CTR048043_A19_Aging_Services.pdf
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- Attached to
- Master Agreement AZ|CTR048043
- Contract number
- CTR048043
- Issued by
- Arizona
About this file
This document is a Contract Amendment issued by the Arizona Department of Economic Security for the Southeastern Arizona Governments Organization (SEAGO), specifically related to Area Agencies on Aging (AAA). The amendment is numbered nineteen (19) and is associated with contract number CTR048043, covering services for the state fiscal year 2024 (July 1, 2023 through June 30, 2024).
The contract amendment establishes a total reimbursement ceiling of $4,266,917.13, which includes an estimated carryover funding of $452,734.80 from the previous state fiscal year. The document details a comprehensive budget across multiple funding sources, including Older Americans Act (OAA) administration, Title III programs (B, C1, C2, D, E), State Independent Living funds, Social Services Block Grant (SSBG) funds, and various other state and federal funding streams. The budget covers a wide range of services such as administrative costs, adaptive aids, advocacy, attendant care, community education, caregiver training, case management, congregate meals, home-delivered meals, transportation, and other support services for aging populations. The amendment maintains all previous contract terms and specifications, with the primary change being the updated itemized service budget.
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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:
CTR048043 Nineteen (19)
DESCRIPTION/ LABEL: Area Agencies on Aging (AAA)
CONTRACTOR NAME: Southeastern Arizona Governments Organization
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 October 23, 2023, 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 $4,266,917.13.
This amount includes estimated carryover funding from State fiscal year 2023 in the amount of $452,734.80.
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 Ammendment Contract no. Timeframe SFY Organization SEAGO 19 CTR048043 7/1/23-6/30/24 24
Admin Admin Adaptive Aids Advocacy Attendant Care Comm. Edu. & Info Caregiver Training
ADM ADM ADP ADV ATT CEI CGT
FCS HCB HCB HCB HCB FCS FCS
Ln Fund Source 1 OAA Admin (III C-1) 206,902.00 2 OAA Admin (III E) 22,632.00 3 SSBG Admin 67,684.00 4 Title III-B 3,000.00 15,000.00 558,651.82 5,000.00 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver 2,000.00 18,000.00 17,800.00
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 2,000.00 19,699.00 29,801.00 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 184,816.00
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 Vaccine OAA 38 State One-Time Funding 237,989.00 39 State Aging Housing Assistance
Contract Reimbursement Ceiling 22,632.00 274,586.00 7,000.00 34,699.00 1,011,257.82 23,000.00 17,800.00
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match Incorporated State Match 5,658.00 51,725.50 166.67 833.34 31,036.46 277.78 - Additional State Funding - - 2,000.00 19,699.00 267,790.00 - -
TOTAL STATE FUNDS 5,658.00 51,725.50 2,166.67 20,532.34 298,826.46 277.78 -
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 700.00 Other Federal Total - - 700.00 - - - -
Grand Total 22,632.00 274,586.00 7,700.00 34,699.00 1,011,257.82 23,000.00 17,800.00
EXPENSES
Personnel - Direct 12,805.00 128,956.00 15,599.00 13,000.00 15,300.00 ERE - Direct 5,000.00 36,000.00 4,200.00 6,000.00 1,500.00 Professional/Out Direct 2,800.00 28,000.00 6,600.00 1,000.00 Sub-contracted 7,700.00 1,011,257.82 Travel - Direct 13,796.00 1,000.00 1,000.00 Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct 30,000.00 2,000.00 500.00 Operating Svcs - Direct 6,834.00 1,300.00 Allocated Indirect -Direct 2,027.00 31,000.00 4,000.00 1,500.00 1,000.00 SubTotal DIRECT 22,632.00 274,586.00 - 34,699.00 - 23,000.00 17,800.00 SubTotal PURCH - - 7,700.00 - 1,011,257.82 - - TOTAL SERVICE 22,632.00 274,586.00 7,700.00 34,699.00 1,011,257.82 23,000.00 17,800.00
Service DAARS Codes
Program Codes Service Detail Code
Region Organization SEAGO
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 Vaccine OAA 38 State One-Time Funding 39 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state 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-contracted 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
Case Mgmt. Cong. Meals State Aging Housing State Aging Housing State Aging Housing Home Del. Meals
CMG CNG ADM HSS RPR HDM
HCB HCB HCB HCB HCB HCB
AHA AHA AHA
80,000.00 252,802.00
378,821.00
2,200.00 107,727.00
104,956.67 45,307.00 79,450.97
141,368.00 10,699.00 139,613.00
24,000.00 40,000.00 176,000.00
328,524.67 308,808.00 24,000.00 40,000.00 176,000.00 705,611.97
4,444.48 14,044.67 - - - 21,045.78 104,956.67 45,307.00 24,000.00 40,000.00 176,000.00 79,450.97 109,401.15 59,351.67 24,000.00 40,000.00 176,000.00 100,496.75
60,000.00
60,000.00 - - - - -
30,000.00 30,000.00 45,000.00
6,000.00 50,000.00
6,000.00 - - - - 155,000.00
394,524.67 308,808.00 24,000.00 40,000.00 176,000.00 860,611.97
202,656.67 15,000.00
65,000.00 24,000.00 40,000.00 176,000.00 66,000.00 308,808.00 860,611.97 12,868.00 15,000.00
5,000.00 6,000.00 7,000.00
328,524.67 - 24,000.00 40,000.00 176,000.00 - 66,000.00 308,808.00 - - - 860,611.97
394,524.67 308,808.00 24,000.00 40,000.00 176,000.00 860,611.97
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 Vaccine OAA 38 State One-Time Funding 39 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state 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-contracted 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. Long Term Care Advo. Long Term Care Advo. Home Nursing Outreach
HED HSK INR LTC LTC NRH OTR
HPR HCB FCS OMB OMB HCB FCS
FTE
20,000.00 15,000.00 2,069.00
32,195.84 58,951.06 10,000.00
2,227.00 36,186.06
2,000.00 2,000.00 35,207.00
58,253.00 4,931.00
20,793.00
54,195.84 58,253.00 73,951.06 73,620.06 20,793.00 9,000.00 10,000.00
1,111.12 - 833.34 - - 114.95 - 2,000.00 - - 35,207.00 20,793.00 2,000.00 - 3,111.12 - 833.34 35,207.00 20,793.00 2,114.95 -
14,504.00
- - - 14,504.00 - - -
900.00
- - - - - 900.00 -
54,195.84 58,253.00 73,951.06 88,124.06 20,793.00 9,900.00 10,000.00
27,634.84 56,508.06 53,420.06 7,000.00 5,000.00 9,000.00 8,500.00 9,000.00 2,000.00 2,000.00
3,000.00 2,443.00 17,504.00 8,793.00 500.00 58,253.00 9,900.00
5,000.00 500.00 4,500.00 500.00
2,561.00 1,000.00 500.00 2,000.00 500.00 1,000.00 1,000.00 500.00 6,000.00 4,000.00 2,700.00 1,000.00 1,500.00
54,195.84 - 73,951.06 88,124.06 20,793.00 - 10,000.00
- 58,253.00 - - - 9,900.00 -
54,195.84 58,253.00 73,951.06 88,124.06 20,793.00 9,900.00 10,000.00
Health Edu. 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 Vaccine OAA 38 State One-Time Funding 39 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state 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-contracted 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
Outreach Peer Counseling Program Dev.
OTR PCS PGD RPR RSP SHI SHI
HCB FCS HCB FCS FCS SHP SHP
MAM MDM
17,931.00 10,000.00 5,000.00 2,000.00 60,000.00
16,000.00 4,000.00 22,347.00
2,965.00 2,000.00
19,628.00
4,259.00
8,546.00 3,654.00
17,931.00 26,000.00 7,965.00 8,000.00 106,234.00 8,546.00 3,654.00
996.17 555.56 277.78 111.11 3,333.36 - -
- - 2,965.00 2,000.00 19,628.00 - -
996.17 555.56 3,242.78 2,111.11 22,961.36 - -
800.00
- - - 800.00 - - -
17,931.00 26,000.00 7,965.00 8,800.00 106,234.00 8,546.00 3,654.00
10,000.00 13,000.00 3,315.00 4,000.00 5,800.00 1,000.00
1,000.00 3,000.00 8,546.00 3,654.00 8,800.00 106,234.00
2,931.00 2,000.00
500.00 1,200.00
1,000.00 2,500.00 650.00 17,931.00 26,000.00 7,965.00 - - 8,546.00 3,654.00
- - - 8,800.00 106,234.00 - - 17,931.00 26,000.00 7,965.00 8,800.00 106,234.00 8,546.00 3,654.00
State Heal Home Repair & Renovation Respite Care
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 Vaccine OAA 38 State One-Time Funding 39 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state 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-contracted 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
Transportation
SHI SHI SHI TSP ADC ADM
SHP SHP SMP HCB FCS FCS
MSM OTR ARP ARP
7,000.00 5,000.00 53,000.00
56,000.00
8,000.00 6,000.00 33,922.00
25,063.00 22,908.00
65,215.00
8,668.00
66.67
8,668.00 40,063.00 33,908.00 208,137.00 - 66.67
- 388.89 277.78 2,944.47 - 16.67
- 8,000.00 6,000.00 33,922.00 - -
- 8,388.89 6,277.78 36,866.47 - 16.67
15,504.00
- 15,504.00 - - - -
6,000.00
450,000.00 400,000.00
- - - 856,000.00 - -
8,668.00 55,567.00 33,908.00 1,064,137.00 - 66.67
21,163.00 17,487.00 8,000.00 8,421.00
8,668.00 16,504.00 2,000.00 66.67 1,064,137.00
3,000.00 2,000.00
500.00 500.00 1,200.00 500.00 5,200.00 3,000.00
8,668.00 55,567.00 33,908.00 - - 66.67
- - - 1,064,137.00 - -
8,668.00 55,567.00 33,908.00 1,064,137.00 - 66.67 th 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 Vaccine OAA 38 State One-Time Funding 39 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state 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-contracted 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
ADM CNG HDM HED HSK INR LGL
HCB HCB HCB HPR HCB FCS LSA
ARP ARP ARP ARP ARP ARP ARP
7,432.81 30,280.12
29,562.67 19,612.38
33,332.38
29,562.67 30,280.12 19,612.38 33,332.38 - 7,432.81 -
7,390.67 1,682.24 1,089.59 - - 412.94 -
7,390.67 1,682.24 1,089.59 - - 412.94 -
29,562.67 30,280.12 19,612.38 33,332.38 - 7,432.81 -
7,562.67 6,000.00
2,450.97 30,280.12 19,612.38 33,332.38
10,549.03
1,000.00 7,432.81
2,000.00 29,562.67 - - - - 7,432.81 -
- 30,280.12 19,612.38 33,332.38 - - - 29,562.67 30,280.12 19,612.38 33,332.38 - 7,432.81 -
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 Vaccine OAA 38 State One-Time Funding 39 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state 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-contracted 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 MCO RPR RPR RSP TSP
OMB HCB FCS HCB FCS HCB
ARP ARP ARP ARP ARP ARP
0.09
0.09 - - - - -
0.09 - - - - -
0.09
0.09 - - - - -
0.09 - - - - -
COVID Funding
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 Vaccine OAA 38 State One-Time Funding 39 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state 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-contracted 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
TSP LTC ADM CEI ADM PGD ATT
FCS OMB HCB HCB HCB HCB HCB
ARP CRR VA1 VA1 PHW PHW WLF
135,135.00
5,457.02 41,145.21
15,540.00
11,319.36
15,540.00 - - 11,319.36 5,457.02 41,145.21 135,135.00
15,540.00 - - 11,319.36 5,457.02 41,145.21 135,135.00
11,319.36 5,457.02 41,145.21 15,540.00 135,135.00
- - - 11,319.36 5,457.02 41,145.21 - 15,540.00 - - - - - 135,135.00 15,540.00 - - 11,319.36 5,457.02 41,145.21 135,135.00
Wa
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 Vaccine OAA 38 State One-Time Funding 39 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state 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-contracted 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
Title Funding
HDM CMG ATT HOLD
HCB HCB HCB HOLD
WLF DCW DCW HOLD
TOTAL ALERT
206,902.00 206,902.00 22,632.00 22,632.00 67,684.00 67,684.00
858,651.82 661,539.82 252,802.00 383,697.00 378,821.00 445,038.00 32,195.84 32,195.84
207,298.06 207,298.06 107,727.00 107,727.00
2,227.00 2,227.00 36,186.06 36,186.06
- 338,101.64 338,101.64 35,207.00 35,207.00 19,628.00 19,628.00
25,063.00 25,063.00 22,908.00 22,908.00
100,000.00 235,135.00 235,135.00
609,154.00 609,154.00 46,602.23 46,602.23
95,195.00 - 95,195.00 95,195.00
20,793.00 20,793.00 8,668.00 8,668.00 8,546.00 8,546.00 3,654.00 3,654.00 7,432.81 7,432.81
30,280.12 30,280.12 29,562.67 29,562.67 19,612.38 19,612.38 33,332.38 33,332.38 15,540.00 15,540.00
66.67 66.67
0.09 0.09
11,319.36 11,319.36 237,989.00 237,989.00 240,000.00 240,000.00
100,000.00 95,195.00 - - 4,266,917.13 4,266,917.13
- - - - 140,177.21
- 95,195.00 - - 508,924.64
- 95,195.00 - - 649,101.85
90,008.00
- - - - 90,008.00
30,000.00 36,000.00 45,000.00
508,400.00 400,000.00
- - - - 1,019,400.00
100,000.00 95,195.00 - - 5,376,325.13
70,000.00 680,407.39 25,195.00 156,616.00
479,451.23
100,000.00 3,835,601.67 59,644.03 15,000.00
53,993.81 19,534.00 76,077.00
- 95,195.00 - - 1,540,723.46 100,000.00 - - - 3,835,601.67 100,000.00 95,195.00 - - 5,376,325.13 itlist Direct Care Worker
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 Vaccine OAA 38 State One-Time Funding 39 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state 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-contracted 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
CHECK
197,112.00 (130,895.00) (66,217.00)
| CTR048043 A19 |
| CTR048043 A19 ISB |
| ISB |
File details come from the government source that posted it. Updated .