page A-4 Return to Table of Contents LEP LESB LIHEAP LRCP LSCA LVER LWCF MCH MCSAP MEDIGAP MIROW MMRS MOU MPI MSA MSCA MSHA NAFTA NCLB NCS NCES NEA NECP NCES NCHS NEA NECP NEH NEI NEIEN NET NFIP NHS NHSC NHTSA NHWA NIBIN NICE Limited English Proficient Low Emissions School Bus Low-Income Home Energy Assistance Program Lifespan Respite Care Program Library Services and Construction Act Local Veterans Employment and Rehabilitation Land and Water Conservation Fund Maternal and Child Health Motor Carrier Safety Assistance Program Medicare Insurance Coverage Gaps Modeling of Immunization Registry Operations Workgroup Metropolitan Medical Response System Memorandum of Understanding Meat and Poultry Inspection Metropolitan Statistical Area Multi-Site Cooperative Agreement Mine Safety and Health Administration North American Free Trade Agreement No Child Left Behind National and Community Service National Center for Education Statistics National Endowment for the Arts National Emergency Communications Plan National Center for Education Studies National Center for Health Statistics National Endowment for the Arts National Emergency Communications Plan National Endowment for the Humanities National Emissions Inventory National Environmental Information Exchange Network Nutrition Education and Training National Flood Insurance Program National Highway System National Health Service Corp National Highway Transportation Safety Association National Highway Administration National Integrated Ballistics Information Network National Industrial Competitiveness through Energy, Environment and Economics NICS NIJ NIMS NOAA NOMS NPDES NPA NPS NRC NRCS NSIP NSLP NVAC NVS O&M OCDETF OHS OIG OJJDP OJP OMB OMH ONDCP OSERS OSHA OVC PART PASI PATH PBT PCO PDAT PDMC PDPS PEPP PHIN PRI PSCO PSIC Appendix National Instant Checks System/National Instant Crime Background System National Institute of Justice National Incident Management System National Oceanic Atmospheric Administration National Outcomes Measurement System Non-Pollutant Discharge Elimination System National Partnership for Action National Park Service or Non-Point Source Nuclear Regulatory Commission Natural Resources Conservation Service Nutrition Services Incentive Program National School Lunch Program National Vaccine Advisory Council National Veterinary Stockpile Operations and Maintenance Organized Crime Drug Enforcement Task Force Occupational Health and Safety Office of the Inspector General Office Juvenile Justice; Justice Delinquency Prevention Office of Judicial Planning Office of Management and Budget Office of Minority Health Office of National Drug Control Policy Office of Special Education and Rehabilitative Services Occupational Safety and Health Administration Office for Victims of Crime Program Assessment and Rating Tool Preliminary Assessment and Site Investigation Projects for Assistance in Transition from Homelessness Portable Breathalyzer Testers Primary Care Offices Programs Development and Training Pre-Disaster Mitigation-Competitive Problem Drivers Pointer System Pediatric Education for Pre-hospital Provider Public Health Information Network Prisoner Re-entry Initiative Pima County Sheriff’s Office Public Safety Interoperable Communications Office Page A-5 Return to Table of Contents PSN PUHSD PWSS RADEF RBEG RBHA RCRA RDA REACH RFC RFP RICP RISS RMIN RRB RSA SA SAC SADIP SAE SAFAH SAMHSA SAN SARA SCAAP SCHIP SCIP SCS SCSEP SEA SECP SED SELECT SFSF SFST SHIP SHSGP SILC Public Safety Net Phoenix Union High School District Public Water System Supervision Radiological Defense Fund Rural Business Enterprise Grant Regional Behavioral Health Agency Resource Conservation and Recovery Act Recommended Dietary Allowance Residential Energy Assistance Challenge Option Program Repetitive Flood Claims Request for Proposal Regional Interoperable Communications Plan Regional Information Sharing System Rocky Mountain Information Network Radiation Regulatory Board Rehabilitation Services Act/Administration Substance Abuse State Advisory Council Safety Data Improvement Program State Administration Expenses Supplemental Assistance for Facilities that Assist the Homeless Southern Arizona Mental Health Service Agency Storage Area Network Superfund Amendments and Reauthorization Act State Criminal Alien Assistance Program State Children’s Health Insurance Program Support of Interoperable Communications Soil Conservation Service Senior Community Services Employment Program State Education Agency State Energy Conservation System Serious Emotional Disturbances Special Education Learning Experience for Competency in Teaching State Fiscal Stabilization Fund Standardized Field Sobriety Testing State Health Insurance Assistance State Homeland Security Grant Program Statewide Independent Living Councils SIEC SIRM SLA SLDS SLRP SMI SMU SOMMS SSA SSC SSDI SSI STEP STW SWA SWBS SWBSADIS SWPP TAA TABE TANF TBI TEGL TEPP TRA TUHSD TWWIIA UASI UC UCFE UCX UI UIC UMTA UNHS USAF USCIS USDA Appendix Statewide Interoperability Executive Committee State Integrated Resource Model State and Local Assistance Statewide Longitudinal Data System State Loan Repayment Program Seriously Mentally Ill Special Management Unit State Outcomes Measurement and Management System Supplemental Security Assistance/Social Security Administration State Superfund Contract Supplemental Security Disability Income Supplemental Security Income Selective Traffic Enforcement Program School-to-Work State Workforce Agency Southwest Border States Southwest Border States Anti-Drug Information System State Wetlands Protection Program Trade Adjustment Act Test of Adult Basic Education Temporary Assistance for Needy Families Traumatic Brain Injury Training and Employment Guidance Letter Tobacco Education and Prevention Program Trade Readjustment Allowance Tucson Unified High School District Ticket to Work and Work Incentives Improvement Act Urban Areas Security Initiative Unemployment Compensation Unemployment Compensation for Federal Employees Unemployment Compensation for Ex-Servicemen Unemployment Insurance Unemployment Insurance Compensation Urban Mass Transit Authority Universal Newborn Hearing Screening United States Air Force United States Citizenship and Immigration Services United States Department of Agriculture Page A-6 Return to Table of Contents USDED USDHHS USDOC USDOE USDOEd USDOT USERRA USFS USFWS USGS USSBA UST VFC VOCA 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 Uniformed Services Employment Reemployment Rights Act United States Forest Services United States Fish and Wildlife Services United States Geological Survey United States Small Business Administration Underground Storage Tank Vaccines For Children Victims of Crime Act VPD VR VRP VRS WAFWA WAP WCET WIA WIC WIFA WIG WIPP WNV WOTC WSSPC Appendix Vaccine Preventable Diseases Vocational Rehabilitation Voluntary Remediation Program Voice Response System Western Association of Fish and Wildlife Agencies Weatherization Assistance Program Water, Compliance, Enforcement, and Tracking Workforce Investment Act Women, Infants and Children Water Infrastructure Financing Authority Work Incentive Grant Waste Isolation Pilot Project West Nile Virus Work Opportunity Tax Credit Western States Seismic Policy Council Page A-7 Return to Table of Contents