ISB.pdf
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- Attached to
- Master Agreement AZ|CTR048037
- Contract number
- CTR048037
- Issued by
- Arizona
About this file
This document is an Amendment 17 contract (CTR048037) for State Fiscal Year 2023 (7/1/22-6/30/23) involving Organization Region One, which appears to be a regional administrative entity managing various federal and state funded programs. The contract encompasses multiple funding sources including Older Americans Act (OAA) administrations, Social Services Block Grant (SSBG), Title III programs, COVID-19 supplemental funding, CARES Act allocations, and various state and federal grants targeting senior services, elder care, and community support programs.
The contract details comprehensive funding allocations across multiple service categories, with a total contract reimbursement ceiling of approximately $52.4 million. Funding sources include direct services, purchased services, and various program-specific allocations such as home-delivered meals, congregate meals, caregiver support, elder abuse prevention, and COVID-related supplemental services. The document breaks down expenses by personnel costs, professional services, travel, space, materials, and operating services, with specific unit rates and service metrics for different program components. Notable funding streams include Title III-B, Title III-C1, Title III-C2, NSIP (Nutrition Services Incentive Program), SHIP (State Health Insurance Assistance Program), and multiple COVID-19 and CARES Act related supplemental funding streams.
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Organization Region One Amendment 17 CTR048037 SFY23 7/1/22-6/30/23
Admin Admin IIIE CARES Act Advocacy Prog Dev Legal Congregate Home Del Mls COVID-19 COVID Supplemental Health Prom
ADM ADM ADM ADV PGD LGL TSP CNG HDM HDM HDM HED
HCB FCS FCS HCB HCB LSA HCB HCB HCB HCB HCB HPR
C20 C19 C21 Ln Fund Source 1 State Admin (SGF) 377,361.00 - 2 OAA Admin (III C-1) 1,152,015.07 3 OAA Admin (III E) 270,520.21 4 SSBG Admin 353,186.00
5 Title III-B 277,720.00 522,592.39 151,540.00 352,469.83 - 6 Title III-C1 1,747,889.70 7 Title III-C2 3,096,698.39 8 Title III-D Prev Hlth 263,543.29 9 Title III-E Caregiver
10 NSIP 85,995.00 574,968.00
11 Title VII Eld Abus 27,893.00 12 Title VII OMB 13 State Ind Living 6,644.02 90,173.40 3,772.00 16,665.00 175,552.49 84,483.66 137,205.72 103,012.06 197,957.47 - - 14 State OMB 15 State RSP
16 SSBG 187,569.10 180,240.83 174,912.37 524,410.79
17 SHIP
18 Senior Patrol 19 Elder Refugee
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Adult Day Health 24 SSBG - HCB Wait List 25 SSBG - One-Time Admin. 52,377.00 26 SSBG - One-Time (Services) 80,602.00
27 FFCRA - C19 104,763.93
28 FFCRA - C1 Admin
29 FFCRA - C2
30 CARES Act - III-B 31 CARES Act - III-C2 ADMIN 32 CARES Act - III-C2 33 CARES Act - III-E 34 CARES Act - III-E ADMIN 11,316.00 35 CARES Act - VII - FED. OMB 36 Afghan Elder Refugee 37 Title III-C2 COVID Supplemental-C21 340,690.78 38 OAA Admin. III-C2 COVID Supp. -
39 ACCESS VACCINES
40 ACCESS VACCINES ADMIN
41 CRRSA LTC OMB.
42 ADRC ACCESS VACCINES
43 ADRC ACCESS VACCINES ADMIN
44 ARPA - III-B - -
45 ARPA - III-C1
46 ARPA - III-C1 ADMIN
47 ARPA - III-C2
48 ARPA - III-D
49 ARPA - III-E
50 ARPA - III-E ADMIN
51 ARPA - VII FED OMBUDSMAN
52 STATE DIRECT CARE WORKER
53 STATE DIRECT CARE INCENTIVE
54 STATE LTC OMBUDSMAN
Contract Reimbursement Ceiling 1,941,583.09 360,693.61 15,088.00 294,385.00 726,037.88 423,592.76 669,916.38 2,111,809.13 4,474,636.65 104,763.93 340,690.78 263,543.29
DIRECT SERVICES
ALTCS 282,000.00 28,500.00
Program Income Non-Fed In-kind Non-Fed Cash 24,000.00 Other Federal Total 306,000.00 - - - - - - - 28,500.00 - - -
PURCHASED SERVICES
ALTCS 1,000,000.00 -
Program Income 3,000.00 28,136.00 399,811.00 198,068.00 - Non-Fed In-kind 12,000.00 44,546.00 694,391.00 310,358.00 - Non-Fed Cash 45,000.00 241,789.00 1,215,584.00 2,536,541.00 - Other Federal 88,616.00 77,520.00 163,556.00 - Total - - - - - 60,000.00 403,087.00 2,387,306.00 4,208,523.00 - - -
Grand Total 2,247,583.09 360,693.61 15,088.00 294,385.00 726,037.88 483,592.76 1,073,003.38 4,499,115.13 8,711,659.65 104,763.93 340,690.78 263,543.29
EXPENSES
Personnel - Direct 1,357,254.00 236,443.00 170,895.00 424,453.00 137,274.00 - - 84,739.00 - 96,472.99 ERE - Direct 234,413.00 70,133.00 51,269.00 100,274.00 37,064.00 - - 24,019.00 - 25,410.30 Professional/Out Direct 295,794.00 30,601.63 15,088.00 40,061.00 42,960.10 16,245.66 - 2,588.00 14,200.00 - 101,620.00 Sub-contrcted - 251,481.10 642,617.14 4,420,839.23 8,369,160.65 104,763.93 340,690.78 Travel - Direct 7,200.00 1,160.00 3,000.00 11,967.29 900.00 424,386.24 - 6,380.00 - 660.00 Space - Direct 230,400.00 2,556.00 13,500.00 48,462.00 26,400.00 - 662.90 996.00 - 3,800.00 Equipment - Direct One-Time 66,215.74 - - - Ongoing - - Material/Supplies-Direct 2,400.00 4,800.00 5,000.00 25,999.49 6,428.00 73,525.00 206,600.00 - 8,900.00 Operating Svcs - Direct 53,906.35 14,999.98 - 10,660.00 71,922.00 7,800.00 6,000.00 1,500.00 5,565.00 - 26,680.00 Allocated Indirect -Direct - SubTotal DIRECT 2,247,583.09 360,693.61 15,088.00 294,385.00 726,037.88 232,111.66 430,386.24 78,275.90 342,499.00 - - 263,543.29 SubTotal PURCH - - - - - 251,481.10 642,617.14 4,420,839.23 8,369,160.65 104,763.93 340,690.78 - TOTAL SERVICE 2,247,583.09 360,693.61 15,088.00 294,385.00 726,037.88 483,592.76 1,073,003.38 4,499,115.13 8,711,659.65 104,763.93 340,690.78 263,543.29
Units/Direct 365 365 30 1,926 2,424 1,780 2,280 1,518 11,975 - 2,580 Units/Purchased - - - - 5,000 88,000 373,953 774,911 - -
Unit Rate/Direct 5,927.93 1,266.80 NA 162.17 411.75 135.79 187.74 116.65 25.56 - - 132.40 Unit Rate/Purch - - - - - 49 4 12 11 NA NA - Unit Rate/Total 5,927.93 1,266.80 - 162.17 411.75 184.92 191.51 129.09 36.88 - - 132.40
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) require a state match Required State Match 384,005.02 90,173.40 3,772.00 16,336.61 30,740.99 8,914.19 20,733.70 102,817.91 182,160.27 - - - State Admin 377,361.00 - - - - - - - - - - - State ILS 6,644.02 90,173.40 3,772.00 16,665.00 175,552.49 84,483.66 137,205.72 103,012.06 197,957.47 - - - Additional match required 0.00 0.00 - - - - - - - - - - Non-Fed In-kind/Non-Fed Cash 306,000.00 - - - - - - - - - - - Match required from another service - 0.00 - - - - - - - - - -
Transportaion
Program Codes Service Detail Code
DAARS Codes Service
Organization Region One
Ln Fund Source 1 State Admin (SGF) 2 OAA Admin (III C-1) 3 OAA Admin (III E) 4 SSBG Admin
5 Title III-B 6 Title III-C1 7 Title III-C2 8 Title III-D Prev Hlth 9 Title III-E Caregiver
10 NSIP
11 Title VII Eld Abus 12 Title VII OMB 13 State Ind Living 14 State OMB 15 State RSP
16 SSBG
17 SHIP
18 Senior Patrol 19 Elder Refugee
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Adult Day Health 24 SSBG - HCB Wait List 25 SSBG - One-Time Admin.
26 SSBG - One-Time (Services)
27 FFCRA - C19
28 FFCRA - C1 Admin
29 FFCRA - C2
30 CARES Act - III-B 31 CARES Act - III-C2 ADMIN 32 CARES Act - III-C2 33 CARES Act - III-E 34 CARES Act - III-E ADMIN 35 CARES Act - VII - FED. OMB 36 Afghan Elder Refugee 37 Title III-C2 COVID Supplemental-C21 38 OAA Admin. III-C2 COVID Supp.
39 ACCESS VACCINES
40 ACCESS VACCINES ADMIN
41 CRRSA LTC OMB.
42 ADRC ACCESS VACCINES
43 ADRC ACCESS VACCINES ADMIN
44 ARPA - III-B
45 ARPA - III-C1
46 ARPA - III-C1 ADMIN
47 ARPA - III-C2
48 ARPA - III-D
49 ARPA - III-E
50 ARPA - III-E ADMIN
51 ARPA - VII FED OMBUDSMAN
52 STATE DIRECT CARE WORKER
53 STATE DIRECT CARE INCENTIVE
54 STATE LTC OMBUDSMAN
Contract Reimbursement Ceiling
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
PURCHASED 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
Units/Direct Units/Purchased
Unit Rate/Direct Unit Rate/Purch Unit Rate/Total
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) require a Required State Match State Admin State ILS Additional match required Non-Fed In-kind/Non-Fed Cash Match required from another service
Program Codes Service Detail Code
DAARS Codes Service SHIP 24 Hr. I &R SHIP/Outreach Medigap MIPPA MIPPA MIPPA Case Mgmt Ombudsman AAD
INR SHI SHI SHI SHI SHI CMG LTC ADP HSK RPR PRC
HCB SHP SMP SHP SHP SHP HCB OMB FCS HCB HCB HCB
OTR MSM MAM MDM
46,520.00 251,735.68 13,158.00 746,560.94 - 371,540.24 15,522.00 117,864.80
4,877.00
487,655.99 92,340.00 140,348.00 2,000.00 351,668.76 - 1,123.00 106,681.10 5,350.00 6,981.20
395,301.00
575,860.30 101,808.14 - 41,262.00 396,102.00
103,031.00
124,827.00 - 91,060.00
40,660.00
291,697.00 78,528.00
138,860.00 788,185.68 118,189.00 124,827.00 91,060.00 40,660.00 1,965,787.00 882,956.99 6,000.00 658,557.48 20,872.00 166,108.00
1,616,768.00 745,109.00
- - - - - - 2,361,877.00 - - - - -
138,860.00 788,185.68 118,189.00 124,827.00 91,060.00 40,660.00 4,327,664.00 882,956.99 6,000.00 658,557.48 20,872.00 166,108.00
- 433,965.00 512,884.00
- 146,391.00 190,072.99
59,000.00 51,400.00 16,600.00 38,444.59 - 3,624,828.00 6,000.00 619,812.89 20,872.00 166,108.00
600.00 4,740.00 35,400.00 12,960.00 10,080.00 45,600.00
960.00 20,260.00 21,800.00 65,340.00 788,185.68 118,189.00 124,827.00 91,060.00 40,660.00 36,000.00 60,600.00 300.00 -
138,860.00 788,185.68 118,189.00 124,827.00 91,060.00 40,660.00 702,836.00 882,956.99 - 38,744.59 - -
- - - - - - 3,624,828.00 - 6,000.00 619,812.89 20,872.00 166,108.00
138,860.00 788,185.68 118,189.00 124,827.00 91,060.00 40,660.00 4,327,664.00 882,956.99 6,000.00 658,557.48 20,872.00 166,108.00
26,260 27,260 2,600 - - 365 11,806 - 1,128 25
- - - 36,000 - 126 29,925 - 10,680
3.97 26.03 56.92 NA NA #DIV/0! 1,901.71 58.59 - - - NA
- - - - - 81 - 49 30 - 30
3.97 26.03 56.92 - - #DIV/0! 1,983.07 58.59 48.87 30.00 - 30.00
2,736.49 14,808.11 774.01 - - - 43,915.72 - - 21,855.49 913.07 6,933.28
92,340.00 140,348.00 2,000.00 - - - 351,668.76 - 1,123.00 106,681.10 5,350.00 6,981.20
Homecare C
1 State Admin (SGF) 2 OAA Admin (III C-1) 3 OAA Admin (III E) 4 SSBG Admin
5 Title III-B 6 Title III-C1 7 Title III-C2 8 Title III-D Prev Hlth 9 Title III-E Caregiver
10 NSIP
11 Title VII Eld Abus 12 Title VII OMB 13 State Ind Living 14 State OMB 15 State RSP
16 SSBG
17 SHIP
18 Senior Patrol 19 Elder Refugee
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Adult Day Health 24 SSBG - HCB Wait List 25 SSBG - One-Time Admin.
26 SSBG - One-Time (Services)
27 FFCRA - C19
28 FFCRA - C1 Admin
29 FFCRA - C2
30 CARES Act - III-B 31 CARES Act - III-C2 ADMIN 32 CARES Act - III-C2 33 CARES Act - III-E 34 CARES Act - III-E ADMIN 35 CARES Act - VII - FED. OMB 36 Afghan Elder Refugee 37 Title III-C2 COVID Supplemental-C21 38 OAA Admin. III-C2 COVID Supp.
39 ACCESS VACCINES
40 ACCESS VACCINES ADMIN
41 CRRSA LTC OMB.
42 ADRC ACCESS VACCINES
43 ADRC ACCESS VACCINES ADMIN
44 ARPA - III-B
45 ARPA - III-C1
46 ARPA - III-C1 ADMIN
47 ARPA - III-C2
48 ARPA - III-D
49 ARPA - III-E
50 ARPA - III-E ADMIN
51 ARPA - VII FED OMBUDSMAN
52 STATE DIRECT CARE WORKER
53 STATE DIRECT CARE INCENTIVE
54 STATE LTC OMBUDSMAN
Contract Reimbursement Ceiling
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
PURCHASED 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
Units/Direct Units/Purchased
Unit Rate/Direct Unit Rate/Purch Unit Rate/Total
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) require a Required State Match State Admin State ILS Additional match required Non-Fed In-kind/Non-Fed Cash Match required from another service
Program Codes Service Detail Code
DAARS Codes Service ADD'L FCSP Day Care Respite I & R Peer Coun Suppl Provision
ADP ATT NRH RSP RSP CMG RSP INR PCS SUP
HCB HCB HCB FCS FCS FCS FCS FCS FCS FCS
GRP ADH
120,209.97 318,090.62 - - 380,000.00 21,349.00
827,478.71 50,000.00 324,035.83 320,782.49 31,395.17 5.00
7,071.24 18,712.18 - - 69,950.67 194,979.00 1,255.83 -
251,137.00 47,971.00 308,798.00 68,501.00 106,737.00 296,892.17
35,140.43
20,562.00
175,252.21 645,600.80 68,501.00 1,185,352.71 50,000.00 711,440.67 35,140.43 895,761.49 54,000.00 5.00
87,200.00
- - - 87,200.00 - - - - - -
175,252.21 645,600.80 68,501.00 1,272,552.71 50,000.00 711,440.67 35,140.43 895,761.49 54,000.00 5.00
458,459.00 483,448.00 156,184.00 158,703.00
28,193.67 115,010.49 175,252.21 645,600.80 68,501.00 1,272,552.71 50,000.00 35,140.43 54,000.00 5.00
6,060.00 1,800.00 13,344.00 7,200.00
12,000.00 14,400.00 37,200.00 115,200.00
- - - - - 711,440.67 - 895,761.49 - - 175,252.21 645,600.80 68,501.00 1,272,552.71 50,000.00 - 35,140.43 - 54,000.00 5.00 175,252.21 645,600.80 68,501.00 1,272,552.71 50,000.00 711,440.67 35,140.43 895,761.49 54,000.00 5.00
- - - 13,016 - 51,620 150 6,699 1,167 33,201 800 - - 385 1
- - - - NA NA - 17.02 - -
1,310 30 65 30 NA NA - - 109 30
1,310.16 30.00 64.72 30.00 - - - 17.02 109.09 29.95
7,071.23 18,711.37 - - - - - 22,353.13 1,255.83 -
7,071.24 18,712.18 - - - 69,950.67 - 194,979.00 1,255.83 -
- - - - - - - - 0.00 -
- - - - - - - - 0.00 -
Respite Cluster
1 State Admin (SGF) 2 OAA Admin (III C-1) 3 OAA Admin (III E) 4 SSBG Admin
5 Title III-B 6 Title III-C1 7 Title III-C2 8 Title III-D Prev Hlth 9 Title III-E Caregiver
10 NSIP
11 Title VII Eld Abus 12 Title VII OMB 13 State Ind Living 14 State OMB 15 State RSP
16 SSBG
17 SHIP
18 Senior Patrol 19 Elder Refugee
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Adult Day Health 24 SSBG - HCB Wait List 25 SSBG - One-Time Admin.
26 SSBG - One-Time (Services)
27 FFCRA - C19
28 FFCRA - C1 Admin
29 FFCRA - C2
30 CARES Act - III-B 31 CARES Act - III-C2 ADMIN 32 CARES Act - III-C2 33 CARES Act - III-E 34 CARES Act - III-E ADMIN 35 CARES Act - VII - FED. OMB 36 Afghan Elder Refugee 37 Title III-C2 COVID Supplemental-C21 38 OAA Admin. III-C2 COVID Supp.
39 ACCESS VACCINES
40 ACCESS VACCINES ADMIN
41 CRRSA LTC OMB.
42 ADRC ACCESS VACCINES
43 ADRC ACCESS VACCINES ADMIN
44 ARPA - III-B
45 ARPA - III-C1
46 ARPA - III-C1 ADMIN
47 ARPA - III-C2
48 ARPA - III-D
49 ARPA - III-E
50 ARPA - III-E ADMIN
51 ARPA - VII FED OMBUDSMAN
52 STATE DIRECT CARE WORKER
53 STATE DIRECT CARE INCENTIVE
54 STATE LTC OMBUDSMAN
Contract Reimbursement Ceiling
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
PURCHASED 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
Units/Direct Units/Purchased
Unit Rate/Direct Unit Rate/Purch Unit Rate/Total
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) require a Required State Match State Admin State ILS Additional match required Non-Fed In-kind/Non-Fed Cash Match required from another service
Program Codes Service Detail Code
DAARS Codes Service Multi Purpose Volunteer Mgt Multi Purpose Suppl./Guidance Refugee
MCO CEI CEI VOS MCO ADC ADC CNS PGD
HCB HCB FCS HCB HCB HCB FCS FCS RRP
VMS BCB ELR
2,164,747.28 382,041.00 110,698.12 3,116.66 443,700.00 44,916.00 300,321.00
150,362.00 181,031.29 77,441.00
159,786.81 48,788.00 6,980.88 183.34 55,576.70 39,134.41 2,643.00 75,758.89
170,113.00 34,321.00 100,997.30 140,086.00
166,596.50
2,324,534.09 600,942.00 150,362.00 152,000.00 3,300.00 600,274.00 360,251.70 125,000.00 542,676.39
103,300.00
482,472.00
- 585,772.00 - - - - - - -
1,000,000.00 15,520.00 9,000.00 4,000.00
864,103.00 15,396.00 1,260,182.00 532,746.00 188,563.00
35,000.00 84,220.00 49,000.00 2,174,805.00 - - 641,362.00 - 1,000,000.00 - 241,563.00 -
4,499,339.09 1,186,714.00 150,362.00 793,362.00 3,300.00 1,600,274.00 360,251.70 366,563.00 542,676.39
654,595.00 80,236.00 320,442.00 186,479.00 25,166.00 108,333.39
125,000.00 166,800.00 12,960.00 13,461.00 2,311,592.00 793,362.00 1,600,274.00 360,251.70 366,563.00
24,300.00 600.00 12,000.00 68,640.00 30,200.00 17,100.00 35,800.00
3,300.00 1,928,147.09 -
960.00 31,444.00 5,300.00 7,240.00 65,000.00 92,896.00 9,000.00 45,400.00
2,187,747.09 1,186,714.00 150,362.00 - 3,300.00 - - - 542,676.39 2,311,592.00 - - 793,362.00 - 1,600,274.00 360,251.70 366,563.00 - 4,499,339.09 1,186,714.00 150,362.00 793,362.00 3,300.00 1,600,274.00 360,251.70 366,563.00 542,676.39
365 2,620 4,280 4,968 140,000 - 10,760 114,000 18,426 320
634.75 474.40 30.94 - NA - - - 110.27
16 - - 81 NA 18 40 829 -
650.40 474.40 30.94 81.25 - 18.42 39.59 829.03 110.27
127,339.15 22,473.19 - 6,511.71 183.33 26,100.22 - 2,642.14 17,666.09
159,786.81 48,788.00 - 6,980.88 183.34 55,576.70 39,134.41 2,643.00 75,758.89
Adult Day Comm Ed & Info
1 State Admin (SGF) 2 OAA Admin (III C-1) 3 OAA Admin (III E) 4 SSBG Admin
5 Title III-B 6 Title III-C1 7 Title III-C2 8 Title III-D Prev Hlth 9 Title III-E Caregiver
10 NSIP
11 Title VII Eld Abus 12 Title VII OMB 13 State Ind Living 14 State OMB 15 State RSP
16 SSBG
17 SHIP
18 Senior Patrol 19 Elder Refugee
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Adult Day Health 24 SSBG - HCB Wait List 25 SSBG - One-Time Admin.
26 SSBG - One-Time (Services)
27 FFCRA - C19
28 FFCRA - C1 Admin
29 FFCRA - C2
30 CARES Act - III-B 31 CARES Act - III-C2 ADMIN 32 CARES Act - III-C2 33 CARES Act - III-E 34 CARES Act - III-E ADMIN 35 CARES Act - VII - FED. OMB 36 Afghan Elder Refugee 37 Title III-C2 COVID Supplemental-C21 38 OAA Admin. III-C2 COVID Supp.
39 ACCESS VACCINES
40 ACCESS VACCINES ADMIN
41 CRRSA LTC OMB.
42 ADRC ACCESS VACCINES
43 ADRC ACCESS VACCINES ADMIN
44 ARPA - III-B
45 ARPA - III-C1
46 ARPA - III-C1 ADMIN
47 ARPA - III-C2
48 ARPA - III-D
49 ARPA - III-E
50 ARPA - III-E ADMIN
51 ARPA - VII FED OMBUDSMAN
52 STATE DIRECT CARE WORKER
53 STATE DIRECT CARE INCENTIVE
54 STATE LTC OMBUDSMAN
Contract Reimbursement Ceiling
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
PURCHASED 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
Units/Direct Units/Purchased
Unit Rate/Direct Unit Rate/Purch Unit Rate/Total
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) require a Required State Match State Admin State ILS Additional match required Non-Fed In-kind/Non-Fed Cash Match required from another service
Program Codes Service Detail Code
DAARS Codes Service Refugee CARES Act CARES Act CARES Act CARES Act CARES Act Wait List CRRSA VACCINE VACCINE VACCINE
PGD LTC HDM TSP HSK RSP ATT LTC CEI ADM CEI
RRP OMB HCB HCB HCB FCS HCB OMB HCB HCB HCB
ELA C20 C20 C20 C20 C20 WTL CRR VAC VAC VA1
1,338,919.00
132,958.71
316,529.12 472.50
- 116,422.50
26,330.89 94,705.80
81,167.26
40,695.00 86,394.33
27,911.00
94,705.80 26,330.89 316,529.12 132,958.71 472.50 116,422.50 1,338,919.00 40,695.00 86,394.33 27,911.00 81,167.26
94,705.80 26,330.89 316,529.12 132,958.71 472.50 116,422.50 1,338,919.00 40,695.00 86,394.33 27,911.00 81,167.26
62,080.00 20,037.90 29,425.44 1,564.79 18,625.00 6,011.38 8,827.63 469.43
4,000.80 1,879.89 - - - 316,529.12 9,429.51 472.50 116,422.50 1,338,919.00 -
800.00 122,471.02 - - - 407.74 1,200.00
3,000.00 51,452.02 27,911.00 78,241.30 5,000.00 281.61 1,058.18 562.04 32,908.09 - 2,518.22
94,705.80 26,330.89 - 123,529.20 - - - 40,695.00 86,394.33 27,911.00 81,167.26
- - 316,529.12 9,429.51 472.50 116,422.50 1,338,919.00 - - - -
94,705.80 26,330.89 316,529.12 132,958.71 472.50 116,422.50 1,338,919.00 40,695.00 86,394.33 27,911.00 81,167.26
2,080 1,067 13 37
- 39,122 250
NA NA NA - - NA -
NA NA NA - - NA 22 400
- - - - - - 21.74 - - - 400.00
1 State Admin (SGF) 2 OAA Admin (III C-1) 3 OAA Admin (III E) 4 SSBG Admin
5 Title III-B 6 Title III-C1 7 Title III-C2 8 Title III-D Prev Hlth 9 Title III-E Caregiver
10 NSIP
11 Title VII Eld Abus 12 Title VII OMB 13 State Ind Living 14 State OMB 15 State RSP
16 SSBG
17 SHIP
18 Senior Patrol 19 Elder Refugee
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Adult Day Health 24 SSBG - HCB Wait List 25 SSBG - One-Time Admin.
26 SSBG - One-Time (Services)
27 FFCRA - C19
28 FFCRA - C1 Admin
29 FFCRA - C2
30 CARES Act - III-B 31 CARES Act - III-C2 ADMIN 32 CARES Act - III-C2 33 CARES Act - III-E 34 CARES Act - III-E ADMIN 35 CARES Act - VII - FED. OMB 36 Afghan Elder Refugee 37 Title III-C2 COVID Supplemental-C21 38 OAA Admin. III-C2 COVID Supp.
39 ACCESS VACCINES
40 ACCESS VACCINES ADMIN
41 CRRSA LTC OMB.
42 ADRC ACCESS VACCINES
43 ADRC ACCESS VACCINES ADMIN
44 ARPA - III-B
45 ARPA - III-C1
46 ARPA - III-C1 ADMIN
47 ARPA - III-C2
48 ARPA - III-D
49 ARPA - III-E
50 ARPA - III-E ADMIN
51 ARPA - VII FED OMBUDSMAN
52 STATE DIRECT CARE WORKER
53 STATE DIRECT CARE INCENTIVE
54 STATE LTC OMBUDSMAN
Contract Reimbursement Ceiling
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
PURCHASED 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
Units/Direct Units/Purchased
Unit Rate/Direct Unit Rate/Purch Unit Rate/Total
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) require a Required State Match State Admin State ILS Additional match required Non-Fed In-kind/Non-Fed Cash Match required from another service
Program Codes Service Detail Code
DAARS Codes Service VACCINE Ombudsman Direct Care Worker Direct Care Worker Direct Care Worker Direct Care Worker Direct Care Incentive Direct Care Incentive Direct Care Incentive Direct Care Incentive ARPA
ADM LTC ATT PRC HSK RSP ATT PRC HSK RSP ADM
HCB OMB HCB HCB HCB FCS HCB HCB HCB FCS HCB
VA1 FTE DCW DCW DCW DCW DCI DCI DCI DCI ARP
- 181,291.33
46,864.19
543,874.00
228,961.00 65,000.00 206,306.00 443,962.00 234,682.00 59,280.00 206,306.00 443,961.00
662,815.00 46,864.19 662,815.00 228,961.00 65,000.00 206,306.00 443,962.00 234,682.00 59,280.00 206,306.00 443,961.00 725,165.33
46,864.19 662,815.00 228,961.00 65,000.00 206,306.00 443,962.00 234,682.00 59,280.00 206,306.00 443,961.00 725,165.33
17,647.02 416,017.93 - 5,294.12 131,584.55 -
2,528.82 562.42 714,333.33 228,961.00 65,000.00 206,306.00 443,962.00 234,682.00 59,280.00 206,306.00 443,961.00
- 22,831.80 2,000.00 25,746.24
292.85 13,352.09 2,000.00 21,101.38 52,719.97 6,832.00
46,864.19 662,815.00 - - - - - - - - 725,165.33
- - 228,961.00 65,000.00 206,306.00 443,962.00 234,682.00 59,280.00 206,306.00 443,961.00 -
46,864.19 662,815.00 228,961.00 65,000.00 206,306.00 443,962.00 234,682.00 59,280.00 206,306.00 443,961.00 725,165.33
672 7,560 365
- - - - - - - - - - 181,291.33
- - - - - - - - - - 181,291.33
- - - - - - - - - - 0.00
- - - - - - - - - - 0.00
1 State Admin (SGF) 2 OAA Admin (III C-1) 3 OAA Admin (III E) 4 SSBG Admin
5 Title III-B 6 Title III-C1 7 Title III-C2 8 Title III-D Prev Hlth 9 Title III-E Caregiver
10 NSIP
11 Title VII Eld Abus 12 Title VII OMB 13 State Ind Living 14 State OMB 15 State RSP
16 SSBG
17 SHIP
18 Senior Patrol 19 Elder Refugee
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Adult Day Health 24 SSBG - HCB Wait List 25 SSBG - One-Time Admin.
26 SSBG - One-Time (Services)
27 FFCRA - C19
28 FFCRA - C1 Admin
29 FFCRA - C2
30 CARES Act - III-B 31 CARES Act - III-C2 ADMIN 32 CARES Act - III-C2 33 CARES Act - III-E 34 CARES Act - III-E ADMIN 35 CARES Act - VII - FED. OMB 36 Afghan Elder Refugee 37 Title III-C2 COVID Supplemental-C21 38 OAA Admin. III-C2 COVID Supp.
39 ACCESS VACCINES
40 ACCESS VACCINES ADMIN
41 CRRSA LTC OMB.
42 ADRC ACCESS VACCINES
43 ADRC ACCESS VACCINES ADMIN
44 ARPA - III-B
45 ARPA - III-C1
46 ARPA - III-C1 ADMIN
47 ARPA - III-C2
48 ARPA - III-D
49 ARPA - III-E
50 ARPA - III-E ADMIN
51 ARPA - VII FED OMBUDSMAN
52 STATE DIRECT CARE WORKER
53 STATE DIRECT CARE INCENTIVE
54 STATE LTC OMBUDSMAN
Contract Reimbursement Ceiling
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
PURCHASED 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
Units/Direct Units/Purchased
Unit Rate/Direct Unit Rate/Purch Unit Rate/Total
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) require a Required State Match State Admin State ILS Additional match required Non-Fed In-kind/Non-Fed Cash Match required from another service
Program Codes Service Detail Code
DAARS Codes Service ARPA ARPA ARPA ARPA ARPA ARPA ARPA ARPA ARPA ARPA ARPA
ADM RSP ADC ADP RPR TSP CMG PGD LGL HDM INR
FCS FCS FCS HCB HCB HCB HCB HCB HCB HCB FCS
ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP ARP
55,908.00 15,286.92 - 17,403.11 84,439.10 93,942.50 9,497.12 41,740.70 7,764.77
259,871.84 - 295,850.35 1,435,456.34 671,057.86 132,000.00
- - - 160,633.78 275,222.22
- 434,363.58
299,313.29 493,435.80 10,000.00 - -
167,724.00 -
223,632.00 299,313.29 493,435.80 275,158.76 10,000.00 313,253.46 1,519,895.44 765,000.36 170,130.90 751,326.50 139,764.77
223,632.00 299,313.29 493,435.80 275,158.76 10,000.00 313,253.46 1,519,895.44 765,000.36 170,130.90 751,326.50 139,764.77
- 133,041.34 265,165.00 51,604.30 92,487.27
- 37,157.39 75,023.23 15,150.50 21,321.48
222,798.45 5,586.00 59,745.00 44,607.26 14,231.56 299,313.29 493,435.80 275,158.76 10,000.00 313,253.46 1,326,220.99 - 170,130.90 350,853.98
- 901.50 18,147.00 12,706.03 - 1,609.82 21,988.00 -
46.05 5,899.88 222,238.24 260,495.92 3,498.78
787.50 9,478.52 102,693.89 15,908.51 8,225.68
223,632.00 - - - - - 193,674.45 765,000.36 - 400,472.52 139,764.77
- 299,313.29 493,435.80 275,158.76 10,000.00 313,253.46 1,326,220.99 - 170,130.90 350,853.98 -
223,632.00 299,313.29 493,435.80 275,158.76 10,000.00 313,253.46 1,519,895.44 765,000.36 170,130.90 751,326.50 139,764.77
365 970 1,191 8,386
55,908.00 - - 15,286.71 - 17,403.11 84,439.32 39,474.33 9,449.13 41,740.69 7,764.77
55,908.00 - - 15,286.92 - 17,403.11 84,439.10 93,942.50 9,497.12 41,740.70 7,764.77
- - - - - - 0.22 - - - 0.00
- - - - - - 0.22 - - - 0.00
1 State Admin (SGF) 2 OAA Admin (III C-1) 3 OAA Admin (III E) 4 SSBG Admin
5 Title III-B 6 Title III-C1 7 Title III-C2 8 Title III-D Prev Hlth 9 Title III-E Caregiver
10 NSIP
11 Title VII Eld Abus 12 Title VII OMB 13 State Ind Living 14 State OMB 15 State RSP
16 SSBG
17 SHIP
18 Senior Patrol 19 Elder Refugee
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Adult Day Health 24 SSBG - HCB Wait List 25 SSBG - One-Time Admin.
26 SSBG - One-Time (Services)
27 FFCRA - C19
28 FFCRA - C1 Admin
29 FFCRA - C2
30 CARES Act - III-B 31 CARES Act - III-C2 ADMIN 32 CARES Act - III-C2 33 CARES Act - III-E 34 CARES Act - III-E ADMIN 35 CARES Act - VII - FED. OMB 36 Afghan Elder Refugee 37 Title III-C2 COVID Supplemental-C21 38 OAA Admin. III-C2 COVID Supp.
39 ACCESS VACCINES
40 ACCESS VACCINES ADMIN
41 CRRSA LTC OMB.
42 ADRC ACCESS VACCINES
43 ADRC ACCESS VACCINES ADMIN
44 ARPA - III-B
45 ARPA - III-C1
46 ARPA - III-C1 ADMIN
47 ARPA - III-C2
48 ARPA - III-D
49 ARPA - III-E
50 ARPA - III-E ADMIN
51 ARPA - VII FED OMBUDSMAN
52 STATE DIRECT CARE WORKER
53 STATE DIRECT CARE INCENTIVE
54 STATE LTC OMBUDSMAN
Contract Reimbursement Ceiling
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
PURCHASED 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
Units/Direct Units/Purchased
Unit Rate/Direct Unit Rate/Purch Unit Rate/Total
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) require a Required State Match State Admin State ILS Additional match required Non-Fed In-kind/Non-Fed Cash Match required from another service
Program Codes Service Detail Code
DAARS Codes Service ARPA ARPA ARPA ARPA ARPA ARPA APS Emerg
MCO CEI HED ATT MCO HOLD EHS
HCB HCB HPR HCB HCB HOLD HCB
ARP ARP ARP ARP AJC HOLD
Justa Center TOTAL 377,361.00
1,152,015.07 270,520.21 353,186.00
270,462.00 7,426,875.53 1,747,889.70 3,096,698.39
263,543.29 1,967,408.49
660,963.00 27,893.00
487,655.99 4,735.68 6,705.94 - - - - 28,321.00 2,749,815.00
395,301.00 251,137.00
118,200.00 3,178,680.00 396,102.00 103,031.00 166,596.50 124,827.00 91,060.00 40,660.00 35,140.43
1,338,919.00 52,377.00
471,389.00 104,763.93
132,958.71
317,001.62 116,422.50 11,316.00 26,330.89 94,705.80
340,690.78
81,167.26 46,864.19 40,695.00 86,394.33 27,911.00
80,498.32 114,000.00 - - 219,884.80 3,208,619.51
- 734,218.70 1,170,074.70
543,874.00 434,363.58
230,386.00 230,386.00 90,000.00 892,749.09
167,724.00
- 101,233.00 101,233.00
944,229.00 944,229.00 662,815.00
85,234.00 120,705.94 230,386.00 90,000.00 - 1,055,336.50 416,983.00 37,954,563.49
310,500.00
103,300.00 24,000.00
482,472.00
- - - - - - - 920,272.00
2,000,000.00 657,535.00
1,940,794.00 7,724,373.00
- 1,243,021.00
- - - - - - - 13,565,723.00
85,234.00 120,705.94 230,386.00 90,000.00 - 1,055,336.50 416,983.00 52,440,558.49
67,797.26 103,232.00 145,102.00 6,856,762.24 13,888.88 33,000.00 49,181.00 1,929,446.27
- 26,132.25 53,000.00 5,960.00 2,341,393.92 85,234.00 - 90,000.00 171,300.00 33,555,400.38
1,659.40 800.00 10,600.00 734,478.02 3,018.12 4,000.00 11,040.00 636,303.08
- 69,515.74 -
- - - 1,928,147.09
2,664.35 17,654.00 9,800.00 1,146,562.97 5,545.68 18,700.00 1,055,336.50 14,000.00 3,242,548.78
- 120,705.94 230,386.00 - - 1,055,336.50 245,683.00 18,885,158.11
85,234.00 - - 90,000.00 - - 171,300.00 33,555,400.38 85,234.00 120,705.94 230,386.00 90,000.00 - 1,055,336.50 416,983.00 52,440,558.49
280 1,750 2,476 217,126 1,500 1,767,595
101.64 103.72 114 21.30
- - - - - - 215.84 125
4,735.24 6,705.94 - - - 15,909.66 1,664,005.91
- - - - - - 377,361.00
4,735.68 6,705.94 - - - 28,321.00 2,749,815.00
- - - - - - 0
- - - - - - 306,000.00
- - - - - - 0
ISB
File details come from the government source that posted it. Updated .