Attachment_3_-ISB_AARP_Foundation.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- Master Agreement AZ|CTR065009
- Contract number
- CTR065009
- Issued by
- Arizona
About this file
This document is an Itemized Service Budget (ISB) attachment for a Senior Community Service Employment Program (SCSEP) contract involving AARP Foundation. The contract covers multiple counties in Arizona, including Apache, Coconino, Gila, Maricopa, Mohave, Navajo, Pima, Pinal, and Yavapai Counties. The contract is identified by Solicitation # BPM005041 and is set for the budget period of July 1, 2023 to June 30, 2024 for Program Year 2023 and State Fiscal Year 2024.
The total contract value is $972,589, broken down into Employee Wages & Fringe ($833,164), Other Participant Costs ($68,950), and Title V Administration ($70,475). The budget includes direct services with program income of $108,065 in non-federal in-kind match. Expenses are detailed across categories including personnel, enrollee wages and fringes, travel, space, materials/supplies, and operating services. The contract allows for a total reimbursement ceiling matching the total contract amount, with a required match of $108,065. The service delivery is structured with a single unit of service across the specified Arizona counties.
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Text version
Sheet 1
| Attachment 3 | |
| ITEMIZED SERVICE BUDGET | |
| See Scope of Work, secton 2.5 for allocation methodology | |
| Agency: | AARP Foundation |
| CONTRACT SERVICE: | Senior Community Service Employment Program (SCSEP) |
| Budget Period: | July 1, 2023 to June 30, 2024 |
| Program Year (PY): | 2023 |
| State Fiscal Year (SFY): | 2024 |
| Employee Wages & Fringe (EWF) | $833,164.00 |
| Other Participate Costs (OPC) | $68,950.00 |
| Title V Administration (ADM) | $70,475.00 |
| Total Costs | $972,589.00 |
Budget Detail
| Organization: AARP Foundation | Proposed Service Delivery Area: | ||||
| Apache County | Coconino County | ||||
| Contract No. Soliciation # BPM005041 | Gila County | Maricopa County | |||
| Period: July 1, 2023- June 30, 2024 | Mohave County | Navajo County | |||
| Amendment No. | Pima County | Pinal County | |||
| Alert | Yavapai County | ||||
| Ln | Fund Source | EWF | OPC | TVA | Total |
| SCSEP | 833,164.00 | 68,950.00 | 70,475.00 | 972,589.00 | |
| Reimbursement Ceiling | 833,164.00 | 68,950.00 | 70,475.00 | 972,589.00 |
| DIRECT SERVICES | ||||||
| - | ||||||
| Program Income | - | |||||
| Non-Fed In-kind | m | 108,065.00 | 108,065.00 | |||
| Non-Fed Cash | m | - 0 | ||||
| Other Federal | - 0 | |||||
| SubTotal | - 0 | 108,065.00 | - 0 | 108,065.00 |
| PURCHASED SERVICES | ||||||
| ALTCS | - 0 | |||||
| Program Income | - 0 | |||||
| Non-Fed In-kind | m | - 0 | ||||
| Non-Fed Cash | m | - 0 | ||||
| Other Federal | - 0 | |||||
| SubTotal | - 0 | - 0 | - 0 | - 0 |
GRAND TOTAL 833,164.00 177,015.00 70,475.00 1,080,654.00
| EXPENSES | |||||
| Personnel | 53,740.00 | 22,015.00 | 75,755.00 | ||
| Enrollee Wages & Fringes | 833,164.00 | 833,164.00 | |||
| Professional/Out | - 0 | ||||
| Travel | 6,750.00 | 6,750.00 | |||
| Space | 6,000.00 | 6,000.00 | |||
| Equipment | - 0 | ||||
| Material/Supplies | 5,460.00 | 5,460.00 | |||
| Operating Svcs | 3,000.00 | 16,615.00 | 19,615.00 | ||
| Allocated Indirect | 25,845.00 | 25,845.00 | |||
| SubTotal DIRECT | 833,164.00 | 68,950.00 | 70,475.00 | 972,589.00 | |
| Sub Total PURCHASED | - | - | - | - | |
| TOTAL SERVICE | 833,164.00 | 68,950.00 | 70,475.00 | 972,589.00 |
| Units/Direct | 1 | 1 | ||
| - | ||||
| Units Total | 1 | - | - | 1 |
Unit Rate/Direct -
Unit Rate/Total - 0 - 0 - 0 -
| Required Match | 108,065 | 108,065 | ||
| Total State - Unmatched | - 0 | - 0 | - 0 | - 0 |
| Total State - Matched | - 0 | 108,065 | 108,065 |
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