CTR048038_Contract_Amendment_15.pdf
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- Attached to
- Master Agreement AZ|CTR048038
- Contract number
- CTR048038
- Issued by
- Arizona
About this file
This document is a Contract Amendment between the Arizona Department of Economic Security and the Inter-Tribal Council of Arizona, Inc., specifically related to Area Agencies on Aging (AAA) services. The amendment pertains to Contract Number CTR048038 and is the fifteenth amendment to the original contract, covering the state fiscal year from July 1, 2024 through June 30, 2025.
The amendment revises the Itemized Service Budget, establishing a total contract reimbursement ceiling of $2,611,504. It introduces new reporting requirements, mandating that the contractor submit prior acknowledgement and review for significant subcontractor communications and client service modifications. The budget encompasses multiple funding sources including Older Americans Act (OAA) administration funds, Title III-B, Title III-C, State Independent Living funds, Social Services Block Grant (SSBG) funds, and various other federal and state allocations. The funding will support a range of services such as adult day care, caregiver training, case management, congregate meals, emergency services, home-delivered meals, transportation, and other supportive services for aging populations across Arizona's tribal communities.
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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 Fifteen (15)
DESCRIPTION/ LABEL: Area Agencies on Aging (AAA)
CONTRACTOR NAME: Inter-Tribal Council of Arizona, Inc
THE ABOVE REFERENCED CONTRACT IS HEREBY MODIFIED AS FOLLOWS:
1. In accordance with the Special Terms and Conditions Section 28.0 Levels of Service, 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 $2,611,504.
The Itemized Service Budget is attached as part of this amendment.
2. In accordance with Uniform Terms and Conditions, Section 5.0, Contract Changes, Subsection 5.1 Amendments, the Scope of Work Section 8.0 Reporting Requirements, Subsections 8.1.6 and 8.1.7 are being added as follows:
8.1.6 Submit to DES/DAAS for prior acknowledgement and review:
8.1.6.1 Any subcontractor and/or broad-based client communications that describe significant modifications to services and their associated impacts.
8.1.7 Submit a completed DAAS approved request form to DES/DAAS for prior approval of:
8.1.7.1 Changes to a subcontract award totaling 10% or more of the AAA’s annual budget or the termination and/or end of any subcontract.
8.1.7.2 Significant modification to the client service provision of any subcontracts representing 10% or more reduction or growth in services.
8.1.7.2.1 Service modifications may include service expansion, service or service access increases, service or service access decreases, and cessation of service provided under the subcontract that eliminates client access to services.
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 Inter-Tribal Council of Arizona 15 CTR048038 7/1/24-6/30/25 2025
Adult Day Care Adult Day Care Admin Admin Adaptive Aids Adaptive Aids Adaptive Aids Advocacy Attendant Care
ADC ADC ADM ADM ADP ADP ADP ADV ATT
FCS HCB FCS HCB FCS HCB HCB HCB HCB
EAS
Ln Fund Source 1 OAA Admin (III C-1) 239,816.00 2 OAA Admin (III E) 25,171.00 3 Title III-B 143,773.00 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 3,583.00 10 Title VII OMB 11 State Ind Living 30,000.00 12 State OMB 13 State RSP
14 STATE DIRECT CARE WORKER
15 SHIP
16 Senior Patrol
17 SSBG 33,790.00
18 SSBG - HCB Wait List
19 MIPPA-S.H.I.P.
20 MIPPA-AAA
21 MIPPA-ADRC
22 Refugee 23 Afghan Refugee
24 EXPANDING PUBLIC HEALTH WORKFORCE
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 - - 25,171.00 239,816.00 - - - 211,146.00 -
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match
Incorporated State Match - - 6,292.75 59,954.00 - - - 79,937.79 - Additional State Funding - - - - - - - 30,000.00 -
TOTAL STATE FUNDS - - 6,292.75 59,954.00 - - - 109,937.79 -
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind 14,378.00 Non-Fed Cash Other Federal Total - - - - - - - 14,378.00 -
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total - - - - - - - - -
Grand Total - - 25,171.00 239,816.00 - - - 225,524.00 -
EXPENSES
Personnel - Direct 16,449.00 25,506.00 100,979.00 ERE - Direct 3,154.00 4,893.00 19,365.00 Professional/Out Direct 1,000.00 12,000.00 14,378.00 Sub-contrcted Travel - Direct 1,003.00 15,000.00 19,278.00 Space - Direct 6,000.00 Equipment - Direct One-Time Ongoing Material/Supplies-Direct 20,000.00 2,620.00 Operating Svcs - Direct 68,916.00 39,000.00 Allocated Indirect -Direct 3,565.00 87,501.00 29,904.00 SubTotal DIRECT - - 25,171.00 239,816.00 - - - 225,524.00 - SubTotal PURCH - - - - - - - - -
TOTAL SERVICE - - 25,171.00 239,816.00 - - - 225,524.00 -
DAARS Codes Program Codes
Service Detail Code
Service
Region Organization Inter-Tribal Council of Arizona
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 EXPANDING PUBLIC HEALTH WORKFORCE
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
DAARS Codes Program Codes
Service Detail Code
Service Comm. Edu. & Info Comm. Edu. & Info Caregiver Training Case Mgmt. Case Mgmt. Cong. Meals Supp. Intv / Counc. Emerg. Services Emerg. Services Home Del. Meals
CEI CEI CGT CMG CMG CNG CNS EHS EHS HDM
FCS HCB FCS FCS HCB HCB FCS HCB HCB HCB
APS
484,607.00 281,552.00
134,772.00 9,000.00 21,341.00 25,501.00
134,772.00 - 9,000.00 - - 505,948.00 - - - 307,053.00
- - - - - 269,441.49 - - - 156,542.91
- - - - - 269,441.49 - - - 156,542.91
48,461.00 28,156.00
- - - - - 48,461.00 - - - 28,156.00
134,772.00 - 9,000.00 - - 554,409.00 - - - 335,209.00
70,231.00 13,469.00
9,000.00 554,409.00 335,209.00 13,000.00
3,985.00 15,000.00 19,087.00
134,772.00 - - - - - - - - -
- - 9,000.00 - - 554,409.00 - - - 335,209.00
134,772.00 - 9,000.00 - - 554,409.00 - - - 335,209.00
Organization Inter-Tribal Council of Arizona
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 EXPANDING PUBLIC HEALTH WORKFORCE
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
DAARS Codes Program Codes
Service Detail Code
Service Info & Ref. Info & Ref. Legal Assis. Long Term Care Advo. Long Term Care Advo.
HED HED HED HED HED HSK HSK INR INR LGL LTC LTC MCO MCO MCO
HPR HPR HPR HPR HPR HCB HCB FCS HCB LSA OMB OMB HCB HCB HCB
CDD CDS ENF MOB SHP FTE AJC BCB
15,500.00
25,700.00 6,000.00
21,284.00
42,000.00
41,200.00 - - - - - - 6,000.00 - - 63,284.00 - - - -
8,618.00 - - - - - - - - - - - - - -
- - - - - - - - - - 42,000.00 - - - -
8,618.00 - - - - - - - - - 42,000.00 - - - -
4,120.00
4,120.00 - - - - - - - - - - - - - -
45,320.00 - - - - - - 6,000.00 - - 63,284.00 - - - -
16,906.00 25,990.00 3,242.00 4,984.00
19,620.00 6,000.00 21,284.00
640.00 2,952.00
872.00 1,525.00
400.00 600.00
3,640.00 5,949.00 25,700.00 - - - - - - - - - 42,000.00 - - - - 19,620.00 - - - - - - 6,000.00 - - 21,284.00 - - - - 45,320.00 - - - - - - 6,000.00 - - 63,284.00 - - - -
Health Edu. Housekeeping Multipurpose Center Operations
Organization Inter-Tribal Council of Arizona
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 EXPANDING PUBLIC HEALTH WORKFORCE
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
DAARS Codes Program Codes
Service Detail Code
Service Home Nursing Outreach Outreach Peer Counseling Program Dev.
NRH OTR OTR PCS PGD RPR RPR RPR RSP RSP SHI SHI SHI
HCB FCS HCB FCS HCB FCS HCB HCB FCS FCS SHP SHP SHP
REP ADH MAM MDM MSM
193,565.00
20,000.00
32,335.00
6,372.00
30,000.00
1,090.00 1,105.00
476.00
- 20,000.00 - - 255,900.00 - - - 6,372.00 - 1,090.00 1,105.00 476.00
- - - - 107,622.14 - - - - - - - -
- - - - 32,335.00 - - - 6,372.00 - - - -
- - - - 139,957.14 - - - 6,372.00 - - - -
19,357.00
- - - - 19,357.00 - - - - - - - -
- 20,000.00 - - 275,257.00 - - - 6,372.00 - 1,090.00 1,105.00 476.00
161,667.00 31,004.00
19,857.00 20,000.00 6,372.00
15,000.00
11,485.00 1,090.00 1,105.00 476.00
36,244.00
- - - - 275,257.00 - - - - - 1,090.00 1,105.00 476.00
- 20,000.00 - - - - - - 6,372.00 - - - -
- 20,000.00 - - 275,257.00 - - - 6,372.00 - 1,090.00 1,105.00 476.00
Home Repair & Renovations Respite Care State Health Insurance Info. Ed
Organization Inter-Tribal Council of Arizona
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 EXPANDING PUBLIC HEALTH WORKFORCE
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
DAARS Codes Program Codes
Service Detail Code
Service Social & Recreation Supp. Provisions Transportation Transportation Volunteer Serv. Volunteer Serv.
SHI SHI SOC SUP TSP TSP VOS VOS ATT HSK RSP MCO ADC
SHP SMP HCB FCS FCS HCB HCB HCB HCB HCB FCS HCB FCS
OTR PBA VMS AFN AFN AFN AJC ARP
25,000.00 32,000.00 162,000.00
5,000.00
17,666.00 10,566.00
47,666.00 10,566.00 32,000.00 - - 162,000.00 - - - - - - -
13,900.00 - 17,792.00 - - 90,072.00 - - - - - - - 5,000.00 - - - - - - - - - - - -
18,900.00 - 17,792.00 - - 90,072.00 - - - - - - -
2,500.00
2,500.00 - - - - - - - - - - - -
3,200.00 16,200.00
- - 3,200.00 - - 16,200.00 - - - - - - -
50,166.00 10,566.00 35,200.00 - - 178,200.00 - - - - - - -
35,200.00 178,200.00
50,166.00 10,566.00
50,166.00 10,566.00 - - - - - - - - - - -
- - 35,200.00 - - 178,200.00 - - - - - - -
50,166.00 10,566.00 35,200.00 - - 178,200.00 - - - - - - -
du. & Fraud Prog.
Organization Inter-Tribal Council of Arizona
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 EXPANDING PUBLIC HEALTH WORKFORCE
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
DAARS Codes Program Codes
Service Detail Code
Service
ADM ADM ADP ADP ATT CEI CEI CGT CMG CMG CNG HDM HED HSK INR LGL LTC
FCS HCB FCS HCB HCB FCS HCB FCS FCS HCB HCB HCB HPR HCB FCS LSA OMB
ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP
52,000.00 25,000.00
30,000.00 80,000.00
- 52,000.00 - - - - 80,000.00 - - - - 25,000.00 30,000.00 - - - -
- 13,000.00 - - - - - - - - - 13,900.00 - - - - -
- 13,000.00 - - - - - - - - - 13,900.00 - - - - -
- 52,000.00 - - - - 80,000.00 - - - - 25,000.00 30,000.00 - - - -
36,688.00 7,036.00
2,000.00 25,000.00 30,000.00
912.00 66,670.00
7,364.00 11,330.00
- 52,000.00 - - - - 80,000.00 - - - - - - - - - -
- - - - - - - - - - - 25,000.00 30,000.00 - - - -
- 52,000.00 - - - - 80,000.00 - - - - 25,000.00 30,000.00 - - - -
ARPA Funding
Organization Inter-Tribal Council of Arizona
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 EXPANDING PUBLIC HEALTH WORKFORCE
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
DAARS Codes Program Codes
Service Detail Code
Service
MCO PCS PGD PRC REA RPR RPR RSP TSP LTC ADM CEI ADM PGD ADP ATT CMG HDM HSK
HCB FCS HCB HCB HCB FCS HCB FCS HCB OMB HCB HCB HCB HCB HCB HCB HCB HCB HCB
ARP ARP ARP ARP ARP ARP ARP ARP ARP CRR VA1 VA1 PHW PHW WLF WLF WLF WLF WLF
20,000.00
- - - - - - - - 20,000.00 - - - - - - - - - -
- - - - - - - - 11,120.00 - - - - - - - - - -
- - - - - - - - 11,120.00 - - - - - - - - - -
- - - - - - - - 20,000.00 - - - - - - - - - -
20,000.00
- - - - - - - - 20,000.00 - - - - - - - - - -
- - - - - - - - 20,000.00 - - - - - - - - - -
Waitlist
Organization Inter-Tribal Council of Arizona
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 EXPANDING PUBLIC HEALTH WORKFORCE
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
DAARS Codes Program Codes
Service Detail Code
Service State Aging Housing Assistance Title Funding
HSK RSP ADC ATT HSK PRC RSP PGD PGD ADM HSS RPR HOLD
HCB FCS HCB HCB HCB HCB FCS HCB HCB HCB HCB HCB HOLD
WTS WLF DCW DCW DCW DCW DCW ELA ELR AHA AHA AHA HOLD
TOTAL
239,816.00
25,171.00 571,838.00 484,607.00 281,552.00
25,700.00 169,772.00
46,842.00 3,583.00
21,284.00
- 67,335.00
42,000.00 6,372.00
92,554.00 92,554.00 17,666.00 10,566.00 63,790.00
1,090.00 1,105.00
476.00
20,000.00
52,000.00 25,000.00 30,000.00 80,000.00
49,803.00 181,582.00 231,385.00
- - - - - - 92,554.00 - - 49,803.00 - 181,582.00 - 2,611,504.00
- - - - - - - - - - - - - 848,193.08
- - - - - - 92,554.00 - - 49,803.00 - 181,582.00 - 439,646.00
- - - - - - 92,554.00 - - 49,803.00 - 181,582.00 - 1,287,839.08
36,235.00
- - - - - - - - - - - - - 36,235.00
100,137.00
- - - - - - - - - - - - - 100,137.00
- - - - - - 92,554.00 - - 49,803.00 - 181,582.00 - 2,747,876.00
454,416.00 87,147.00
15,000.00 2,000.00 66,235.00
49,803.00 158,400.00 1,468,497.00 66,873.00
6,000.00
44,446.00 17,899.00 233,817.00 20,000.00 143,916.00 13,108.00 3,283.00 220,975.00
- - - - - - 92,554.00 - - - - 23,182.00 - 1,279,379.00
- - - - - - - - - 49,803.00 - 158,400.00 - 1,468,497.00
- - - - - - 92,554.00 - - 49,803.00 - 181,582.00 - 2,747,876.00
Direct Care Worker Refugee
Organization Inter-Tribal Council of Arizona
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 EXPANDING PUBLIC HEALTH WORKFORCE
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
DAARS Codes Program Codes
Service Detail Code
Service
ALERT CHECK
239,816.00 -
25,171.00 - 481,838.00 90,000.00 454,607.00 30,000.00 401,552.00 (120,000.00)
25,700.00 - 169,772.00 -
46,842.00 - 3,583.00 -
21,284.00 - 67,335.00 - 42,000.00 -
6,372.00 - 92,554.00 - 17,666.00 - 10,566.00 - 63,790.00 -
1,090.00 - 1,105.00 -
476.00 -
20,000.00 -
52,000.00 - 25,000.00 - 30,000.00 - 80,000.00 -
231,385.00 -
2,611,504.00 -
| FINAL Region 8 SFY25 Amendment 15 Budget.pdf |
| ISB |
File details come from the government source that posted it. Updated .