ISB_A_New_Leaf_DV_FY26_v5.pdf
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- Attached to
- Master Agreement AZ|CTR066186
- Contract number
- CTR066186
- Issued by
- Arizona
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MATCH REQUIREMENT: ADES will provide State funds to cover the 20% FVPSA Match Requirement
REMINDER: Please review the ISB Instructions tab before completing the ISB and Budget Narrative tabs. If your agency will be providing services at multiple locations, please list the name of the facility next to each budget line item and group them together.
REMINDER: Please do not edit the formulas.
1. PERSONNEL
Number of Positions FTE Level Position Title Total Salary Service Type Other Fund Sources FVPSA DES Total
1 1.00 Faith House Transitional - Case Manager - FT $43,190.78 TRANSITIONAL HOUSING $43,190.78 $43,190.78 1 1.00 Faith House Transitional - Housing Specialist - FT $47,132.80 TRANSITIONAL HOUSING $47,132.80 $47,132.80 1 1.00 Faith House - Housekeeping - FT $41,948.19 SHELTER $41,948.19 $41,948.19 1 1.00 Faith House - Cook - FT $42,848.00 SHELTER $42,848.00 $42,848.00 1 0.50 Faith House - Admin Supervisor - FT $49,275.20 SHELTER $24,637.60 $24,637.60 1 1.00 Faith House - Overnight Shelter Advocate - FT $43,597.84 SHELTER $34,452.34 $9,145.50 $43,597.84 1 1.00 Faith House - Overnight Shelter Advocate - FT $43,597.84 SHELTER $43,597.84 $43,597.84 1 1.00 Autumn House - Shelter Advocate - FT $38,563.20 SHELTER $38,563.20 $38,563.20 1 1.00 Autumn House - Overnight Shelter Advocate - FT $41,455.44 SHELTER $41,455.44 $41,455.44 1 1.00 Autumn House - PT Overnight Shelter Advocate - PT $29,868.81 SHELTER $29,868.81 $29,868.81
1 1.00 Autumn House - Program Manager - FT $54,080.00 SHELTER $54,080.00 $54,080.00 1 1.00 DVSTOP - Case Manager - FT $45,760.00 SHELTER $45,760.00 $45,760.00 1 1.00 DVSTOP - Case Manager - PT $25,708.80 SHELTER $25,708.80 $25,708.80 1 0.70 DVSTOP - Supervisor - FT $59,667.98 SHELTER $40,574.23 $40,574.23 1 0.50 CAAFA Shelter - ON Shelter Advocate - FT $43,597.84 SHELTER $21,798.92 $21,798.92 1 1.00 CAAFA Shelter - ON Shelter Advocate - PT $30,055.19 SHELTER $30,055.19 $30,055.19 1 1.00 DV Outreach - Comm Engagement Coord - FT $50,346.40 MCBA $50,346.40 $50,346.40 1 1.00 DV Outreach - Program Manager - FT $57,844.80 MCBA $31,231.02 $26,613.78 $57,844.80
TOTAL PERSONNEL $526,009.54 $196,999.30 $723,008.84
2. EMPLOYEE RELATED EXPENSES
ITEM Service Type Other Fund Sources FVPSA Total
TRANSITIONAL HOUSING $20,774.42 $20,774.42
SHELTER $81,444.96 $39,188.67 $120,633.63
MCBA $18,762.75 $6,121.17 $24,883.92
TOTAL EMPLOYEE RELATED EXPENSES $120,982.13 $45,309.84 $166,291.97
3. PROFESSIONAL AND OUTSIDE SERVICES
ITEM Service Type Other Fund Sources FVPSA Total
TRANSITIONAL HOUSING $4,500.00 $4,500.00
SHELTER $44,748.83 $44,748.83
MCBA $14,420.00 $14,420.00
TOTAL PROFESSIONAL AND OUTSIDE SERVICES $63,668.83 $0.00 $63,668.83
4. TRAVEL
ITEM Service Type Other Fund Sources FVPSA Total
TRANSITIONAL HOUSING $1,500.00 $1,500.00
SHELTER $10,000.00 $10,000.00
MCBA $5,115.00 $5,115.00
TOTAL TRAVEL $16,615.00 $0.00 $16,615.00
5. SPACE
ITEM Service Type Other Fund Sources FVPSA Total
TRANSITIONAL HOUSING $17,500.00 $17,500.00
TRANSITIONAL HOUSING $36,400.00 $36,400.00
SHELTER $7,000.00 $7,000.00
SHELTER $15,000.00 $15,000.00
SHELTER $10,000.00 $10,000.00
SHELTER $6,000.00 $6,000.00
SHELTER $5,000.00 $5,000.00
SHELTER $2,500.00 $2,500.00
SHELTER $5,000.00 $5,000.00
MCBA $23,724.00 $23,724.00
SHELTER $3,000.00 $3,000.00
SHELTER $80,000.00 $80,000.00
TOTAL SPACE $211,124.00 $0.00 $211,124.00
6. EQUIPMENT
ITEM Service Type Other Fund Sources FVPSA Total
TRANSITIONAL HOUSING $2,300.00 $2,300.00
MCBA $5,000.00 $5,000.00
TRANSITIONAL HOUSING $8,851.00 $8,851.00
MCBA $600.00 $600.00
TOTAL EQUIPMENT $16,751.00 $0.00 $16,751.00
7. MATERIALS AND SUPPLIES
ITEM Service Type Other Fund Sources FVPSA Total
TRANSITIONAL HOUSING $4,000.00 $4,000.00
TRANSITIONAL HOUSING $3,141.00 $3,141.00
TRANSITIONAL HOUSING $4,100.00 $4,100.00
TOTAL MATERIALS AND SUPPLIES $11,241.00 $0.00 $11,241.00
8. OPERATING SERVICES
Attachment 3 Itemized Service Budget (ISB) Workbook
Contract Period: 7/1/25 - 6/30/26
AGENCY NAME: A New Leaf FACILITY NAME(S): Faith House, Faith House Tranisitional, Autumn House, DVSTOP, CAAF
ERE - TRANSITIONAL HOUSING
ERE - SHELTER
ERE - MCBA
CONTRACT SERVICE: Domestic Violence - Statewide CTR066186 Amendmet 6
Software Fees Software Fees Software Fees
Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement
Faith House Transitional - Utilities Faith House Transitional - Bldg cleaning, landscape, maintenance Faith House - Utilities Faith House - Bldg cleaning, landscape, maintenance Autumn House - Utilities Autumn House - Bldg cleaning, landscape, maintenance DVSTOP - Utilities DVSTOP - Bldg cleaning, landscape, maintenance CAAFA - Utilities DV Outreach - Rent CAAFA - Bldg cleaning, landscape, maintenance DVSTOP - Hotel Stays
Equipment Equipment Equipment Repair Equipment Repair
Faith House Transitional - Kitchen/Bathroom Supplies Faith House Transitional - Other Program Supplies Faith House Transitional - Office Supplies & Postage
ITEM Service Type Other Fund Sources FVPSA Total
TRANSITIONAL HOUSING $4,300.00 $4,300.00
SHELTER $2,157.33 $2,157.33
MCBA $2,135.30 $2,135.30
TRANSITIONAL HOUSING $7,259.15 $7,259.15
MCBA $14,117.00 $14,117.00
TOTAL OPERATING EXPENSES $29,968.78 $0.00 $29,968.78
9 INDIRECT COSTS
ITEM Service Type Other Fund Sources FVPSA Total
TRANSITIONAL HOUSING $18,575.85 $18,575.85
SHELTER $98,269.15 $98,269.15
MCBA $20,728.58 $20,728.58
TOTAL INDIRECT COSTS $137,573.58 $0.00 $137,573.58
SUBTOTAL ADMIN COSTS $1,133,933.86 $242,309.14 $1,376,243.00
10 VOUCHERS - FLEXIBLE FINANCIAL ASSISTANCE
ITEM Service Type Other Fund Sources Total
MCBA $80,000.00 $80,000.00
TOTAL VOUCHERS $80,000.00 $0.00 $80,000.00
11. TOTAL COST: $1,213,933.86 $242,309.14 $1,456,243.00
Agency: A New Leaf
Budget Allocated Remaining
FVPSA $242,309.14 $242,309.14 $0.00
Shelter $209,574.19 $209,574.19 $0.00 Advocacy $32,734.95 $32,734.95 $0.00 Transitional $0 $0.00 $0.00 Other $1,213,933.86 $1,213,933.86 $0.00 Shelter $724,228.81 $724,228.81 $0.00 Advocacy $266,180.05 $266,180.05 $0.00 Transitional $223,525.00 $223,525.00 $0.00
Please do not edit the tables below Budget/Allocated/Remaining Table
Total Award Amount: $1,456,243.00
Faith House Tranisitional - Indirect Faith House, Autumn House, DVSTOP - Indirect DV Outreach - Indirect
Faith House Transitional - Communications Faith House, Autumn House, DVSTOP - Communications DV Outreach - Communications Faith House Transitional - Non-payroll insurance DV Outreach - Non-payroll insurance
DV Outreach - Housing Stabilization (Rental/Utility Assistance, transportation assistance, employment related items, household items)
ISB
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