CTR048037_Contract_Amendment_27.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 for the Arizona Department of Economic Security, specifically Amendment Twenty-Seven (27) to Contract Number CTR048037, involving the Area Agency on Aging, Region One. The amendment pertains to the Itemized Service Budget for the State Fiscal Year 2025, covering the period from July 1, 2024, through June 30, 2025.
The contract amendment establishes a total contract reimbursement ceiling of $33,910,129.13, encompassing various funding sources including Older Americans Act (OAA) Administration, Title III-B, III-C1, III-C2, III-D, III-E, State Funds, Social Services Block Grant (SSBG), and other federal and state programs. The budget details direct services and sub-contracted services across multiple program categories such as Adult Day Care, Attendant Care, Case Management, Congregate Meals, Home Delivered Meals, Legal Assistance, and Transportation. The funding sources include administrative, direct care, caregiver support, and various federal and state allocations, with specific line items for personnel, equipment, operating services, and other expenses across different service categories.
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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-Seven (27)
DESCRIPTION/ LABEL: Area Agencies on Aging (AAA)
CONTRACTOR NAME: Area Agency on Aging, Region One
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 January 15, 2025, the purpose of this amendment is to revise the Itemized Service Budget for the period of July 1, 2024, through June 30, 2025. The total contract reimbursement ceiling is $33,910,129.13.
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 Area Agency on Aging Region One 27 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) 2,031,213.33 2 OAA Admin (III E) 328,409.20 3 Title III-B 149,001.00 220,409.00 - - 307,152.00 1,097,273.00 - 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 - 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 State One-Time Funding 88,792.00 -
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 550,601.00 444,756.00 328,409.20 2,407,877.33 - - 336,276.00 1,159,775.00 149,302.00
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match
Incorporated State Match 82,844.56 122,547.40 82,102.30 507,803.33 - - 170,776.51 610,083.79 - Additional State Funding - - - - - - 29,124.00 - - TOTAL STATE FUNDS 82,844.56 122,547.40 82,102.30 507,803.33 - - 199,900.51 610,083.79 -
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 1,600,000.00
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total - 1,600,000.00 - - - - - - -
Grand Total 550,601.00$ 2,044,756.00$ 328,409.20$ 2,692,877.33$ -$ -$ 336,276.00$ 1,159,775.00$ 149,302.00$
EXPENSES
Personnel - Direct 164,176.00 1,389,160.00 204,481.00 35,262.00 ERE - Direct 48,969.40 315,393.00 61,375.00 7,405.00 Professional/Out Direct 96,123.80 510,900.00 41,285.00 86,180.00 Sub-contrcted 550,601.00 2,044,756.00 - - 1,159,775.00 Travel - Direct 500.00 28,000.00 6,135.00 300.00 Space - Direct 1,440.00 245,773.00 12,290.00 7,110.00 Equipment - Direct One-Time Ongoing 30,000.00 Material/Supplies-Direct 4,600.00 24,000.00 2,260.00 1,845.00 Operating Svcs - Direct 12,600.00 149,651.33 8,450.00 11,200.00 Allocated Indirect -Direct
SubTotal DIRECT - - 328,409.20 2,692,877.33 - - 336,276.00 - 149,302.00 SubTotal PURCH 550,601.00 2,044,756.00 - - - - - 1,159,775.00 - TOTAL SERVICE 550,601.00 2,044,756.00 328,409.20 2,692,877.33 - - 336,276.00 1,159,775.00 149,302.00
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 State One-Time Funding
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
404,300.00 80,588.33 1,002,180.00 34,916.00 - 2,860,372.45
4,384,440.31 283,825.38
373,999.00 78,441.00 311,383.00
79,137.00 263,973.67 - -
302,300.00 - 1,662,660.00 - 525,000.00
525,000.00
785,737.00 718,561.00 3,189,840.00 2,860,372.45 113,357.00 - 5,220,823.31 283,825.38
224,790.80 44,807.11 557,212.08 1,590,367.08 19,413.30 - 2,437,748.81 - 79,137.00 263,973.67 - - - - - -
303,927.80 308,780.78 557,212.08 1,590,367.08 19,413.30 - 2,437,748.81 -
14,400.00
88,800.00
480,195.00 568,995.00 - - - - - 14,400.00 -
700,000.00 399,811.00 8,100.00 198,068.00 726,834.00 248,437.00
1,650,091.00 1,663,584.00 336,978.00 2,801,541.00 764,350.00 32,850.00 - 93,905.00
- - 2,414,441.00 2,823,079.00 345,078.00 - 4,041,951.00 -
1,354,732.00$ 718,561.00$ 5,604,281.00$ 5,683,451.45$ 458,435.00$ -$ 9,277,174.31$ 283,825.38$
726,874.00 397,815.00 555,118.00 - 91,489.00 140,500.00 181,719.00 127,801.00 181,857.99 - 27,447.00 37,019.00
223,579.00 128,435.00 33,780.00 - - 3,840.00 71,461.38 4,747,565.01 5,683,451.45 458,435.00 - 8,980,878.31
29,600.00 7,520.00 3,400.00 - 5,040.00 3,381.00 40,960.00 13,380.00 12,660.00 - 960.00 4,785.00
17,000.00 6,410.00 20,800.00 - 158,640.00 4,180.00 135,000.00 37,200.00 49,100.00 - 8,880.00 22,499.00
1,354,732.00 718,561.00 856,715.99 - - - 296,296.00 283,825.38
- - 4,747,565.01 5,683,451.45 458,435.00 - 8,980,878.31 -
1,354,732.00 718,561.00 5,604,281.00 5,683,451.45 458,435.00 - 9,277,174.31 283,825.38
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 State One-Time Funding
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
277,076.00 496,331.00 95,604.00 247,179.00 178,698.00 1,327,270.00 39,000.00
348,372.00 15,800.00
210,095.00 28,118.00 253,617.13 86,207.00 257,390.00 - 69,181.00 -
395,301.00 662,815.00
204,200.00 149,222.00
274,131.00
783,525.00 1,098,320.13 181,811.00 653,791.00 784,094.00 662,815.00 1,396,451.00 54,800.00
154,054.26 275,960.04 53,155.82 137,431.52 99,356.09 - 737,962.12 21,684.00 28,118.00 253,617.13 86,207.00 257,390.00 395,301.00 662,815.00 69,181.00 -
182,172.26 529,577.17 139,362.82 394,821.52 494,657.09 662,815.00 807,143.12 21,684.00
4,500.00 27,750.00 41,000.00 906,458.00
5,000.00 1,559,773.00
- - - 50,500.00 - - 2,493,981.00 -
783,525.00$ 1,098,320.13$ 181,811.00$ 704,291.00$ 784,094.00$ 662,815.00$ 3,890,432.00$ 54,800.00$
583,175.00 69,531.00 152,414.00 475,497.00 434,545.33 172,319.00 22,956.00 37,100.00 155,923.00 136,025.38
49,920.00 201,925.00 24,450.00 23,740.00 25,640.00 21,996.53 7,200.00 733,605.00 454,317.00 2,747,012.00 54,800.00
3,100.00 240.00 240.00 32,280.00 10,102.56 6,300.00 12,384.00 25,980.00 30,085.00 21,455.20 68,640.00
1,020,000.00 7,800.00 720.00 2,000.00 6,200.00 5,347.08 1,500.00
123,701.13 51,530.00 8,500.00 58,469.00 33,342.92 46,080.00
49,920.00 1,098,320.13 181,811.00 249,974.00 784,094.00 662,815.00 1,143,420.00 - 733,605.00 - - 454,317.00 - - 2,747,012.00 54,800.00 783,525.00 1,098,320.13 181,811.00 704,291.00 784,094.00 662,815.00 3,890,432.00 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 State One-Time Funding
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
2,002,403.00 187,532.79 - 50,149.00
697,079.05 72,000.00
24,439.00
416,600.00 6,000.00
251,137.00
65,498.00 60,900.00
155,401.00 100,681.00
2,443,442.00 259,030.79 - 1,059,265.05 - 72,000.00 155,401.00 100,681.00
1,113,336.07 104,268.23 - 27,882.84 - - - - 416,600.00 6,000.00 - 251,137.00 - - - -
1,529,936.07 110,268.23 - 279,019.84 - - - -
1,000.00
- - - 1,000.00 - - - -
2,443,442.00$ 259,030.79$ -$ 1,060,265.05$ -$ 72,000.00$ 155,401.00$ 100,681.00$
1,016,568.00 295,027.00
372,297.00 259,030.79 - 1,060,265.05 72,000.00
77,760.00 55,560.00
361,360.00 264,870.00 155,401.00 100,681.00
2,443,442.00 - - - - - 155,401.00 100,681.00
- 259,030.79 - 1,060,265.05 - 72,000.00 - -
2,443,442.00 259,030.79 - 1,060,265.05 - 72,000.00 155,401.00 100,681.00
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 State One-Time Funding
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 RSP
SHP SHP SMP FCS HCB HCB HCB FCS
MSM OTR VMS ARP ARP
331,721.00 46,996.00 - 12,004.00 69,000.00
26,200.00 7,848.00 2,398.00 -
302,783.00 180,897.00
- 309,731.00 79,000.00
136,143.00
48,343.00
0.17
136,143.00 660,704.00 235,741.00 - 324,133.00 148,000.00 48,343.00 0.17
- 184,436.88 26,129.78 - 6,674.22 38,364.00 26,878.71 -
- 26,200.00 7,848.00 - 2,398.00 - - -
- 210,636.88 33,977.78 - 9,072.22 38,364.00 26,878.71 -
27,136.00 9,500.00 2,731.00 44,546.00 10,572.00 11,419.00
265,789.00 657,746.00 63,621.00 104,000.00 24,220.00 32,041.00
- - - - 441,471.00 702,038.00 109,812.00 -
136,143.00$ 660,704.00$ 235,741.00$ -$ 765,604.00$ 850,038.00$ 158,155.00$ 0.17$
- 633,871.00 850,038.00 158,155.00 0.17
126,333.00
136,143.00 660,704.00 235,741.00 5,400.00
136,143.00 660,704.00 235,741.00 - 131,733.00 - - -
- - - - 633,871.00 850,038.00 158,155.00 0.17
136,143.00 660,704.00 235,741.00 - 765,604.00 850,038.00 158,155.00 0.17 lth Insurance Info. Edu. & Fraud Prog.
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 State One-Time Funding
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
LTC ADM CEI ADM PGD ADP ATT CMG ADC
OMB HCB HCB HCB HCB HCB HCB HCB HCB
CRR VA1 VA1 PHW PHW WLF WLF WLF DCW
390,735.00
1,318,919.00 -
- - - - - - 1,318,919.00 - 390,735.00
- - - - - - - - 390,735.00
- - - - - - - - 390,735.00
-$ -$ -$ -$ -$ -$ 1,318,919.00$ -$ 390,735.00$
1,318,919.00 - 390,735.00
- - - - - - 1,318,919.00 - 390,735.00
- - - - - - 1,318,919.00 - 390,735.00
Waitlist 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 State One-Time Funding
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 Assistance Title Funding
HSK RSP PGD PGD ADM HSS RPR HOLD
HCB FCS HCB HCB HCB HCB HCB HOLD
DCW DCW ELA ELR AHA AHA AHA HOLD
19,532.00 307,480.99
106,477.88 -
53,226.00 443,962.00
290,001.00 17,000.00
130,000.00 874,791.45 150,000.00
53,226.00 443,962.00 36,532.00 703,959.87 130,000.00 874,791.45 150,000.00 -
- - 10,859.79 170,959.43 - - - - 53,226.00 443,962.00 - 106,477.88 130,000.00 874,791.45 150,000.00 - 53,226.00 443,962.00 10,859.79 277,437.31 130,000.00 874,791.45 150,000.00 -
53,226.00$ 443,962.00$ 36,532.00$ 703,959.87$ 130,000.00$ 874,791.45$ 150,000.00$ -$
23,688.00 410,797.00 90,456.00 134,674.00 9,489.65 135,562.87 27,136.00 44,442.00
- 41,220.00 3,988.00 645,130.45 - 53,226.00 443,962.00 150,000.00
1,020.00 20,620.00 1,910.00 36,380.00 37,800.00
14.49 7,980.00 620.00 7,710.00 2,319.86 51,400.00 7,800.00 3,125.00
- - 36,532.00 703,959.87 130,000.00 874,791.45 - - 53,226.00 443,962.00 - - - - 150,000.00 - 53,226.00 443,962.00 36,532.00 703,959.87 130,000.00 874,791.45 150,000.00 -
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 State One-Time Funding
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
TOTAL ALERT CHECK
2,031,213.33 2,031,213.33 -
328,409.20 328,409.20 - 8,983,796.11 7,200,399.65 1,783,396.46 2,860,372.45 4,633,572.75 (1,773,200.30) 4,384,440.31 4,394,636.47 (10,196.16)
283,825.38 283,825.38 - 2,014,193.05 2,014,193.05 -
311,383.00 311,383.00 - 24,439.00 24,439.00 -
210,095.00 210,095.00 - 1,632,271.68 1,632,271.68 - 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 -
136,143.00 136,143.00 - 155,401.00 155,401.00 - 100,681.00 100,681.00 - 290,001.00 290,001.00 -
17,000.00 17,000.00 - 887,923.00 887,923.00 -
48,343.00 48,343.00 -
0.17 0.17 -
1,154,791.45 1,154,791.45 -
33,910,129.13 33,910,129.13 0.00
9,639,890.87 4,984,239.13
14,624,130.00
275,400.00
88,800.00 24,000.00
480,195.00 868,395.00
2,300,000.00 677,596.00
1,990,266.00 9,004,123.00 1,051,366.00
15,023,351.00
49,801,875.13$
7,096,220.33 2,024,967.29
2,613,091.16
33,005,397.78 357,481.56 633,942.20
1,050,000.00 640,986.57
2,379,788.24
16,796,477.35 33,005,397.78 49,801,875.13
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