CTR048044_Contract_Amendment_16.pdf
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- Attached to
- Master Agreement AZ|CTR048044
- Contract number
- CTR048044
- Issued by
- Arizona
About this file
This document is a Contract Amendment (Amendment Sixteen) between the Arizona Department of Economic Security and the Western Arizona Council of Governments (WACOG), specifically related to Area Agencies on Aging (AAA) services for State Fiscal Year 2024, covering the period from July 1, 2023 through June 30, 2024.
The contract establishes a total reimbursement ceiling of $9,065,113.87, with funding sourced from multiple federal and state programs including Older Americans Act (OAA) administrations, Title III-B, Title III-C, Title III-E, Social Services Block Grant (SSBG), State Aging programs, and various other federal and state funding streams. The budget covers a wide range of services such as case management, home-delivered meals, congregate meals, transportation, legal assistance, health education, volunteer services, respite care, and direct care worker support. The amendment appears to adjust and reallocate budgetary lines across different service categories, with some line items showing variances between the original and amended budgets, indicating potential shifts in service priorities or funding allocations.
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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:
CTR048044 Sixteen (16)
DESCRIPTION/ LABEL: Area Agencies on Aging (AAA)
CONTRACTOR NAME: Western Arizona Council of Governments
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 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 reimbursement ceiling is $9,065,113.87.
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 Ammendmant Contract no. Timeframe SFY Organization WACOG 16 CTR048044 7/1/23-6/30/24 24
Adult Day Care Admin Admin Adaptive Aids Adaptive Aids Advocacy Attendant Care Comm. Edu. & Info Caregiver Training
ADC ADM ADM ADP ADP ADV ATT CEI CGT
FCS FCS HCB FCS HCB HCB HCB FCS FCS
Ln Fund Source 1 OAA Admin (III C-1) 358,030.00 2 OAA Admin (III E) 49,586.00 3 SSBG Admin 84,383.00 4 Title III-B 121,798.00 352,906.15 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver 55,535.00 3,757.00 29,239.06
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 80,299.00 157,162.00
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 State One-Time Funding 133,500.00 29 State Aging Housing Assistance
Contract Reimbursement Ceiling 135,834.00 49,586.00 442,413.00 - - 121,798.00 643,568.15 3,757.00 29,239.06
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match
Incorporated State Match - 12,396.50 89,507.50 - - 6,766.61 19,606.05 - - Additional State Funding - - - - - - 133,500.00 - -
TOTAL STATE FUNDS - 12,396.50 89,507.50 - - 6,766.61 153,106.05 - -
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind 4,475.00 220.00 1,074.00 Non-Fed Cash Other Federal Total - - - - - 4,475.00 - 220.00 1,074.00
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind 791.00 Non-Fed Cash Other Federal Total 791.00 - - - - - - - -
Grand Total 136,625.00$ 49,586.00$ 442,413.00$ -$ -$ 126,273.00$ 643,568.15$ 3,977.00$ 30,313.06$
EXPENSES
Personnel - Direct 30,000.00 196,700.00 65,705.00 2,070.00 7,474.00 ERE - Direct 12,000.00 78,680.00 26,282.00 828.00 3,302.00 Professional/Out - Direct 80.00 925.00 140.00 75,000.00 39.00 13.00 Sub-contrcted 136,625.00 561,068.15 Travel - Direct 55.00 9,350.00 11,000.00 30.00 5.00 Space - Direct 2,500.00 27,911.00 4,364.00 300.00 630.00 Equipment - Direct - One-Time 200.00 10,752.00 Ongoing - 374.00 45.00 30.00 Material/Supplies-Direct 506.25 8,000.00 2,408.00 132.00 263.00 Operating Svcs - Direct 1,244.75 60,000.00 5,000.00 113.00 16,622.06 Allocated Indirect -Direct 3,000.00 50,095.00 11,000.00 7,500.00 420.00 1,974.00 SubTotal DIRECT - 49,586.00 442,413.00 - - 126,273.00 82,500.00 3,977.00 30,313.06 SubTotal PURCH 136,625.00 - - - - - 561,068.15 - - TOTAL SERVICE 136,625.00 49,586.00 442,413.00 - - 126,273.00 643,568.15 3,977.00 30,313.06
DAARS Codes Program Codes
Service Detail Code
Service
Region Organization WACOG
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 State One-Time Funding 29 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-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
Service Case Mgmt. Case Mgmt. Cong. Meals State Aging Housing State Aging Housing State Aging Housing Home Del. Meals
CMG CMG CNG ADM HSS RPR HDM HED
FCS HCB HCB HCB HCB HCB HCB HPR
AHA AHA AHA
249,694.70 707,089.00
728,485.00 118,560.50
118,064.00 31,293.00 178,617.00
83,554.62 40,458.71 23,785.40
191,708.00 35,000.00 195,608.79
56,755.00 90,000.00 42,435.00 281,913.00 100,000.00
174,819.00 524,957.32 813,840.71 42,435.00 281,913.00 100,000.00 1,216,496.19 118,560.50
- 13,872.04 39,283.04 - - - 40,471.71 - 56,755.00 83,554.62 40,458.71 42,435.00 281,913.00 100,000.00 113,785.40 - 56,755.00 97,426.66 79,741.75 42,435.00 281,913.00 100,000.00 154,257.11 -
7,203.00 5,728.00
7,203.00 5,728.00 - - - - - -
114,551.00 135,382.00 81,787.00 115,046.00 200,751.00 131,162.00 169,206.00 11,600.00 58,668.00
- - 393,190.00 - - - 624,963.00 -
182,022.00$ 530,685.32$ 1,207,030.71$ 42,435.00$ 281,913.00$ 100,000.00$ 1,841,459.19$ 118,560.50$
114,372.00 321,615.00 24,500.00 27,295.00 25,950.00 70,450.50 41,698.00 128,646.00 9,800.00 10,918.00 10,380.00 - 28,180.20
174.00 490.00 500.00 60,000.00 1,500.00 1,192,030.71 240,000.00 1,828,959.19
740.00 178.00 750.00 3,000.00 6,783.00 17,335.69 2,333.33 - 6,219.80
16,000.00 166.67
446.00 579.00 500.00
809.00 2,113.63 695.00 500.00 220.00 2,085.00
3,000.00 3,000.00 1,300.00 700.00 950.00 3,900.00 14,000.00 40,728.00 15,000.00 2,390.00 2,500.00 2,500.00 12,500.00 2,725.00
182,022.00 530,685.32 15,000.00 42,435.00 41,913.00 100,000.00 12,500.00 118,560.50
- - 1,192,030.71 - 240,000.00 - 1,828,959.19 -
182,022.00 530,685.32 1,207,030.71 42,435.00 281,913.00 100,000.00 1,841,459.19 118,560.50
Health Edu.
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 State One-Time Funding 29 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-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
Service Info & Ref. Info & Ref. Legal Assis. Long Term Care Advo. Long Term Care Advo. Outreach Outreach Peer Counseling Program Dev.
INR INR LGL LTC LTC OTR OTR PCS PGD
FCS HCB LSA OMB OMB FCS HCB FCS HCB
FTE
133,604.00 84,629.00 7,229.00 144,684.00
6,000.00 32,398.00 20,504.00
12,940.34 79,871.52
4,722.26 15,716.46 1,068.29 8,240.23 43,095.00
16,000.00
68,905.00
26,500.00
6,000.00 154,326.26 100,345.46 144,204.15 68,905.00 32,398.00 - 47,004.00 152,924.23
- 7,422.50 4,701.65 401.61 - - - - 8,038.06
- 4,722.26 15,716.46 44,163.29 68,905.00 - - 26,500.00 8,240.23
- 12,144.76 20,418.11 44,564.90 68,905.00 - - 26,500.00 16,278.29
220.00 9,190.00 1,000.00
220.00 - - 9,190.00 - - - 1,000.00 -
232.00 3,148.00
- - 3,380.00 - - - - - -
6,220.00$ 154,326.26$ 103,725.46$ 153,394.15$ 68,905.00$ 32,398.00$ -$ 48,004.00$ 152,924.23$
3,485.00 87,275.00 97,750.00 42,000.00 19,590.00 4,000.00 93,400.00 1,394.00 34,910.00 39,100.00 16,800.00 7,836.00 1,600.00 37,360.00
33.00 275.00 390.15 95.00 350.00 12,789.00 185.00 101,225.46
86.00 600.00 775.00 45.00 275.00 20.00 2,211.00
350.00 6,708.74 5,244.00 3,390.00 1,022.00 405.00 7,200.00
75.00 375.00 370.00 225.00 100.00 40.00 245.00
220.00 5,682.52 1,075.00 530.00 375.00 300.00 1,023.23
160.00 6,000.00 1,500.00 820.00 550.00 26,850.00 1,300.00
417.00 12,500.00 2,500.00 7,190.00 5,000.00 2,300.00 2,000.00 10,000.00
6,220.00 154,326.26 2,500.00 153,394.15 68,905.00 32,398.00 - 48,004.00 152,924.23
- - 101,225.46 - - - - - -
6,220.00 154,326.26 103,725.46 153,394.15 68,905.00 32,398.00 - 48,004.00 152,924.23
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 State One-Time Funding 29 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-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
Service Transportation Transportation
RPR RSP SHI SHI SHI SHI SHI TSP TSP
FCS FCS SHP SHP SHP SHP SMP FCS HCB
MAM MDM MSM OTR
49,712.00 60,920.00
91,660.00 8,000.00
1,277.79 7,551.17
34,743.00
65,362.00 48,186.00
25,801.00 44,470.00
17,346.00 17,082.00
7,298.00
100,000.00 50,000.00
- 252,204.00 17,082.00 7,298.00 17,346.00 116,351.79 48,186.00 8,000.00 162,941.17
- - - - - 2,761.80 - - 3,384.47
- 134,743.00 - - - 1,277.79 - - 57,551.17
- 134,743.00 - - - 4,039.59 - - 60,935.64
750.00 4,800.00
- - - - - 750.00 4,800.00 - -
16,000.00 2,389.00 3,111.00
9,810.00 20,000.00
- - - - - - - 2,389.00 48,921.00
-$ 252,204.00$ 17,082.00$ 7,298.00$ 17,346.00$ 117,101.79$ 52,986.00$ 10,389.00$ 211,862.17$
11,470.00 4,871.00 11,611.00 74,000.00 29,940.00 4,588.00 1,949.00 4,645.00 27,380.00 11,077.80
24.00 18.00 30.00 225.00 240.00 244,704.00 10,389.00 200,862.17
25.00 20.00 40.00 250.00 340.00 11,000.00
200.00 150.00 220.00 3,582.79 1,000.00
15.00 10.00 30.00 250.00 120.00
150.00 115.00 225.00 1,250.00 854.60
150.00 45.00 225.00 1,414.00 613.60
7,500.00 460.00 120.00 320.00 8,750.00 8,800.00
- 7,500.00 17,082.00 7,298.00 17,346.00 117,101.79 52,986.00 - 11,000.00
- 244,704.00 - - - - - 10,389.00 200,862.17
- 252,204.00 17,082.00 7,298.00 17,346.00 117,101.79 52,986.00 10,389.00 211,862.17
Home Repair & Renovations Respite Care State Health Insurance Info. Edu. & Fraud Prog.
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 State One-Time Funding 29 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-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
Service Volunteer Serv.
VOS ADM ADM ATT CGT CMG CMG CNG HDM
HCB FCS HCB HCB FCS FCS HCB HCB HCB
VMS ARP ARP ARP ARP ARP ARP ARP ARP
63,521.00
1,916.79
13,395.21
225,331.50 280,017.00 280,428.99
249,850.79 527,036.12
81,935.42 39,428.00
78,833.00 39,428.00 249,850.79 225,331.50 - 81,935.42 280,017.00 280,428.99 527,036.12
3,528.97 9,857.00 62,462.70 12,518.52 - - 15,556.62 15,579.51 29,280.02 1,916.79 - - - - - - - - 5,445.76 9,857.00 62,462.70 12,518.52 - - 15,556.62 15,579.51 29,280.02
3,950.00
3,950.00 - - - - - - - -
82,783.00$ 39,428.00$ 249,850.79$ 225,331.50$ -$ 81,935.42$ 280,017.00$ 280,428.99$ 527,036.12$
48,700.00 25,372.00 154,350.00 53,325.00 170,525.00 19,480.00 10,148.80 61,740.00 21,330.00 68,210.00
120.00 20.00 175.00 75,000.00 50.00 700.00 142,831.50 265,428.99 514,536.12
3,500.00 15.00 2,000.00 25.00 3,000.00 2,244.00 650.00 9,000.00 1,950.00 6,000.00
45.00
189.00 175.00 125.00 850.00
600.00 133.87 3,009.34 855.00 2,732.00
2,000.00 643.33 3,000.00 855.00 4,000.00 5,950.00 2,400.00 16,401.45 7,500.00 3,420.42 24,000.00 15,000.00 12,500.00
82,783.00 39,428.00 249,850.79 82,500.00 - 81,935.42 280,017.00 15,000.00 12,500.00
- - - 142,831.50 - - - 265,428.99 514,536.12
82,783.00 39,428.00 249,850.79 225,331.50 - 81,935.42 280,017.00 280,428.99 527,036.12
AR
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 State One-Time Funding 29 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-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
Service
HED SN LGL LTC PCS PGD RSP TSP PGD ATT
HPR CC LSA OMB FCS HCB FCS HCB HCB HCB
ARP RR ARP ARP ARP ARP ARP ARP PHW WLF
80,000.00
45,000.00
31,139.73 147,373.00 164,743.00
89,659.00 22,000.00 159,121.33
20,377.00
89,659.00 31,139.73 20,377.00 22,000.00 147,373.00 159,121.33 164,743.00 45,000.00 80,000.00
- 1,730.00 - - 8,187.45 - 9,152.46 - -
- 1,730.00 - - 8,187.45 - 9,152.46 - -
89,659.00$ 31,139.73$ 20,377.00$ 22,000.00$ 147,373.00$ 159,121.33$ 164,743.00$ 45,000.00$ 80,000.00$
13,000.00 12,070.00 9,620.00 23,820.00 5,200.00 4,828.00 3,848.00 9,530.00
80.00 125.00 21,000.00 22.00 17,500.00 70.00 31,139.73 151,621.33 127,743.00 80,000.00
500.00 300.00 250.00 7,000.00 290.00 4,000.00 800.00 810.00 3,600.00
41,879.00 130,793.00
50.00 30.00 90.00
12,000.00 204.00 150.00 2,800.00 5,000.00 200.00 150.00 1,200.00 8,000.00 1,800.00 1,000.00 1,700.00 7,500.00 12,500.00 3,600.00
89,659.00 - 20,377.00 22,000.00 147,373.00 7,500.00 37,000.00 45,000.00 -
- 31,139.73 - - - 151,621.33 127,743.00 - 80,000.00
89,659.00 31,139.73 20,377.00 22,000.00 147,373.00 159,121.33 164,743.00 45,000.00 80,000.00
RPA 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 State One-Time Funding 29 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-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
Service Title Funding
CMG HDM ATT RSP HOLD
HCB HCB HCB FCS HOLD
WLF WLF DCW DCW HOLD
TOTAL ALERT CHECK
358,030.00 358,030.00 - 49,586.00 49,586.00 - 84,383.00 84,383.00 -
1,268,697.85 1,006,758.39 261,939.46 707,089.00 800,949.87 (93,860.87) 728,485.00 896,563.59 (168,078.59) 118,560.50 118,560.50 - 365,157.06 365,157.06 - 209,910.00 209,910.00 - 12,940.34 12,940.34 - 79,871.52 79,871.52 -
- 188,291.72 188,291.72 - 43,095.00 43,095.00 - 34,743.00 34,743.00 -
65,362.00 65,362.00 - 48,186.00 48,186.00 -
100,000.00 225,405.00 405,405.00 405,405.00 -
759,444.00 759,444.00 - 45,000.00 45,000.00 -
91,351.00 91,351.00 182,702.00 182,702.00 -
68,905.00 68,905.00 - 17,346.00 17,346.00 - 17,082.00 17,082.00 - 7,298.00 7,298.00 -
848,604.23 654,471.63 194,132.60 280,428.99 294,023.99 (13,595.00) 249,850.79 249,850.79 -
- 527,036.12 707,573.72 (180,537.60) 89,659.00 89,659.00 -
- 263,056.75 263,056.75 - 39,428.00 39,428.00 -
- 20,377.00 20,377.00 - 456,755.00 456,755.00 - 424,348.00 424,348.00 -
100,000.00 225,405.00 91,351.00 91,351.00 - 9,065,113.87 9,065,113.87 0.00
- - - - - 252,142.53
- - 91,351.00 91,351.00 - 517,736.72
- - 91,351.00 91,351.00 - 769,879.25
38,610.00
- - - - - 38,610.00
114,551.00 233,401.00 325,236.00 310,178.00 10,177,357.87 90,268.00
- - - - - 1,073,634.00
100,000.00$ 225,405.00$ 91,351.00$ 91,351.00$ -$ 10,177,357.87$ 10,177,357.87$
59,000.00 1,935,305.50 23,600.00 767,268.80
250.00 268,627.15
225,405.00 91,351.00 91,351.00 6,237,271.35
130.00 57,805.00
5,000.00 131,903.35
199,835.67
250.00 5,588.00
1,970.00 53,986.44 1,800.00 154,305.74 8,000.00 365,460.87
100,000.00 - - - - 3,940,086.52
- 225,405.00 91,351.00 91,351.00 - 6,237,271.35
100,000.00 225,405.00 91,351.00 91,351.00 - 10,177,357.87
Waitlist Direct Care Worker
| CTR048044 ISB.pdf |
| ISB Original |
File details come from the government source that posted it. Updated .