CTR048038_Contract_Amendment_14.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 from the Arizona Department of Economic Security for the Inter-Tribal Council of Arizona, Inc. (ITCA), specifically Amendment Fourteen (14) for Area Agencies on Aging (AAA). The contract covers services for State Fiscal Year 2024, spanning the period from July 1, 2023, through June 30, 2024, with a total contract reimbursement ceiling of $3,925,181.22.

The amendment details various funding sources and service categories, including Older Americans Act (OAA) Administration, Title III programs (B, C1, C2, D, E), State Social Services Block Grant (SSBG), and other specialized funding streams like State Aging Housing Assistance and American Rescue Plan Act (ARPA) allocations. The budget covers a wide range of services such as community education, information and referral, legal assistance, long-term care advocacy, transportation, home-delivered meals, caregiver training, health education, and direct care worker support. Funding sources include federal grants, state matching funds, and additional state funding, with expenses allocated across personnel, equipment, materials, operating services, and indirect costs across multiple 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:

CTR048038 Fourteen (14)

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 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 $3,925,181.22.

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 14 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 49,803.00 181,582.00

Contract Reimbursement Ceiling - - 28,971.00 223,428.00 49,803.00 - 181,582.00 168,578.00

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 - - - - 49,803.00 - 181,582.00 -

TOTAL STATE FUNDS - - 6,395.00 55,857.00 49,803.00 - 181,582.00 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$ 49,803.00$ -$ 181,582.00$ 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 3,000.00 - - 2,000.00 16,092.00 Sub-contrcted - - - 49,803.00 158,400.00 - Travel - Direct - - 2,750.00 16,000.00 - - 17,220.00 Space - Direct - - - 5,500.00 - - - Equipment - Direct - - - - - - - One-Time - - - - - - - Ongoing - - - - - - - Material/Supplies-Direct - - - 23,000.00 - - 17,899.00 7,000.00 Operating Svcs - Direct - - - 57,824.00 - - 15,000.00 Allocated Indirect -Direct - - 4,103.00 87,631.00 - - 3,283.00 23,875.00 SubTotal DIRECT - - 28,971.00 223,428.00 - - 23,182.00 184,670.00 SubTotal PURCH - - - - 49,803.00 - 158,400.00 -

TOTAL SERVICE - - 28,971.00 223,428.00 49,803.00 - 181,582.00 184,670.00

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

220,052.29

161,165.00 - 9,000.00 563,083.77 605,179.51 37,505.00 - -

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

- - - - 220,052.29 - - -

- - - 28,416.44 239,609.07 638.89 - -

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$ 640,381.51$ 41,256.00$ -$ -$

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

- - 9,000.00 614,233.77 394,423.51 13,251.00 - -

11,000.00 - - - - 1,330.00 - -

- - - - 245,958.00 - - -

12,290.00 - - - 1,559.00 - - 31,000.00 - - - - 1,000.00 - - 22,826.00 - - - 3,967.00 - -

161,165.00 - - - 245,958.00 28,005.00 - -

- - 9,000.00 614,233.77 394,423.51 13,251.00 - -

161,165.00 - 9,000.00 614,233.77 640,381.51 41,256.00 - -

Health Edu. H

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 Outreach Peer Counseling

HSK HSK INR INR LGL LTC LTC OTR OTR PCS

HCB HCB FCS HCB LSA OMB OMB FCS HCB 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 - - - -ousekeeping

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 Program Dev. Home Repair Respite Care

PGD RPR RSP SHI SHI SHI SHI SHI

HCB FCS FCS SHP SHP SHP SHP SMP

MAM MDM MSM OTR

182,644.82 18,000.00

32,000.00

25,272.00 18,070.00

25,000.00

6,264.00 6,223.00

2,647.00

207,644.82 32,000.00 - 6,223.00 2,647.00 6,264.00 43,272.00 18,070.00

10,147.02 - - - - - 1,000.01 -

10,147.02 - - - - - 1,000.01 -

18,265.00 1,800.00

18,265.00 - - - - - 1,800.00 -

225,909.82$ 32,000.00$ -$ 6,223.00$ 2,647.00$ 6,264.00$ 45,072.00$ 18,070.00$

122,648.20 - - - - - 29,155.94 - - - - -

24,265.00 - - - - -

5,231.75 - - - - -

10,000.00 26,468.00 6,223.00 2,647.00 6,264.00 45,072.00 18,070.00 5,200.00 1,000.00 - - - - -

29,408.93 4,532.00 225,909.82 32,000.00 - 6,223.00 2,647.00 6,264.00 45,072.00 18,070.00

225,909.82 32,000.00 - 6,223.00 2,647.00 6,264.00 45,072.00 18,070.00

0.00 - - - - - - -

State Health Insurance Info. Edu. & 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 Social & Recreation Supp. Provisions Transportation Transportation

SOC SUP TSP TSP ADM ADM CEI CGT

HCB FCS FCS HCB FCS HCB FCS FCS

ARP ARP ARP ARP

39,500.00 133,290.00

133,970.67

137,254.00 76.00

39,500.00 - - 133,290.00 76.00 133,970.67 137,254.00 -

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

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

3,950.00 13,329.00

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

43,450.00$ -$ -$ 146,619.00$ 76.00$ 133,970.67$ 137,254.00$ -$

- - - - - 62,554.69 - -

- - - - - 14,870.51 - -

- - - - - 2,000.00 5,000.00 -

43,450.00 - - 146,619.00 - - - -

- - - - - 10,000.00 4,720.00 -

- - - - - 5,000.00 - -

- - - - 65.00 8,571.09 60,000.00 -

- - - - - 12,000.00 48,095.00 -

- - - - 11.00 18,974.38 19,439.00 -

- - - - 76.00 133,970.67 137,254.00 -

43,450.00 - - 146,619.00 - - - - 43,450.00 - - 146,619.00 76.00 133,970.67 137,254.00 -

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

CNG HDM HED INR LTC PGD RSP TSP

HCB HCB HPR FCS OMB HCB FCS HCB

ARP ARP ARP ARP ARP ARP ARP ARP

55,231.95 330,000.00 63,275.36

365,879.21 43,419.00

63,275.36 365,879.21 43,419.00 - - 55,231.95 - 330,000.00

3,515.33 20,326.79 - - - 3,068.47 - 18,333.48

3,515.33 20,326.79 - - - 3,068.47 - 18,333.48

63,275.36$ 365,879.21$ 43,419.00$ -$ -$ 55,231.95$ -$ 330,000.00$

62,000.00 - - - - 40,000.00 - 330,000.00

- 340,081.43 - - - - - -

1,094.73 22,144.02 22,270.00 - - 13,074.64 - -

- 15,000.00 - - - - -

180.63 3,653.76 6,149.00 - - 2,157.31 - - 1,275.36 365,879.21 43,419.00 - - 15,231.95 - -

62,000.00 - - - - 40,000.00 - 330,000.00 63,275.36 365,879.21 43,419.00 - - 55,231.95 - 330,000.00

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

LTC ADM CEI ADM PGD HSK PRC RSP

OMB HCB HCB HCB HCB HCB HCB FCS

CRR VA1 VA1 PHW PHW DCW DCW DCW

89,839.00 92,554.00

- - - - 89,839.00 - - 92,554.00

- - - - - - - 92,554.00

- - - - - - - 92,554.00

-$ -$ -$ -$ 89,839.00$ -$ -$ 92,554.00$

- - - - 2,000.00 - - 15,000.00

- - - - 60,855.00 - - 44,446.00

- - - - 14,260.00 - - 20,000.00

- - - - 12,724.00 - - 13,108.00

- - - - 89,839.00 - - 92,554.00

- - - - 89,839.00 - - 92,554.00

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

HOLD

HOLD

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 -

30,000.00 30,000.00 -

25,272.00 25,272.00 - 18,070.00 18,070.00 -

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

385,231.95 385,231.95 - 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 -

220,052.29 220,052.29 - 231,385.00 231,385.00 -

- 3,925,181.22 3,925,181.22 0.00

- 140,550.67

- 134,554.00

- 275,104.67

36,157.00

- 36,157.00

107,382.00

- 107,382.00

-$ 4,068,720.22$

- 414,685.79

- 98,581.36

- 71,857.00

- 1,908,253.28

- 71,811.46

- 5,500.00

- 591,039.43

- 422,992.48

- 220,979.00

- 263,020.42

- 2,160,466.94

- 1,908,253.28

- 4,068,720.22

- 0.00

CTR048038 Contract Amendment 14
A14 ISB

File details come from the government source that posted it. Updated .