CTR048037_Contract_Amendment_21.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 from the Arizona Department of Economic Security for the Area Agency on Aging, Region One Inc. The amendment, designated as Amendment Twenty-One (21) for contract number CTR048037, covers services for the State Fiscal Year 2024, spanning the period from July 1, 2023, through June 30, 2024. The contract involves multiple funding sources, including Older Americans Act (OAA) funds, Social Services Block Grant (SSBG) funds, Title III programs, State funds, and American Rescue Plan Act (ARPA) funding.
The amendment establishes a total contract reimbursement ceiling of $36,762,066.37, covering a comprehensive range of services for aging populations. These services include adult day care, attendant care, case management, congregate and home-delivered meals, health education, housekeeping, information and referral, legal assistance, long-term care advocacy, personal care, transportation, and volunteer services. The funding is allocated across various program categories, with significant allocations to direct services, administrative costs, and specific targeted initiatives such as caregiver support, elder abuse prevention, and health-related programs. The budget incorporates state matching funds and encompasses both direct and sub-contracted services, with funding sources ranging from federal grants to state-specific allocations.
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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-One (21)
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 Alerts issued on October 23, 2023 and January 12, 2024, the purpose of this amendment is to revise the Itemized Service Budget for the period July 1, 2023, through June 30, 2024. The contract reimbursement ceiling is $36,762,066.37.
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 21 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) 1,836,622.19 2 OAA Admin (III E) 282,287.00 3 SSBG Admin 287,872.00 4 Title III-B 353,000.00 345,077.00 7,000.00 120,152.00 267,152.00 610,975.00 8,600.00 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
101 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 10,000.00 150,000.00 83,487.91 40 State Aging Housing Assistance
41 LIFESPAN RESPITE
Contract Reimbursement Ceiling 713,252.00 528,274.00 282,287.00 2,346,475.19 23,000.00 318,252.00 281,152.00 896,462.91 162,902.00
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match Incorporated State Match 19,611.27 19,171.10 70,571.75 459,155.55 388.89 6,675.16 14,841.90 33,943.33 477.78 Additional State Funding 21,752.00 182,200.00 - 221,981.00 10,000.00 150,000.00 14,000.00 83,487.91 - TOTAL STATE FUNDS 41,363.27 201,371.10 70,571.75 681,136.55 10,388.89 156,675.16 28,841.90 117,431.24 477.78
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 713,252.00$ 1,528,274.00$ 282,287.00$ 2,556,075.19$ 23,000.00$ 318,252.00$ 281,152.00$ 896,462.91$ 162,902.00$
EXPENSES
Personnel - Direct 185,138.00 1,417,851.05 157,009.00 84,717.00 ERE - Direct 55,541.00 256,330.00 47,103.00 22,135.00 Professional/Out Direct 18,628.00 385,141.00 42,480.00 30,550.00 Sub-contrcted 713,252.00 1,528,274.00 23,000.00 318,252.00 896,462.91 Travel - Direct 600.00 11,600.00 9,100.00 400.00 Space - Direct 2,580.00 247,000.00 13,160.00 17,100.00 Equipment - Direct One-Time 180,353.14 Ongoing Material/Supplies-Direct 4,200.00 11,600.00 4,200.00 1,200.00 Operating Svcs - Direct 15,600.00 46,200.00 8,100.00 6,800.00 Allocated Indirect -Direct
SubTotal DIRECT - - 282,287.00 2,556,075.19 - - 281,152.00 - 162,902.00 SubTotal PURCH 713,252.00 1,528,274.00 - - 23,000.00 318,252.00 - 896,462.91 - TOTAL SERVICE 713,252.00 1,528,274.00 282,287.00 2,556,075.19 23,000.00 318,252.00 281,152.00 896,462.91 162,902.00
Service DAARS Codes
Program Codes Service Detail Code
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
101 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 stat 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
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 HSK
HCB FCS HCB HCB FCS HCB HCB HPR HCB
427,030.21 1,070,493.00 34,916.00 197,406.00 16,448.00 624,204.79 2,188,826.67
3,851,041.13 266,783.00
335,534.00 87,441.00 13,199.00 578,971.00
27,200.77 43,000.00 335,568.41 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
861,327.00 119,914.09
694,530.98 677,034.00 3,290,248.41 2,275,325.67 125,000.00 340,256.00 5,074,926.22 295,231.00 829,404.79
23,724.09 - 59,472.31 121,602.45 1,939.79 10,967.09 213,948.44 913.79 34,678.32 27,200.77 43,000.00 1,196,895.41 - 2,643.00 22,500.00 119,914.09 12,000.00 - 50,924.86 43,000.00 1,256,367.72 121,602.45 4,582.79 33,467.09 333,862.53 12,913.79 34,678.32
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 - -
1,215,115.98$ 677,034.00$ 5,652,125.41$ 4,662,631.67$ 366,563.00$ 340,256.00$ 9,312,849.22$ 295,231.00$ 829,404.79$
658,900.00 415,122.00 588,978.00 103,031.00 90,473.00 125,499.00 175,098.98 133,492.00 199,708.00 32,165.00 29,856.00 37,352.00
225,820.00 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 4,649,631.67 366,563.00 171,300.00 9,015,594.22 780,188.79
26,300.00 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
16,840.00 6,800.00 21,800.00 8,200.00 162,106.00 10,560.00 81,197.00 41,000.00 51,400.00 10,500.00 5,120.00 10,000.00
1,215,115.98 677,034.00 914,506.00 13,000.00 - 168,956.00 297,255.00 295,231.00 49,216.00
- - 4,737,619.41 4,649,631.67 366,563.00 171,300.00 9,015,594.22 - 780,188.79
1,215,115.98 677,034.00 5,652,125.41 4,662,631.67 366,563.00 340,256.00 9,312,849.22 295,231.00 829,404.79
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
101 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 stat 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
Service DAARS Codes
Program Codes Service Detail Code
Info & Ref. Info & Ref. Legal Assis. Long Term Care Advo. Long Term Care Advo. Peer Counseling Program Dev. Personal Care
INR INR LGL LTC LTC MCO PCS PGD PRC
FCS HCB LSA OMB OMB HCB FCS HCB HCB
FTE
363,600.00 98,025.00 405,097.51 72,000.00 1,406,421.00 50,000.00 740,730.00 121,108.00
393,200.00 10,000.00
21,916.00 402,703.86
151,305.00 27,675.00 84,480.00 - 141,706.00 636,354.91 395,301.00
173,222.00 45,000.00
662,815.00
115,000.00
908,105.00 125,700.00 662,799.51 870,004.86 662,815.00 1,663,127.00 60,000.00 1,399,000.91 166,108.00
20,200.16 5,445.88 22,505.60 4,000.03 - 78,135.13 2,777.80 41,152.00 6,728.28 151,305.00 27,675.00 84,480.00 395,301.00 662,815.00 256,706.00 - 636,354.91 - 171,505.16 33,120.88 106,985.60 399,301.03 662,815.00 334,841.13 2,777.80 677,506.91 6,728.28
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 - - -
908,105.00$ 125,700.00$ 722,799.51$ 870,004.86$ 662,815.00$ 3,837,932.00$ 60,000.00$ 1,399,000.91$ 166,108.00$
494,209.00 54,615.00 145,632.00 531,954.00 422,239.62 769,500.00 161,424.00 17,585.00 36,572.00 181,440.00 129,486.56 194,010.00
125,944.00 13,700.00 17,867.00 29,480.00 19,616.15 7,200.00 109,472.91 485,328.51 2,426,592.00 60,000.00 166,108.00
1,096.00 600.00 140.00 26,000.00 20,166.87 34,000.00 6,300.00 12,384.00 25,950.00 30,065.00 21,455.20 68,640.00 60,504.00
1,284,000.00 9,400.00 960.00 4,700.00 16,092.93 4,459.36 1,500.00 58,000.00
109,732.00 25,856.00 6,610.00 54,972.93 45,391.24 50,000.00 173,514.00
908,105.00 125,700.00 237,471.00 870,004.86 662,815.00 1,411,340.00 - 1,399,000.91 -
- - 485,328.51 - - 2,426,592.00 60,000.00 - 166,108.00
908,105.00 125,700.00 722,799.51 870,004.86 662,815.00 3,837,932.00 60,000.00 1,399,000.91 166,108.00
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
101 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 stat 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
Service DAARS Codes
Program Codes Service Detail Code
RPR RSP RSP RSP SHI SHI SHI SHI SHI
HCB FCS FCS FCS SHP SHP SHP SHP SMP
ADH GRP MAM MDM MSM OTR
5,000.00 540,549.00 302,767.00 5,000.00
576,367.64 50,000.00
49,800.00
251,137.00
332,101.00 297,803.00
11,900.00
114,485.00 112,830.00
48,211.00
658,098.00
30,000.00
5,000.00 2,038,051.64 30,000.00 50,000.00 112,830.00 48,211.00 114,485.00 684,668.00 302,803.00
277.78 30,030.74 - - - - - 16,820.52 277.78
- 909,235.00 - - - - - 49,800.00 -
277.78 939,265.74 - - - - - 66,620.52 277.78
87,200.00
- 87,200.00 - - - - - - -
5,000.00$ 2,125,251.64$ 30,000.00$ 50,000.00$ 112,830.00$ 48,211.00$ 114,485.00$ 684,668.00$ 302,803.00$
5,000.00 2,125,251.64 30,000.00 50,000.00
112,830.00 48,211.00 114,485.00 684,668.00 302,803.00
- - - - 112,830.00 48,211.00 114,485.00 684,668.00 302,803.00 5,000.00 2,125,251.64 30,000.00 50,000.00 - - - - - 5,000.00 2,125,251.64 30,000.00 50,000.00 112,830.00 48,211.00 114,485.00 684,668.00 302,803.00
State Health Insurance Info. Edu. & Fraud Prog.Home Repair & Renovation Respite Care
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
101 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 stat 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
Service DAARS Codes
Program Codes Service Detail Code
Supp. Provisions Transportation Volunteer Serv.
SUP TSP VOS ADM ADM CMG CNG HDM HED INR
FCS HCB HCB FCS HCB HCB HCB HCB HPR FCS
VMS ARP ARP ARP ARP ARP ARP ARP
137,600.00 3,500.00
20,752.00
5,000.00 419,731.00 152,000.00
- 219,200.76 45,000.00
- 7,016.83
7,026.67 17,428.49
143,471.59
828.00
5,000.00 578,083.00 155,500.00 828.00 7,026.67 219,200.76 7,016.83 17,428.49 143,471.59 45,000.00
- 7,644.51 194.45 207.00 1,756.67 12,177.92 389.83 968.26 - 2,500.02
- 20,752.00 - - - - - - - -
- 28,396.51 194.45 207.00 1,756.67 12,177.92 389.83 968.26 - 2,500.02
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 - - - - - - -
5,000.00$ 981,170.00$ 796,862.00$ 828.00$ 7,026.67$ 219,200.76$ 7,016.83$ 17,428.49$ 143,471.59$ 45,000.00$
58,982.72 22,077.00 15,115.93 6,623.00
828.00 7,026.67 55,791.36 15,000.00 5,000.00 514,618.00 796,862.00 219,200.76 7,016.83 17,428.49
457,752.00 167.03 200.00 1,979.30
3,067.28 500.00 8,800.00 8,367.97 600.00
- 466,552.00 - 828.00 7,026.67 - - - 143,471.59 45,000.00 5,000.00 514,618.00 796,862.00 - - 219,200.76 7,016.83 17,428.49 - - 5,000.00 981,170.00 796,862.00 828.00 7,026.67 219,200.76 7,016.83 17,428.49 143,471.59 45,000.00
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
101 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 stat 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
Service DAARS Codes
Program Codes Service Detail Code
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
671,761.12 126,000.09 569,870.50
16,673.27
101,233.00
101,233.00 1,241,631.62 16,673.27 126,000.09 1,318,919.00 228,961.00 150,000.00 65,000.00 443,962.00
- 68,980.09 - 7,000.06 - - - - -
- - - - - 228,961.00 150,000.00 65,000.00 443,962.00
- 68,980.09 - 7,000.06 - 228,961.00 150,000.00 65,000.00 443,962.00
101,233.00$ 1,241,631.62$ 16,673.27$ 126,000.09$ 1,318,919.00$ 228,961.00$ 150,000.00$ 65,000.00$ 443,962.00$
77,548.37 153,115.00 23,264.51 47,104.00
- 660,181.12 16,673.27 126,000.09 1,318,919.00 228,961.00 150,000.00 65,000.00 443,962.00
15.94 22,516.00
264.42 256,415.50
139.76 102,300.00
101,233.00 1,241,631.62 - - - - - - -
- - 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 1,241,631.62 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
101 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 stat 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
Service DAARS Codes
Program Codes Service Detail Code
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
1,836,622.19 1,836,622.19 -
282,287.00 282,287.00 - 287,872.00 287,872.00 -
257,218.00 8,591,069.51 6,334,472.35 2,256,597.16 2,188,826.67 3,555,121.88 (1,366,295.21) 3,851,041.13 4,741,343.08 (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 - 77,695.07 - 1,690,632.16 1,690,632.16 -
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 - 1,061,961.97 854,402.57 207,559.40
576,887.33 784,446.73 (207,559.40) 7,026.67 7,026.67 -
17,428.49 17,428.49 - 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 -
30,000.00 30,000.00 -
87,467.51 546,024.45 219,991.00 1,579,925.00 400,000.00 - 36,762,066.37 36,762,066.37 -
- 14,290.00 - - - - 1,436,543.52
- 77,695.07 219,991.00 1,579,925.00 400,000.00 - 8,467,532.16
- 91,985.07 219,991.00 1,579,925.00 400,000.00 - 9,904,075.68
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$ -$ 51,087,374.37$
26,960.00 314,018.00 106,003.00 239,430.00 7,243,001.76 8,851.00 109,975.00 31,801.00 71,829.00 2,023,861.98
47,401.51 38,191.00 26,038.00 1,157,006.00 400,000.00 3,702,038.72
32,458,059.59 1,714.00 16,952.00 14,621.00 670,700.84
- 35,808.00 20,921.00 631,406.50
180,353.14 1,284,000.00
1,053.00 5,880.00 15,000.00 21,600.00 646,398.49 1,488.00 25,200.45 41,149.00 54,518.00 - 2,247,553.35
87,467.51 546,024.45 219,991.00 1,579,925.00 400,000.00 - 18,629,314.78
- - - - - - 32,458,059.59 87,467.51 546,024.45 219,991.00 1,579,925.00 400,000.00 - 51,087,374.37
Refugee
| FINALRegionOneA21SFY24Budget.pdf |
| ISB |
File details come from the government source that posted it. Updated .