CTR048038_Contract_Amendment_16.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 (Amendment Sixteen) between the Arizona Department of Economic Security and the Inter-Tribal Council of Arizona, Inc., specifically for Area Agencies on Aging (AAA) services. The contract covers the state fiscal year 2025, spanning from July 1, 2024, through June 30, 2025.

The amendment revises the Itemized Service Budget with a total contract reimbursement ceiling of $3,020,124.32. The budget encompasses multiple funding sources including OAA (Older Americans Act) Administration, Title III-B, Title III-C1, Title III-E Caregiver, NSIP, Title VII Elder Abuse, State Independent Living, SSBG, and various ARPA (American Rescue Plan Act) funds. The budget allocates resources across diverse service categories such as Adult Day Care, Adaptive Aids, Attendant Care, Community Education & Information, Caregiver Training, Congregate Meals, Home Delivered Meals, Information & Referral, Legal Assistance, Long Term Care Advocacy, Outreach, Peer Counseling, Program Development, Social & Recreation Support, Transportation, and Volunteer Services. The amendment incorporates state match requirements and additional state funding for various program components.

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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 Sixteen (16)

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 November 18, 2024, and January 15, 2025, the purpose of this amendment is to revise the Itemized Service Budget for the period July 1, 2024, through June 30, 2025. The total contract reimbursement ceiling is $3,020,124.32.

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 Inter-Tribal Council of Arizona 16 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 Comm. Edu. & Info

ADC ADC ADM ADM ADP ADP ADP ADV ATT CEI

FCS HCB FCS HCB FCS HCB HCB HCB HCB FCS

EAS

Ln Fund Source 1 OAA Admin (III C-1) 240,703.00 2 OAA Admin (III E) 25,727.00 3 Title III-B 183,773.00 4 Title III-C1 5 Title III-C2 6 Title III-D Prev Hlth 7 Title III-E Caregiver 207,009.27

8 NSIP

9 Title VII Eld Abus 2,383.00 10 Title VII OMB 11 State Ind Living 15,403.11 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 State One-Time Funds

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 - - 25,727.00 240,703.00 - - - 235,349.11 - 207,009.27

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match

Incorporated State Match - - 6,431.75 60,175.75 - - - 102,177.79 - - Additional State Funding - - - - - - - 15,403.11 - -

TOTAL STATE FUNDS - - 6,431.75 60,175.75 - - - 117,580.90 - -

DIRECT SERVICES

ALTCS

Program Income Non-Fed In-kind 18,378.00 Non-Fed Cash Other Federal Total - - - - - - - 18,378.00 - -

Sub-contracted SERVICES

ALTCS

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

Grand Total - - 25,727.00 240,703.00 - - - 253,727.11 - 207,009.27

EXPENSES

Personnel - Direct 16,605.00 25,821.00 101,833.00 70,665.00 ERE - Direct 3,154.00 4,906.00 19,347.00 13,426.00 Professional/Out - - Direct 1,000.00 12,000.00 26,378.00 8,000.00 Sub-contrcted - Travel - Direct 1,324.00 15,000.00 22,383.00 10,000.00 Space - Direct - 6,000.00 Equipment - Direct - - One-Time - - Ongoing - - Material/Supplies-Direct - 20,000.00 10,453.00 4,600.00 Operating Svcs - Direct - 68,924.00 40,000.00 71,000.00 Allocated Indirect -Direct 3,644.00 88,052.00 33,333.11 29,318.27 SubTotal DIRECT - - 25,727.00 240,703.00 - - - 253,727.11 - 207,009.27 SubTotal PURCH - - - - - - - - - -

TOTAL SERVICE - - 25,727.00 240,703.00 - - - 253,727.11 - 207,009.27

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 State One-Time Funds

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

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 Caregiver Training Cong. Meals Home Del. Meals Info & Ref. Info & Ref. Legal Assis. Long Term Care Advo.

CEI CGT CNG HDM HED HED HED HSK HSK INR INR LGL LTC

HCB FCS HCB HCB HPR HPR HPR HCB HCB FCS HCB LSA OMB

ENF MOB SHP

15,500.00 591,493.00

383,217.00 25,700.00

9,000.00 6,000.00 21,341.00 25,595.00

33,331.47

30,000.00

- 9,000.00 612,834.00 408,812.00 41,200.00 - - - - 6,000.00 - - 63,331.47

- - 328,870.11 213,068.65 8,618.00 - - - - - - - -

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

- - 328,870.11 213,068.65 8,618.00 - - - - - - - 30,000.00

59,150.00 38,322.00 4,120.00

- - 59,150.00 38,322.00 4,120.00 - - - - - - - -

- 9,000.00 671,984.00 447,134.00 45,320.00 - - - - 6,000.00 - - 63,331.47

17,089.00 17,680.00 3,246.00 3,359.00

9,000.00 671,984.00 447,134.00 19,620.00 6,000.00 33,331.47

40.00 2,952.00

1,435.00 1,160.00

250.00 600.00

3,640.00 4,249.00

- - - - 25,700.00 - - - - - - - 30,000.00

- 9,000.00 671,984.00 447,134.00 19,620.00 - - - - 6,000.00 - - 33,331.47

- 9,000.00 671,984.00 447,134.00 45,320.00 - - - - 6,000.00 - - 63,331.47

Health Edu. Housekeeping

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 State One-Time Funds

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

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 Long Term Care Advo. Home Nursing Outreach Outreach Peer Counseling Program Dev.

LTC MCO MCO MCO NRH OTR OTR PCS PGD RPR RPR RPR RSP RSP SHI

OMB HCB HCB HCB HCB FCS HCB FCS HCB FCS HCB HCB FCS FCS SHP

FTE AJC BCB REP ADH MSM

249,317.05

20,000.00

11,622.00 12,000.00

6,372.00

30,000.00

5,668.00

40,933.00

12,000.00 - - - - 20,000.00 - - 331,872.05 - - - 6,372.00 - 5,668.00

- - - - - - - - 138,620.28 - - - - - - 12,000.00 - - - - - - - 11,622.00 - - - 6,372.00 - - 12,000.00 - - - - - - - 150,242.28 - - - 6,372.00 - -

24,932.00

- - - - - - - - 24,932.00 - - - - - -

12,000.00 - - - - 20,000.00 - - 356,804.05 - - - 6,372.00 - 5,668.00

8,437.00 162,933.00 1,602.00 30,955.00

39,932.00 20,000.00 6,372.00

100.00 15,000.00

40,933.00

161.00 14,000.00 5,668.00 11,845.00

1,700.00 41,206.05 12,000.00 - - - - - - - 356,804.05 - - - - - 5,668.00

- - - - - 20,000.00 - - - - - - 6,372.00 - - 12,000.00 - - - - 20,000.00 - - 356,804.05 - - - 6,372.00 - 5,668.00

Home Repair & Renovations Respite CareMultipurpose 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 State One-Time Funds

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

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 SHI SHI SOC SUP TSP TSP VOS VOS ATT HSK

SHP SHP SHP SMP HCB FCS FCS HCB HCB HCB HCB HCB

MAM MDM OTR PBA VMS AFN AFN

25,000.00 40,500.00 181,119.00

5,000.00

17,666.00 10,566.00

6,410.00 4,087.00

51,621.00

6,410.00 4,087.00 47,666.00 10,566.00 40,500.00 - - 232,740.00 - - - -

- - 13,900.00 - 22,518.00 - - 100,702.16 - - - -

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

- - 18,900.00 - 22,518.00 - - 100,702.16 - - - -

2,500.00

- - 2,500.00 - - - - - - - - -

4,050.00 18,112.00

- - - - 4,050.00 - - 18,112.00 - - - -

6,410.00 4,087.00 50,166.00 10,566.00 44,550.00 - - 250,852.00 - - - -

44,550.00 250,852.00

6,410.00 4,087.00 50,166.00 10,566.00

6,410.00 4,087.00 50,166.00 10,566.00 - - - - - - - -

- - - - 44,550.00 - - 250,852.00 - - - -

6,410.00 4,087.00 50,166.00 10,566.00 44,550.00 - - 250,852.00 - - - -

State Health Insurance Info. Edu. & 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 State One-Time Funds

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

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 MCO ADC ADM ADM ADP ADP ATT CEI CEI CGT CMG CMG CNG HDM HED HSK

FCS HCB FCS FCS HCB FCS HCB HCB FCS HCB FCS FCS HCB HCB HCB HPR HCB

AFN AJC ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP

4,536.62 37,816.12

25,797.79 43,319.60

103,595.69

- - - - 37,816.12 - - - - 103,595.69 - - - 4,536.62 25,797.79 43,319.60 -

- - - - 9,454.03 - - - - - - - - 2,522.36 14,343.57 - -

- - - - 9,454.03 - - - - - - - - 2,522.36 14,343.57 - -

- - - - 37,816.12 - - - - 103,595.69 - - - 4,536.62 25,797.79 43,319.60 -

10,801.29 2,052.11

2,000.00 2,000.00 4,536.62 25,797.79 30,000.00

1,606.79 5,000.00

18,000.00 60,206.60 9,433.13 20,000.00 2,000.00

5,355.93 14,389.09 1,886.47

- - - - 37,816.12 - - - - 101,595.69 - - - - - 13,319.60 -

- - - - - - - - - 2,000.00 - - - 4,536.62 25,797.79 30,000.00 -

- - - - 37,816.12 - - - - 103,595.69 - - - 4,536.62 25,797.79 43,319.60 -

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 State One-Time Funds

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

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

INR LGL LTC MCO PCS PGD PRC REA RPR RPR RSP TSP LTC ADM CEI ADM PGD ADP

FCS LSA OMB HCB FCS HCB HCB HCB FCS HCB FCS HCB OMB HCB HCB HCB HCB HCB

ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP CRR VA1 VA1 PHW PHW WLF

20,000.00 76,276.05

- - - 20,000.00 - - - - - - - 76,276.05 - - - - - -

- - - 11,120.00 - - - - - - - 42,409.48 - - - - - -

- - - 11,120.00 - - - - - - - 42,409.48 - - - - - -

- - - 20,000.00 - - - - - - - 76,276.05 - - - - - -

20,000.00 76,276.05

- - - 20,000.00 - - - - - - - 76,276.05 - - - - - -

- - - 20,000.00 - - - - - - - 76,276.05 - - - - - -

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 State One-Time Funds

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

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

ATT CMG HDM HSK HSK RSP ADC ATT HSK PRC RSP PGD PGD ADM HSS RPR HOLD

HCB HCB HCB HCB HCB FCS HCB HCB HCB HCB FCS HCB HCB HCB HCB HCB HOLD

WLF WLF WLF WLF WTS WLF DCW DCW DCW DCW DCW ELA ELR AHA AHA AHA HOLD

92,554.00

48,381.55

- - - - - - - - - - 92,554.00 - - - - 48,381.55 -

- - - - - - - - - - 92,554.00 - - - - 48,381.55 -

- - - - - - - - - - 92,554.00 - - - - 48,381.55 -

- - - - - - - - - - 92,554.00 - - - - 48,381.55 -

25,000.00 48,381.55

14,445.00 40,000.00 13,109.00

- - - - - - - - - - 92,554.00 - - - - - -

- - - - - - - - - - - - - - - 48,381.55 -

- - - - - - - - - - 92,554.00 - - - - 48,381.55 -

Waitlist 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 State One-Time Funds

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

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

TOTAL ALERT CHECK

240,703.00 240,703.00 -

25,727.00 25,727.00 - 695,209.05 623,739.33 71,469.72 591,493.00 564,129.63 27,363.37 383,217.00 482,050.09 (98,833.09)

25,700.00 25,700.00 - 242,009.27 242,009.27 -

46,936.00 46,936.00 - 2,383.00 2,383.00 -

33,331.47 33,331.47 - 32,025.11 32,025.11 - 42,000.00 42,000.00 -

6,372.00 6,372.00 - 92,554.00 92,554.00 - 17,666.00 17,666.00 - 10,566.00 10,566.00 - 63,790.00 63,790.00 -

5,668.00 5,668.00 - 6,410.00 6,410.00 - 4,087.00 4,087.00 -

92,554.00 92,554.00 - 96,276.05 96,276.05 -

4,536.62 4,536.62 - 37,816.12 37,816.12 - 25,797.79 25,797.79 - 43,319.60 43,319.60 -

103,595.69 103,595.69 -

48,381.55 48,381.55 -

3,020,124.32 3,020,124.32 0.00

1,074,931.93 221,332.66

1,296,264.59

45,810.00

45,810.00

123,754.00

123,754.00

3,189,688.32

431,864.29 82,047.11

114,310.00

1,715,835.48 73,405.79

6,000.00

40,933.00

230,790.73 254,619.00 239,882.92

1,473,852.84 1,715,835.48 3,189,688.32

0c130036-ccc4-418f-8bb5-9069fa94e187.pdf
ISB

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