CTR048037_Contract_Amendment_20.pdf
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- Attached to
- Master Agreement AZ|CTR048037
- Contract number
- CTR048037
- Issued by
- Arizona
About this file
This document is a Contract Amendment (Amendment Twenty (20)) issued by the Arizona Department of Economic Security for the Area Agency on Aging, Region One Inc. The amendment pertains to a contract (CTR048037) for the State Fiscal Year 2024, covering the period from July 1, 2023, through June 30, 2024, and involves various federal and state funding sources including Older Americans Act (OAA) administrations, Title III programs, Social Services Block Grant (SSBG), and other specific funding streams.
The contract amendment establishes a total reimbursement ceiling of $36,684,941.21, which includes an estimated carryover funding of $4,735,902.51 from the State fiscal year 2023. The itemized service budget covers a wide range of services such as adult day care, adaptive aids, advocacy, attendant care, community education and information, case management, congregate meals, home-delivered meals, transportation, and various support services for aging populations. Funding sources are diverse, including federal grants like OAA administrations, Title III programs, SSBG, and state-specific allocations. The budget details expenses across multiple service categories, with funds allocated for personnel, employee-related expenses, professional services, travel, space, equipment, materials, and operational services. The amendment appears to be a standard annual adjustment to align funding and service provisions for the upcoming fiscal year.
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CONTRACT AMENDMENT
Arizona Department of Economic Security
1789 W Jefferson Street, Mail Drop 1541, Phoenix, AZ 85007
CONTRACT NUMBER: AMENDMENT NUMBER:
CTR048037 Twenty (20)
DESCRIPTION/ LABEL: Area Agencies on Aging (AAA)
CONTRACTOR NAME: Area Agency on Aging, Region One Inc
THE ABOVE REFERENCED CONTRACT IS HEREBY MODIFIED AS FOLLOWS:
In accordance with the Special Terms and Conditions Section 28.0, Levels of Service, and in accordance with the Alert issued on October 23, 2023, the purpose of this amendment is to revise the Itemized Service Budget for the period of July 1, 2023, through June 30, 2024. The contract reimbursement ceiling is $ 36,684,941.21.
This amount includes estimated carryover funding from State fiscal year 2023 in the amount of $4,735,902.51.
The Itemized Service Budget is attached as part of this amendment.
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 Region One 20 CTR048037 7/1/23-6/30/24 24
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) 1,793,171.14 2 OAA Admin (III E) 282,287.00 3 SSBG Admin 287,872.00 4 Title III-B 192,077.00 127,152.00 307,152.00 941,975.00 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver 274,200.00 6,000.00 154,302.00
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 11,752.00 32,200.00 - - 14,000.00 13 State OMB 14 State RSP
15 SSBG
16 SHIP
17 Senior Patrol 18 Refugee 19 Afghan Refugee 20 SSBG - HCB Wait List 21 SSBG - Admin.
22 SSBG - Services 74,300.00 150,997.00 48,100.00 202,000.00
23 EXPANDING PUBLIC HEALTH WORKFORCE
24 STATE DIRECT CARE WORKER
25 STATE DIRECT CARE INCENTIVE
26 STATE OMB. VISITATION
27 MIPPA-S.H.I.P.
28 MIPPA-AAA
29 MIPPA-ADRC
30 ARPA - III-B
31 ARPA - III-C1
32 ARPA - III-C1 ADMIN
33 ARPA - III-C2
5101 ARPA - III-D
35 ARPA - III-E
36 ARPA - III-E ADMIN
37 ARPA - VII FED OMBUDSMAN
38 Public Health Workforce 39 State One-Time Funding 221,981.00 310,487.91 40 State Aging Housing Assistance
41 LIFESPAN RESPITE
Contract Reimbursement Ceiling 360,252.00 375,274.00 282,287.00 2,303,024.14 6,000.00 175,252.00 321,152.00 1,454,462.91 154,302.00
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match
Incorporated State Match - 10,671.03 70,571.75 448,292.79 - 7,064.06 17,064.14 52,332.36 - Additional State Funding 11,752.00 32,200.00 - 221,981.00 - - 14,000.00 310,487.91 - TOTAL STATE FUNDS 11,752.00 42,871.03 70,571.75 670,273.79 - 7,064.06 31,064.14 362,820.27 -
DIRECT SERVICES
ALTCS 185,600.00
Program Income Non-Fed In-kind Non-Fed Cash 24,000.00 Other Federal Total - - - 209,600.00 - - - - -
Sub-contracted SERVICES
ALTCS 1,000,000.00
0 Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total - 1,000,000.00 - - - - - - -
Grand Total 360,252.00$ 1,375,274.00$ 282,287.00$ 2,512,624.14$ 6,000.00$ 175,252.00$ 321,152.00$ 1,454,462.91$ 154,302.00$
EXPENSES
Personnel - Direct 185,138.00 1,382,400.00 194,701.00 75,817.00 ERE - Direct 55,541.00 256,330.00 58,411.00 22,745.00 Professional/Out Direct 18,628.00 385,141.00 41,980.00 29,000.00 Sub-contrcted 360,252.00 1,375,274.00 6,000.00 175,252.00 1,454,462.91 Travel - Direct 600.00 3,600.00 4,100.00 600.00 Space - Direct 2,580.00 247,000.00 13,560.00 17,100.00 Equipment - Direct One-Time 180,353.14 Ongoing Material/Supplies-Direct 4,200.00 11,600.00 1,200.00 1,840.00 Operating Svcs - Direct 15,600.00 46,200.00 7,200.00 7,200.00 Allocated Indirect -Direct
SubTotal DIRECT - - 282,287.00 2,512,624.14 - - 321,152.00 - 154,302.00 SubTotal PURCH 360,252.00 1,375,274.00 - - 6,000.00 175,252.00 - 1,454,462.91 - TOTAL SERVICE 360,252.00 1,375,274.00 282,287.00 2,512,624.14 6,000.00 175,252.00 321,152.00 1,454,462.91 154,302.00
DAARS Codes Program Codes
Service Detail Code
Service
Region Organization Region One
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 SSBG Admin
4 Title III-B 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 SSBG
16 SHIP
17 Senior Patrol 18 Refugee 19 Afghan Refugee 20 SSBG - HCB Wait List 21 SSBG - Admin.
22 SSBG - Services
23 EXPANDING PUBLIC HEALTH WORKFORCE
24 STATE DIRECT CARE WORKER
25 STATE DIRECT CARE INCENTIVE
26 STATE OMB. VISITATION
27 MIPPA-S.H.I.P.
28 MIPPA-AAA
29 MIPPA-ADRC
30 ARPA - III-B
31 ARPA - III-C1
32 ARPA - III-C1 ADMIN
33 ARPA - III-C2
5101 ARPA - III-D
35 ARPA - III-E
36 ARPA - III-E ADMIN
37 ARPA - VII FED OMBUDSMAN
38 Public Health Workforce 39 State One-Time Funding 40 State Aging Housing Assistance
41 LIFESPAN RESPITE
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
0 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
DAARS Codes Program Codes
Service Detail Code
Service 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 HSK
HCB FCS HCB HCB FCS HCB HCB HPR HCB
559,630.21 1,115,993.00 34,916.00 197,406.00 16,448.00 574,204.79 2,187,614.00
3,828,434.00 266,783.00
335,534.00 87,441.00 13,199.00 578,971.00
66,771.79 63,000.00 357,068.41 2,643.00 22,500.00 12,000.00
240,300.00 298,500.00 1,022,860.00 73,300.00 120,350.00 525,000.00 205,200.00
794,327.00 119,914.09
866,702.00 697,034.00 3,290,248.41 2,274,113.00 125,000.00 340,256.00 5,052,319.09 295,231.00 779,404.79
31,090.82 - 62,000.11 121,535.08 1,939.79 10,967.09 212,692.48 913.79 31,900.52 66,771.79 63,000.00 1,151,395.41 - 2,643.00 22,500.00 119,914.09 12,000.00 - 97,862.61 63,000.00 1,213,395.52 121,535.08 4,582.79 33,467.09 332,606.57 12,913.79 31,900.52
29,400.00
90,197.00
430,388.00 520,585.00 - - - - - 29,400.00 - -
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 - -
1,387,287.00$ 697,034.00$ 5,652,125.41$ 4,661,419.00$ 366,563.00$ 340,256.00$ 9,290,242.09$ 295,231.00$ 779,404.79$
725,954.00 430,425.00 588,978.00 103,031.00 90,473.00 125,499.00 218,813.00 138,389.00 199,708.00 32,165.00 29,856.00 37,352.00
246,520.00 58,800.00 31,400.00 13,000.00 5,240.00 3,700.00 107,320.00 49,216.00 4,737,619.41 4,648,419.00 366,563.00 171,300.00 8,992,987.09 730,188.79
24,600.00 7,540.00 8,500.00 4,780.00 5,040.00 900.00 30,960.00 14,280.00 12,720.00 5,040.00 960.00 3,600.00
31,840.00 6,600.00 21,800.00 8,200.00 162,106.00 10,560.00 108,600.00 41,000.00 51,400.00 10,500.00 5,120.00 10,000.00
1,387,287.00 697,034.00 914,506.00 13,000.00 - 168,956.00 297,255.00 295,231.00 49,216.00
- - 4,737,619.41 4,648,419.00 366,563.00 171,300.00 8,992,987.09 - 730,188.79
1,387,287.00 697,034.00 5,652,125.41 4,661,419.00 366,563.00 340,256.00 9,290,242.09 295,231.00 779,404.79
Health Edu. Housekeeping
Organization Region One
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 SSBG Admin
4 Title III-B 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 SSBG
16 SHIP
17 Senior Patrol 18 Refugee 19 Afghan Refugee 20 SSBG - HCB Wait List 21 SSBG - Admin.
22 SSBG - Services
23 EXPANDING PUBLIC HEALTH WORKFORCE
24 STATE DIRECT CARE WORKER
25 STATE DIRECT CARE INCENTIVE
26 STATE OMB. VISITATION
27 MIPPA-S.H.I.P.
28 MIPPA-AAA
29 MIPPA-ADRC
30 ARPA - III-B
31 ARPA - III-C1
32 ARPA - III-C1 ADMIN
33 ARPA - III-C2
5101 ARPA - III-D
35 ARPA - III-E
36 ARPA - III-E ADMIN
37 ARPA - VII FED OMBUDSMAN
38 Public Health Workforce 39 State One-Time Funding 40 State Aging Housing Assistance
41 LIFESPAN RESPITE
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
0 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
DAARS Codes Program Codes
Service Detail Code
Service Info & Ref. Info & Ref. Legal Assis. Long Term Care Advo. Long Term Care Advo. Home Nursing Peer Counseling Program Dev.
INR INR LGL LTC LTC MCO NRH PCS PGD
FCS HCB LSA OMB OMB HCB HCB FCS HCB
FTE
350,200.00 92,025.00 399,097.51 10,000.00 1,391,921.00 - 60,000.00 718,134.00
383,200.00
21,916.00 402,703.86
194,705.00 27,675.00 84,480.00 - 156,206.00 658,950.91 395,301.00
173,222.00 -
662,815.00
115,000.00
928,105.00 119,700.00 656,799.51 808,004.86 662,815.00 1,663,127.00 - 60,000.00 1,399,000.91
19,455.71 5,112.54 22,172.26 555.56 - 77,329.56 - 3,333.36 39,896.65 194,705.00 27,675.00 84,480.00 395,301.00 662,815.00 271,206.00 - - 658,950.91 214,160.71 32,787.54 106,652.26 395,856.56 662,815.00 348,535.56 - 3,333.36 698,847.56
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 - - -
928,105.00$ 119,700.00$ 716,799.51$ 808,004.86$ 662,815.00$ 3,837,932.00$ -$ 60,000.00$ 1,399,000.91$
500,409.00 50,000.00 145,528.00 498,374.00 419,072.00 769,500.00 163,944.00 16,200.00 36,816.00 170,020.00 136,484.00 194,010.00
122,944.00 13,700.00 16,167.00 29,480.00 18,000.00 7,200.00 109,472.91 485,328.51 2,426,592.00 - 60,000.00
1,096.00 600.00 140.00 26,000.00 20,000.00 34,000.00 6,300.00 12,384.00 25,980.00 30,065.00 21,475.00 68,640.00 60,504.00
1,284,000.00 9,400.00 960.00 1,400.00 16,092.93 6,000.00 1,500.00 58,000.00
124,012.00 25,856.00 5,440.00 37,972.93 41,784.00 50,000.00 173,514.00
928,105.00 119,700.00 231,471.00 808,004.86 662,815.00 1,411,340.00 - - 1,399,000.91
- - 485,328.51 - - 2,426,592.00 - 60,000.00 -
928,105.00 119,700.00 716,799.51 808,004.86 662,815.00 3,837,932.00 - 60,000.00 1,399,000.91
Multipurpose Center Operations
Organization Region One
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 SSBG Admin
4 Title III-B 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 SSBG
16 SHIP
17 Senior Patrol 18 Refugee 19 Afghan Refugee 20 SSBG - HCB Wait List 21 SSBG - Admin.
22 SSBG - Services
23 EXPANDING PUBLIC HEALTH WORKFORCE
24 STATE DIRECT CARE WORKER
25 STATE DIRECT CARE INCENTIVE
26 STATE OMB. VISITATION
27 MIPPA-S.H.I.P.
28 MIPPA-AAA
29 MIPPA-ADRC
30 ARPA - III-B
31 ARPA - III-C1
32 ARPA - III-C1 ADMIN
33 ARPA - III-C2
5101 ARPA - III-D
35 ARPA - III-E
36 ARPA - III-E ADMIN
37 ARPA - VII FED OMBUDSMAN
38 Public Health Workforce 39 State One-Time Funding 40 State Aging Housing Assistance
41 LIFESPAN RESPITE
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
0 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
DAARS Codes Program Codes
Service Detail Code
Service Personal Care
PRC RPR RSP RSP RSP SHI SHI SHI SHI
HCB HCB FCS FCS FCS SHP SHP SHP SHP
ADH GRP MAM MDM MSM OTR
121,108.00 5,000.00 530,549.00 320,767.00
596,367.64 50,000.00
49,800.00
251,137.00
332,101.00
45,000.00 11,900.00
114,485.00 112,830.00
48,211.00
658,098.00
20,000.00
166,108.00 5,000.00 2,048,051.64 20,000.00 50,000.00 112,830.00 48,211.00 114,485.00 702,668.00
6,728.28 277.78 29,475.18 - - - - - 17,820.53
- - 909,235.00 - - - - - 49,800.00
6,728.28 277.78 938,710.18 - - - - - 67,620.53
87,200.00
- - 87,200.00 - - - - - -
166,108.00$ 5,000.00$ 2,135,251.64$ 20,000.00$ 50,000.00$ 112,830.00$ 48,211.00$ 114,485.00$ 702,668.00$
166,108.00 5,000.00 2,135,251.64 20,000.00 50,000.00
112,830.00 48,211.00 114,485.00 702,668.00
- - - - - 112,830.00 48,211.00 114,485.00 702,668.00 166,108.00 5,000.00 2,135,251.64 20,000.00 50,000.00 - - - - 166,108.00 5,000.00 2,135,251.64 20,000.00 50,000.00 112,830.00 48,211.00 114,485.00 702,668.00
Home Repair & Renovation Respite Care State Health Insurance Info. Edu. & Fraud Prog.
Organization Region One
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 SSBG Admin
4 Title III-B 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 SSBG
16 SHIP
17 Senior Patrol 18 Refugee 19 Afghan Refugee 20 SSBG - HCB Wait List 21 SSBG - Admin.
22 SSBG - Services
23 EXPANDING PUBLIC HEALTH WORKFORCE
24 STATE DIRECT CARE WORKER
25 STATE DIRECT CARE INCENTIVE
26 STATE OMB. VISITATION
27 MIPPA-S.H.I.P.
28 MIPPA-AAA
29 MIPPA-ADRC
30 ARPA - III-B
31 ARPA - III-C1
32 ARPA - III-C1 ADMIN
33 ARPA - III-C2
5101 ARPA - III-D
35 ARPA - III-E
36 ARPA - III-E ADMIN
37 ARPA - VII FED OMBUDSMAN
38 Public Health Workforce 39 State One-Time Funding 40 State Aging Housing Assistance
41 LIFESPAN RESPITE
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
0 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
DAARS Codes Program Codes
Service Detail Code
Service Supp. Provisions Transportation Volunteer Serv.
SHI SUP TSP VOS ADM ADM CMG CNG HDM HED
SMP FCS HCB HCB FCS HCB HCB HCB HCB HPR
VMS ARP ARP ARP ARP ARP ARP
5,000.00 187,600.00 3,500.00
20,752.00
297,803.00
5,000.00 419,731.00 152,000.00
- 219,200.76
- 7,016.83
7,026.67 17,407.07
143,471.59
828.00
302,803.00 5,000.00 628,083.00 155,500.00 828.00 7,026.67 219,200.76 7,016.83 17,407.07 143,471.59
277.78 - 10,422.31 194.45 207.00 1,756.67 12,177.92 389.83 967.07 -
- - 20,752.00 - - - - - - -
277.78 - 31,174.31 194.45 207.00 1,756.67 12,177.92 389.83 967.07 -
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 - - - - - -
302,803.00$ 5,000.00$ 1,031,170.00$ 796,862.00$ 828.00$ 7,026.67$ 219,200.76$ 7,016.83$ 17,407.07$ 143,471.59$
60,176.98 15,486.18
828.00 7,026.67 55,592.95 5,000.00 514,618.00 796,862.00 219,200.76 7,016.83 17,407.07
507,752.00 167.03 1,583.44
2,756.62 302,803.00 8,800.00 7,708.39
302,803.00 - 516,552.00 - 828.00 7,026.67 - - - 143,471.59
- 5,000.00 514,618.00 796,862.00 - - 219,200.76 7,016.83 17,407.07 -
302,803.00 5,000.00 1,031,170.00 796,862.00 828.00 7,026.67 219,200.76 7,016.83 17,407.07 143,471.59
ARPA Funding
Organization Region One
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 SSBG Admin
4 Title III-B 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 SSBG
16 SHIP
17 Senior Patrol 18 Refugee 19 Afghan Refugee 20 SSBG - HCB Wait List 21 SSBG - Admin.
22 SSBG - Services
23 EXPANDING PUBLIC HEALTH WORKFORCE
24 STATE DIRECT CARE WORKER
25 STATE DIRECT CARE INCENTIVE
26 STATE OMB. VISITATION
27 MIPPA-S.H.I.P.
28 MIPPA-AAA
29 MIPPA-ADRC
30 ARPA - III-B
31 ARPA - III-C1
32 ARPA - III-C1 ADMIN
33 ARPA - III-C2
5101 ARPA - III-D
35 ARPA - III-E
36 ARPA - III-E ADMIN
37 ARPA - VII FED OMBUDSMAN
38 Public Health Workforce 39 State One-Time Funding 40 State Aging Housing Assistance
41 LIFESPAN RESPITE
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
0 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
DAARS Codes Program Codes
Service Detail Code
Service
LTC PGD RSP TSP ATT ATT HSK PRC RSP
OMB HCB FCS HCB HCB HCB HCB HCB FCS
ARP ARP ARP ARP WLF DCW DCW DCW DCW
1,318,919.00
228,961.00 150,000.00 65,000.00 443,962.00
627,378.71 126,000.09 569,849.00
16,673.27
101,233.00
101,233.00 1,197,227.71 16,673.27 126,000.09 1,318,919.00 228,961.00 150,000.00 65,000.00 443,962.00
- 66,513.18 - 7,000.06 - - - - -
- - - - - 228,961.00 150,000.00 65,000.00 443,962.00
- 66,513.18 - 7,000.06 - 228,961.00 150,000.00 65,000.00 443,962.00
101,233.00$ 1,197,227.71$ 16,673.27$ 126,000.09$ 1,318,919.00$ 228,961.00$ 150,000.00$ 65,000.00$ 443,962.00$
71,615.00 151,495.00 24,531.07 48,478.00
580.00 611,338.71 16,673.27 126,000.09 1,318,919.00 228,961.00 150,000.00 65,000.00 443,962.00
2,000.00 22,016.00
706.93 324,900.00 1,800.00 39,000.00
101,233.00 1,197,227.71 - - - - - - -
- - 16,673.27 126,000.09 1,318,919.00 228,961.00 150,000.00 65,000.00 443,962.00
101,233.00 1,197,227.71 16,673.27 126,000.09 1,318,919.00 228,961.00 150,000.00 65,000.00 443,962.00
Waitlist Direct Care Worker
Organization Region One
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 SSBG Admin
4 Title III-B 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 SSBG
16 SHIP
17 Senior Patrol 18 Refugee 19 Afghan Refugee 20 SSBG - HCB Wait List 21 SSBG - Admin.
22 SSBG - Services
23 EXPANDING PUBLIC HEALTH WORKFORCE
24 STATE DIRECT CARE WORKER
25 STATE DIRECT CARE INCENTIVE
26 STATE OMB. VISITATION
27 MIPPA-S.H.I.P.
28 MIPPA-AAA
29 MIPPA-ADRC
30 ARPA - III-B
31 ARPA - III-C1
32 ARPA - III-C1 ADMIN
33 ARPA - III-C2
5101 ARPA - III-D
35 ARPA - III-E
36 ARPA - III-E ADMIN
37 ARPA - VII FED OMBUDSMAN
38 Public Health Workforce 39 State One-Time Funding 40 State Aging Housing Assistance
41 LIFESPAN RESPITE
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
0 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
DAARS Codes Program Codes
Service Detail Code
Service State Aging Housing Assistance Title Funding
PGD PGD ADM HSS RPR HOLD
HCB HCB HCB HCB HCB HOLD
ELA ELR AHA AHA AHA HOLD
TOTAL ALERT CHECK
1,793,171.14 1,793,171.14 -
282,287.00 282,287.00 - 287,872.00 287,872.00 -
207,218.00 8,469,073.51 6,212,476.35 2,256,597.16 2,187,614.00 3,553,909.21 (1,366,295.21) 3,828,434.00 4,718,735.95 (890,301.95)
266,783.00 266,783.00 - 1,887,044.64 1,887,044.64 -
592,170.00 592,170.00 - 21,916.00 21,916.00 -
402,703.86 402,703.86 - 127,695.07 - 1,902,199.18 1,902,199.18 -
395,301.00 395,301.00 - 251,137.00 251,137.00 -
332,101.00 332,101.00 - 297,803.00 297,803.00 -
211,111.38 211,111.38 211,111.38 - 87,467.51 87,467.51 87,467.51 -
1,318,919.00 1,318,919.00 -
3,767,760.00 3,767,760.00 -
887,923.00 887,923.00 -
662,815.00 662,815.00 - 114,485.00 114,485.00 - 112,830.00 112,830.00 - 48,211.00 48,211.00 -
972,579.56 765,020.16 207,559.40 576,865.83 784,425.23 (207,559.40)
7,026.67 7,026.67 - 17,407.07 17,407.07 -
143,471.59 143,471.59 - 16,673.27 16,673.27 -
828.00 828.00 - 101,233.00 101,233.00 -
- 2,219,808.00 2,219,808.00 -
219,991.00 1,579,925.00 400,000.00 2,199,916.00 2,199,916.00 - 20,000.00 20,000.00 -
87,467.51 546,024.45 219,991.00 1,579,925.00 400,000.00 - 36,684,941.21 36,684,941.21 -
- 11,512.20 - - - - 1,412,611.69
- 127,695.07 219,991.00 1,579,925.00 400,000.00 - 8,519,099.18
- 139,207.27 219,991.00 1,579,925.00 400,000.00 - 9,931,710.87
215,000.00
90,197.00 24,000.00
430,388.00
- - - - - - 759,585.00
2,000,000.00 657,535.00
1,940,794.00 7,724,373.00 1,243,021.00
- - - - - - 13,565,723.00
87,467.51$ 546,024.45$ 219,991.00$ 1,579,925.00$ 400,000.00$ -$ 51,010,249.21$
26,960.00 314,018.00 106,003.00 239,430.00 7,254,996.98 8,851.00 109,975.00 31,801.00 71,829.00 2,077,735.25
47,401.51 38,191.00 26,038.00 1,157,006.00 400,000.00 3,650,911.75
32,276,218.37 1,714.00 16,952.00 14,621.00 707,318.03
- 35,808.00 20,921.00 631,460.44
180,353.14 1,284,000.00
1,053.00 5,880.00 15,000.00 21,600.00 725,195.48 1,488.00 25,200.45 41,149.00 54,518.00 - 2,222,059.77
87,467.51 546,024.45 219,991.00 1,579,925.00 400,000.00 - 18,734,030.84
- - - - - - 32,276,218.37 87,467.51 546,024.45 219,991.00 1,579,925.00 400,000.00 - 51,010,249.21
Refugee
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