CTR048043_Contract_Amendment_24.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-Four) from the Arizona Department of Economic Security, located in Phoenix, AZ, for the Southeastern Arizona Governments Organization (SEAGO). The amendment pertains to the Area Agencies on Aging (AAA) contract, specifically for the period of July 1, 2024 through June 30, 2025, with a total contract reimbursement ceiling of $3,861,592.06.
The amendment covers multiple funding sources including Older Americans Act (OAA) Admin funds, Title III-B, Title III-C1, Title III-C2, Title III-E Caregiver, State Independent Living, SSBG, and various other state and federal funding streams. The itemized service budget details expenses across numerous service categories such as Adult Day Care, Administration, Adaptive Aids, Advocacy, Attendant Care, Community Education & Information, Caregiver Training, Case Management, Congregate Meals, Home Delivered Meals, Information & Referral, Health Education, Housekeeping, Transportation, and State Health Insurance Assistance Program (SHIP) services. The budget includes direct service expenses, personnel costs, equipment, materials, and allocated indirect costs, with significant portions of funding coming from federal and state sources.
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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-Four (24)
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 November 18, 2024, 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 $3,861,592.06.
The Itemized Service Budget is attached as part of this amendment.
ALL OTHER REQUIREMENTS, SPECIFICATIONS, AND TERMS AND CONDITIONS REMAIN UNCHANGED
ACKNOWLEDGEMENT AND AUTHORIZATION
This Amendment shall be fully executed by means of electronic approval in APP.
Region Amendment Contract no. Timeframe SFY Organization Southeastern AZ Governments Org. 24 CTR048043 7/1/24-6/30/25 2025
310-205 310-101 310-267 310-261 310-263 310-289 Adult Day Care Adult Day Care Admin Admin Adaptive Aids Advocacy Attendant Care Comm. Edu. & Info
ADC ADC ADM ADM ADP ADV ATT CEI
FCS HCB FCS HCB FCS HCB HCB FCS
Ln Fund Source 1 OAA Admin (III C-1) 222,186.00 2 OAA Admin (III E) 22,763.00 3 Title III-B 15,000.00 188,824.00 4 Title III-C1 5 Title III-C2 6 Title III-D Prev Hlth 7 Title III-E Caregiver 2,000.00 18,000.00
8 NSIP
9 Title VII Eld Abus 10 Title VII OMB 11 State Ind Living 2,000.00 18,000.00 179,244.00 12 State OMB 13 State RSP
14 STATE DIRECT CARE WORKER
15 SHIP
16 Senior Patrol
17 SSBG 67,684.00 130,066.00
18 SSBG - HCB Wait List
19 MIPPA-S.H.I.P.
20 MIPPA-AAA
21 MIPPA-ADRC
22 Refugee 23 Afghan Refugee 24 Sate One-Time Funding 35,000.00
25 ARPA - III-B
26 ARPA - III-C1
27 ARPA - III-C1 ADMIN
28 ARPA - III-C2
29 ARPA - III-D
30 ARPA - III-E
31 ARPA - III-E ADMIN
32 ARPA - VII FED OMBUDSMAN
33 Public Health Workforce 34 State Aging Housing Assistance
Contract Reimbursement Ceiling - - 22,763.00 289,870.00 4,000.00 33,000.00 533,134.00 18,000.00
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match Incorporated State Match - - 5,690.75 55,546.50 - 8,340.00 104,986.14 - Additional State Funding - - - - 2,000.00 18,000.00 179,244.00 -
TOTAL STATE FUNDS - - 5,690.75 55,546.50 2,000.00 26,340.00 284,230.14 -
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind 700.00 Non-Fed Cash Other Federal Total - - - - 700.00 - - -
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total - - - - - - - -
Grand Total -$ -$ 22,763.00$ 289,870.00$ 4,700.00$ 33,000.00$ 533,134.00$ 18,000.00$
EXPENSES
Personnel - Direct 13,000.00 148,296.00 10,500.00 11,000.00 ERE - Direct 4,680.00 50,790.00 3,780.00 4,000.00 Professional/Out Direct 20,000.00 11,720.00 Sub-contrcted - 4,700.00 533,134.00 Travel - Direct 10,000.00 3,000.00 1,000.00 Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct 1,361.00 10,784.00 2,000.00 Operating Svcs - Direct 15,000.00 Allocated Indirect -Direct 3,722.00 35,000.00 2,000.00 2,000.00 SubTotal DIRECT - - 22,763.00 289,870.00 - 33,000.00 - 18,000.00 SubTotal PURCH - - - - 4,700.00 - 533,134.00 -
TOTAL SERVICE - - 22,763.00 289,870.00 4,700.00 33,000.00 533,134.00 18,000.00
DAARS Codes Program Codes
Service Detail Code
SEAGO CODE
Service
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 mat Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct Operating Svcs - Direct Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
SEAGO CODE
Service
310-211 310-208 310-272 310-212 310-214 310-265 310-260 Caregiver Training Case Mgmt. Cong. Meals Home Del. Meals Info & Ref.
CGT CMG CNG HDM HED HSK INR
FCS HCB HCB HCB HPR HCB FCS
77,069.00 20,000.00 15,000.00 97,276.00 476,241.00
421,635.00 26,789.00
4,000.00 39,000.00 53,877.00
78,923.00 1,314.00
215,865.00 10,699.00 180,834.00 6,475.00
25,000.00
4,000.00 396,857.00 486,940.00 656,346.00 48,103.00 21,475.00 136,276.00
- 42,850.36 264,790.00 234,429.06 11,120.00 8,340.00 54,085.46
- 78,923.00 - - 1,314.00 - -
- 121,773.36 264,790.00 234,429.06 12,434.00 8,340.00 54,085.46
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 - - -
4,000.00$ 462,857.00$ 486,940.00$ 811,346.00$ 48,103.00$ 21,475.00$ 136,276.00$
2,500.00 231,720.00 24,000.00 77,000.00
700.00 76,514.00 8,200.00 27,720.00
60,000.00 6,000.00 26,223.00 486,940.00 811,346.00 21,475.00 15,000.00 3,000.00 3,916.00 13,400.00
7,000.00 2,903.00 6,780.00 8,000.00 2,000.00
800.00 25,000.00 4,000.00 18,860.00 4,000.00 436,634.00 - - 48,103.00 - 136,276.00
- 26,223.00 486,940.00 811,346.00 - 21,475.00 - 4,000.00 462,857.00 486,940.00 811,346.00 48,103.00 21,475.00 136,276.00
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 mat Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct Operating Svcs - Direct Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
SEAGO CODE
Service
310-219 310-233 310-217 310-323 310-288 310-255 310-328 310-226 Long Term Care Advo. Home Nursing Outreach Outreach Peer Counseling Program Dev.
LTC NRH OTR OTR PCS PGD RPR RSP
OMB HCB FCS HCB FCS HCB FCS FCS
6,931.00 15,000.00 5,000.00 8,000.00
17,028.00 10,000.00 3,000.00 87,846.00
2,483.00 21,347.00
2,000.00 3,650.00 2,000.00 56,000.00
19,628.00
12,000.00
91,830.00 8,931.00 17,028.00 15,000.00 10,000.00 8,650.00 5,000.00 115,474.00
- 3,853.64 - 8,340.00 - 2,780.00 - 4,448.00 56,000.00 2,000.00 - - - 3,650.00 2,000.00 19,628.00 56,000.00 5,853.64 - 8,340.00 - 6,430.00 2,000.00 24,076.00
900.00
- 900.00 - - - - - -
91,830.00$ 9,831.00$ 17,028.00$ 15,000.00$ 10,000.00$ 8,650.00$ 5,000.00$ 115,474.00$
55,760.00 10,000.00 9,000.00 6,000.00 5,500.00 19,240.00 4,028.00 4,000.00 2,000.00 2,150.00
1,422.00 - 9,831.00 - 5,000.00 115,474.00
4,500.00 1,000.00 1,000.00
2,000.00 - 290.00 - 1,000.00 7,908.00 2,000.00 1,710.00 1,000.00 1,000.00
91,830.00 - 17,028.00 15,000.00 10,000.00 8,650.00 - -
- 9,831.00 - - - - 5,000.00 115,474.00
91,830.00 9,831.00 17,028.00 15,000.00 10,000.00 8,650.00 5,000.00 115,474.00
Home Repair & Renovation 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 mat Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct Operating Svcs - Direct Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
SEAGO CODE
Service
310-307 310-316 310-315 310-216 310-228 310-241 Transportation Transportation
SHI SHI SHI SHI SHI TSP TSP ADC
SHP SHP SHP SHP SMP FCS HCB FCS
MAM MDM MSM OTR ARP
9,000.00 5,000.00 42,000.00
10,000.00 6,000.00 33,922.00
22,849.00 13,630.00
65,215.00
10,452.00 11,927.00
7,737.00
13,000.00 10,195.00
11,927.00 7,737.00 10,452.00 41,849.00 37,630.00 - 151,332.00 -
- - - 5,004.00 2,780.00 - 23,352.00 -
- - - 10,000.00 6,000.00 - 33,922.00 -
- - - 15,004.00 8,780.00 - 57,274.00 -
15,504.00
- - - 15,504.00 - - - -
6,000.00
450,000.00 400,000.00
- - - - - - 856,000.00 -
11,927.00$ 7,737.00$ 10,452.00$ 57,353.00$ 37,630.00$ -$ 1,007,332.00$ -$
25,000.00 22,000.00 9,000.00 9,130.00
11,927.00 7,737.00 10,452.00 16,603.00 1,007,332.00
3,000.00
2,000.00 2,000.00
4,750.00 1,500.00 11,927.00 7,737.00 10,452.00 57,353.00 37,630.00 - - -
- - - - - - 1,007,332.00 - 11,927.00 7,737.00 10,452.00 57,353.00 37,630.00 - 1,007,332.00 -
State Health Insurance Info. Edu. & Fraud Prog.
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 mat Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct Operating Svcs - Direct Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
SEAGO CODE
Service
310-322 310-303 310-304 310-330 310-331 310-317
ADM ADM CNG HDM HED HSK INR TSP
FCS HCB HCB HCB HPR HCB FCS HCB
ARP ARP ARP ARP ARP ARP ARP ARP
28,234.12 32,018.53
4,188.60 20,659.74
19,098.28 15,540.00
66.67
66.67 4,188.60 32,018.53 20,659.74 19,098.28 - 28,234.12 15,540.00
16.67 1,047.15 17,802.30 11,486.82 - - 15,698.17 -
16.67 1,047.15 17,802.30 11,486.82 - - 15,698.17 -
66.67$ 4,188.60$ 32,018.53$ 20,659.74$ 19,098.28$ -$ 28,234.12$ 15,540.00$
3,000.00 14,098.28 19,977.94 1,188.60 5,000.00 8,256.18
66.67 - 32,018.53 20,659.74 15,540.00
66.67 4,188.60 - - 19,098.28 - 28,234.12 -
- - 32,018.53 20,659.74 - - - 15,540.00
66.67 4,188.60 32,018.53 20,659.74 19,098.28 - 28,234.12 15,540.00
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 mat Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct Operating Svcs - Direct Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
SEAGO CODE
Service
310-313 310-264 310-266 310-329 310-326 310-327 310-328 State Aging Housing Assistance
PGD ATT HDM ATT CMG ADM HSS RPR
HCB HCB HCB HCB HCB HCB HCB HCB
PHW WLF WLF DCW DCW AHA AHA AHA
95,195.00
175,135.00 60,000.00
9,360.19 18,057.40 36,563.53 163,871.00
9,360.19 175,135.00 60,000.00 - 95,195.00 18,057.40 36,563.53 163,871.00
- - - - 95,195.00 18,057.40 36,563.53 163,871.00
- - - - 95,195.00 18,057.40 36,563.53 163,871.00
9,360.19$ 175,135.00$ 60,000.00$ -$ 95,195.00$ 18,057.40$ 36,563.53$ 163,871.00$
13,232.52 4,824.88
9,360.19 - 95,195.00 36,563.53 163,871.00 175,135.00 60,000.00
9,360.19 - - - 95,195.00 18,057.40 36,563.53 163,871.00
- 175,135.00 60,000.00 - - - - - 9,360.19 175,135.00 60,000.00 - 95,195.00 18,057.40 36,563.53 163,871.00
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 mat Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct Operating Svcs - Direct Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
SEAGO CODE
Service Title Funding
HOLD
HOLD
HOLD
TOTAL ALERT CHECK
222,186.00 222,186.00 - 22,763.00 22,763.00 -
504,100.00 504,100.00 - 476,241.00 476,241.00 - 421,635.00 421,635.00 - 26,789.00 26,789.00 -
180,874.00 180,874.00 - 53,877.00 53,877.00 - 2,483.00 2,483.00 -
21,347.00 21,347.00 -
- 337,053.00 337,053.00 -
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 - 10,452.00 10,452.00 - 11,927.00 11,927.00 - 7,737.00 7,737.00 -
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 - 218,491.93 218,491.93 -
- 3,861,592.06 3,861,592.06 -
- 886,787.02
- 726,367.93
- 1,613,154.95
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
-$ 4,955,696.06$
701,584.74 245,201.66
450,917.39
3,324,808.27 45,416.00 13,400.00
37,118.00 26,000.00
111,250.00
- 1,630,887.79
- 3,324,808.27
- 4,955,696.06
| FINAL R6 SFY25 Amendment 24 Budget.pdf |
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