CTR048037_Contract_Amendment_22.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 issued by the Arizona Department of Economic Security for Contract Number CTR048037, specifically for Area Agencies on Aging (AAA), with Area Agency on Aging, Region One Inc as the contractor. The amendment is numbered Twenty-Two (22) and pertains to services and funding for the State Fiscal Year 2024, covering the period from July 1, 2023, through June 30, 2024.
The contract amendment establishes a total reimbursement ceiling of $36,878,398.37, with funding sourced from multiple federal and state programs including Older Americans Act (OAA) Admin, Social Services Block Grant (SSBG), Title III-B, Title III-C, Title III-E Caregiver, State Independent Living, and various other specific funding streams. The budget covers a wide range of services such as adult day care, case management, congregate meals, home-delivered meals, information and referral, legal assistance, transportation, and various support services for aging populations. The amendment includes direct services, purchased services, and administrative expenses across multiple service categories, with detailed allocations for personnel, equipment, operating services, and other related costs.
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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-Two (22)
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 April 30, 2024, 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 $36,878,398.37.
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 22 CTR048037 7/1/23-6/30/24 24
Adult Day Care Adult Day Care Admin Admin Adaptive Aids Adaptive Aids Advocacy Attendant Care
ADC ADC ADM ADM ADP ADP ADV ATT
FCS HCB FCS HCB FCS HCB HCB HCB
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 413,000.00 415,077.00 7,000.00 120,152.00 267,152.00 412,975.00 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
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 773,252.00 598,274.00 282,287.00 2,346,475.19 23,000.00 318,252.00 281,152.00 698,462.91
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match Incorporated State Match 22,944.63 23,060.02 70,571.75 459,155.55 388.89 6,675.16 14,841.90 22,943.24 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 44,696.63 205,260.02 70,571.75 681,136.55 10,388.89 156,675.16 28,841.90 106,431.15
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 773,252.00$ 1,598,274.00$ 282,287.00$ 2,556,075.19$ 23,000.00$ 318,252.00$ 281,152.00$ 698,462.91$
EXPENSES
Personnel - Direct 185,138.00 1,417,851.05 157,009.00 ERE - Direct 55,541.00 256,330.00 47,103.00 Professional/Out Direct 18,628.00 385,141.00 42,480.00 Sub-contrcted 773,252.00 1,598,274.00 23,000.00 318,252.00 698,462.91 Travel - Direct 600.00 18,600.00 9,100.00 Space - Direct 2,580.00 240,000.00 13,160.00 Equipment - Direct One-Time 180,353.14 Ongoing Material/Supplies-Direct 4,200.00 11,600.00 4,200.00 Operating Svcs - Direct 15,600.00 46,200.00 8,100.00 Allocated Indirect -Direct
SubTotal DIRECT - - 282,287.00 2,556,075.19 - - 281,152.00 - SubTotal PURCH 773,252.00 1,598,274.00 - - 23,000.00 318,252.00 - 698,462.91 TOTAL SERVICE 773,252.00 1,598,274.00 282,287.00 2,556,075.19 23,000.00 318,252.00 281,152.00 698,462.91
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
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
DAARS Codes Program Codes
Service Detail Code
Service Comm. Edu. & Info Comm. Edu. & Info Case Mgmt. Case Mgmt. Cong. Meals Supp. Intv / Counc. Emerg. Services Home Del. Meals
CEI CEI CMG CMG CNG CNS EHS HDM
FCS HCB FCS HCB HCB FCS HCB HCB
8,600.00 427,030.21 1,070,493.00 34,916.00 197,406.00 2,188,826.67
3,851,041.13
154,302.00 335,534.00 87,441.00 13,199.00 578,971.00
27,200.77 43,000.00 335,568.41 2,643.00 22,500.00
240,300.00 298,500.00 1,022,860.00 73,300.00 120,350.00 525,000.00
861,327.00 119,914.09
162,902.00 694,530.98 677,034.00 3,290,248.41 2,275,325.67 125,000.00 340,256.00 5,074,926.22
477.78 23,724.09 - 59,472.31 121,602.45 1,939.79 10,967.09 213,948.44
- 27,200.77 43,000.00 1,196,895.41 - 2,643.00 22,500.00 119,914.09
477.78 50,924.86 43,000.00 1,256,367.72 121,602.45 4,582.79 33,467.09 333,862.53
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
162,902.00$ 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$
84,717.00 658,900.00 404,122.00 588,978.00 103,031.00 90,473.00 20,435.00 175,098.98 121,492.00 196,708.00 32,165.00 27,456.00
30,550.00 200,820.00 82,600.00 31,400.00 13,000.00 5,240.00 3,700.00 4,737,619.41 4,649,631.67 366,563.00 171,300.00 9,015,594.22
400.00 26,300.00 7,540.00 8,500.00 4,780.00 5,040.00 17,100.00 30,960.00 14,280.00 12,720.00 5,040.00 960.00
1,200.00 16,840.00 7,500.00 21,800.00 8,200.00 162,106.00 8,500.00 106,197.00 39,500.00 54,400.00 10,500.00 7,520.00
162,902.00 1,215,115.98 677,034.00 914,506.00 13,000.00 - 168,956.00 297,255.00
- - - 4,737,619.41 4,649,631.67 366,563.00 171,300.00 9,015,594.22
162,902.00 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
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
DAARS Codes Program Codes
Service Detail Code
Service Info & Ref. Info & Ref. Legal Assis. Long Term Care Advo. Long Term Care Advo.
HED HSK INR INR LGL LTC LTC MCO
HPR HCB FCS HCB LSA OMB OMB HCB
FTE
16,448.00 634,204.79 346,300.00 115,325.00 435,097.51 72,000.00 1,406,421.00
266,783.00 393,200.00
402,703.86 12,000.00 151,305.00 27,675.00 84,480.00 - 141,706.00
395,301.00
205,200.00 173,222.00
662,815.00
115,000.00
295,231.00 839,404.79 890,805.00 143,000.00 692,799.51 870,004.86 662,815.00 1,663,127.00
913.79 35,233.88 19,239.04 6,407.00 24,172.28 4,000.03 - 78,135.13 12,000.00 - 151,305.00 27,675.00 84,480.00 395,301.00 662,815.00 256,706.00 12,913.79 35,233.88 170,544.04 34,082.00 108,652.28 399,301.03 662,815.00 334,841.13
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
295,231.00$ 839,404.79$ 890,805.00$ 143,000.00$ 752,799.51$ 870,004.86$ 662,815.00$ 3,837,932.00$
103,499.00 500,709.00 66,265.00 145,632.00 531,954.00 422,239.62 31,050.00 161,624.00 20,275.00 36,572.00 164,340.00 129,486.56
121,622.00 59,216.00 97,744.00 15,260.00 17,867.00 23,530.00 19,616.15 7,200.00 780,188.79 515,328.51 2,426,592.00
1,500.00 1,096.00 163.00 140.00 28,000.00 20,166.87 3,600.00 6,300.00 12,384.00 25,950.00 30,065.00 21,455.20 68,640.00
1,284,000.00 10,560.00 13,600.00 545.00 4,700.00 8,092.93 4,459.36 1,500.00 23,400.00 109,732.00 28,108.00 6,610.00 84,022.93 45,391.24 50,000.00
295,231.00 59,216.00 890,805.00 143,000.00 237,471.00 870,004.86 662,815.00 1,411,340.00
- 780,188.79 - - 515,328.51 - - 2,426,592.00
295,231.00 839,404.79 890,805.00 143,000.00 752,799.51 870,004.86 662,815.00 3,837,932.00
Health Edu. Housekeeping 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
DAARS Codes Program Codes
Service Detail Code
Service Peer Counseling Program Dev. Personal Care
PCS PGD PRC RPR RSP RSP RSP SHI
FCS HCB HCB HCB FCS FCS FCS SHP
ADH GRP MAM
50,000.00 740,730.00 121,108.00 5,000.00 549,885.50 28,663.50
10,000.00 576,367.64 50,000.00
21,916.00
636,354.91
251,137.00
45,000.00 11,900.00
112,830.00
658,098.00
30,000.00
60,000.00 1,399,000.91 166,108.00 5,000.00 2,047,388.14 30,000.00 78,663.50 112,830.00
2,777.80 41,152.00 6,728.28 277.78 30,549.44 - 1,592.43 -
- 636,354.91 - - 909,235.00 - - -
2,777.80 677,506.91 6,728.28 277.78 939,784.44 - 1,592.43 -
87,200.00
- - - - 87,200.00 - - -
60,000.00$ 1,399,000.91$ 166,108.00$ 5,000.00$ 2,134,588.14$ 30,000.00$ 78,663.50$ 112,830.00$
769,500.00 194,010.00
109,472.91 60,000.00 166,108.00 5,000.00 2,134,588.14 30,000.00 78,663.50
34,000.00 60,504.00
39,000.00 192,514.00 112,830.00
- 1,399,000.91 - - - - - 112,830.00 60,000.00 - 166,108.00 5,000.00 2,134,588.14 30,000.00 78,663.50 - 60,000.00 1,399,000.91 166,108.00 5,000.00 2,134,588.14 30,000.00 78,663.50 112,830.00
Home Repair & Renovations 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
DAARS Codes Program Codes
Service Detail Code
Service Supp. Provisions Transportation Volunteer Serv.
SHI SHI SHI SHI SUP TSP VOS ADM ADM
SHP SHP SHP SMP FCS HCB HCB FCS HCB
MDM MSM OTR VMS ARP ARP
302,767.00 5,000.00 77,600.00 3,500.00
49,800.00 20,752.00
433,030.00 313,206.00
5,000.00 419,731.00 152,000.00
114,485.00
48,211.00
7,026.67
828.00
48,211.00 114,485.00 785,597.00 318,206.00 5,000.00 518,083.00 155,500.00 828.00 7,026.67
- - 16,820.52 277.78 - 4,311.15 194.45 207.00 1,756.67
- - 49,800.00 - - 20,752.00 - - -
- - 66,620.52 277.78 - 25,063.15 194.45 207.00 1,756.67
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 - -
48,211.00$ 114,485.00$ 785,597.00$ 318,206.00$ 5,000.00$ 921,170.00$ 796,862.00$ 828.00$ 7,026.67$
828.00 7,026.67 5,000.00 514,618.00 796,862.00
397,752.00
48,211.00 114,485.00 785,597.00 318,206.00 8,800.00
48,211.00 114,485.00 785,597.00 318,206.00 - 406,552.00 - 828.00 7,026.67
- - - - 5,000.00 514,618.00 796,862.00 - -
48,211.00 114,485.00 785,597.00 318,206.00 5,000.00 921,170.00 796,862.00 828.00 7,026.67
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
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
DAARS Codes Program Codes
Service Detail Code
Service
CMG CNG HDM HED INR LTC PGD RSP TSP
HCB HCB HCB HPR FCS OMB HCB FCS HCB
ARP ARP ARP ARP ARP ARP ARP ARP ARP
219,200.76 45,000.00 671,761.12 126,000.09 7,016.83 569,870.50
17,428.49 143,471.59
16,673.27
101,233.00
219,200.76 7,016.83 17,428.49 143,471.59 45,000.00 101,233.00 1,241,631.62 16,673.27 126,000.09
12,177.92 389.83 968.26 - 2,500.02 - 68,980.09 - 7,000.06
12,177.92 389.83 968.26 - 2,500.02 - 68,980.09 - 7,000.06
219,200.76$ 7,016.83$ 17,428.49$ 143,471.59$ 45,000.00$ 101,233.00$ 1,241,631.62$ 16,673.27$ 126,000.09$
58,982.72 14,478.53 77,548.37 153,115.00 15,115.93 4,343.56 23,264.51 47,104.00
55,791.36 15,694.88 - 660,181.12 219,200.76 7,016.83 17,428.49 16,673.27 126,000.09
167.03 - 15.94 22,516.00 1,979.30
3,067.28 759.90 264.42 256,415.50 8,367.97 9,723.13 139.76 102,300.00
- - - 143,471.59 45,000.00 101,233.00 1,241,631.62 - - 219,200.76 7,016.83 17,428.49 - - - - 16,673.27 126,000.09 219,200.76 7,016.83 17,428.49 143,471.59 45,000.00 101,233.00 1,241,631.62 16,673.27 126,000.09
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
DAARS Codes Program Codes
Service Detail Code
Service St
ATT ATT HSK PRC RSP PGD PGD ADM
HCB HCB HCB HCB FCS HCB HCB HCB
WLF DCW DCW DCW DCW ELA ELR AHA
307,218.00
77,695.07
211,111.38 87,467.51
1,318,919.00
228,961.00 150,000.00 65,000.00 443,962.00
219,991.00
1,318,919.00 228,961.00 150,000.00 65,000.00 443,962.00 87,467.51 596,024.45 219,991.00
- - - - - - 17,067.80 -
- 228,961.00 150,000.00 65,000.00 443,962.00 - 77,695.07 219,991.00
- 228,961.00 150,000.00 65,000.00 443,962.00 - 94,762.87 219,991.00
1,318,919.00$ 228,961.00$ 150,000.00$ 65,000.00$ 443,962.00$ 87,467.51$ 596,024.45$ 219,991.00$
29,960.00 332,018.00 106,003.00 7,051.00 110,975.00 31,801.00
33,701.51 33,191.00 26,038.00 1,318,919.00 228,961.00 150,000.00 65,000.00 443,962.00
10,714.00 36,952.00
- 35,808.00
1,053.00 6,880.00 15,000.00 4,988.00 40,200.45 41,149.00
- - - - - 87,467.51 596,024.45 219,991.00 1,318,919.00 228,961.00 150,000.00 65,000.00 443,962.00 - - - 1,318,919.00 228,961.00 150,000.00 65,000.00 443,962.00 87,467.51 596,024.45 219,991.00
Waitlist Direct Care Worker Refugee
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
DAARS Codes Program Codes
Service Detail Code
Service ate Aging Housing Assistance Title Funding
HSS RPR HOLD
HCB HCB HOLD
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 -
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 -
- 1,690,632.16 1,690,632.16 -
395,301.00 395,301.00 - 251,137.00 251,137.00 -
433,030.00 433,030.00 - 313,206.00 313,206.00 - 211,111.38 211,111.38 -
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 - 1,579,925.00 400,000.00 2,199,916.00 2,199,916.00 -
30,000.00 30,000.00 -
1,579,925.00 400,000.00 - 36,878,398.37 36,878,398.37 -
- - - 1,436,543.52 1,579,925.00 400,000.00 - 8,467,532.16 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
1,579,925.00$ 400,000.00$ -$ 51,203,706.37$
239,430.00 7,241,553.29 71,829.00 1,981,170.54
1,157,006.00 400,000.00 3,674,545.60
32,458,059.59 14,621.00 648,663.84 20,921.00 624,406.50
180,353.14
1,284,000.00 21,600.00 625,143.39 54,518.00 - 2,485,810.48
1,579,925.00 400,000.00 - 18,745,646.78
- - - 32,458,059.59 1,579,925.00 400,000.00 - 51,203,706.37
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