CTR048043_Contract_Amendment_23.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 Twenty-Three (23) and is associated with contract number CTR048043, covering the period from July 1, 2024, through June 30, 2025.
The amendment revises the Itemized Service Budget, establishing a total contract reimbursement ceiling of $3,825,824.06. It adds new reporting requirements for the contractor, including submitting subcontractor and client communications to DES/DAAS for prior acknowledgement and review, and requiring prior approval for significant changes to subcontracts representing 10% or more of the AAA's annual budget. The budget covers various funding sources including OAA Admin, Title III programs, State Independent Living, SSBG, and other federal and state funding streams. The budget allocates funds across multiple service categories such as Adult Day Care, Administration, Adaptive Aids, Advocacy, Attendant Care, Community Education, Caregiver Training, Case Management, Congregate and Home-Delivered Meals, and Transportation, among others.
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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-Three (23)
DESCRIPTION/ LABEL: Area Agencies on Aging (AAA)
CONTRACTOR NAME: Southeastern Arizona Governments Organization
THE ABOVE REFERENCED CONTRACT IS HEREBY MODIFIED AS FOLLOWS:
1. In accordance with the Special Terms and Conditions Section 28.0, Levels of Service, the purpose of this amendment is to revise the Itemized Service Budget for the period of July 1, 2024 through June 30, 2025. The total contract reimbursement ceiling is $3,825,824.06.
The Itemized Service Budget is attached as part of this amendment.
2. In accordance with Uniform Terms and Conditions, Section 5.0, Contract Changes, Subsection 5.1
Amendments, the Scope of Work Section 8.0 Reporting Requirements, Subsections 8.1.6 and 8.1.7 are being added as follows:
8.1.6 Submit to DES/DAAS for prior acknowledgement and review:
8.1.6.1 Any subcontractor and/or broad-based client communications that describe significant modifications to services and their associated impacts.
8.1.7 Submit a completed DAAS approved request form to DES/DAAS for prior approval of:
8.1.7.1 Changes to a subcontract award totaling 10% or more of the AAA’s annual budget or the termination and/or end of any subcontract.
8.1.7.2 Significant modification to the client service provision of any subcontracts representing 10% or more reduction or growth in services.
8.1.7.2.1 Service modifications may include service expansion, service or service access increases, service or service access decreases, and cessation of service provided under the subcontract that eliminates client access to services.
ALL OTHER REQUIREMENTS, SPECIFICATIONS, AND TERMS AND CONDITIONS REMAIN UNCHANGED
ACKNOWLEDGEMENT AND AUTHORIZATION
This Amendment shall be fully executed by means of electronic approval in APP.
Region Amendment Contract no. Timeframe SFY Organization Southeastern AZ Governments Org. 23 CTR048043 7/1/24-6/30/25 2025
310-205 310-101 310-267 310-261 310-263 Adult Day Care Adult Day Care Admin Admin Adaptive Aids Advocacy Attendant Care
ADC ADC ADM ADM ADP ADV ATT
FCS HCB FCS HCB FCS HCB HCB
Ln Fund Source 1 OAA Admin (III C-1) 221,402.00 2 OAA Admin (III E) 22,271.00 3 Title III-B 15,000.00 187,282.00 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 18,000.00 179,244.00 12 State OMB 13 State RSP
14 STATE DIRECT CARE WORKER
15 SHIP
16 Senior Patrol
17 SSBG 67,684.00 130,066.00
18 SSBG - HCB Wait List
19 MIPPA-S.H.I.P.
20 MIPPA-AAA
21 MIPPA-ADRC
22 Refugee 23 Afghan Refugee 24 Sate One-Time Funding 35,000.00
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 - - 22,271.00 289,086.00 4,000.00 33,000.00 531,592.00
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match
Incorporated State Match - - 5,567.75 55,350.50 - 8,340.00 104,128.79 Additional State Funding - - - - 2,000.00 18,000.00 179,244.00
TOTAL STATE FUNDS - - 5,567.75 55,350.50 2,000.00 26,340.00 283,372.79
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 -$ -$ 22,271.00$ 289,086.00$ 4,700.00$ 33,000.00$ 531,592.00$
EXPENSES
Personnel - Direct 13,000.00 148,296.00 10,500.00 ERE - Direct 4,680.00 50,790.00 3,780.00 Professional/Out Direct 20,000.00 11,720.00 Sub-contrcted - 4,700.00 531,592.00 Travel - Direct 10,000.00 3,000.00 Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct 869.00 10,000.00 2,000.00 Operating Svcs - Direct 15,000.00 Allocated Indirect -Direct 3,722.00 35,000.00 2,000.00 SubTotal DIRECT - - 22,271.00 289,086.00 - 33,000.00 - SubTotal PURCH - - - - 4,700.00 - 531,592.00
TOTAL SERVICE - - 22,271.00 289,086.00 4,700.00 33,000.00 531,592.00
SEAGO CODE
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 Sate One-Time Funding
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 matc
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
SEAGO CODE
Service
DAARS Codes Program Codes
Service Detail Code
310-289 310-211 310-208 310-272 310-212 310-214 310-265 Comm. Edu. & Info Caregiver Training Case Mgmt. Cong. Meals Home Del. Meals
CEI CGT CMG CNG HDM HED HSK
FCS FCS HCB HCB HCB HPR HCB
77,069.00 20,000.00 15,000.00 474,199.00
418,629.00 26,789.00
18,000.00 4,000.00 53,769.00
78,923.00 2,000.00
215,865.00 10,699.00 180,834.00 6,475.00
25,000.00
18,000.00 4,000.00 396,857.00 484,898.00 653,232.00 48,789.00 21,475.00
- - 42,850.36 263,654.64 232,757.72 11,120.00 8,340.00
- - 78,923.00 - - 2,000.00 -
- - 121,773.36 263,654.64 232,757.72 13,120.00 8,340.00
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 - -
18,000.00$ 4,000.00$ 462,857.00$ 484,898.00$ 808,232.00$ 48,789.00$ 21,475.00$
11,000.00 2,500.00 231,720.00 24,000.00 4,000.00 700.00 76,514.00 8,200.00
60,000.00 6,000.00 26,223.00 484,898.00 808,232.00 21,475.00
1,000.00 15,000.00 3,000.00 13,400.00
7,000.00 3,589.00 8,000.00
2,000.00 800.00 25,000.00 4,000.00 18,000.00 4,000.00 436,634.00 - - 48,789.00 -
- - 26,223.00 484,898.00 808,232.00 - 21,475.00 18,000.00 4,000.00 462,857.00 484,898.00 808,232.00 48,789.00 21,475.00
Health Edu. Housekeeping
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 Sate One-Time Funding
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 matc
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
SEAGO CODE
Service
DAARS Codes Program Codes
Service Detail Code
310-260 310-219 310-233 310-217 310-323 310-288 310-255 Info & Ref. Long Term Care Advo. Home Nursing Outreach Outreach Peer Counseling Program Dev.
INR LTC NRH OTR OTR PCS PGD
FCS OMB HCB FCS HCB FCS HCB
97,276.00 6,931.00 15,000.00 5,000.00
39,000.00 17,028.00 10,000.00
3,735.00 22,187.00
2,000.00 3,650.00 56,000.00
12,000.00
136,276.00 93,922.00 8,931.00 17,028.00 15,000.00 10,000.00 8,650.00
54,085.46 - 3,853.64 - 8,340.00 - 2,780.00
- 56,000.00 2,000.00 - - - 3,650.00
54,085.46 56,000.00 5,853.64 - 8,340.00 - 6,430.00
900.00
- - 900.00 - - - -
136,276.00$ 93,922.00$ 9,831.00$ 17,028.00$ 15,000.00$ 10,000.00$ 8,650.00$
77,000.00 55,760.00 10,000.00 9,000.00 6,000.00 5,500.00 27,720.00 19,240.00 4,028.00 4,000.00 2,000.00 2,150.00
1,422.00 - 9,831.00 -
3,916.00 4,500.00 1,000.00 1,000.00
6,780.00 2,000.00 - 290.00 - 2,000.00 1,000.00
18,860.00 10,000.00 2,000.00 1,710.00 1,000.00 1,000.00 136,276.00 93,922.00 - 17,028.00 15,000.00 10,000.00 8,650.00
- - 9,831.00 - - - - 136,276.00 93,922.00 9,831.00 17,028.00 15,000.00 10,000.00 8,650.00
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 Sate One-Time Funding
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 matc
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
SEAGO CODE
Service
DAARS Codes Program Codes
Service Detail Code
310-328 310-226 310-307 310-316 310-315 310-216 310-228
RPR RSP SHI SHI SHI SHI SHI
FCS FCS SHP SHP SHP SHP SMP
MAM MDM MSM OTR
8,000.00 9,000.00 5,000.00
3,000.00 83,938.00
2,000.00 10,000.00 6,000.00
19,628.00
22,849.00 13,630.00
1,414.00 1,429.00
609.00
13,000.00
5,000.00 111,566.00 1,429.00 609.00 1,414.00 41,849.00 37,630.00
- 4,448.00 - - - 5,004.00 2,780.00 2,000.00 19,628.00 - - - 10,000.00 6,000.00 2,000.00 24,076.00 - - - 15,004.00 8,780.00
15,504.00
- - - - - 15,504.00 -
5,000.00$ 111,566.00$ 1,429.00$ 609.00$ 1,414.00$ 57,353.00$ 37,630.00$
25,000.00 22,000.00 9,000.00 9,130.00
1,429.00 609.00 1,414.00 16,603.00 5,000.00 111,566.00
3,000.00
2,000.00 2,000.00
4,750.00 1,500.00
- - 1,429.00 609.00 1,414.00 57,353.00 37,630.00
5,000.00 111,566.00 - - - - - 5,000.00 111,566.00 1,429.00 609.00 1,414.00 57,353.00 37,630.00
State Health Insurance Info. Edu. & Fraud Prog.Home Repair & Renovations 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 Sate One-Time Funding
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 matc
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
SEAGO CODE
Service
DAARS Codes Program Codes
Service Detail Code
310-241 310-322 310-303 310-304 310-330 Transportation Transportation
TSP TSP ADC ADM ADM CNG HDM HED
FCS HCB FCS FCS HCB HCB HCB HPR
ARP ARP ARP ARP ARP ARP
42,000.00
33,922.00
65,215.00
10,195.00
32,018.53 4,188.60
20,659.74 19,098.28
66.67
- 151,332.00 - 66.67 4,188.60 32,018.53 20,659.74 19,098.28
- 23,352.00 - 16.67 1,047.15 17,802.30 11,486.82 -
- 33,922.00 - - - - - -
- 57,274.00 - 16.67 1,047.15 17,802.30 11,486.82 -
6,000.00
450,000.00 400,000.00
- 856,000.00 - - - - - -
-$ 1,007,332.00$ -$ 66.67$ 4,188.60$ 32,018.53$ 20,659.74$ 19,098.28$
3,000.00 14,098.28 1,188.60 5,000.00
66.67 - 1,007,332.00 32,018.53 20,659.74
- - - 66.67 4,188.60 - - 19,098.28
- 1,007,332.00 - - - 32,018.53 20,659.74 -
- 1,007,332.00 - 66.67 4,188.60 32,018.53 20,659.74 19,098.28
ARPA 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 Sate One-Time Funding
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 matc
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
SEAGO CODE
Service
DAARS Codes Program Codes
Service Detail Code
310-331 310-317 310-313 310-264 310-266 310-329
HSK INR TSP PGD ATT HDM ATT CMG
HCB FCS HCB HCB HCB HCB HCB HCB
ARP ARP ARP PHW WLF WLF DCW DCW
95,195.00
175,135.00 60,000.00
28,234.12
15,540.00
9,360.19
- 28,234.12 15,540.00 9,360.19 175,135.00 60,000.00 - 95,195.00
- 15,698.17 - - - - - -
- - - - - - - 95,195.00
- 15,698.17 - - - - - 95,195.00
-$ 28,234.12$ 15,540.00$ 9,360.19$ 175,135.00$ 60,000.00$ -$ 95,195.00$
19,977.94 8,256.18
9,360.19 95,195.00 15,540.00 175,135.00 60,000.00
- 28,234.12 - 9,360.19 - - 95,195.00 -
- - 15,540.00 - 175,135.00 60,000.00 - -
- 28,234.12 15,540.00 9,360.19 175,135.00 60,000.00 95,195.00 -
Waitlist Direct Care Worker Direct Care Worker
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 Sate One-Time Funding
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 matc
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
SEAGO CODE
Service
DAARS Codes Program Codes
Service Detail Code
310-326 310-327 310-328 State Aging Housing Assistance Title Funding
ADM HSS RPR HOLD
HCB HCB HCB HOLD
AHA AHA AHA HOLD
TOTAL ALERT CHECK
221,402.00 221,402.00 - 22,271.00 22,271.00 -
502,558.00 502,558.00 - 474,199.00 474,199.00 - 418,629.00 418,629.00 - 26,789.00 26,789.00 -
176,966.00 176,966.00 - 53,769.00 53,769.00 - 3,735.00 3,735.00 -
22,187.00 22,187.00 -
- 337,739.00 337,739.00 -
56,000.00 56,000.00 - 19,628.00 19,628.00 - 95,195.00 95,195.00 - 22,849.00 22,849.00 - 13,630.00 13,630.00 -
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 -
95,195.00 95,195.00 - 28,234.12 28,234.12 - 32,018.53 32,018.53 - 4,188.60 4,188.60 -
20,659.74 20,659.74 - 19,098.28 19,098.28 - 15,540.00 15,540.00 -
66.67 66.67 -
9,360.19 9,360.19 - 18,057.40 36,563.53 163,871.00 218,491.93 218,491.93 -
18,057.40 36,563.53 163,871.00 - 3,825,824.06 3,825,824.06 -
- - - - 882,803.97 18,057.40 36,563.53 163,871.00 - 727,053.93 18,057.40 36,563.53 163,871.00 - 1,609,857.90
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
18,057.40$ 36,563.53$ 163,871.00$ -$ 4,919,928.06$
13,232.52 701,584.74 4,824.88 245,201.66
36,563.53 163,871.00 424,253.39
3,314,202.27 45,416.00 13,400.00
36,528.00 26,000.00
113,342.00 18,057.40 36,563.53 163,871.00 - 1,605,725.79
- - - - 3,314,202.27 18,057.40 36,563.53 163,871.00 - 4,919,928.06
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