CTR048043_Contract_Amendment_25.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 for the Southeastern Arizona Governments Organization (SEAGO), specifically Amendment Number Twenty-Five (25) to Contract Number CTR048043, issued by the Arizona Department of Economic Security. The amendment pertains to Area Agencies on Aging (AAA) services and covers the state fiscal year 2025, spanning from July 1, 2024, through June 30, 2025.
The amendment revises the Itemized Service Budget with a total contract reimbursement ceiling of $4,414,020.66. The budget encompasses various funding sources including Older Americans Act (OAA) Administration, Title III-B, Title III-C1, Title III-C2, Title III-E Caregiver, State Independent Living, Social Services Block Grant (SSBG), and other federal and state funding streams. The budget allocates funds across multiple service categories such as Adult Day Care, Case Management, Home Delivered Meals, Transportation, Health Education, Housekeeping, Information and Referral, Advocacy, and State Health Insurance Assistance Program (SHIP). The funding sources include federal grants, state matching funds, and additional state funding, with expenses covering personnel, equipment, materials, travel, and other operational costs across different service programs.
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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-Five (25)
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 January 15, 2025, 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 $4,414,020.66.
The Itemized Service Budget is attached as part of this amendment.
ALL OTHER REQUIREMENTS, SPECIFICATIONS, AND TERMS AND CONDITIONS REMAIN UNCHANGED
ACKNOWLEDGEMENT AND AUTHORIZATION
This Amendment shall be fully executed by means of electronic approval in APP.
Region Amendment Contract no. Timeframe SFY Organization Southeastern AZ Governments Org. 25 CTR048043 7/1/24-6/30/25 2025
310-205 310-101 310-267 310-261 310-263 Adult Day Care Adult Day Care Admin Admin Adaptive Aids Advocacy Attendant Care
ADC ADC ADM ADM ADP ADV ATT
FCS HCB FCS HCB FCS HCB HCB
Ln Fund Source 1 OAA Admin (III C-1) 225,258.16 2 OAA Admin (III E) 22,763.75 3 Title III-B - 19,069.00 669,576.73 4 Title III-C1 5 Title III-C2 6 Title III-D Prev Hlth 7 Title III-E Caregiver 2,000.00
8 NSIP
9 Title VII Eld Abus 10 Title VII OMB 11 State Ind Living 2,000.00 18,000.00 158,401.31 12 State OMB 13 State RSP
14 STATE DIRECT CARE WORKER
15 SHIP
16 Senior Patrol
17 SSBG 67,684.00 130,066.00
18 SSBG - HCB Wait List
19 MIPPA-S.H.I.P.
20 MIPPA-AAA
21 MIPPA-ADRC
22 Refugee 23 Afghan Refugee 24 Sate One-Time Funding 35,000.00
25 ARPA - III-B
26 ARPA - III-C1
27 ARPA - III-C1 ADMIN
28 ARPA - III-C2
29 ARPA - III-D
30 ARPA - III-E
31 ARPA - III-E ADMIN
32 ARPA - VII FED OMBUDSMAN
33 Public Health Workforce 34 State Aging Housing Assistance
Contract Reimbursement Ceiling - - 22,763.75 292,942.16 4,000.00 37,069.00 993,044.04
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match
Incorporated State Match - - 5,690.94 56,314.54 - 10,602.36 372,284.66 Additional State Funding - - - - 2,000.00 18,000.00 158,401.31
TOTAL STATE FUNDS - - 5,690.94 56,314.54 2,000.00 28,602.36 530,685.97
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind - 700.00 Non-Fed Cash Other Federal Total - - - - 700.00 - -
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total - - - - - - -
Grand Total -$ -$ 22,763.75$ 292,942.16$ 4,700.00$ 37,069.00$ 993,044.04$
EXPENSES
Personnel - Direct 13,000.00 143,227.00 13,500.00 ERE - Direct 4,680.00 58,163.12 4,849.00 Professional/Out Direct 20,000.00 11,720.00 Sub-contrcted - 4,700.00 993,044.04 Travel - Direct 10,000.00 3,000.00 Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct 1,361.75 11,552.04 2,000.00 Operating Svcs - Direct 15,000.00 Allocated Indirect -Direct 3,722.00 35,000.00 2,000.00 SubTotal DIRECT - - 22,763.75 292,942.16 - 37,069.00 - SubTotal PURCH - - - - 4,700.00 - 993,044.04
TOTAL SERVICE - - 22,763.75 292,942.16 4,700.00 37,069.00 993,044.04
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 match
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 Comm. Edu. & Info Caregiver Training Case Mgmt. Case Mgmt. Cong. Meals Home Del. Meals
CEI CGT CMG CMG CNG HDM HED
FCS FCS FCS HCB HCB HCB HPR
15,000.00 - - - 551,043.69
471,869.40 26,789.00
18,000.00 39,443.42 53,877.00
68,923.00 1,314.00
215,865.00 10,699.00 180,834.00
25,000.00
18,000.00 39,443.42 15,000.00 309,788.00 561,742.69 706,580.40 28,103.00
- - 8,340.00 - 306,380.29 262,359.39 -
- - - 68,923.00 - - 1,314.00
- - 8,340.00 68,923.00 306,380.29 262,359.39 1,314.00
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$ 39,443.42$ 15,000.00$ 375,788.00$ 561,742.69$ 861,580.40$ 28,103.00$
11,000.00 6,500.00 11,000.00 171,720.00 12,000.00 4,000.00 2,416.42 4,000.00 59,445.00 4,320.00
29,727.00 50,000.00 4,880.00 26,223.00 561,742.69 861,580.40
1,000.00 15,000.00 2,000.00 13,400.00
7,000.00 2,903.00 8,000.00
2,000.00 800.00 25,000.00 2,000.00 18,000.00 39,443.42 15,000.00 349,565.00 - - 28,103.00
- - - 26,223.00 561,742.69 861,580.40 - 18,000.00 39,443.42 15,000.00 375,788.00 561,742.69 861,580.40 28,103.00
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 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 match
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
310-265 310-260 310-219 310-233 310-217 310-323 Info & Ref. Long Term Care Advo. Long Term Care Advo. Home Nursing Outreach Outreach
HSK INR LTC LTC NRH OTR OTR
HCB FCS OMB OMB HCB FCS HCB
FTE
15,000.00 47,276.00 6,931.00 3,000.00 15,000.00
35,000.00 17,028.00
2,483.00 21,347.00
2,000.00
- 56,000.00
6,475.00
12,000.00
21,475.00 82,276.00 35,830.00 56,000.00 8,931.00 20,028.00 15,000.00
8,340.00 26,285.46 - - 3,853.64 1,668.00 8,340.00
- - - 56,000.00 2,000.00 - -
8,340.00 26,285.46 - 56,000.00 5,853.64 1,668.00 8,340.00
900.00
- - - - 900.00 - -
21,475.00$ 82,276.00$ 35,830.00$ 56,000.00$ 9,831.00$ 20,028.00$ 15,000.00$
47,000.00 17,760.00 35,000.00 12,000.00 9,000.00 16,920.00 6,240.00 14,400.00 5,028.00 4,000.00
1,422.00 - 21,475.00 9,831.00 -
3,916.00 4,500.00 5,000.00 1,000.00
6,780.00 2,000.00 1,600.00 - 290.00 2,000.00 1,000.00 5,660.00 2,908.00 2,000.00 1,710.00
- 82,276.00 35,830.00 56,000.00 - 20,028.00 15,000.00 21,475.00 - - - 9,831.00 - - 21,475.00 82,276.00 35,830.00 56,000.00 9,831.00 20,028.00 15,000.00
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 match
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
310-288 310-255 310-328 310-226 310-307 310-316 310-315 Peer Counseling Program Dev.
PCS PGD RPR RSP SHI SHI SHI
FCS HCB FCS FCS SHP SHP SHP
MAM MDM MSM
5,000.00 8,000.00
11,000.00 3,000.00 117,846.00
3,650.00 2,000.00
19,628.00
10,452.00 11,927.00
7,737.00
11,000.00 8,650.00 5,000.00 145,474.00 11,927.00 7,737.00 10,452.00
- 2,780.00 - 4,448.00 - - -
- 3,650.00 2,000.00 19,628.00 - - -
- 6,430.00 2,000.00 24,076.00 - - -
11,000.00$ 8,650.00$ 5,000.00$ 145,474.00$ 11,927.00$ 7,737.00$ 10,452.00$
6,750.00 5,500.00 2,250.00 2,150.00
11,927.00 7,737.00 10,452.00 5,000.00 145,474.00
1,000.00
1,000.00 1,000.00 11,000.00 8,650.00 - - 11,927.00 7,737.00 10,452.00
- - 5,000.00 145,474.00 - - - 11,000.00 8,650.00 5,000.00 145,474.00 11,927.00 7,737.00 10,452.00
State Health Insurance Info. Edu. & F 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 match
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
310-216 310-228 310-241 310-322 310-303 Transportation Transportation
SHI SHI TSP TSP ADC ADM ADM CNG
SHP SMP FCS HCB FCS FCS HCB HCB
OTR ARP ARP ARP ARP
9,000.00 - 97,000.00
10,000.00 6,000.00 28,922.00
22,849.00 13,630.00
65,215.00
13,000.00 10,195.00
32,018.53 4,188.60
66.67
41,849.00 32,630.00 - 201,332.00 - 66.67 4,188.60 32,018.53
5,004.00 - - 53,932.00 - 16.67 1,047.15 17,802.30 10,000.00 6,000.00 - 28,922.00 - - - - 15,004.00 6,000.00 - 82,854.00 - 16.67 1,047.15 17,802.30
15,504.00
15,504.00 - - - - - - -
6,000.00
450,000.00 400,000.00
- - - 856,000.00 - - - -
57,353.00$ 32,630.00$ -$ 1,057,332.00$ -$ 66.67$ 4,188.60$ 32,018.53$
25,000.00 20,000.00 3,200.00 9,000.00 6,130.00 988.60
16,603.00 66.67 - 1,057,332.00 32,018.53
3,000.00
2,000.00 2,000.00
4,750.00 1,500.00 57,353.00 32,630.00 - - - 66.67 4,188.60 -
- - - 1,057,332.00 - - - 32,018.53 57,353.00 32,630.00 - 1,057,332.00 - 66.67 4,188.60 32,018.53
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 match
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
310-304 310-330 310-331 310-317 310-313 310-264
HDM HED HSK INR TSP PGD ATT
HCB HPR HCB FCS HCB HCB HCB
ARP ARP ARP ARP ARP PHW WLF
175,135.00
28,234.13
20,659.74 19,098.28
15,540.00
1,325.32
20,659.74 19,098.28 - 28,234.13 15,540.00 1,325.32 175,135.00
11,486.82 - - 15,698.18 - - -
11,486.82 - - 15,698.18 - - -
20,659.74$ 19,098.28$ -$ 28,234.13$ 15,540.00$ 1,325.32$ 175,135.00$
14,098.28 18,977.94 5,000.00 7,686.37
1,325.32 20,659.74 15,540.00 175,135.00
1,569.82
- 19,098.28 - 28,234.13 - 1,325.32 -
20,659.74 - - - 15,540.00 - 175,135.00 20,659.74 19,098.28 - 28,234.13 15,540.00 1,325.32 175,135.00
WaitARPA 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 match
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
310-266 310-329 310-326 310-327 310-328 State Aging Housing Assistance Title Funding
HDM ATT CMG ADM HSS RPR HOLD
HCB HCB HCB HCB HCB HCB HOLD
WLF DCW DCW AHA AHA AHA HOLD
95,195.00
60,000.00
18,057.40 36,563.53 163,871.00
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 -
60,000.00$ -$ 95,195.00$ 18,057.40$ 36,563.53$ 163,871.00$ -$
13,232.52 4,824.88
- 95,195.00 36,563.53 163,871.00 60,000.00
- - 95,195.00 18,057.40 36,563.53 163,871.00 -
60,000.00 - - - - - - 60,000.00 - 95,195.00 18,057.40 36,563.53 163,871.00 -tlist 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 match
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
TOTAL ALERT CHECK
225,258.16 225,258.16 -
22,763.75 22,763.75 - 909,852.73 969,852.73 (60,000.00) 551,043.69 491,043.69 60,000.00 471,869.40 471,869.40 -
26,789.00 26,789.00 - 243,317.42 243,317.42 -
53,877.00 53,877.00 - 2,483.00 2,483.00 -
21,347.00 21,347.00 - 301,210.31 301,210.31 -
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 - 28,234.13 28,234.13 - 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 -
1,325.32 1,325.32 - 218,491.93 218,491.93 -
4,414,020.66 4,414,020.66 (0.00)
1,182,674.40 690,525.24
1,873,199.64
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
5,508,124.66$
609,465.74 226,491.39
461,489.52
3,989,755.40 49,416.00 13,400.00
41,056.61 26,000.00 91,050.00
1,518,369.26 3,989,755.40 5,508,124.66
| FINAL R6 SFY25 Budget Amendment 25.pdf |
| ISB |
File details come from the government source that posted it. Updated .