CTR048044_Contract_Amendment_19.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 Number Nineteen) between the Arizona Department of Economic Security and the Western Arizona Council of Governments (WACOG), specifically for Area Agencies on Aging (AAA) services. The amendment covers services for State Fiscal Year 2025, spanning the period from July 1, 2024, through June 30, 2025, with a total contract reimbursement ceiling of $6,792,089.83.
The amendment details a comprehensive budget across multiple funding sources, including Older Americans Act (OAA) funds, Title III programs (B, C1, C2, D, E), State funds, Social Services Block Grant (SSBG) funds, and ARPA funding. The budget covers various services such as case management, congregate and home-delivered meals, information and referral, legal assistance, long-term care advocacy, transportation, caregiver support, health education, and direct care worker programs. Funding sources include federal grants, state allocations, and special program funds, with some sources requiring state match requirements. The budget is broken down by service type, with detailed expense categories including personnel, employee-related expenses, professional services, travel, space, equipment, and operating expenses.
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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 Nineteen (19)
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 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 $6,792,089.83.
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 Timeframe SFY Organization Western AZ Council of governments 19 7/1/24-6/30/25 2025
Adult Day Care Admin Admin Advocacy Attendant Care Comm. Edu. & Info Caregiver Training Case Mgmt.
ADC ADM ADM ADV ATT CEI CGT CMG
FCS FCS HCB HCB HCB FCS FCS FCS
Ln Fund Source 1 OAA Admin (III C-1) 427,315.00 2 OAA Admin (III E) 49,871.00 3 Title III-B 104,417.00 364,099.00 4 Title III-C1 5 Title III-C2 6 Title III-D Prev Hlth 7 Title III-E Caregiver 83,923.00 3,357.00 16,000.00 50,000.00
8 NSIP
9 Title VII Eld Abus 10 Title VII OMB 11 State Ind Living 40,967.00 30,000.00 12 State OMB 13 State RSP
14 STATE DIRECT CARE WORKER
15 SHIP
16 Senior Patrol
17 SSBG 20,000.00 85,383.00 40,000.00 80,299.00 90,000.00
18 SSBG - HCB Wait List
19 MIPPA-S.H.I.P.
20 MIPPA-AAA
21 MIPPA-ADRC
22 Refugee 23 Afghan Refugee
24 EXPANDING PUBLIC HEALTH WORKFORCE
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 State One-Time Funding 102,702.00 34 State Aging Housing Assistance
Contract Reimbursement Ceiling 103,923.00 49,871.00 512,698.00 185,384.00 547,100.00 3,357.00 16,000.00 170,000.00
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match
Incorporated State Match - 12,467.75 106,828.75 58,055.85 202,439.04 - - - Additional State Funding - - - 40,967.00 - - - 30,000.00
TOTAL STATE FUNDS - 12,467.75 106,828.75 99,022.85 202,439.04 - - 30,000.00
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 400.00 Non-Fed Cash Other Federal Total 400.00 - - - - - - -
Grand Total 104,323.00$ 49,871.00$ 512,698.00$ 185,384.00$ 547,100.00$ 3,357.00$ 16,000.00$ 170,000.00$
EXPENSES
Personnel - Direct 22,925.00 258,605.00 91,320.00 75,276.00 1,668.00 83,373.00 ERE - Direct 11,340.00 157,000.00 55,906.00 46,084.00 1,021.00 50,346.00 Professional/Out Direct 1,151.00 4,539.00 4,551.00 2,606.00 56.00 14,545.00 2,248.00 Sub-contrcted 104,323.00 397,537.00 Travel - Direct 626.00 3,565.00 1,289.00 1,062.00 24.00 1,529.00 Space - Direct 1,832.00 11,126.00 3,967.00 1,280.00 72.00 4,707.00 Equipment - Direct One-Time Ongoing 416.00 2,439.00 888.00 732.00 16.00 1,054.00 Material/Supplies-Direct 871.00 5,437.00 1,945.00 1,603.00 36.00 2,309.00 Operating Svcs - Direct 4,268.00 25,249.00 8,990.00 7,410.00 164.00 7,669.00 Allocated Indirect -Direct 5,365.00 44,738.00 16,528.00 13,510.00 300.00 1,455.00 16,765.00 SubTotal DIRECT - 48,794.00 512,698.00 185,384.00 149,563.00 3,357.00 16,000.00 170,000.00 SubTotal PURCH 104,323.00 - - - 397,537.00 - - - TOTAL SERVICE 104,323.00 48,794.00 512,698.00 185,384.00 547,100.00 3,357.00 16,000.00 170,000.00
DAARS Codes Program Codes
Service Detail Code
Service
Region Organization Western AZ Council of governments
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 EXPANDING PUBLIC HEALTH WORKFORCE
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 State One-Time Funding 34 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state m
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. Cong. Meals Home Del. Meals Info & Ref. Info & Ref. Legal Assis. Long Term Care Advo.
CMG CNG HDM HED INR INR LGL LTC
HCB HCB HCB HPR FCS HCB LSA OMB
215,467.99 213,000.00 70,000.00 38,520.00 651,566.00
887,442.00 64,925.00
6,000.00 35,191.00 60,314.00
4,920.00 50,189.00
47,477.00 40,500.00 86,700.00 10,000.00 7,000.00
232,568.00 140,983.00 50,000.00 7,461.00
495,512.99 727,257.00 1,175,439.00 64,925.00 6,000.00 273,000.00 84,461.00 93,629.00
119,800.20 362,270.70 493,417.75 - - 118,428.00 38,920.00 21,417.12 47,477.00 40,500.00 86,700.00 - - 10,000.00 7,000.00 -
167,277.20 402,770.70 580,117.75 - - 128,428.00 45,920.00 21,417.12
58,000.00 70,000.00 40,000.00 100.00 60,000.00 100,000.00 1,500.00 63,000.00 85,000.00
5,000.00 30,000.00
- 198,000.00 313,000.00 - - - 1,600.00 -
495,512.99$ 925,257.00$ 1,488,439.00$ 64,925.00$ 6,000.00$ 273,000.00$ 86,061.00$ 93,629.00$
245,912.00 14,248.00 2,893.00 138,511.00 42,391.00 172,262.00 9,069.00 1,771.00 86,711.00 27,353.00
6,909.00 28,533.00 260.00 2,746.00 1,126.00 925,257.00 1,488,439.00 86,061.00
3,850.00 551.00 41.00 2,313.00 1,018.00 12,884.00 1,698.00 126.00 7,274.00 3,350.00
2,821.00 380.00 28.00 1,576.00 740.00 6,140.00 854.00 62.00 3,548.00 1,639.00
19,086.00 3,851.00 285.00 7,019.00 7,499.00 26,073.00 5,741.00 534.00 23,302.00 8,513.00
495,937.00 - - 64,925.00 6,000.00 273,000.00 - 93,629.00
- 925,257.00 1,488,439.00 - - - 86,061.00 -
495,937.00 925,257.00 1,488,439.00 64,925.00 6,000.00 273,000.00 86,061.00 93,629.00
Health Edu.
Organization Western AZ Council of governments
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 EXPANDING PUBLIC HEALTH WORKFORCE
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 State One-Time Funding 34 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state m
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 Long Term Care Advo. Outreach Peer Counseling Program Dev.
LTC OTR PCS PGD RSP SHI SHI SHI
OMB FCS FCS HCB FCS SHP SHP SHP
FTE MAM MDM MSM
20,400.00 193,633.00
75,000.00 112,000.00
34,743.00
20,893.00 23,853.00
15,475.00
80,000.00
112,000.00 - 20,400.00 - 383,376.00 23,853.00 15,475.00 20,893.00
112,000.00 - - - 109,743.00 - - - 112,000.00 - - - 109,743.00 - - -
112,000.00$ -$ 20,400.00$ -$ 383,376.00$ 23,853.00$ 15,475.00$ 20,893.00$
56,280.00 8,364.00 17,327.00 10,611.00 15,407.00 34,454.00 5,120.00 5,815.00 4,217.00 4,815.00
759.00 18,545.00 481.00 207.00 472.00 171.00 366,577.00
794.00 118.00 19.00 5.00 19.00 2,445.00 112.00 58.00 15.00 58.00
547.00 81.00 13.00 3.00 13.00 1,199.00 178.00 28.00 8.00 28.00 5,540.00 823.00 131.00 35.00 131.00 9,982.00 1,855.00 1,522.00 255.00 109.00 251.00
112,000.00 - 20,400.00 - 16,799.00 23,853.00 15,475.00 20,893.00
- - - - 366,577.00 - - -
112,000.00 - 20,400.00 - 383,376.00 23,853.00 15,475.00 20,893.00
Respite Care State Health Insurance Info. Edu. & F
Organization Western AZ Council of governments
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 EXPANDING PUBLIC HEALTH WORKFORCE
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 State One-Time Funding 34 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state m
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 Volunteer Serv.
SHI SHI TSP TSP VOS ADM ADM ATT
SHP SMP FCS HCB HCB FCS HCB HCB
OTR ARP ARP ARP
35,000.00 166,967.01 60,000.00
6,000.00
5,428.00
45,704.00 27,260.00
97,133.00
79,529.89
92,000.00
10,000.00
80,704.00 27,260.00 6,000.00 269,528.01 60,000.00 10,000.00 92,000.00 79,529.89
19,460.00 - - 92,833.66 33,360.00 2,500.00 23,000.00 44,218.62
- - - 5,428.00 - - - -
19,460.00 - - 98,261.66 33,360.00 2,500.00 23,000.00 44,218.62
9,000.00 1,700.00 5,000.00
11,000.00
- - - 26,700.00 - - - -
80,704.00$ 27,260.00$ 6,000.00$ 296,228.01$ 60,000.00$ 10,000.00$ 92,000.00$ 79,529.89$
39,783.00 12,101.00 30,122.00 5,000.00 45,300.00 24,355.00 7,408.00 18,441.00 3,000.00 28,000.00
1,930.00 3,053.00 5,000.00 457.00 150.00 1,000.00 6,000.00 257,738.01 79,529.89
561.00 171.00 28,490.00 425.00 50.00 700.00 1,728.00 526.00 1,308.00 250.00 2,000.00
387.00 118.00 293.00 50.00 500.00
847.00 258.00 642.00 150.00 1,000.00
3,916.00 1,191.00 2,965.00 450.00 4,500.00 7,197.00 2,434.00 5,000.00 5,347.00 900.00 9,000.00
80,704.00 27,260.00 - 38,490.00 60,000.00 10,000.00 92,000.00 -
- - 6,000.00 257,738.01 - - - 79,529.89
80,704.00 27,260.00 6,000.00 296,228.01 60,000.00 10,000.00 92,000.00 79,529.89
Fraud Prog.
Organization Western AZ Council of governments
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 EXPANDING PUBLIC HEALTH WORKFORCE
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 State One-Time Funding 34 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state m
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
CMG CMG CNG HDM HED INR LGL LTC
FCS HCB HCB HCB HPR FCS LSA OMB
ARP ARP ARP ARP ARP ARP ARP ARP
80,000.00 80,000.00 39,000.00
100,000.00 36,000.00
18,000.00
80,000.00 - 39,000.00 100,000.00 36,000.00 80,000.00 - 18,000.00
44,480.00 - 21,684.00 55,600.00 - 44,480.00 - -
44,480.00 - 21,684.00 55,600.00 - 44,480.00 - -
80,000.00$ -$ 39,000.00$ 100,000.00$ 36,000.00$ 80,000.00$ -$ 18,000.00$
39,500.00 12,585.00 40,000.00 8,800.00 24,500.00 7,663.00 24,000.00 5,500.00
1,000.00 10,143.00 800.00 200.00 39,000.00 100,000.00
500.00 180.00 700.00 200.00 1,700.00 553.00 2,000.00 400.00
400.00 124.00 500.00 100.00
900.00 250.00 1,000.00 200.00
4,000.00 1,252.00 4,000.00 1,000.00 7,500.00 3,250.00 7,000.00 1,600.00
80,000.00 - - - 36,000.00 80,000.00 - 18,000.00
- - 39,000.00 100,000.00 - - - -
80,000.00 - 39,000.00 100,000.00 36,000.00 80,000.00 - 18,000.00
ARPA Funding
Organization Western AZ Council of governments
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 EXPANDING PUBLIC HEALTH WORKFORCE
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 State One-Time Funding 34 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state m
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
PCS PGD RSP TSP PGD ATT CMG HDM
FCS HCB FCS HCB HCB HCB HCB HCB
ARP ARP ARP ARP ARP WLF WLF WLF
300,000.00
8,861.84
84,000.00
- - 84,000.00 - 8,861.84 - 300,000.00 -
-$ -$ 84,000.00$ -$ 8,861.84$ -$ 300,000.00$ -$
4,784.00 150,000.00 1,481.84 90,000.00
553.00 3,500.00 84,000.00
101.00 2,500.00
312.00 6,500.00
70.00 1,500.00
153.00 3,300.00
707.00 14,700.00
700.00 28,000.00
- - - - 8,861.84 - 300,000.00 -
- - 84,000.00 - - - - -
- - 84,000.00 - 8,861.84 - 300,000.00 -
Waitlist
Organization Western AZ Council of governments
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 EXPANDING PUBLIC HEALTH WORKFORCE
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 State One-Time Funding 34 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state m
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 State Aging Housing Assistan
RSP ADC ATT HSK PRC RSP ADM HSS
FCS HCB HCB HCB HCB FCS HCB HCB
WLF DCW DCW DCW DCW DCW AHA AHA
182,702.00
105,405.00
3,909.54 10,000.00
105,405.00 - 182,702.00 - - - 3,909.54 10,000.00
- - 182,702.00 - - - 3,909.54 10,000.00
- - 182,702.00 - - - 3,909.54 10,000.00
105,405.00$ -$ 182,702.00$ -$ -$ -$ 3,909.54$ 10,000.00$
3,000.00 909.54
10,000.00 105,405.00 182,702.00
- - - - - - 3,909.54 10,000.00 105,405.00 - 182,702.00 - - - - - 105,405.00 - 182,702.00 - - - 3,909.54 10,000.00
Direct Care Worker
Organization Western AZ Council of governments
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 EXPANDING PUBLIC HEALTH WORKFORCE
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 State One-Time Funding 34 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state m
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 ce
RPR
HCB
AHA
TOTAL ALERT CHECK
427,315.00 427,315.00 -
49,871.00 49,871.00 - 1,267,471.00 1,059,005.00 208,466.00
651,566.00 917,133.00 (265,567.00) 887,442.00 830,341.00 57,101.00
64,925.00 64,925.00 - 379,313.00 379,313.00 -
95,505.00 95,505.00 - 4,920.00 4,920.00 -
50,189.00 50,189.00 - 343,072.00 343,072.00 - 112,000.00 112,000.00 -
34,743.00 34,743.00 - 182,702.00 182,702.00 -
45,704.00 45,704.00 - 27,260.00 27,260.00 -
843,827.00 843,827.00 - 405,405.00 405,405.00 -
20,893.00 20,893.00 - 23,853.00 23,853.00 - 15,475.00 15,475.00 -
8,861.84 8,861.84 - 239,529.89 239,529.89 -
39,000.00 39,000.00 - 92,000.00 92,000.00 -
100,000.00 100,000.00 - 36,000.00 36,000.00 - 84,000.00 84,000.00 - 10,000.00 10,000.00 - 18,000.00 18,000.00 -
182,702.00 182,702.00 - 34,635.56 48,545.10 48,545.10 -
34,635.56 6,792,089.83 6,792,089.83 -
- 1,915,661.44 34,635.56 721,062.10 34,635.56 2,636,723.54
58,000.00 119,100.00 163,600.00 153,000.00
46,000.00
- 539,700.00
34,635.56$ 7,331,789.83$
1,476,086.00 908,542.38
34,635.56 162,326.56
4,222,568.90 51,401.00 68,281.00
15,789.00 34,585.00
136,831.00 254,726.00
34,635.56 3,108,567.94
- 4,222,568.90
34,635.56 7,331,136.84
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