CTR048043_Contract_Amendment_22.pdf
PDF 611 KB Posted
- Attached to
- Master Agreement AZ|CTR048043
- Contract number
- CTR048043
- Issued by
- Arizona
About this file
This document is a Contract Amendment for the Arizona Department of Economic Security, specifically Amendment Number Twenty-Two (22) to Contract Number CTR048043. The contract involves the Southeastern Arizona Governments Organization (SEAGO) and pertains to Area Agencies on Aging (AAA) services. The amendment covers various funding sources including OAA (Older Americans Act) Administration, Title III programs, State Independent Living funds, SSBG (Social Services Block Grant), and several other state and federal funding streams.
The amendment revises the Itemized Service Budget for the fiscal year from July 1, 2023 through June 30, 2024, with a total contract reimbursement ceiling of $4,309,289.49. The budget encompasses multiple service categories including administrative costs, advocacy, adaptive aids, attendant care, community education, caregiver training, case management, congregate meals, home-delivered meals, transportation, respite care, and health insurance information services. Funding sources include federal grants, state allocations, and special program funds like ARPA (American Rescue Plan Act) and COVID-related allocations. The document breaks down expenses across personnel, employee-related expenses, professional services, travel, space, materials, and other operational costs, with detailed allocations for direct services and sub-contracted services.
View the file
Other files
Show all 18
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CONTRACT AMENDMENT
Arizona Department of Economic Security
1789 W Jefferson Street, Mail Drop 1541, Phoenix, AZ 85007
CONTRACT NUMBER: AMENDMENT NUMBER:
CTR048043 Twenty-Two (22)
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 April 30, 2024, the purpose of this amendment is to revise the Itemized Service Budget for the period of July 1, 2023 through June 30, 2024. The contract ceiling is $4,309,289.49.
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 22 CTR048043 7/1/23-6/30/24 24
Admin Admin Adaptive Aids Advocacy Attendant Care Comm. Edu. & Info Caregiver Training Case Mgmt.
ADM ADM ADP ADV ATT CEI CGT CMG
FCS HCB HCB HCB HCB FCS FCS HCB
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 15,000.00 235,151.06 5,000.00 385,846.09 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 2,200.00
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 2,000.00 19,699.00 29,801.00 87,617.80 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 184,816.00 141,368.00
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 34,699.00 687,757.06 23,000.00 17,800.00 617,031.89
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 13,064.05 277.78 - 21,436.07 Additional State Funding - - 2,000.00 19,699.00 267,790.00 - - 87,617.80 TOTAL STATE FUNDS 5,658.00 51,725.50 2,166.67 20,532.34 280,854.05 277.78 - 109,053.87
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind 60,000.00 Non-Fed Cash Other Federal Total - - - - - - - 60,000.00
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash 700.00 6,000.00 Other Federal Total - - 700.00 - - - - 6,000.00
Grand Total 22,632.00 274,586.00 7,700.00 34,699.00 687,757.06 23,000.00 17,800.00 683,031.89
EXPENSES
Personnel - Direct 12,805.00 128,956.00 15,599.00 13,000.00 15,300.00 185,317.80 ERE - Direct 5,000.00 36,000.00 4,200.00 6,000.00 1,500.00 27,845.33 Professional/Out Direct 2,800.00 28,000.00 6,600.00 1,000.00 358,000.76 Sub-contracted 7,700.00 687,757.06 66,000.00 Travel - Direct 13,796.00 1,000.00 1,000.00 12,868.00 Space - Direct 15,000.00 Equipment - Direct One-Time Ongoing Material/Supplies-Direct 30,000.00 2,000.00 500.00 5,000.00 Operating Svcs - Direct 6,834.00 1,300.00 6,000.00 Allocated Indirect -Direct 2,027.00 31,000.00 4,000.00 1,500.00 1,000.00 7,000.00 SubTotal DIRECT 22,632.00 274,586.00 - 34,699.00 - 23,000.00 17,800.00 617,031.89 SubTotal PURCH - - 7,700.00 - 687,757.06 - - 66,000.00 TOTAL SERVICE 22,632.00 274,586.00 7,700.00 34,699.00 687,757.06 23,000.00 17,800.00 683,031.89
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 stat Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-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
Cong. Meals State Aging Housing State Aging Housing State Aging Housing Home Del. Meals Info & Ref.
CNG ADM HSS RPR HDM HED HSK INR
HCB HCB HCB HCB HCB HPR HCB FCS
AHA AHA AHA
20,000.00 15,000.00 252,802.00
378,821.00 32,195.84
58,951.06 107,727.00
45,307.00 79,450.97 2,000.00
10,699.00 139,613.00 58,253.00
24,000.00 40,000.00 176,000.00
308,808.00 24,000.00 40,000.00 176,000.00 705,611.97 54,195.84 58,253.00 73,951.06
14,044.67 - - - 21,045.78 1,111.12 - 833.34 45,307.00 24,000.00 40,000.00 176,000.00 79,450.97 2,000.00 - - 59,351.67 24,000.00 40,000.00 176,000.00 100,496.75 3,111.12 - 833.34
30,000.00 30,000.00 45,000.00 50,000.00
- - - - 155,000.00 - - -
308,808.00 24,000.00 40,000.00 176,000.00 860,611.97 54,195.84 58,253.00 73,951.06
27,634.84 56,508.06 9,000.00 8,500.00
24,000.00 40,000.00 176,000.00 3,000.00 2,443.00 308,808.00 860,611.97 58,253.00
5,000.00 500.00
2,561.00 1,000.00 1,000.00 1,000.00 6,000.00 4,000.00
- 24,000.00 40,000.00 176,000.00 - 54,195.84 - 73,951.06 308,808.00 - - - 860,611.97 - 58,253.00 - 308,808.00 24,000.00 40,000.00 176,000.00 860,611.97 54,195.84 58,253.00 73,951.06
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 stat Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-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
Long Term Care Advo. Long Term Care Advo. Home Nursing Outreach Outreach Peer Counseling Program Dev.
LTC LTC NRH OTR OTR PCS PGD RPR
OMB OMB HCB FCS HCB FCS HCB FCS
FTE
2,069.00 17,931.00 10,000.00 5,000.00 2,000.00
10,000.00 16,000.00 4,000.00
2,227.00 36,186.06
2,000.00 2,965.00 2,000.00 35,207.00
4,931.00
20,793.00
73,620.06 20,793.00 9,000.00 10,000.00 17,931.00 26,000.00 7,965.00 8,000.00
- - 114.95 - 996.17 555.56 277.78 111.11 35,207.00 20,793.00 2,000.00 - - - 2,965.00 2,000.00 35,207.00 20,793.00 2,114.95 - 996.17 555.56 3,242.78 2,111.11
14,504.00
14,504.00 - - - - - - -
900.00 800.00
- - 900.00 - - - - 800.00
88,124.06 20,793.00 9,900.00 10,000.00 17,931.00 26,000.00 7,965.00 8,800.00
53,420.06 7,000.00 5,000.00 10,000.00 13,000.00 3,315.00 9,000.00 2,000.00 2,000.00 4,000.00 5,800.00 1,000.00
17,504.00 8,793.00 500.00 1,000.00 3,000.00 9,900.00 8,800.00
4,500.00 500.00 2,931.00 2,000.00
500.00 2,000.00 500.00 500.00
500.00 1,200.00
2,700.00 1,000.00 1,500.00 1,000.00 2,500.00 650.00 88,124.06 20,793.00 - 10,000.00 17,931.00 26,000.00 7,965.00 -
- - 9,900.00 - - - - 8,800.00 88,124.06 20,793.00 9,900.00 10,000.00 17,931.00 26,000.00 7,965.00 8,800.00
Home Repair & Renovations
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 stat Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-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
RSP SHI SHI SHI SHI SHI TSP ADC
FCS SHP SHP SHP SHP SMP HCB FCS
MAM MDM MSM OTR ARP
71,500.00 26,000.00 5,000.00 53,000.00
22,347.00 56,000.00
8,000.00 6,000.00 33,922.00
19,628.00
32,683.00 24,093.00
4,259.00 65,215.00
8,668.00 8,546.00
3,654.00
117,734.00 8,546.00 3,654.00 8,668.00 66,683.00 35,093.00 208,137.00 -
3,972.25 - - - 1,444.46 277.78 2,944.47 - 19,628.00 - - - 8,000.00 6,000.00 33,922.00 - 23,600.25 - - - 9,444.46 6,277.78 36,866.47 -
15,504.00
- - - - 15,504.00 - - -
6,000.00
450,000.00 400,000.00
- - - - - - 856,000.00 -
117,734.00 8,546.00 3,654.00 8,668.00 82,187.00 35,093.00 1,064,137.00 -
35,163.00 17,487.00 13,000.00 8,421.00
8,546.00 3,654.00 8,668.00 24,124.00 3,185.00 117,734.00 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
- 8,546.00 3,654.00 8,668.00 82,187.00 35,093.00 - - 117,734.00 - - - - - 1,064,137.00 - 117,734.00 8,546.00 3,654.00 8,668.00 82,187.00 35,093.00 1,064,137.00 -
State Health Insurance Info. Edu. & Fraud Prog. 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 stat Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-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 ADM CNG HDM HED HSK INR LGL
FCS HCB HCB HCB HPR HCB FCS LSA
ARP ARP ARP ARP ARP ARP ARP ARP
33,041.27 32,018.53
39,229.34 20,659.74
33,332.38
66.67
66.67 39,229.34 32,018.53 20,659.74 33,332.38 - 33,041.27 -
16.67 9,807.34 1,778.82 1,147.77 - - 1,835.64 -
16.67 9,807.34 1,778.82 1,147.77 - - 1,835.64 -
66.67 39,229.34 32,018.53 20,659.74 33,332.38 - 33,041.27 -
14,229.34 14,000.00 9,000.00 4,306.26
66.67 2,450.97 32,018.53 20,659.74 33,332.38
10,549.03
7,000.00 1,000.00 7,735.01
2,000.00
66.67 39,229.34 - - - - 33,041.27 -
- - 32,018.53 20,659.74 33,332.38 - - -
66.67 39,229.34 32,018.53 20,659.74 33,332.38 - 33,041.27 -
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 stat Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-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 TSP LTC
OMB HCB FCS HCB FCS HCB FCS OMB
ARP ARP ARP ARP ARP ARP ARP CRR
- 15,540.00
0.09
0.09 - - - - - 15,540.00 -
0.09 - - - - - 15,540.00 -
0.09
- 15,540.00
0.09 - - - - - - -
- - - - - - 15,540.00 -
0.09 - - - - - 15,540.00 -
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 stat Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-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 CEI ADM PGD ATT HDM CMG ATT
HCB HCB HCB HCB HCB HCB HCB HCB
VA1 VA1 PHW PHW WLF WLF DCW DCW
135,135.00 100,000.00
5,457.02 41,145.21 95,195.00 -
11,319.36
- 11,319.36 5,457.02 41,145.21 135,135.00 100,000.00 95,195.00 -
- - - - - - 95,195.00 -
- - - - - - 95,195.00 -
- 11,319.36 5,457.02 41,145.21 135,135.00 100,000.00 95,195.00 -
70,000.00 25,195.00
11,319.36 5,457.02 41,145.21 135,135.00 100,000.00
- 11,319.36 5,457.02 41,145.21 - - 95,195.00 -
- - - - 135,135.00 100,000.00 - -
- 11,319.36 5,457.02 41,145.21 135,135.00 100,000.00 95,195.00 -
Waitlist 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 stat Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-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
HOLD
HOLD
HOLD
TOTAL ALERT CHECK
206,902.00 206,902.00 -
22,632.00 22,632.00 - 67,684.00 67,684.00 -
871,497.15 674,385.15 197,112.00 252,802.00 383,697.00 (130,895.00) 378,821.00 445,038.00 (66,217.00)
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 -
- 320,762.77 320,762.77 - 35,207.00 35,207.00 - 19,628.00 19,628.00 -
32,683.00 32,683.00 - 24,093.00 24,093.00 -
235,135.00 235,135.00 -
609,154.00 609,154.00 -
46,602.23 46,602.23 - 95,195.00 95,195.00 -
20,793.00 20,793.00 -
8,668.00 8,668.00 - 8,546.00 8,546.00 - 3,654.00 3,654.00 -
33,041.27 33,041.27 - 32,018.53 32,018.53 - 39,229.34 39,229.34 - 20,659.74 20,659.74 - 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 -
- 4,309,289.49 4,309,289.49 0.00
- 140,890.84
- 491,585.77
- 632,476.61
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
- 5,418,697.49
697,735.19 181,767.59
781,256.99
3,526,386.68 59,644.03 15,000.00
7,000.00 54,296.01 19,534.00 76,077.00
- 1,892,310.81
- 3,526,386.68
- 5,418,697.49
| CTR048043 ISB.pdf |
| ISB |
File details come from the government source that posted it. Updated .