CTR048037_Amendment_24_.pdf

CONTRACT AMENDMENT

Arizona Department of Economic Security

1789 W Jefferson Street, Mail Drop 1541, Phoenix, AZ 85007

CONTRACT NUMBER: AMENDMENT NUMBER:

CTR048037 Twenty-Four (24)

DESCRIPTION/ LABEL: Area Agencies on Aging (AAA)

CONTRACTOR NAME: Area Agency on Aging, Region One

THE ABOVE REFERENCED CONTRACT IS HEREBY MODIFIED AS FOLLOWS:

1. In accordance with the Special Terms and Conditions Section 28.0 Levels of Service, the purpose of this amendment is to revise Itemized Service Budget for the period of July 1, 2024 through June 30, 2025. The total contract reimbursement ceiling is $30,098,976.03.

The Itemized Service Budget is attached as part of this amendment.

2. In accordance with Uniform Terms and Conditions, Section 5.0, Contract Changes, Subsection 5.1

Amendments, the Scope of Work Section 8.0 Reporting Requirements, Subsections 8.1.6 and 8.1.7 are being added as follows:

8.1.6 Submit to DES/DAAS for prior acknowledgement and review:

8.1.6.1 Any subcontractor and/or broad-based client communications that describe significant modifications to services and their associated impacts.

8.1.7 Submit a completed DAAS approved request form to DES/DAAS for prior approval of:

8.1.7.1 Changes to a subcontract award totaling 10% or more of the AAA’s annual budget or the termination and/or end of any subcontract.

8.1.7.2 Significant modification to the client service provision of any subcontracts representing 10% or more reduction or growth in services.

8.1.7.2.1 Service modifications may include service expansion, service or service access increases, service or service access decreases, and cessation of service provided under the subcontract that eliminates client access to services.

ALL OTHER REQUIREMENTS, SPECIFICATIONS, AND TERMS AND CONDITIONS REMAIN UNCHANGED

ACKNOWLEDGEMENT AND AUTHORIZATION

This Amendment shall be fully executed by means of electronic approval in APP.

Region Amendment Contract no. Timeframe SFY Organization Area Agency on Aging Region One 24 CTR048037 7/1/24-6/30/25 2025

Adult Day Care Adult Day Care Admin Admin Adaptive Aids Adaptive Aids Advocacy Attendant Care Comm. Edu. & Info

ADC ADC ADM ADM ADP ADP ADV ATT CEI

FCS HCB FCS HCB FCS HCB HCB HCB FCS

Ln Fund Source 1 OAA Admin (III C-1) 1,843,667.00 2 OAA Admin (III E) 277,780.00 3 Title III-B 149,001.00 84,317.00 - - 307,152.00 110,833.00 8,600.00 4 Title III-C1 5 Title III-C2 6 Title III-D Prev Hlth 7 Title III-E Caregiver 279,200.00 - 149,302.00

8 NSIP

9 Title VII Eld Abus 10 Title VII OMB 11 State Ind Living - 29,124.00 7,472.00 12 State OMB 13 State RSP

14 STATE DIRECT CARE WORKER

15 SHIP

16 Senior Patrol

17 SSBG 122,400.00 224,347.00 287,872.00 - 62,502.00

18 SSBG - HCB Wait List

19 MIPPA-S.H.I.P.

20 MIPPA-AAA

21 MIPPA-ADRC

22 Refugee 23 Afghan Refugee

24 EXPANDING PUBLIC HEALTH WORKFORCE

25 ARPA - III-B

26 ARPA - III-C1

27 ARPA - III-C1 ADMIN

28 ARPA - III-C2

29 ARPA - III-D

30 ARPA - III-E

31 ARPA - III-E ADMIN

32 ARPA - VII FED OMBUDSMAN

33 Public Health Workforce 34 State Aging Housing Assistance

Contract Reimbursement Ceiling 550,601.00 308,664.00 277,780.00 2,131,539.00 - - 336,276.00 173,335.00 165,374.00

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match

Incorporated State Match 82,844.56 46,880.25 69,445.00 460,916.75 - - 170,776.51 61,623.15 4,781.60 Additional State Funding - - - - - - 29,124.00 - 7,472.00 TOTAL STATE FUNDS 82,844.56 46,880.25 69,445.00 460,916.75 - - 199,900.51 61,623.15 12,253.60

DIRECT SERVICES

ALTCS 261,000.00

Program Income Non-Fed In-kind Non-Fed Cash 24,000.00 Other Federal Total - - - 285,000.00 - - - - -

Sub-contracted SERVICES

ALTCS 1,000,000.00

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total - 1,000,000.00 - - - - - - -

Grand Total 550,601.00$ 1,308,664.00$ 277,780.00$ 2,416,539.00$ -$ -$ 336,276.00$ 173,335.00$ 165,374.00$

EXPENSES

Personnel - Direct 185,108.00 1,352,345.00 200,381.00 84,288.00 ERE - Direct 55,532.00 338,086.00 60,115.00 25,286.00 Professional/Out Direct 22,000.00 355,900.00 42,480.00 30,000.00 Sub-contrcted 550,601.00 1,308,664.00 - - 173,335.00 Travel - Direct 500.00 12,000.00 7,200.00 300.00 Space - Direct 1,440.00 230,000.00 12,300.00 17,100.00 Equipment - Direct One-Time Ongoing 30,000.00 Material/Supplies-Direct 3,600.00 24,000.00 3,000.00 1,200.00 Operating Svcs - Direct 9,600.00 74,208.00 10,800.00 7,200.00 Allocated Indirect -Direct

SubTotal DIRECT - - 277,780.00 2,416,539.00 - - 336,276.00 - 165,374.00 SubTotal PURCH 550,601.00 1,308,664.00 - - - - - 173,335.00 - TOTAL SERVICE 550,601.00 1,308,664.00 277,780.00 2,416,539.00 - - 336,276.00 173,335.00 165,374.00

Service DAARS Codes

Program Codes Service Detail Code

Region Organization Area Agency on Aging Region One

Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-C1 5 Title III-C2 6 Title III-D Prev Hlth 7 Title III-E Caregiver

8 NSIP

9 Title VII Eld Abus 10 Title VII OMB 11 State Ind Living 12 State OMB 13 State RSP

14 STATE DIRECT CARE WORKER

15 SHIP

16 Senior Patrol

17 SSBG

18 SSBG - HCB Wait List

19 MIPPA-S.H.I.P.

20 MIPPA-AAA

21 MIPPA-ADRC

22 Refugee 23 Afghan Refugee

24 EXPANDING PUBLIC HEALTH WORKFORCE

25 ARPA - III-B

26 ARPA - III-C1

27 ARPA - III-C1 ADMIN

28 ARPA - III-C2

29 ARPA - III-D

30 ARPA - III-E

31 ARPA - III-E ADMIN

32 ARPA - VII FED OMBUDSMAN

33 Public Health Workforce 34 State Aging Housing Assistance

Contract Reimbursement Ceiling

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state m

Incorporated State Match Additional State Funding

TOTAL STATE FUNDS

DIRECT SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Sub-contracted SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Grand Total

EXPENSES

Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct

Operating Svcs - Direct Allocated Indirect -Direct

SubTotal DIRECT SubTotal PURCH

TOTAL SERVICE

Service DAARS Codes

Program Codes Service Detail Code

Comm. Edu. & Info Case Mgmt. Case Mgmt. Cong. Meals Supp. Intv / Counc. Emerg. Services Home Del. Meals

CEI CMG CMG CNG CNS EHS HDM HED

HCB FCS HCB HCB FCS HCB HCB HPR

370,200.00 51,244.00 949,189.01 34,916.00 - 2,661,307.00

4,080,459.00 263,647.00

335,534.00 78,441.00 310,760.00

67,665.00 293,318.00 - -

302,300.00 - 1,662,660.00 - 525,000.00

740,165.00 680,096.00 2,611,849.01 2,661,307.00 113,357.00 - 4,916,219.00 263,647.00

205,831.20 28,491.66 527,749.09 1,479,686.69 19,413.30 - 2,268,735.20 - 67,665.00 293,318.00 - - - - - -

273,496.20 321,809.66 527,749.09 1,479,686.69 19,413.30 - 2,268,735.20 -

14,400.00

62,796.00

438,980.00 501,776.00 - - - - - 14,400.00 -

1,000,000.00 399,811.00 4,000.00 198,068.00 694,391.00 310,358.00

1,616,768.00 1,215,584.00 188,563.00 2,536,541.00 745,109.00 77,520.00 49,000.00 163,556.00

- - 2,361,877.00 2,387,306.00 241,563.00 - 4,208,523.00 -

1,241,941.00$ 680,096.00$ 4,973,726.01$ 5,048,613.00$ 354,920.00$ -$ 9,139,142.00$ 263,647.00$

715,117.00 406,315.00 588,978.00 - 91,489.00 165,500.00 200,233.00 130,021.00 200,253.00 - 27,447.00 49,650.00

155,231.00 77,100.00 30,780.00 - - 3,840.00 28,138.00 4,059,755.01 5,048,613.00 354,920.00 - 8,842,846.00

26,400.00 8,520.00 5,400.00 - 5,040.00 1,080.00 30,960.00 13,380.00 12,660.00 - 960.00 4,800.00

12,000.00 6,560.00 22,800.00 - 158,640.00 4,880.00 102,000.00 38,200.00 53,100.00 - 8,880.00 9,599.00

1,241,941.00 680,096.00 913,971.00 - - - 296,296.00 263,647.00

- - 4,059,755.01 5,048,613.00 354,920.00 - 8,842,846.00 -

1,241,941.00 680,096.00 4,973,726.01 5,048,613.00 354,920.00 - 9,139,142.00 263,647.00

Health Edu.

Organization Area Agency on Aging Region One

Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-C1 5 Title III-C2 6 Title III-D Prev Hlth 7 Title III-E Caregiver

8 NSIP

9 Title VII Eld Abus 10 Title VII OMB 11 State Ind Living 12 State OMB 13 State RSP

14 STATE DIRECT CARE WORKER

15 SHIP

16 Senior Patrol

17 SSBG

18 SSBG - HCB Wait List

19 MIPPA-S.H.I.P.

20 MIPPA-AAA

21 MIPPA-ADRC

22 Refugee 23 Afghan Refugee

24 EXPANDING PUBLIC HEALTH WORKFORCE

25 ARPA - III-B

26 ARPA - III-C1

27 ARPA - III-C1 ADMIN

28 ARPA - III-C2

29 ARPA - III-D

30 ARPA - III-E

31 ARPA - III-E ADMIN

32 ARPA - VII FED OMBUDSMAN

33 Public Health Workforce 34 State Aging Housing Assistance

Contract Reimbursement Ceiling

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state m

Incorporated State Match Additional State Funding

TOTAL STATE FUNDS

DIRECT SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Sub-contracted SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Grand Total

EXPENSES

Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct

Operating Svcs - Direct Allocated Indirect -Direct

SubTotal DIRECT SubTotal PURCH

TOTAL SERVICE

Service DAARS Codes

Program Codes Service Detail Code

Info & Ref. Info & Ref. Legal Assis. Long Term Care Advo. Long Term Care Advo. Peer Counseling

HSK INR INR LGL LTC LTC MCO PCS

HCB FCS HCB LSA OMB OMB HCB FCS

FTE

257,076.00 516,331.00 45,604.00 230,679.00 163,532.00 1,309,770.00 39,000.00

183,627.00 15,800.00

218,353.00 48,118.00 266,305.00 91,207.00 277,390.00 - 86,681.00 -

395,301.00 662,815.00

204,200.00 149,222.00

509,394.00 966,263.00 136,811.00 657,291.00 777,186.00 662,815.00 1,396,451.00 54,800.00

142,934.26 287,080.04 25,355.82 128,257.52 90,923.79 - 728,232.12 21,684.00 48,118.00 266,305.00 91,207.00 277,390.00 395,301.00 662,815.00 86,681.00 -

191,052.26 553,385.04 116,562.82 405,647.52 486,224.79 662,815.00 814,913.12 21,684.00

3,000.00 15,520.00 12,000.00 864,103.00 45,000.00 1,260,182.00

35,000.00

- - - 60,000.00 - - 2,174,805.00 -

509,394.00$ 966,263.00$ 136,811.00$ 717,291.00$ 777,186.00$ 662,815.00$ 3,571,256.00$ 54,800.00$

564,288.00 70,667.00 149,614.00 467,303.00 419,225.00 186,215.00 23,320.00 38,900.00 154,209.00 138,344.00

49,920.00 75,360.00 9,450.00 21,540.00 25,640.00 15,320.00 7,200.00 459,474.00 470,817.00 2,427,836.00 54,800.00

600.00 240.00 240.00 32,280.00 20,140.00 6,300.00 12,384.00 25,980.00 30,085.00 21,455.00 68,640.00

1,020,000.00 13,800.00 720.00 3,000.00 9,200.00 5,600.00 1,500.00

119,700.00 20,030.00 7,200.00 58,469.00 42,731.00 46,080.00

49,920.00 966,263.00 136,811.00 246,474.00 777,186.00 662,815.00 1,143,420.00 - 459,474.00 - - 470,817.00 - - 2,427,836.00 54,800.00 509,394.00 966,263.00 136,811.00 717,291.00 777,186.00 662,815.00 3,571,256.00 54,800.00

Housekeeping Multipurpose Center Operations

Organization Area Agency on Aging Region One

Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-C1 5 Title III-C2 6 Title III-D Prev Hlth 7 Title III-E Caregiver

8 NSIP

9 Title VII Eld Abus 10 Title VII OMB 11 State Ind Living 12 State OMB 13 State RSP

14 STATE DIRECT CARE WORKER

15 SHIP

16 Senior Patrol

17 SSBG

18 SSBG - HCB Wait List

19 MIPPA-S.H.I.P.

20 MIPPA-AAA

21 MIPPA-ADRC

22 Refugee 23 Afghan Refugee

24 EXPANDING PUBLIC HEALTH WORKFORCE

25 ARPA - III-B

26 ARPA - III-C1

27 ARPA - III-C1 ADMIN

28 ARPA - III-C2

29 ARPA - III-D

30 ARPA - III-E

31 ARPA - III-E ADMIN

32 ARPA - VII FED OMBUDSMAN

33 Public Health Workforce 34 State Aging Housing Assistance

Contract Reimbursement Ceiling

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state m

Incorporated State Match Additional State Funding

TOTAL STATE FUNDS

DIRECT SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Sub-contracted SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Grand Total

EXPENSES

Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct

Operating Svcs - Direct Allocated Indirect -Direct

SubTotal DIRECT SubTotal PURCH

TOTAL SERVICE

Service DAARS Codes

Program Codes Service Detail Code

Program Dev. Personal Care

PGD PRC RPR RSP RSP RSP SHI SHI

HCB HCB HCB FCS FCS FCS SHP SHP

ADH GRP MAM MDM

1,917,403.00 90,000.00 - 50,149.00

627,743.00 72,000.00

36,761.00

524,183.00 6,000.00

251,137.00

65,498.00 60,900.00

18,928.00 8,014.00

2,478,347.00 161,498.00 - 989,929.00 - 72,000.00 18,928.00 8,014.00

1,066,076.07 50,040.00 - 27,882.84 - - - - 524,183.00 6,000.00 - 251,137.00 - - - -

1,590,259.07 56,040.00 - 279,019.84 - - - -

1,000.00 80,000.00

- - - 81,000.00 - - - -

2,478,347.00$ 161,498.00$ -$ 1,070,929.00$ -$ 72,000.00$ 18,928.00$ 8,014.00$

788,368.00 228,627.00

738,362.00 161,498.00 - 1,070,929.00 72,000.00

59,760.00 55,560.00

393,600.00 214,070.00 18,928.00 8,014.00

2,478,347.00 - - - - - 18,928.00 8,014.00

- 161,498.00 - 1,070,929.00 - 72,000.00 - -

2,478,347.00 161,498.00 - 1,070,929.00 - 72,000.00 18,928.00 8,014.00

State Hea epair & Ren Respite Care

Organization Area Agency on Aging Region One

Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-C1 5 Title III-C2 6 Title III-D Prev Hlth 7 Title III-E Caregiver

8 NSIP

9 Title VII Eld Abus 10 Title VII OMB 11 State Ind Living 12 State OMB 13 State RSP

14 STATE DIRECT CARE WORKER

15 SHIP

16 Senior Patrol

17 SSBG

18 SSBG - HCB Wait List

19 MIPPA-S.H.I.P.

20 MIPPA-AAA

21 MIPPA-ADRC

22 Refugee 23 Afghan Refugee

24 EXPANDING PUBLIC HEALTH WORKFORCE

25 ARPA - III-B

26 ARPA - III-C1

27 ARPA - III-C1 ADMIN

28 ARPA - III-C2

29 ARPA - III-D

30 ARPA - III-E

31 ARPA - III-E ADMIN

32 ARPA - VII FED OMBUDSMAN

33 Public Health Workforce 34 State Aging Housing Assistance

Contract Reimbursement Ceiling

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state m

Incorporated State Match Additional State Funding

TOTAL STATE FUNDS

DIRECT SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Sub-contracted SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Grand Total

EXPENSES

Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct

Operating Svcs - Direct Allocated Indirect -Direct

SubTotal DIRECT SubTotal PURCH

TOTAL SERVICE

Service DAARS Codes

Program Codes Service Detail Code

Supp. Provisions Transportation Volunteer Serv.

SHI SHI SHI SUP TSP VOS TSP ATT

SHP SHP SMP FCS HCB HCB HCB HCB

MSM OTR VMS ARP WLF

289,721.00 46,996.00 5,000.00 64,004.00 62,000.00

26,200.00 7,848.00 6,398.00

302,783.00 180,897.00

- 309,731.00 79,000.00 681,348.16

18,656.00

48,343.00

18,656.00 618,704.00 235,741.00 5,000.00 380,133.00 141,000.00 48,343.00 681,348.16

- 161,084.88 26,129.78 2,780.00 35,586.22 34,472.00 26,878.71 -

- 26,200.00 7,848.00 - 6,398.00 - - -

- 187,284.88 33,977.78 2,780.00 41,984.22 34,472.00 26,878.71 -

28,136.00 9,000.00 44,546.00 15,396.00

241,789.00 532,746.00 88,616.00 84,220.00

- - - - 403,087.00 641,362.00 - -

18,656.00$ 618,704.00$ 235,741.00$ 5,000.00$ 783,220.00$ 782,362.00$ 48,343.00$ 681,348.16$

5,000.00 595,487.00 782,362.00 48,343.00 681,348.16

182,333.00

18,656.00 618,704.00 235,741.00 5,400.00

18,656.00 618,704.00 235,741.00 - 187,733.00 - - -

- - - 5,000.00 595,487.00 782,362.00 48,343.00 681,348.16

18,656.00 618,704.00 235,741.00 5,000.00 783,220.00 782,362.00 48,343.00 681,348.16

Wait lth Insurance Info. Edu. & Fraud Prog. ARPA Funding

Organization Area Agency on Aging Region One

Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-C1 5 Title III-C2 6 Title III-D Prev Hlth 7 Title III-E Caregiver

8 NSIP

9 Title VII Eld Abus 10 Title VII OMB 11 State Ind Living 12 State OMB 13 State RSP

14 STATE DIRECT CARE WORKER

15 SHIP

16 Senior Patrol

17 SSBG

18 SSBG - HCB Wait List

19 MIPPA-S.H.I.P.

20 MIPPA-AAA

21 MIPPA-ADRC

22 Refugee 23 Afghan Refugee

24 EXPANDING PUBLIC HEALTH WORKFORCE

25 ARPA - III-B

26 ARPA - III-C1

27 ARPA - III-C1 ADMIN

28 ARPA - III-C2

29 ARPA - III-D

30 ARPA - III-E

31 ARPA - III-E ADMIN

32 ARPA - VII FED OMBUDSMAN

33 Public Health Workforce 34 State Aging Housing Assistance

Contract Reimbursement Ceiling

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state m

Incorporated State Match Additional State Funding

TOTAL STATE FUNDS

DIRECT SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Sub-contracted SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Grand Total

EXPENSES

Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct

Operating Svcs - Direct Allocated Indirect -Direct

SubTotal DIRECT SubTotal PURCH

TOTAL SERVICE

Service DAARS Codes

Program Codes Service Detail Code

State Aging Housing Assistan

CMG ADC HSK RSP PGD PGD ADM HSS

HCB HCB HCB FCS HCB HCB HCB HCB

WLF DCW DCW DCW ELA ELR AHA AHA

19,532.00 307,480.99

123,790.01

390,735.00 53,226.00 443,962.00

637,570.84

17,000.00

130,000.00 630,000.00

637,570.84 390,735.00 53,226.00 443,962.00 36,532.00 431,271.00 130,000.00 630,000.00

- - - - 10,859.79 170,959.43 - -

- 390,735.00 53,226.00 443,962.00 - 123,790.01 130,000.00 630,000.00

- 390,735.00 53,226.00 443,962.00 10,859.79 294,749.44 130,000.00 630,000.00

637,570.84$ 390,735.00$ 53,226.00$ 443,962.00$ 36,532.00$ 431,271.00$ 130,000.00$ 630,000.00$

23,690.00 250,127.00 90,456.00 51,674.00 8,292.00 87,544.00 27,136.00 18,086.00

1,225.00 16,220.00 3,288.00 544,954.00 637,570.84 390,735.00 53,226.00 443,962.00

245.00 22,620.00 900.00 23,880.00 10,461.00

840.00 4,480.00 1,920.00 2,800.00 2,240.00 26,400.00 7,200.00 1,125.00

- - - - 36,532.00 431,271.00 130,000.00 630,000.00 637,570.84 390,735.00 53,226.00 443,962.00 - - - - 637,570.84 390,735.00 53,226.00 443,962.00 36,532.00 431,271.00 130,000.00 630,000.00 tlist Direct Care Worker Refugee

Organization Area Agency on Aging Region One

Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-C1 5 Title III-C2 6 Title III-D Prev Hlth 7 Title III-E Caregiver

8 NSIP

9 Title VII Eld Abus 10 Title VII OMB 11 State Ind Living 12 State OMB 13 State RSP

14 STATE DIRECT CARE WORKER

15 SHIP

16 Senior Patrol

17 SSBG

18 SSBG - HCB Wait List

19 MIPPA-S.H.I.P.

20 MIPPA-AAA

21 MIPPA-ADRC

22 Refugee 23 Afghan Refugee

24 EXPANDING PUBLIC HEALTH WORKFORCE

25 ARPA - III-B

26 ARPA - III-C1

27 ARPA - III-C1 ADMIN

28 ARPA - III-C2

29 ARPA - III-D

30 ARPA - III-E

31 ARPA - III-E ADMIN

32 ARPA - VII FED OMBUDSMAN

33 Public Health Workforce 34 State Aging Housing Assistance

Contract Reimbursement Ceiling

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state m

Incorporated State Match Additional State Funding

TOTAL STATE FUNDS

DIRECT SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Sub-contracted SERVICES

ALTCS

Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total

Grand Total

EXPENSES

Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct

Operating Svcs - Direct Allocated Indirect -Direct

SubTotal DIRECT SubTotal PURCH

TOTAL SERVICE

Service DAARS Codes

Program Codes Service Detail Code ce Title Funding

RPR HOLD

HCB HOLD

AHA HOLD

TOTAL ALERT CHECK

1,843,667.00 1,843,667.00 -

277,780.00 277,780.00 - 7,479,730.00 5,723,024.00 1,756,706.00 2,661,307.00 4,423,971.00 (1,762,664.00) 4,080,459.00 4,074,501.00 5,958.00

263,647.00 263,647.00 - 1,741,647.00 1,741,647.00 -

310,760.00 310,760.00 - 36,761.00 36,761.00 -

218,353.00 218,353.00 -

- 1,861,699.01 1,861,699.01 -

1,058,116.00 1,058,116.00 - 251,137.00 251,137.00 - 887,923.00 887,923.00 - 302,783.00 302,783.00 - 180,897.00 180,897.00 -

4,055,632.00 4,055,632.00 - 1,318,919.00 1,318,919.00 -

18,656.00 18,656.00 - 18,928.00 18,928.00 -

8,014.00 8,014.00 -

17,000.00 17,000.00 -

48,343.00 48,343.00 -

396,818.02 1,156,818.02 1,156,818.02 -

396,818.02 - 30,098,976.03 30,098,976.03 -

- - 8,464,392.23 396,818.02 - 5,215,693.03 396,818.02 - 13,680,085.26

275,400.00

62,796.00 24,000.00

438,980.00

- - 801,176.00

2,000,000.00 657,535.00

1,941,794.00 7,717,173.00 1,243,021.00

- - 13,559,523.00

396,818.02$ -$ 44,459,675.03$

6,664,933.00 1,997,296.00

396,818.02 2,650,766.02

28,694,122.01 385,798.00 578,345.00

1,050,000.00 674,140.00

1,764,275.00

396,818.02 - 15,765,553.02

- - 28,694,122.01

396,818.02 - 44,459,675.03