CTR048038_Contract_Amendment_13.pdf

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Master Agreement AZ|CTR048038
Contract number
CTR048038
Issued by
Arizona

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This document is a Contract Amendment issued by the Arizona Department of Economic Security for Contract Number CTR048038, Amendment Number Thirteen (13), between the state agency and the Inter-Tribal Council of Arizona, Inc. (ITCA). The amendment is specifically related to Area Agencies on Aging (AAA) services and covers the state fiscal year 2024, spanning from July 1, 2023, through June 30, 2024.

The amendment revises the Itemized Service Budget, establishing a total contract reimbursement ceiling of $3,868,566.31. The budget covers multiple funding sources including Older Americans Act (OAA) Administration, Title III-B, Title III-C1, Title III-C2, Title III-D, Title III-E, Title VII, State Aging Programs, and various other federal and state funding streams. The detailed budget breaks down expenses across numerous service categories such as Community Education and Information, Caregiver Training, Congregate Meals, Home-Delivered Meals, Health Education, Legal Assistance, Long-Term Care Advocacy, Outreach, Transportation, and Fraud Prevention. Expenses include direct personnel costs, employee-related expenses, professional services, travel, materials, supplies, and allocated indirect costs, with specific allocations for each service type and funding source.

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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:

CTR048038 Thirteen (13)

DESCRIPTION/ LABEL: Area Agencies on Aging (AAA)

CONTRACTOR NAME: Inter-Tribal Council of Arizona, 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 $3,868,566.31.

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 Ammendmant Contract no. Timeframe SFY Organization ITCA 13 CTR048038 7/1/23-6/30/24 24

Adult Day Care Adult Day Care Admin Admin State Aging Housing State Aging Housing State Aging Housing Advocacy

ADC ADC ADM ADM ADM HSS RPR ADV

FCS HCB FCS HCB HCB HCB HCB HCB

AHA AHA AHA

Ln Fund Source 1 OAA Admin (III C-1) 223,428.00 2 OAA Admin (III E) 25,580.00 3 SSBG Admin 3,391.00 4 Title III-B 160,919.00 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 2,136.00 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP

15 SSBG

16 SHIP

17 Senior Patrol 18 Refugee 19 SSBG - HCB Wait List 20 SSBG - Admin.

21 SSBG - Services 5,523.00

22 EXPANDING PUBLIC HEALTH WORKFORCE

23 STATE DIRECT CARE WORKER

24 STATE DIRECT CARE INCENTIVE

25 STATE OMB. VISITATION

26 MIPPA-S.H.I.P.

27 MIPPA-AAA

28 MIPPA-ADRC

29 ARPA - III-B

30 ARPA - III-C1

31 ARPA - III-C1 ADMIN

32 ARPA - III-C2

33 ARPA - III-D

34 ARPA - III-E

35 ARPA - III-E ADMIN

36 ARPA - VII FED OMBUDSMAN

37 State One-Time Funding 38 State Aging Housing Assistance 231,385.00

Contract Reimbursement Ceiling - - 28,971.00 223,428.00 - - 231,385.00 168,578.00

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match Incorporated State Match - - 6,395.00 55,857.00 - - - 8,940.02 Additional State Funding - - - - - - 231,385.00 -

TOTAL STATE FUNDS - - 6,395.00 55,857.00 - - 231,385.00 8,940.02

DIRECT SERVICES

ALTCS

Program Income Non-Fed In-kind 16,092.00 Non-Fed Cash Other Federal Total - - - - - - - 16,092.00

Sub-contracted SERVICES

ALTCS

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

Grand Total -$ -$ 28,971.00$ 223,428.00$ -$ -$ 231,385.00$ 184,670.00$

EXPENSES

Personnel - Direct - - 15,850.00 24,620.00 - - 85,223.00 ERE - Direct - - 3,768.00 5,853.00 - - 20,260.00 Professional/Out - - - - - - - Direct - - 2,500.00 12,000.00 - - 16,092.00 Sub-contrcted - - - - - 100,000.00 - Travel - Direct - - 2,750.00 14,000.00 - - 17,220.00 Space - Direct - - - 5,100.00 - - - Equipment - Direct - - - - - - - One-Time - - - - - - - Ongoing - - - - - - - Material/Supplies-Direct - - - 16,000.00 - - 111,000.00 7,000.00 Operating Svcs - Direct - - - 60,520.00 - - 1,777.00 15,000.00 Allocated Indirect -Direct - - 4,103.00 85,335.00 - - 18,608.00 23,875.00 SubTotal DIRECT - - 28,971.00 223,428.00 - - 131,385.00 184,670.00 SubTotal PURCH - - - - - - 100,000.00 -

TOTAL SERVICE - - 28,971.00 223,428.00 - - 231,385.00 184,670.00

DAARS Codes Program Codes

Service Detail Code

Service

Region Organization ITCA

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 SSBG - HCB Wait List 20 SSBG - Admin.

21 SSBG - Services

22 EXPANDING PUBLIC HEALTH WORKFORCE

23 STATE DIRECT CARE WORKER

24 STATE DIRECT CARE INCENTIVE

25 STATE OMB. VISITATION

26 MIPPA-S.H.I.P.

27 MIPPA-AAA

28 MIPPA-ADRC

29 ARPA - III-B

30 ARPA - III-C1

31 ARPA - III-C1 ADMIN

32 ARPA - III-C2

33 ARPA - III-D

34 ARPA - III-E

35 ARPA - III-E ADMIN

36 ARPA - VII FED OMBUDSMAN

37 State One-Time Funding 38 State Aging Housing Assistance

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

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 Caregiver Training Cong. Meals Home Del. Meals

CEI CEI CGT CNG HDM HED HED HSK

FCS HCB FCS HCB HCB HPR HPR HCB

MOB

11,500.00 511,491.77

352,019.22 26,005.00

161,165.00 9,000.00 51,592.00 33,108.00

222,983.66

161,165.00 - 9,000.00 563,083.77 608,110.88 37,505.00 - -

- - - 28,416.44 19,556.78 638.89 - -

- - - - 222,983.66 - - -

- - - 28,416.44 242,540.44 638.89 - -

51,150.00 35,202.00 3,751.00

- - - 51,150.00 35,202.00 3,751.00 - -

161,165.00$ -$ 9,000.00$ 614,233.77$ 643,312.88$ 41,256.00$ -$ -$

67,906.00 - - - - 16,279.00 - - 16,143.00 - - - - 3,870.00 - -

- - 9,000.00 614,233.77 356,202.00 13,251.00 - -

12,000.00 - - - - 1,330.00 - -

- - - - 285,958.00 - - -

12,290.00 - - - 989.60 1,559.00 - - 30,000.00 - - - - 1,000.00 - - 22,826.00 - - - 163.28 3,967.00 - -

161,165.00 - - - 287,110.88 28,005.00 - -

- - 9,000.00 614,233.77 356,202.00 13,251.00 - -

161,165.00 - 9,000.00 614,233.77 643,312.88 41,256.00 - -

Health Edu.

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 SSBG - HCB Wait List 20 SSBG - Admin.

21 SSBG - Services

22 EXPANDING PUBLIC HEALTH WORKFORCE

23 STATE DIRECT CARE WORKER

24 STATE DIRECT CARE INCENTIVE

25 STATE OMB. VISITATION

26 MIPPA-S.H.I.P.

27 MIPPA-AAA

28 MIPPA-ADRC

29 ARPA - III-B

30 ARPA - III-C1

31 ARPA - III-C1 ADMIN

32 ARPA - III-C2

33 ARPA - III-D

34 ARPA - III-E

35 ARPA - III-E ADMIN

36 ARPA - VII FED OMBUDSMAN

37 State One-Time Funding 38 State Aging Housing Assistance

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

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. Outreach

HSK HSK INR INR LGL LTC LTC OTR

HCB HCB FCS HCB LSA OMB OMB FCS

AFN SHP FTE

6,000.00 20,000.00

28,475.93

30,000.00

12,000.00

- - 6,000.00 - - 58,475.93 12,000.00 20,000.00

- - - - - 30,000.00 12,000.00 -

- - - - - 30,000.00 12,000.00 -

-$ -$ 6,000.00$ -$ -$ 58,475.93$ 12,000.00$ 20,000.00$

- - - - - 16,922.90 2,682.00 -

- - - - - 4,022.91 638.00 -

- - 6,000.00 - - 21,073.00 - 20,000.00

- - - - - 2,559.71 1,000.00 -

- - - - - 8,000.00 5,980.00 -

- - - - - 600.00 - -

- - - - - 5,297.41 1,700.00 -

- - - - - 37,402.93 12,000.00 -

- - 6,000.00 - - 21,073.00 - 20,000.00

- - 6,000.00 - - 58,475.93 12,000.00 20,000.00

- - - - - 0.00 - -

Housekeeping

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 SSBG - HCB Wait List 20 SSBG - Admin.

21 SSBG - Services

22 EXPANDING PUBLIC HEALTH WORKFORCE

23 STATE DIRECT CARE WORKER

24 STATE DIRECT CARE INCENTIVE

25 STATE OMB. VISITATION

26 MIPPA-S.H.I.P.

27 MIPPA-AAA

28 MIPPA-ADRC

29 ARPA - III-B

30 ARPA - III-C1

31 ARPA - III-C1 ADMIN

32 ARPA - III-C2

33 ARPA - III-D

34 ARPA - III-E

35 ARPA - III-E ADMIN

36 ARPA - VII FED OMBUDSMAN

37 State One-Time Funding 38 State Aging Housing Assistance

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

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 Outreach Peer Counseling Program Dev. Home Repair Respite Care

OTR PCS PGD RPR RSP SHI SHI SHI

HCB FCS HCB FCS FCS SHP SHP SHP

MAM MDM MSM

175,644.82

32,000.00

0.06

25,000.00

6,264.00 6,223.00

2,647.00

- - 200,644.88 32,000.00 - 6,223.00 2,647.00 6,264.00

- - 9,758.12 - - - - -

- - 0.06 - - - - -

- - 9,758.18 - - - - -

17,565.00

- - 17,565.00 - - - - -

-$ -$ 218,209.88$ 32,000.00$ -$ 6,223.00$ 2,647.00$ 6,264.00$

- - 122,648.20 - - - - -

- - 29,155.94 - - - - -

- - 21,565.00 - - - - -

- - - 14,000.00 - - - -

- - 5,223.22 - - - - -

- - 7,000.00 14,451.00 6,223.00 2,647.00 6,264.00

- - 4,200.00 1,000.00 - - -

- - 28,417.52 2,549.00

- - 218,209.88 18,000.00 - 6,223.00 2,647.00 6,264.00

- - - 14,000.00 - - - -

- - 218,209.88 32,000.00 - 6,223.00 2,647.00 6,264.00

- - 0.00 - - - - -

State Health Insurance Info. Edu. & F

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 SSBG - HCB Wait List 20 SSBG - Admin.

21 SSBG - Services

22 EXPANDING PUBLIC HEALTH WORKFORCE

23 STATE DIRECT CARE WORKER

24 STATE DIRECT CARE INCENTIVE

25 STATE OMB. VISITATION

26 MIPPA-S.H.I.P.

27 MIPPA-AAA

28 MIPPA-ADRC

29 ARPA - III-B

30 ARPA - III-C1

31 ARPA - III-C1 ADMIN

32 ARPA - III-C2

33 ARPA - III-D

34 ARPA - III-E

35 ARPA - III-E ADMIN

36 ARPA - VII FED OMBUDSMAN

37 State One-Time Funding 38 State Aging Housing Assistance

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

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 Social & Recreation Supp. Provisions Transportation Transportation

SHI SHI SOC SUP TSP TSP ADM ADM

SHP SMP HCB FCS FCS HCB FCS HCB

OTR ARP ARP

25,000.00 39,500.00 133,290.00

19,380.00 17,181.00

133,970.67

76.00

44,380.00 17,181.00 39,500.00 - - 133,290.00 76.00 133,970.67

1,388.90 - 2,194.46 - - 7,405.06 19.00 33,492.67

1,388.90 - 2,194.46 - - 7,405.06 19.00 33,492.67

2,500.00

2,500.00 - - - - - - -

3,950.00 13,329.00

- - 3,950.00 - - 13,329.00 - -

46,880.00$ 17,181.00$ 43,450.00$ -$ -$ 146,619.00$ 76.00$ 133,970.67$

- - - - - 62,554.69

- - - - - 14,870.51

- - - - - 5,000.00

43,450.00 - - 146,619.00 - -

- - - - - 10,000.00

- - - - - - - 7,000.00

46,880.00 17,181.00 - - - - 65.00 3,571.09

- - - - - - - 12,000.00

- - - - 11.00 18,974.38 46,880.00 17,181.00 - - - - 76.00 133,970.67

- - 43,450.00 - - 146,619.00 - - 46,880.00 17,181.00 43,450.00 - - 146,619.00 76.00 133,970.67

Fraud Prog.

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 SSBG - HCB Wait List 20 SSBG - Admin.

21 SSBG - Services

22 EXPANDING PUBLIC HEALTH WORKFORCE

23 STATE DIRECT CARE WORKER

24 STATE DIRECT CARE INCENTIVE

25 STATE OMB. VISITATION

26 MIPPA-S.H.I.P.

27 MIPPA-AAA

28 MIPPA-ADRC

29 ARPA - III-B

30 ARPA - III-C1

31 ARPA - III-C1 ADMIN

32 ARPA - III-C2

33 ARPA - III-D

34 ARPA - III-E

35 ARPA - III-E ADMIN

36 ARPA - VII FED OMBUDSMAN

37 State One-Time Funding 38 State Aging Housing Assistance

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

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

CEI CGT CNG HDM HED INR LTC PGD

FCS FCS HCB HCB HPR FCS OMB HCB

ARP ARP ARP ARP ARP ARP ARP ARP

2,466.61 63,275.36

365,879.21 43,419.00

137,254.00

137,254.00 - 63,275.36 365,879.21 43,419.00 - - 2,466.61

- - 3,515.33 20,326.79 - - - 137.03

- - 3,515.33 20,326.79 - - - 137.03

137,254.00$ -$ 63,275.36$ 365,879.21$ 43,419.00$ -$ -$ 2,466.61$

- - 62,000.00 - - - - -

4,720.00 - - 500.00 - - - -

- - - 340,081.43 - - - -

65,000.00 - 1,094.73 21,000.00 27,270.00 - - 2,117.26 48,095.00 - - 644.02 10,000.00 - - - 19,439.00 - 180.63 3,653.76 6,149.00 - - 349.35

137,254.00 - 1,275.36 365,879.21 43,419.00 - - 2,466.61

- - 62,000.00 - - - - -

137,254.00 - 63,275.36 365,879.21 43,419.00 - - 2,466.61

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 SSBG - HCB Wait List 20 SSBG - Admin.

21 SSBG - Services

22 EXPANDING PUBLIC HEALTH WORKFORCE

23 STATE DIRECT CARE WORKER

24 STATE DIRECT CARE INCENTIVE

25 STATE OMB. VISITATION

26 MIPPA-S.H.I.P.

27 MIPPA-AAA

28 MIPPA-ADRC

29 ARPA - III-B

30 ARPA - III-C1

31 ARPA - III-C1 ADMIN

32 ARPA - III-C2

33 ARPA - III-D

34 ARPA - III-E

35 ARPA - III-E ADMIN

36 ARPA - VII FED OMBUDSMAN

37 State One-Time Funding 38 State Aging Housing Assistance

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

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

RSP TSP LTC ADM CEI ADM PGD HSK

FCS HCB OMB HCB HCB HCB HCB HCB

ARP ARP CRR VA1 VA1 PHW PHW DCW

89,839.00

330,000.00

- 330,000.00 - - - - 89,839.00 -

- 18,333.48 - - - - - -

- 18,333.48 - - - - - -

-$ 330,000.00$ -$ -$ -$ -$ 89,839.00$ -$

- - - - - - 2,000.00 -

- 330,000.00 - - - - - -

- - - - - - 60,855.00 -

- - - - - - 14,260.00 -

- - - - - - 12,724.00 -

- - - - - - 89,839.00 -

- 330,000.00 - - - - - -

- 330,000.00 - - - - 89,839.00 -

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 SSBG - HCB Wait List 20 SSBG - Admin.

21 SSBG - Services

22 EXPANDING PUBLIC HEALTH WORKFORCE

23 STATE DIRECT CARE WORKER

24 STATE DIRECT CARE INCENTIVE

25 STATE OMB. VISITATION

26 MIPPA-S.H.I.P.

27 MIPPA-AAA

28 MIPPA-ADRC

29 ARPA - III-B

30 ARPA - III-C1

31 ARPA - III-C1 ADMIN

32 ARPA - III-C2

33 ARPA - III-D

34 ARPA - III-E

35 ARPA - III-E ADMIN

36 ARPA - VII FED OMBUDSMAN

37 State One-Time Funding 38 State Aging Housing Assistance

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

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 Title Funding

PRC RSP HOLD

HCB FCS HOLD

DCW DCW HOLD

TOTAL ALERT CHECK

223,428.00 223,428.00 -

25,580.00 25,580.00 - 3,391.00 3,391.00 -

545,853.82 479,853.82 66,000.00 511,491.77 428,491.77 83,000.00 352,019.22 501,019.22 (149,000.00)

26,005.00 26,005.00 - 228,165.00 228,165.00 -

84,700.00 84,700.00 - 2,136.00 2,136.00 -

28,475.93 28,475.93 -

0.06 0.06 (0.00)

30,000.00 30,000.00 -

19,380.00 19,380.00 - 17,181.00 17,181.00 -

30,523.00 30,523.00 - 89,839.00 89,839.00 -

92,554.00 92,554.00 92,554.00 -

12,000.00 12,000.00 - 6,264.00 6,264.00 - 6,223.00 6,223.00 - 2,647.00 2,647.00 -

332,466.61 332,466.61 - 63,275.36 63,275.36 -

133,970.67 133,970.67 - 365,879.21 365,879.21 -

43,419.00 43,419.00 - 137,254.00 137,254.00 -

76.00 76.00 -

222,983.66 222,983.66 - 231,385.00 231,385.00 -

- 92,554.00 - 3,868,566.31 3,868,566.31 0.00

- - - 140,550.67

- 92,554.00 - 134,554.06

- 92,554.00 - 275,104.73

36,157.00

- - - 36,157.00

107,382.00

- - - 107,382.00

-$ 92,554.00$ -$ 4,012,105.31$

- - - 414,685.79

- - - 98,581.36

- 15,000.00 - 74,157.00

- - - 1,735,828.77

- - - 71,302.93

- - - 5,100.00

- - - 633,039.43

- 44,446.00 - 488,883.68

- 20,000.00 - 219,096.02

- 13,108.00 - 271,430.33

- 92,554.00 - 2,276,276.54

- - - 1,735,828.77

- 92,554.00 - 4,012,105.31

- - - (0.00)

CTR048038 ITCA ISB.pdf
ISB

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