CTR048043_A21_Aging_Services_SouthEastern_Arizona.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 (Amendment Twenty-One) issued by the Arizona Department of Economic Security for the Southeastern Arizona Governments Organization, specifically pertaining to Area Agencies on Aging (AAA). The amendment is for a contract with the identification number CTR048043, involving various federal and state funding sources such as Older Americans Act (OAA) funds, Title III programs, State Independent Living funds, Social Services Block Grant (SSBG) funds, and other specific allocations.
The amendment revises the Itemized Service Budget for the period of July 1, 2024 through June 30, 2025, with a total contract ceiling of $3,297,730.95. The budget covers a wide range of services including adult day care, home-delivered meals, transportation, legal assistance, health education, case management, caregiver support, information and referral services, and various community-based programs for seniors. Funding sources include federal grants like OAA Administration, Title III-B, Title III-C1, Title III-E, and state-level allocations. The amendment maintains the existing terms and conditions of the original contract while updating the financial allocations across multiple service categories and funding streams.
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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 Twenty-One (21)
DESCRIPTION/ LABEL: Area Agencies on Aging (AAA)
CONTRACTOR NAME: Southeastern Arizona Governments Organization
THE ABOVE REFERENCED CONTRACT IS HEREBY MODIFIED AS FOLLOWS:
Pursuant to the Special Terms and Conditions Section 28.0 Levels of Service, and in accordance with the Alert issued on February 26, 2024, the purpose of this amendment is to revise the Itemized Service Budget for the period July 1, 2024 through June 30, 2025. The contract ceiling is $3,297,730.95.
The Itemized Service Budget is attached as part of this amendment.
ALL OTHER REQUIREMENTS, SPECIFICATIONS, AND TERMS AND CONDITIONS REMAIN UNCHANGED
ACKNOWLEDGEMENT AND AUTHORIZATION
This Amendment shall be fully executed by means of electronic approval in APP.
Region Amendment Contract no. Timeframe SFY Organization Southeastern AZ Governments Org. 21 CTR048043 7/1/24-6/30/25 2025
Adult Day Care Adult Day Care Admin Admin Adaptive Aids Adaptive Aids Adaptive Aids Advocacy
ADC ADC ADM ADM ADP ADP ADP ADV
FCS HCB FCS HCB FCS HCB HCB HCB
EAS
Ln Fund Source 1 OAA Admin (III C-1) 197,296.00 2 OAA Admin (III E) 21,402.00 3 Title III-B 15,000.00 4 Title III-C1 5 Title III-C2 6 Title III-D Prev Hlth 7 Title III-E Caregiver 2,000.00
8 NSIP
9 Title VII Eld Abus
10 Title VII OMB 11 State Ind Living 2,000.00 2,000.00 18,000.00 12 State OMB 13 State RSP
14 STATE DIRECT CARE WORKER
15 SHIP
16 Senior Patrol
17 SSBG 67,684.00
18 SSBG - HCB Wait List
19 MIPPA-S.H.I.P.
20 MIPPA-AAA
21 MIPPA-ADRC
22 Refugee 23 Afghan Refugee
24 EXPANDING PUBLIC HEALTH WORKFORCE
25 ARPA - III-B
26 ARPA - III-C1
27 ARPA - III-C1 ADMIN
28 ARPA - III-C2
29 ARPA - III-D
30 ARPA - III-E
31 ARPA - III-E ADMIN
32 ARPA - VII FED OMBUDSMAN
33 Public Health Workforce 34 State Aging Housing Assistance
Contract Reimbursement Ceiling - - 21,402.00 266,980.00 4,000.00 - - 33,000.00
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match
Incorporated State Match - - 5,350.50 49,324.00 - - - 8,340.00 Additional State Funding - - - 2,000.00 2,000.00 - - 18,000.00
TOTAL STATE FUNDS - - 5,350.50 51,324.00 2,000.00 - - 26,340.00
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind 700.00 Non-Fed Cash Other Federal Total - - - - 700.00 - - -
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total - - - - - - - -
Grand Total -$ -$ 21,402.00$ 266,980.00$ 4,700.00$ -$ -$ 33,000.00$
EXPENSES
Personnel - Direct 13,000.00 150,296.00 10,500.00 ERE - Direct 4,680.00 58,684.00 3,780.00 Professional/Out Direct 10,000.00 11,720.00 Sub-contrcted 4,700.00 Travel - Direct 5,000.00 3,000.00 Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct 5,000.00 2,000.00 Operating Svcs - Direct 8,000.00 Allocated Indirect -Direct 3,722.00 30,000.00 2,000.00 SubTotal DIRECT - - 21,402.00 266,980.00 - - - 33,000.00 SubTotal PURCH - - - - 4,700.00 - - -
TOTAL SERVICE - - 21,402.00 266,980.00 4,700.00 - - 33,000.00
Service DAARS Codes
Program Codes Service Detail Code
Region Organization Southeastern AZ Governments Org.
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
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
Service DAARS Codes
Program Codes Service Detail Code
Attendant Care Comm. Edu. & Info Comm. Edu. & Info Caregiver Training Case Mgmt. Case Mgmt. Cong. Meals Supp. Intv / Counc.
ATT CEI CEI CGT CMG CMG CNG CNS
HCB FCS HCB FCS FCS HCB HCB FCS
135,282.00 77,069.00 363,238.00
18,000.00 4,000.00
169,244.00 104,500.00
130,066.00 215,865.00 10,699.00
434,592.00 18,000.00 - 4,000.00 - 397,434.00 373,937.00 -
75,216.79 - - - - 42,850.36 201,960.33 - 169,244.00 - - - - 104,500.00 - - 244,460.79 - - - - 147,350.36 201,960.33 -
60,000.00
- - - - - 60,000.00 - -
6,000.00
- - - - - 6,000.00 - -
434,592.00$ 18,000.00$ -$ 4,000.00$ -$ 463,434.00$ 373,937.00$ -$
11,000.00 2,500.00 195,000.00 4,000.00 700.00 70,034.00
60,000.00 434,592.00 72,000.00 373,937.00
1,000.00 15,000.00 13,400.00
5,000.00 8,000.00
2,000.00 800.00 25,000.00
- 18,000.00 - 4,000.00 - 391,434.00 - -
434,592.00 - - - - 72,000.00 373,937.00 - 434,592.00 18,000.00 - 4,000.00 - 463,434.00 373,937.00 -
Organization Southeastern AZ Governments Org.
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
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
Service DAARS Codes
Program Codes Service Detail Code
Emerg. Services Emerg. Services Home Del. Meals
EHS EHS HDM HED HED HED HED HED
HCB HCB HCB HPR HPR HPR HPR HPR
APS CDD CDS ENF MOB
20,000.00
417,027.00 26,161.00
103,885.00
2,000.00
180,834.00
- - 701,746.00 48,161.00 - - - -
- - 231,867.01 11,120.00 - - - -
- - - 2,000.00 - - - -
- - 231,867.01 13,120.00 - - - -
30,000.00 30,000.00 45,000.00 50,000.00
- - 155,000.00 - - - - -
-$ -$ 856,746.00$ 48,161.00$ -$ -$ -$ -$
24,000.00 8,200.00
6,000.00 856,746.00
3,000.00
2,961.00
4,000.00
- - - 48,161.00 - - - -
- - 856,746.00 - - - - -
- - 856,746.00 48,161.00 - - - -
Health Edu.
Organization Southeastern AZ Governments Org.
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
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
Service DAARS Codes
Program Codes Service Detail Code
Info & Ref. Info & Ref. Legal Assis. Long Term Care Advo. Long Term Care Advo.
HSK HSK INR INR LGL LTC LTC MCO
HCB HCB FCS HCB LSA OMB OMB HCB
SHP FTE
15,000.00 10,000.00
35,000.00
3,515.00 23,554.00
56,000.00
6,475.00
21,475.00 - 45,000.00 - - 83,069.00 - -
8,340.00 - 5,560.00 - - - - -
- - - - - 56,000.00 - -
8,340.00 - 5,560.00 - - 56,000.00 - -
21,475.00$ -$ 45,000.00$ -$ -$ 83,069.00$ -$ -$
27,000.00 47,000.00 9,720.00 16,000.00
2,569.00 21,475.00
1,500.00 4,500.00
1,780.00 2,000.00 1,000.00
5,000.00 10,000.00
- - 45,000.00 - - 83,069.00 - -
21,475.00 - - - - - - - 21,475.00 - 45,000.00 - - 83,069.00 - -
Housekeeping Mult
Organization Southeastern AZ Governments Org.
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
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
Service DAARS Codes
Program Codes Service Detail Code
Home Nursing Outreach Outreach Peer Counseling Program Dev. Program Dev.
MCO MCO NRH OTR OTR PCS PGD PGD
HCB HCB HCB FCS HCB FCS HCB HCB
AJC BCB SCD
6,931.00 15,000.00 5,000.00
10,000.00 10,000.00
2,000.00 3,650.00
- - 8,931.00 10,000.00 15,000.00 10,000.00 8,650.00 -
- - 3,853.64 - 8,340.00 - 2,780.00 -
- - 2,000.00 - - - 3,650.00 -
- - 5,853.64 - 8,340.00 - 6,430.00 -
900.00
- - 900.00 - - - - -
-$ -$ 9,831.00$ 10,000.00$ 15,000.00$ 10,000.00$ 8,650.00$ -$
6,000.00 9,000.00 6,000.00 5,500.00 2,000.00 4,000.00 2,000.00 2,150.00
9,831.00 -
1,000.00 1,000.00
- 290.00 -
1,000.00 1,710.00 1,000.00 1,000.00
- - - 10,000.00 15,000.00 10,000.00 8,650.00 -
- - 9,831.00 - - - - -
- - 9,831.00 10,000.00 15,000.00 10,000.00 8,650.00 -purpose Center Operations
Organization Southeastern AZ Governments Org.
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
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
Service DAARS Codes
Program Codes Service Detail Code
Personal Care Protective Serv. Reassurance
PRC PST REA RPR RPR RPR RSP RSP
HCB HCB HCB FCS HCB HCB FCS FCS
REP ADH
60,000.00
3,000.00 31,938.00
2,000.00
19,628.00
- - - 5,000.00 - - 111,566.00 -
- - - - - - 33,360.00 -
- - - 2,000.00 - - 19,628.00 -
- - - 2,000.00 - - 52,988.00 -
-$ -$ -$ 5,000.00$ -$ -$ 111,566.00$ -$
5,000.00 111,566.00
- - - 5,000.00 - - 111,566.00 -
- - - 5,000.00 - - 111,566.00 -
Home Repair & Renovations
Organization Southeastern AZ Governments Org.
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
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
Service DAARS Codes
Program Codes Service Detail Code
RSP RSP RSP RSP SHI SHI SHI SHI
FCS FCS FCS FCS SHP SHP SHP SHP
EMG GRP INH VCH MAM MDM MSM OTR
9,000.00
10,000.00
22,849.00
1,414.00 1,429.00
609.00
- - - - 1,429.00 609.00 1,414.00 41,849.00
- - - - - - - 5,004.00
- - - - - - - 10,000.00
- - - - - - - 15,004.00
15,504.00
- - - - - - - 15,504.00
-$ -$ -$ -$ 1,429.00$ 609.00$ 1,414.00$ 57,353.00$
25,000.00 9,000.00
1,429.00 609.00 1,414.00 16,603.00
2,000.00
4,750.00
- - - - 1,429.00 609.00 1,414.00 57,353.00
- - - - 1,429.00 609.00 1,414.00 57,353.00
State Health Insurance Info. Edu. & Fraud Prog.Respite Care
Organization Southeastern AZ Governments Org.
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
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
Service DAARS Codes
Program Codes Service Detail Code
Social & Recreation Supp. Provisions Transportation Transportation Volunteer Serv. Volunteer Serv.
SHI SOC SUP TSP TSP VOS VOS ATT
SMP HCB FCS FCS HCB HCB HCB HCB
PBA VMS AFN
5,000.00 38,000.00
56,000.00
6,000.00 33,922.00
65,215.00
11,000.00 - - 193,137.00 - - - -
2,780.00 - - 21,128.00 - - - - 6,000.00 - - 33,922.00 - - - - 8,780.00 - - 55,050.00 - - - -
6,000.00
450,000.00 400,000.00
- - - 856,000.00 - - - -
11,000.00$ -$ -$ 1,049,137.00$ -$ -$ -$ -$
7,000.00 2,500.00
1,049,137.00
1,500.00 11,000.00 - - - - - - -
- - - 1,049,137.00 - - - - 11,000.00 - - 1,049,137.00 - - - -
Organization Southeastern AZ Governments Org.
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
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
Service DAARS Codes
Program Codes Service Detail Code
HSK RSP MCO ADC ADM ADM ADP ADP ATT
HCB FCS HCB FCS FCS HCB FCS HCB HCB
AFN AFN AJC ARP ARP ARP ARP ARP ARP
66.67
- - - - - 66.67 - - -
- - - - - 37.07 - - -
- - - - - 37.07 - - -
-$ -$ -$ -$ -$ 66.67$ -$ -$ -$
66.67
- - - - - 66.67 - - -
- - - - - 66.67 - - -
Organization Southeastern AZ Governments Org.
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
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
Service DAARS Codes
Program Codes Service Detail Code
CEI CEI CGT CMG CMG CNG HDM HED
FCS HCB FCS FCS HCB HCB HCB HPR
ARP ARP ARP ARP ARP ARP ARP ARP
32,018.53 20,659.74 20,000.00
- - - - - 32,018.53 20,659.74 20,000.00
- - - - - 17,802.30 11,486.82 -
- - - - - 17,802.30 11,486.82 -
-$ -$ -$ -$ -$ 32,018.53$ 20,659.74$ 20,000.00$
15,000.00 5,000.00
32,018.53 20,659.74
- - - - - - - 20,000.00
- - - - - 32,018.53 20,659.74 -
- - - - - 32,018.53 20,659.74 20,000.00
AR
Organization Southeastern AZ Governments Org.
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
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
Service DAARS Codes
Program Codes Service Detail Code
HSK INR LGL LTC MCO PCS PGD PRC
HCB FCS LSA OMB HCB FCS HCB HCB
ARP ARP ARP ARP ARP ARP ARP ARP
7,735.01
- 7,735.01 - - - - - -
- 4,300.67 - - - - - -
- 4,300.67 - - - - - -
-$ 7,735.01$ -$ -$ -$ -$ -$ -$
5,735.01 2,000.00
- 7,735.01 - - - - - -
- 7,735.01 - - - - - -
PA Funding
Organization Southeastern AZ Governments Org.
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
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
Service DAARS Codes
Program Codes Service Detail Code
REA RPR RPR RSP TSP LTC ADM CEI
HCB FCS HCB FCS HCB OMB HCB HCB
ARP ARP ARP ARP ARP CRR VA1 VA1
15,540.00
- - - - 15,540.00 - - -
-$ -$ -$ -$ 15,540.00$ -$ -$ -$
15,540.00
- - - - 15,540.00 - - -
- - - - 15,540.00 - - -
Organization Southeastern AZ Governments Org.
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
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
Service DAARS Codes
Program Codes Service Detail Code
ADM PGD ADP ATT CMG HDM HSK HSK
HCB HCB HCB HCB HCB HCB HCB HCB
PHW PHW WLF WLF WLF WLF WLF WTS
175,135.00 60,000.00
- - - 175,135.00 - 60,000.00 - -
-$ -$ -$ 175,135.00$ -$ 60,000.00$ -$ -$
175,135.00 60,000.00
- - - 175,135.00 - 60,000.00 - -
- - - 175,135.00 - 60,000.00 - -
Waitlist
Organization Southeastern AZ Governments Org.
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
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
Service DAARS Codes
Program Codes Service Detail Code
RSP ADC ATT HSK PRC RSP PGD PGD
FCS HCB HCB HCB HCB FCS HCB HCB
WLF DCW DCW DCW DCW DCW ELA ELR
95,195.00
- - 95,195.00 - - - - -
- - 95,195.00 - - - - -
- - 95,195.00 - - - - -
-$ -$ 95,195.00$ -$ -$ -$ -$ -$
95,195.00
- - 95,195.00 - - - - -
- - 95,195.00 - - - - -
Direct Care Worker Refugee
Organization Southeastern AZ Governments Org.
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
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
Service DAARS Codes
Program Codes Service Detail Code
State Aging Housing Assistance Title Funding
ADM HSS RPR HOLD
HCB HCB HCB HOLD
AHA AHA AHA HOLD
TOTAL ALERT CHECK
197,296.00 197,296.00 - 21,402.00 21,402.00 -
411,282.00 411,282.00 - 363,238.00 363,238.00 - 417,027.00 417,027.00 - 26,161.00 26,161.00 -
169,938.00 169,938.00 - 103,885.00 103,885.00 -
3,515.00 3,515.00 - 23,554.00 23,554.00 -
- 355,316.00 355,316.00 - 56,000.00 56,000.00 - 19,628.00 19,628.00 - 95,195.00 95,195.00 - 22,849.00 22,849.00 -
676,838.00 676,838.00 - 235,135.00 235,135.00 -
1,414.00 1,414.00 - 1,429.00 1,429.00 -
609.00 609.00 -
7,801.68 7,801.68 -
52,678.27 52,678.27 - 20,000.00 20,000.00 - 15,540.00 15,540.00 -
- - - - 3,297,730.95 3,297,730.95 -
- - - - 750,801.49
- - - - 526,139.00
- - - - 1,276,940.49
76,204.00 900.00
- - - - 77,104.00
30,000.00 36,000.00 45,000.00
506,000.00 400,000.00
- - - - 1,017,000.00
-$ -$ -$ -$ 4,391,834.95$
559,531.01 204,448.00
205,605.67
3,242,337.27 35,000.00 13,400.00
21,031.00 17,000.00 93,482.00
- - - - 1,149,497.68
- - - - 3,242,337.27
- - - - 4,391,834.95
| CTR048043 A21 Aging Services_SouthEastern Arizona |
| CTR048043 A21 ISB |
| ISB |
File details come from the government source that posted it. Updated .