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- Attached to
- Master Agreement AZ|CTR048043
- Contract number
- CTR048043
- Issued by
- Arizona
About this file
This document is a comprehensive multi-page contract amendment for the Southeastern Arizona Governments Organization (SEAGO), a regional governmental agency, covering State Fiscal Year 2024 (7/1/23-6/30/24). The contract involves multiple funding sources including Older Americans Act (OAA) administration funds, Title III program funds, Social Services Block Grant (SSBG) funds, State funds, and various special program allocations such as State Direct Care Worker and Expanding Public Health Workforce funding.
The contract details funding allocations across multiple service categories including administrative services, adaptive aids, advocacy, attendant care, community education, caregiver training, case management, congregate meals, home-delivered meals, transportation, health education, information and referral, legal services, and respite care. Total contract reimbursement ceiling is $3,905,018.43, with funds sourced from federal, state, and local allocations. The amendment incorporates state matching requirements for several program categories and includes provisions for direct services, purchased services, and administrative expenses. Significant funding areas include Title III-B services at $688,254, Home and Community-Based services, and various state-specific aging and support programs.
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Text version
Region Ammendment Contract no. Timeframe SFY
Organization SEAGO 17 CTR048043 7/1/23-6/30/24 24
Admin Admin Adaptive Aids Advocacy Attendant Care Comm. Edu. & Info Caregiver Training Case Mgmt.
ADM ADM ADP ADV ATT CEI CGT CMG
FCS HCB HCB HCB HCB FCS FCS HCB
Ln Fund Source
1 OAA Admin (III C-1) 205,946.00
2 OAA Admin (III E) 22,332.00
3 SSBG Admin 67,684.00
4 Title III-B 3,000.00 15,000.00 338,254.00 5,000.00 80,000.00
5 Title III-C1
6 Title III-C2
7 Title III-D Prev Hlth
8 Title III-E Caregiver 2,000.00 18,000.00 7,000.00
9 NSIP
10 Title VII Eld Abus
11 Title VII OMB
12 State Ind Living 2,000.00 19,699.00 29,801.00 104,956.67
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 184,816.00 141,368.00
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 Vaccine OAA
38 State One-Time Funding 237,989.00
39 State Aging Housing Assistance
Contract Reimbursement Ceiling 22,332.00 273,630.00 7,000.00 34,699.00 790,860.00 23,000.00 7,000.00 326,324.67
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match
Incorporated State Match 5,583.00 51,486.50 166.67 833.34 18,792.04 277.78 - 4,444.48
Additional State Funding - - 2,000.00 19,699.00 267,790.00 - - 104,956.67
TOTAL STATE FUNDS 5,583.00 51,486.50 2,166.67 20,532.34 286,582.04 277.78 - 109,401.15
DIRECT SERVICES
ALTCS
Program Income
Non-Fed In-kind 60,000.00
Non-Fed Cash
Other Federal
Total - - - - - - - 60,000.00
Sub-contracted SERVICES
ALTCS
Program Income
Non-Fed In-kind
Non-Fed Cash 700.00 6,000.00
Other Federal
Total - - 700.00 - - - - 6,000.00
Grand Total 22,332.00 273,630.00 7,700.00 34,699.00 790,860.00 23,000.00 7,000.00 392,324.67
EXPENSES
Personnel - Direct 12,505.00 128,000.00 15,599.00 13,000.00 4,500.00 200,456.67
ERE - Direct 5,000.00 36,000.00 4,200.00 6,000.00 1,500.00 15,000.00
Professional/Out
Direct 2,800.00 28,000.00 6,600.00 1,000.00 65,000.00
Sub-contracted 7,700.00 790,860.00 66,000.00
Travel - Direct 13,796.00 1,000.00 1,000.00 12,868.00
Space - Direct 15,000.00
Equipment - Direct
One-Time
Ongoing
Material/Supplies-Direct 30,000.00 2,000.00 500.00 5,000.00
Operating Svcs - Direct 6,834.00 1,300.00 6,000.00
Allocated Indirect -Direct 2,027.00 31,000.00 4,000.00 1,500.00 1,000.00 7,000.00
SubTotal DIRECT 22,332.00 273,630.00 - 34,699.00 - 23,000.00 7,000.00 326,324.67
SubTotal PURCH - - 7,700.00 - 790,860.00 - - 66,000.00
TOTAL SERVICE 22,332.00 273,630.00 7,700.00 34,699.00 790,860.00 23,000.00 7,000.00 392,324.67
Service
DAARS Codes
Program Codes
Service Detail Code
Region
Organization SEAGO
Fund Source
OAA Admin (III C-1)
OAA Admin (III E)
SSBG Admin
Title III-B
Title III-C1
Title III-C2
Title III-D Prev Hlth
Title III-E Caregiver
NSIP
Title VII Eld Abus
Title VII OMB
State Ind Living
State OMB
State RSP
SSBG
SHIP
Senior Patrol
Refugee
SSBG - HCB Wait List
SSBG - Admin.
SSBG - Services
EXPANDING PUBLIC HEALTH WORKFORCE
STATE DIRECT CARE WORKER
STATE DIRECT CARE INCENTIVE
STATE OMB. VISITATION
MIPPA-S.H.I.P.
MIPPA-AAA
MIPPA-ADRC
ARPA - III-B
ARPA - III-C1
ARPA - III-C1 ADMIN
ARPA - III-C2
ARPA - III-D
ARPA - III-E
ARPA - III-E ADMIN
ARPA - VII FED OMBUDSMAN
Vaccine OAA
State One-Time Funding
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-contracted
Travel - Direct
Space - Direct
Equipment - Direct
One-Time
Ongoing
Material/Supplies-Direct
Operating Svcs - Direct
Allocated Indirect -Direct
SubTotal DIRECT
SubTotal PURCH
TOTAL SERVICE
Service
DAARS Codes
Program Codes
Service Detail Code
Cong. Meals State Aging Housing State Aging Housing State Aging Housing Home Del. Meals Info & Ref.
CNG ADM HSS RPR HDM HED HSK INR
HCB HCB HCB HCB HCB HPR HCB FCS
AHA AHA AHA
50,000.00 20,000.00 15,000.00
250,000.00
327,000.00
27,061.00
44,443.00
107,038.00
45,307.00 79,450.97 2,000.00
10,699.00 139,613.00 58,253.00
24,000.00 40,000.00 176,000.00
306,006.00 24,000.00 40,000.00 176,000.00 703,101.97 49,061.00 58,253.00 59,443.00
13,889.00 - - - 20,944.61 1,111.12 - 833.34
45,307.00 24,000.00 40,000.00 176,000.00 79,450.97 2,000.00 - -
59,196.00 24,000.00 40,000.00 176,000.00 100,395.58 3,111.12 - 833.34
30,000.00
30,000.00
45,000.00
50,000.00
- - - - 155,000.00 - - -
306,006.00 24,000.00 40,000.00 176,000.00 858,101.97 49,061.00 58,253.00 59,443.00
22,500.00 42,000.00
9,000.00 8,500.00
24,000.00 40,000.00 176,000.00 3,000.00 2,443.00
306,006.00 858,101.97 58,253.00
5,000.00 500.00
2,561.00 1,000.00
1,000.00 1,000.00
6,000.00 4,000.00
- 24,000.00 40,000.00 176,000.00 - 49,061.00 - 59,443.00
306,006.00 - - - 858,101.97 - 58,253.00 -
306,006.00 24,000.00 40,000.00 176,000.00 858,101.97 49,061.00 58,253.00 59,443.00
Health Edu. Housekeeping
Fund Source
OAA Admin (III C-1)
OAA Admin (III E)
SSBG Admin
Title III-B
Title III-C1
Title III-C2
Title III-D Prev Hlth
Title III-E Caregiver
NSIP
Title VII Eld Abus
Title VII OMB
State Ind Living
State OMB
State RSP
SSBG
SHIP
Senior Patrol
Refugee
SSBG - HCB Wait List
SSBG - Admin.
SSBG - Services
EXPANDING PUBLIC HEALTH WORKFORCE
STATE DIRECT CARE WORKER
STATE DIRECT CARE INCENTIVE
STATE OMB. VISITATION
MIPPA-S.H.I.P.
MIPPA-AAA
MIPPA-ADRC
ARPA - III-B
ARPA - III-C1
ARPA - III-C1 ADMIN
ARPA - III-C2
ARPA - III-D
ARPA - III-E
ARPA - III-E ADMIN
ARPA - VII FED OMBUDSMAN
Vaccine OAA
State One-Time Funding
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-contracted
Travel - Direct
Space - Direct
Equipment - Direct
One-Time
Ongoing
Material/Supplies-Direct
Operating Svcs - Direct
Allocated Indirect -Direct
SubTotal DIRECT
SubTotal PURCH
TOTAL SERVICE
Service
DAARS Codes
Program Codes
Service Detail Code
Long Term Care Advo. Long Term Care Advo. Home Nursing Outreach Outreach Peer Counseling Program Dev.
LTC LTC NRH OTR OTR PCS PGD RPR
OMB OMB HCB FCS HCB FCS HCB FCS
FTE
2,069.00 17,931.00 10,000.00 5,000.00 2,000.00
10,000.00 16,000.00 4,000.00
2,227.00
21,968.00
2,000.00 3,650.00 2,000.00
35,207.00
4,931.00
20,793.00
59,402.00 20,793.00 9,000.00 10,000.00 17,931.00 26,000.00 8,650.00 8,000.00
- - 114.95 - 996.17 555.56 277.78 111.11
35,207.00 20,793.00 2,000.00 - - - 3,650.00 2,000.00
35,207.00 20,793.00 2,114.95 - 996.17 555.56 3,927.78 2,111.11
14,504.00
14,504.00 - - - - - - -
900.00 800.00
- - 900.00 - - - - 800.00
73,906.00 20,793.00 9,900.00 10,000.00 17,931.00 26,000.00 8,650.00 8,800.00
39,202.00 7,000.00 5,000.00 10,000.00 13,000.00 4,000.00
9,000.00 2,000.00 2,000.00 4,000.00 5,800.00 1,000.00
17,504.00 8,793.00 500.00 1,000.00 3,000.00
9,900.00 8,800.00
4,500.00 500.00 2,931.00 2,000.00
500.00 2,000.00 500.00 500.00
500.00 1,200.00
2,700.00 1,000.00 1,500.00 1,000.00 2,500.00 650.00
73,906.00 20,793.00 - 10,000.00 17,931.00 26,000.00 8,650.00 -
- - 9,900.00 - - - - 8,800.00
73,906.00 20,793.00 9,900.00 10,000.00 17,931.00 26,000.00 8,650.00 8,800.00
Home Repair & Renovations
Fund Source
OAA Admin (III C-1)
OAA Admin (III E)
SSBG Admin
Title III-B
Title III-C1
Title III-C2
Title III-D Prev Hlth
Title III-E Caregiver
NSIP
Title VII Eld Abus
Title VII OMB
State Ind Living
State OMB
State RSP
SSBG
SHIP
Senior Patrol
Refugee
SSBG - HCB Wait List
SSBG - Admin.
SSBG - Services
EXPANDING PUBLIC HEALTH WORKFORCE
STATE DIRECT CARE WORKER
STATE DIRECT CARE INCENTIVE
STATE OMB. VISITATION
MIPPA-S.H.I.P.
MIPPA-AAA
MIPPA-ADRC
ARPA - III-B
ARPA - III-C1
ARPA - III-C1 ADMIN
ARPA - III-C2
ARPA - III-D
ARPA - III-E
ARPA - III-E ADMIN
ARPA - VII FED OMBUDSMAN
Vaccine OAA
State One-Time Funding
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-contracted
Travel - Direct
Space - Direct
Equipment - Direct
One-Time
Ongoing
Material/Supplies-Direct
Operating Svcs - Direct
Allocated Indirect -Direct
SubTotal DIRECT
SubTotal PURCH
TOTAL SERVICE
Service
DAARS Codes
Program Codes
Service Detail Code
Transportation
RSP SHI SHI SHI SHI SHI TSP ADC
FCS SHP SHP SHP SHP SMP HCB FCS
MAM MDM MSM OTR ARP
60,000.00 7,000.00 5,000.00 53,000.00
20,000.00 56,000.00
8,000.00 6,000.00 33,922.00
19,628.00
25,063.00
22,908.00
4,259.00 65,215.00
1,638.00
1,406.00
634.00
103,887.00 1,406.00 634.00 1,638.00 40,063.00 33,908.00 208,137.00 -
3,333.36 - - - 388.89 277.78 2,944.47 -
19,628.00 - - - 8,000.00 6,000.00 33,922.00 -
22,961.36 - - - 8,388.89 6,277.78 36,866.47 -
15,504.00
- - - - 15,504.00 - - -
6,000.00
450,000.00
400,000.00
- - - - - - 856,000.00 -
103,887.00 1,406.00 634.00 1,638.00 55,567.00 33,908.00 1,064,137.00 -
21,163.00 17,487.00
8,000.00 8,421.00
1,406.00 634.00 1,638.00 16,504.00 2,000.00
103,887.00 1,064,137.00
3,000.00 2,000.00
500.00 500.00
1,200.00 500.00
5,200.00 3,000.00
- 1,406.00 634.00 1,638.00 55,567.00 33,908.00 - -
103,887.00 - - - - - 1,064,137.00 -
103,887.00 1,406.00 634.00 1,638.00 55,567.00 33,908.00 1,064,137.00 -
State Health Insurance Info. Edu. & Fraud Prog. COVID FundingRespite Care
Fund Source
OAA Admin (III C-1)
OAA Admin (III E)
SSBG Admin
Title III-B
Title III-C1
Title III-C2
Title III-D Prev Hlth
Title III-E Caregiver
NSIP
Title VII Eld Abus
Title VII OMB
State Ind Living
State OMB
State RSP
SSBG
SHIP
Senior Patrol
Refugee
SSBG - HCB Wait List
SSBG - Admin.
SSBG - Services
EXPANDING PUBLIC HEALTH WORKFORCE
STATE DIRECT CARE WORKER
STATE DIRECT CARE INCENTIVE
STATE OMB. VISITATION
MIPPA-S.H.I.P.
MIPPA-AAA
MIPPA-ADRC
ARPA - III-B
ARPA - III-C1
ARPA - III-C1 ADMIN
ARPA - III-C2
ARPA - III-D
ARPA - III-E
ARPA - III-E ADMIN
ARPA - VII FED OMBUDSMAN
Vaccine OAA
State One-Time Funding
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-contracted
Travel - Direct
Space - Direct
Equipment - Direct
One-Time
Ongoing
Material/Supplies-Direct
Operating Svcs - Direct
Allocated Indirect -Direct
SubTotal DIRECT
SubTotal PURCH
TOTAL SERVICE
Service
DAARS Codes
Program Codes
Service Detail Code
ADM ADM ADP ADP ATT CEI CEI CGT
FCS HCB FCS HCB HCB FCS HCB FCS
ARP ARP ARP ARP ARP ARP ARP ARP
39,229.34
66.67
66.67 39,229.34 - - - - - -
16.67 9,807.34 - - - - - -
16.67 9,807.34 - - - - - -
66.67 39,229.34 - - - - - -
17,229.34
6,000.00
66.67 2,450.97
10,549.03
1,000.00
2,000.00
66.67 39,229.34 - - - - - -
66.67 39,229.34 - - - - - -
COVID Funding
Fund Source
OAA Admin (III C-1)
OAA Admin (III E)
SSBG Admin
Title III-B
Title III-C1
Title III-C2
Title III-D Prev Hlth
Title III-E Caregiver
NSIP
Title VII Eld Abus
Title VII OMB
State Ind Living
State OMB
State RSP
SSBG
SHIP
Senior Patrol
Refugee
SSBG - HCB Wait List
SSBG - Admin.
SSBG - Services
EXPANDING PUBLIC HEALTH WORKFORCE
STATE DIRECT CARE WORKER
STATE DIRECT CARE INCENTIVE
STATE OMB. VISITATION
MIPPA-S.H.I.P.
MIPPA-AAA
MIPPA-ADRC
ARPA - III-B
ARPA - III-C1
ARPA - III-C1 ADMIN
ARPA - III-C2
ARPA - III-D
ARPA - III-E
ARPA - III-E ADMIN
ARPA - VII FED OMBUDSMAN
Vaccine OAA
State One-Time Funding
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-contracted
Travel - Direct
Space - Direct
Equipment - Direct
One-Time
Ongoing
Material/Supplies-Direct
Operating Svcs - Direct
Allocated Indirect -Direct
SubTotal DIRECT
SubTotal PURCH
TOTAL SERVICE
Service
DAARS Codes
Program Codes
Service Detail Code
CMG CMG CNG HDM HED HSK INR LGL
FCS HCB HCB HCB HPR HCB FCS LSA
ARP ARP ARP ARP ARP ARP ARP ARP
2,295.53
727.41
1,807.41
- - 727.41 1,807.41 - - 2,295.53 -
- - 40.41 100.41 - - 127.53 -
- - 40.41 100.41 - - 127.53 -
- - 727.41 1,807.41 - - 2,295.53 -
727.41 1,807.41
2,295.53
- - - - - - 2,295.53 -
- - 727.41 1,807.41 - - - -
- - 727.41 1,807.41 - - 2,295.53 -
Fund Source
OAA Admin (III C-1)
OAA Admin (III E)
SSBG Admin
Title III-B
Title III-C1
Title III-C2
Title III-D Prev Hlth
Title III-E Caregiver
NSIP
Title VII Eld Abus
Title VII OMB
State Ind Living
State OMB
State RSP
SSBG
SHIP
Senior Patrol
Refugee
SSBG - HCB Wait List
SSBG - Admin.
SSBG - Services
EXPANDING PUBLIC HEALTH WORKFORCE
STATE DIRECT CARE WORKER
STATE DIRECT CARE INCENTIVE
STATE OMB. VISITATION
MIPPA-S.H.I.P.
MIPPA-AAA
MIPPA-ADRC
ARPA - III-B
ARPA - III-C1
ARPA - III-C1 ADMIN
ARPA - III-C2
ARPA - III-D
ARPA - III-E
ARPA - III-E ADMIN
ARPA - VII FED OMBUDSMAN
Vaccine OAA
State One-Time Funding
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-contracted
Travel - Direct
Space - Direct
Equipment - Direct
One-Time
Ongoing
Material/Supplies-Direct
Operating Svcs - Direct
Allocated Indirect -Direct
SubTotal DIRECT
SubTotal PURCH
TOTAL SERVICE
Service
DAARS Codes
Program Codes
Service Detail Code
LTC MCO PCS PGD PRC REA RPR RPR
OMB HCB FCS HCB HCB HCB FCS HCB
ARP ARP ARP ARP ARP ARP ARP ARP
Fund Source
OAA Admin (III C-1)
OAA Admin (III E)
SSBG Admin
Title III-B
Title III-C1
Title III-C2
Title III-D Prev Hlth
Title III-E Caregiver
NSIP
Title VII Eld Abus
Title VII OMB
State Ind Living
State OMB
State RSP
SSBG
SHIP
Senior Patrol
Refugee
SSBG - HCB Wait List
SSBG - Admin.
SSBG - Services
EXPANDING PUBLIC HEALTH WORKFORCE
STATE DIRECT CARE WORKER
STATE DIRECT CARE INCENTIVE
STATE OMB. VISITATION
MIPPA-S.H.I.P.
MIPPA-AAA
MIPPA-ADRC
ARPA - III-B
ARPA - III-C1
ARPA - III-C1 ADMIN
ARPA - III-C2
ARPA - III-D
ARPA - III-E
ARPA - III-E ADMIN
ARPA - VII FED OMBUDSMAN
Vaccine OAA
State One-Time Funding
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-contracted
Travel - Direct
Space - Direct
Equipment - Direct
One-Time
Ongoing
Material/Supplies-Direct
Operating Svcs - Direct
Allocated Indirect -Direct
SubTotal DIRECT
SubTotal PURCH
TOTAL SERVICE
Service
DAARS Codes
Program Codes
Service Detail Code
RSP TSP TSP LTC ADM CEI ADM PGD
FCS HCB FCS OMB HCB HCB HCB HCB
ARP ARP ARP CRR VA1 VA1 PHW PHW
27,020.08 5,000.00
- 15,540.00
32,842.35
- - 15,540.00 - - 32,842.35 27,020.08 5,000.00
- - 15,540.00 - - 32,842.35 27,020.08 5,000.00
32,842.35 27,020.08 5,000.00
- 15,540.00
- - - - - 32,842.35 27,020.08 5,000.00
- - 15,540.00 - - - - -
- - 15,540.00 - - 32,842.35 27,020.08 5,000.00
Fund Source
OAA Admin (III C-1)
OAA Admin (III E)
SSBG Admin
Title III-B
Title III-C1
Title III-C2
Title III-D Prev Hlth
Title III-E Caregiver
NSIP
Title VII Eld Abus
Title VII OMB
State Ind Living
State OMB
State RSP
SSBG
SHIP
Senior Patrol
Refugee
SSBG - HCB Wait List
SSBG - Admin.
SSBG - Services
EXPANDING PUBLIC HEALTH WORKFORCE
STATE DIRECT CARE WORKER
STATE DIRECT CARE INCENTIVE
STATE OMB. VISITATION
MIPPA-S.H.I.P.
MIPPA-AAA
MIPPA-ADRC
ARPA - III-B
ARPA - III-C1
ARPA - III-C1 ADMIN
ARPA - III-C2
ARPA - III-D
ARPA - III-E
ARPA - III-E ADMIN
ARPA - VII FED OMBUDSMAN
Vaccine OAA
State One-Time Funding
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-contracted
Travel - Direct
Space - Direct
Equipment - Direct
One-Time
Ongoing
Material/Supplies-Direct
Operating Svcs - Direct
Allocated Indirect -Direct
SubTotal DIRECT
SubTotal PURCH
TOTAL SERVICE
Service
DAARS Codes
Program Codes
Service Detail Code
Title Funding
ATT HDM ATT HOLD
HCB HCB HCB HOLD
WLF WLF DCW HOLD
TOTAL ALERT CHECK
205,946.00 205,946.00 -
22,332.00 22,332.00 -
67,684.00 67,684.00 -
688,254.00 441,142.00 247,112.00
250,000.00 380,895.00 (130,895.00)
327,000.00 443,217.00 (116,217.00)
27,061.00 27,061.00 -
177,443.00 177,443.00 -
107,038.00 107,038.00 -
2,227.00 2,227.00 -
21,968.00 21,968.00 -
- 338,786.64 338,786.64 -
35,207.00 35,207.00 -
19,628.00 19,628.00 -
25,063.00 25,063.00 -
22,908.00 22,908.00 -
135,135.00 100,000.00 235,135.00 235,135.00 -
609,154.00 609,154.00 -
32,020.08 32,020.08 -
95,195.00 95,195.00 95,195.00 -
20,793.00 20,793.00 -
1,638.00 1,638.00 -
1,406.00 1,406.00 -
634.00 634.00 -
2,295.53 2,295.53 -
727.41 727.41 -
39,229.34 39,229.34 -
1,807.41 1,807.41 -
15,540.00 15,540.00 -
66.67 66.67 -
32,842.35 32,842.35 -
237,989.00 237,989.00 -
240,000.00 240,000.00 -
135,135.00 100,000.00 95,195.00 - 3,905,018.43 3,905,018.43 -
- - - - 127,361.95
- - 95,195.00 - 509,609.64
- - 95,195.00 - 636,971.59
90,008.00
- - - - 90,008.00
30,000.00
36,000.00
45,000.00
508,400.00
400,000.00
- - - - 1,019,400.00
135,135.00 100,000.00 95,195.00 - 5,014,426.43
572,642.01
131,421.00
95,195.00 564,397.07
135,135.00 100,000.00 3,526,854.79
59,644.03
15,000.00
48,856.53
19,534.00
76,077.00
- - 95,195.00 - 1,487,571.64
135,135.00 100,000.00 - - 3,526,854.79
135,135.00 100,000.00 95,195.00 - 5,014,426.43
Waitlist Direct Care Worker
File details come from the government source that posted it. Updated .