CTR076710_Contract_Amendment_1.pdf
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- Attached to
- Master Agreement AZ|CTR076710
- Contract number
- CTR076710
- Issued by
- Arizona
About this file
Contract Amendment Summary
This is Amendment One (1) to Contract CTR076710, a state and local indefinite delivery contract for Area Agencies on Aging (AAA) services administered by the Arizona Department of Economic Security. The contractor is the Northern Arizona Council of Governments (NACOG). The amendment revises the Itemized Service Budget for the fiscal period July 1, 2025 through June 30, 2026, with all other requirements, specifications, and terms and conditions remaining unchanged. The amendment was executed via electronic approval.
The contract reimbursement ceiling is established at $6,890,648.45 for the subject period. Funding sources include federal allocations (OAA Title III-B, III-C1, III-C2, III-D, III-E; Title VII; NSIP; SHIP; MIPPA programs) and state funds (State Ind Living, State OMB, State RSP, State Direct Care Worker, SSBG, and State One-Time Funding). Services encompassed include adult day care, attendant care, advocacy, caregiver training, case management, congregate meals, home-delivered meals, health education, housekeeping, information and referral, legal assistance, long-term care advocacy, peer counseling, program development, respite care, transportation, and direct care worker support. The budget allocation reflects direct service costs, personnel expenses, employee-related expenses, travel, space, equipment, materials and supplies, operating services, and allocated indirect costs. A transfer authority of 30 percent maximum is permitted between Title III-B and Title III-C allocations, with validation worksheets confirming Title III-B minimum percent requirements and maintenance of effort compliance for client services.
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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:
CTR076710 One (1)
DESCRIPTION/ LABEL: Area Agencies on Aging (AAA)
CONTRACTOR NAME: Northern Arizona Council of Governments
THE ABOVE REFERENCED CONTRACT IS HEREBY MODIFIED AS FOLLOWS:
In accordance with the Special Terms and Conditions Section 26.0 Levels of Service, and in accordance with the Alert issued on August 12, 2025; the purpose of this amendment is to revise the Itemized Service Budget for the period of July 1, 2025 through June 30, 2026. The contract reimbursement ceiling is $6,890,648.45.
The Itemized Service Budget is attached as part of this amendment.
ALL OTHER REQUIREMENTS, SPECIFICATIONS, AND TERMS AND CONDITIONS REMAIN UNCHANGED
ACKNOWLEDGEMENT AND AUTHORIZATION
This Amendment shall be fully executed by means of electronic approval in APP.
Region Amendment Contract no. Timeframe SFY Organization NACOG 1 CTR076710 7/1/25-6/30/26 2026
Advocacy Comm. Edu. & Info
ADC ADC ADM ADM ADV ATT CEI CGT
FCS HCB FCS HCB HCB HCB HCB FCS
Ln Fund Source 221 220 118 101 162 239 137 106 1 OAA Admin (III C-1) 378,919.00 2 OAA Admin (III E) 60,063.00 3 Title III-B 15,000.00 129,466.00 12,400.00 4 Title III-B Ombudsman 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver 60,000.00 33,000.00
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 204,233.00 13 State OMB 14 State RSP
15 STATE DIRECT CARE WORKER
16 SHIP
17 Senior Patrol
18 SSBG 14,502.00 80,060.00 60,498.00 41,301.00 56,733.00
19 SSBG - HCB Wait List
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Refugee 24 Afghan Refugee 25 State One-Time Funding 7,000.00 19,200.00 77,000.00 38,000.00 26 State Aging Housing Assistance
Contract Reimbursement Ceiling 60,000.00 21,502.00 60,063.00 458,979.00 94,698.00 452,000.00 107,133.00 33,000.00
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match
Incorporated State Match - - 15,015.75 94,729.75 834.00 7,198.31 689.44 - Additional State Funding - - - - - 204,233.00 - -
TOTAL STATE FUNDS - - 15,015.75 94,729.75 834.00 211,431.31 689.44 -
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total - - - - - - - -
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total - - - - - - - -
Grand Total 60,000.00$ 21,502.00$ 60,063.00$ 458,979.00$ 94,698.00$ 452,000.00$ 107,133.00$ 33,000.00$
EXPENSES
Personnel - Direct 65,900.00 45,529.00 71,301.00 11,450.00 ERE - Direct 29,650.00 20,471.00 32,032.00 5,150.00 Professional/Out Direct Sub-contrcted 60,000.00 21,502.00 452,000.00 Travel - Direct 4,498.00 3,800.00 Space - Direct 12,063.00 95,965.00 19,200.00 Equipment - Direct One-Time Ongoing Material/Supplies-Direct 7,500.00 Operating Svcs - Direct 12,000.00 95,964.00 5,000.00 16,400.00 Allocated Indirect -Direct 36,000.00 164,000.00 SubTotal DIRECT - - 60,063.00 458,979.00 94,698.00 - 107,133.00 33,000.00 SubTotal PURCH 60,000.00 21,502.00 - - - 452,000.00 - - TOTAL SERVICE 60,000.00 21,502.00 60,063.00 458,979.00 94,698.00 452,000.00 107,133.00 33,000.00
DAARS Codes Program Codes
Adult Day Care Admin Attendant Care
Service Detail Code
Attachment 8 Service Caregiver Training
Region Organization NACOG
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-B Ombudsman 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 STATE DIRECT CARE WORKER
16 SHIP
17 Senior Patrol
18 SSBG
19 SSBG - HCB Wait List
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Refugee 24 Afghan Refugee 25 State One-Time Funding 26 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state
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
Attachment 8 Service Cong. Meals Home Del. Meals
CMG CMG CNG HDM HED HSK INR
FCS HCB HCB HCB HPR HCB HCB
119 107 224 226 121 240 134
537,543.00 12,393.00 35,000.00 122,000.00
876,500.00 910,458.00
59,753.00 195,000.00
142,449.00
150,000.00
7,504.00 249,457.00 120,543.00
11,226.70 9,000.00 26,000.00 22,000.00
202,504.00 798,226.70 885,500.00 1,173,450.00 72,146.00 211,000.00 144,000.00
- 29,887.39 #VALUE! 50,621.46 689.05 1,946.00 6,783.20
- - - - - 150,000.00 -
- 29,887.39 #VALUE! 50,621.46 689.05 151,946.00 6,783.20
250,000.00 350,000.00
- - 250,000.00 350,000.00 - - -
202,504.00$ 798,226.70$ 1,135,500.00$ 1,523,450.00$ 72,146.00$ 211,000.00$ 144,000.00$
129,800.00 519,485.70 132,345.00 203,000.00 46,310.00 98,688.00 58,200.00 233,741.00 59,655.00 91,250.00 20,836.00 44,312.00
913,500.00 1,199,200.00 211,000.00 14,504.00 30,000.00 5,000.00 1,000.00
10,000.00 15,000.00 15,000.00
5,000.00 15,000.00 15,000.00
202,504.00 798,226.70 222,000.00 324,250.00 72,146.00 - 144,000.00
- - 913,500.00 1,199,200.00 - 211,000.00 -
202,504.00 798,226.70 1,135,500.00 1,523,450.00 72,146.00 211,000.00 144,000.00
Info & Ref.Case Mgmt. Health Edu. Housekeeping
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-B Ombudsman 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 STATE DIRECT CARE WORKER
16 SHIP
17 Senior Patrol
18 SSBG
19 SSBG - HCB Wait List
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Refugee 24 Afghan Refugee 25 State One-Time Funding 26 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state
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
Attachment 8 Service Legal Assis. Reassurance
LGL LTC LTC PCS PGD REA RSP
LSA OMB OMB FCS HCB HCB FCS
FTE
233 104 133 111 102 122 231
38,601.00 210,000.00 41,500.00 21,152.00
16,300.00 101,117.00
3,465.00 4,169.00 58,127.00
46,376.00 65,624.00 34,204.00
55,000.00 10,000.00
38,601.00 70,993.00 127,920.00 16,300.00 265,000.00 41,500.00 145,321.00
2,146.22 - - - 11,676.00 2,307.40 -
- 46,376.00 65,624.00 - - - 34,204.00
2,146.22 46,376.00 65,624.00 - 11,676.00 2,307.40 34,204.00
38,601.00$ 70,993.00$ 127,920.00$ 16,300.00$ 265,000.00$ 41,500.00$ 145,321.00$
43,857.00 88,268.00 11,500.00 169,935.00 28,625.00 19,671.00 39,652.00 4,800.00 75,065.00 12,875.00
38,601.00 145,321.00 7,465.00 5,000.00
10,000.00
5,000.00
- 70,993.00 127,920.00 16,300.00 265,000.00 41,500.00 - 38,601.00 - - - - - 145,321.00 38,601.00 70,993.00 127,920.00 16,300.00 265,000.00 41,500.00 145,321.00
Long Term Care Advo. Program Dev.Peer Counseling Respite Care
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-B Ombudsman 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 STATE DIRECT CARE WORKER
16 SHIP
17 Senior Patrol
18 SSBG
19 SSBG - HCB Wait List
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Refugee 24 Afghan Refugee 25 State One-Time Funding 26 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state
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
Attachment 8 Service Social & Recreation
SHI SHI SHI SHI SHI SOC TSP
SHP SHP SHP SHP SMP HCB HCB
MAM MDM MSM OTR
166 168 167 105 140 143 232
10,000.00
59,002.00 45,380.00
105,000.00
4,519.00 5,249.00
3,564.00
5,249.00 3,564.00 4,519.00 59,002.00 45,380.00 10,000.00 105,000.00
- - - - - 556.00 -
- - - - - 556.00 -
5,249.00$ 3,564.00$ 4,519.00$ 59,002.00$ 45,380.00$ 10,000.00$ 105,000.00$
3,620.00 2,460.00 3,120.00 40,693.00 31,300.00 6,900.00 1,629.00 1,104.00 1,399.00 18,309.00 14,080.00 3,100.00
105,000.00
5,249.00 3,564.00 4,519.00 59,002.00 45,380.00 10,000.00 -
- - - - - - 105,000.00
5,249.00 3,564.00 4,519.00 59,002.00 45,380.00 10,000.00 105,000.00
TransportationState Health Insurance Info. Edu. & Fraud Prog.
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-B Ombudsman 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 STATE DIRECT CARE WORKER
16 SHIP
17 Senior Patrol
18 SSBG
19 SSBG - HCB Wait List
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Refugee 24 Afghan Refugee 25 State One-Time Funding 26 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state
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
Attachment 8 Service
ATT HDM RSP ADC ATT HSK RSP
HCB HCB FCS HCB HCB HCB FCS
WLF WLF WLF DCW DCW DCW DCW
237 228 235 254 249 250 244
12,000.00 105,000.00 31,855.00 30,000.00
275,000.00 175,676.00 25,000.00
275,000.00 175,676.00 25,000.00 12,000.00 105,000.00 31,855.00 30,000.00
- - - 12,000.00 105,000.00 31,855.00 30,000.00
- - - 12,000.00 105,000.00 31,855.00 30,000.00
275,000.00$ 175,676.00$ 25,000.00$ 12,000.00$ 105,000.00$ 31,855.00$ 30,000.00$
275,000.00 175,676.00 25,000.00 12,000.00 105,000.00 31,855.00 30,000.00
275,000.00 175,676.00 25,000.00 12,000.00 105,000.00 31,855.00 30,000.00 275,000.00 175,676.00 25,000.00 12,000.00 105,000.00 31,855.00 30,000.00
Waitlist Direct Care Worker
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-B Ombudsman 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 STATE DIRECT CARE WORKER
16 SHIP
17 Senior Patrol
18 SSBG
19 SSBG - HCB Wait List
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Refugee 24 Afghan Refugee 25 State One-Time Funding 26 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state
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
Attachment 8 Service State Aging Housing Assistance
ADM HSS RPR
HCB HCB HCB
AHA AHA AHA
TOTAL ALERT CHECK
378,919.00 378,919.00 - 60,063.00 60,063.00 -
1,163,903.00 999,437.00 164,466.00 21,152.00 21,152.00 -
876,500.00 1,040,966.00 (164,466.00) 910,458.00 910,458.00 - 59,753.00 59,753.00 -
405,417.00 405,417.00 - 142,449.00 142,449.00 -
7,634.00 7,634.00 - 58,127.00 58,127.00 -
354,233.00 354,233.00 - 112,000.00 112,000.00 - 34,204.00 34,204.00 -
178,855.00 178,855.00 - 59,002.00 59,002.00 - 45,380.00 45,380.00 -
800,598.00 800,598.00 - 475,676.00 475,676.00 -
4,519.00 4,519.00 - 5,249.00 5,249.00 - 3,564.00 3,564.00 -
209,426.70 209,426.70 - 104,713.35 335,082.40 83,771.00 523,566.75 523,566.75 -
104,713.35 335,082.40 83,771.00 6,890,648.45 6,890,648.45 -
- - - 273,813.37 104,713.35 335,082.40 83,771.00 1,202,858.75 104,713.35 335,082.40 83,771.00 1,476,672.12
600,000.00
- - - 600,000.00
104,713.35$ 335,082.40$ 83,771.00$ 7,490,648.45$
72,247.60 1,826,334.30 32,465.75 819,446.75
335,082.40 83,771.00 4,219,508.40 71,267.00
177,228.00
7,500.00 169,364.00 200,000.00
104,713.35 - - 3,271,140.05
- 335,082.40 83,771.00 4,219,508.40
104,713.35 335,082.40 83,771.00 7,490,648.45
Validation Worksheet Alert NA
Organization NACOG Contract No. CTR076710 Period 7/1/25-6/30/26 Amendment No. 1
ALERT/ISB VALIDATION (a) (b) (c) =(a) (b) (d) (e) = (c) + (d) (f) (g) = (f) - (e)
SFY24 Increase/ Total Alert + Contract LN Fund Source Carryover Alert Total Decrease Carryover Budget Difference
1 OAA Admin (III C-1) 378,919.00 378,919.00 378,919.00 378,919.00 - 2 OAA Admin (III E) 60,063.00 60,063.00 60,063.00 60,063.00 - 3 Title III-B 999,437.00 999,437.00 999,437.00 1,163,903.00 164,466.00 4 Title III-B Ombudsman 21,152.00 21,152.00 21,152.00 21,152.00 - 5 Title III-C1 1,040,966.00 1,040,966.00 1,040,966.00 876,500.00 (164,466.00) 6 Title III-C2 910,458.00 910,458.00 910,458.00 910,458.00 - 7 Title III-D Prev Hlth 59,753.00 59,753.00 59,753.00 59,753.00 - 8 Title III-E Caregiver 405,417.00 405,417.00 405,417.00 405,417.00 -
9 NSIP 142,449.00 142,449.00 142,449.00 142,449.00 -
10 Title VII Eld Abus 7,634.00 7,634.00 7,634.00 7,634.00 - 11 Title VII OMB 58,127.00 58,127.00 58,127.00 58,127.00 - 12 State Ind Living 354,233.00 354,233.00 354,233.00 354,233.00 - 13 State OMB 112,000.00 112,000.00 112,000.00 112,000.00 - 14 State RSP 34,204.00 34,204.00 34,204.00 34,204.00 -
15 STATE DIRECT CARE WORKER 178,855.00 178,855.00 178,855.00 178,855.00 -
16 SHIP 60,547.00 60,547.00 (1,545.00) 59,002.00 59,002.00 -
17 Senior Patrol 45,380.00 45,380.00 45,380.00 45,380.00 -
18 SSBG 800,598.00 800,598.00 800,598.00 800,598.00 -
19 SSBG - HCB Wait List 475,676.00 475,676.00 475,676.00 475,676.00 -
20 MIPPA-S.H.I.P. 4,519.00 4,519.00 4,519.00 4,519.00 -
21 MIPPA-AAA 5,249.00 5,249.00 5,249.00 5,249.00 -
22 MIPPA-ADRC 3,564.00 3,564.00 3,564.00 3,564.00 -
23 Refugee - - - - 24 Afghan Refugee - - 209,426.70 209,426.70 25 State One-Time Funding 209,426.70 209,426.70 209,426.70 523,566.75 314,140.05 26 State Aging Housing Assistance 523,566.75 523,566.75 523,566.75 - (523,566.75)
TOTAL - 6,892,193.45 6,892,193.45 (1,545.00) 6,890,648.45 6,890,648.45 -
Note: Section above validates that Alert Levels plus adjustments equal the ISB Total submitted by Provider
TRANSFER AUTHORITY - TITLE III B/C TRANSFER AUTHORITY - C1/C2
-$ Transfer Transfer Transfer Transfer Transfer
Fund Source Alert Level Ceiling In/(Out) % Fund Source Alert Level Ceiling In/(Out) % Transfer Authority - Title III-B to III-C or III-C to III-B (30% Maximum of Allocation Excluding Carryover) Transfer Authority - Title C-1 to C-2 (40% Maximum of Allocation Excluding Carryover)
Title III-B 999,437$ 299,831$ 164,466$ 16.46% Title III-C1 1,040,966$ 416,386$ 0.00%
Title III-C Title III-C2 910,458$ 364,183$ -$ 0.00% III-C1 1,040,966$ 312,290$ (164,466) -15.80% Note: Section above validates transfer authority. Red cells indicates a transfer ceiling has been exceeded)
III-C2 910,458$ 273,137$ - 0.00%
Total 1,951,424 585,427 (164,466) -8.43%
TITLE III-B MINIMUM PERCENT Maintenance of Effort for Client OAA Category % Required Requirement Actual Alloc Over/Under Category % Required Requirement Actual Alloc Over/Under
Minimums Exclude Carryover
Program Income -$ -$ TSP, I&R, Outreach, CMG 16% 154,403$ 659,543$ 505,140$ Non-Fed In-kind 600,000$ 600,000$ In-Home Service 8% 77,202$ 176,859$ 99,657$ Non-Fed Cash -$ -$ Legal Service 4% 38,601$ 38,601$ -$ Long Term Care Advo. 21,152$ 21,152$ -$ TOTAL 10% 309,644$ 600,000$ 290,356$
III-B TOTAL ALLOCATION 999,437$ 291,358$ 896,155$ 604,797$
SOCIAL SERVICES BLOCK GRANT
Category DAARS Code Local Req. Actual Alloc Over/Under
Administrative Services ADM -$ 80,060.00$ 80,060.00$ Adult Day Care/Adult Day Health Care ADC 9,502.14$ 14,502.00$ 4,999.86$ Adaptive Aids ADP -$ -$ -$ Advocacy ADV -$ 60,498.00$ 60,498.00$ Attendant Care ATT 1,965.50$ 316,301.00$ 314,335.50$ Caregiver Training CGT -$ -$ -$ Case Management CMG 13,955.38$ 256,961.00$ 243,005.62$ Community Education & Information CEI -$ 56,733.00$ 56,733.00$ Congregate Meals CNG -$ -$ -$ Emergency Human Services EHS -$ -$ -$ Health Promotion HED -$ -$ -$ Home Delivered Meals HDM 85,721.28$ 296,219.00$ 210,497.72$ Home Repair and Renovations RPR -$ -$ -$ Housekeeping HSK -$ -$ -$ Information and Referral INR -$ -$ -$ Legal Assistance LGL -$ -$ -$ Long-Term Care Advocacy LTC -$ -$ -$ Multipurpose Center Operations MCO -$ -$ -$ Home Nursing NRH -$ -$ -$ Outreach OTR -$ -$ -$ Peer Counseling PCS -$ -$ -$ Personal Care PRC -$ -$ -$ Program Development PGD -$ 55,000.00$ 55,000.00$ Reassurance REA -$ -$ -$ Respite RSP 9,828.54$ 35,000.00$ 25,171.46$ Socialization and Recreation SOC -$ -$ -$ Supplemental Provisions SUP -$ -$ -$ Transportation TSP 40,295.37$ 105,000.00$ 64,704.63$ Volunteer Services VOS -$ -$ -$
TOTAL 161,268.21$ 1,276,274.00$ 1,115,005.79$
Current Alert Level
| FINAL CTR076710 R3 NACOG SFY26 ISB Amendment 1 10.16.2025.pdf |
| 3-20-2025 Updated ISB |
| Validation |
File details come from the government source that posted it. Updated .