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- Attached to
- Master Agreement AZ|CTR048038
- Contract number
- CTR048038
- Issued by
- Arizona
About this file
This document is a multi-page contract amendment for the Inter-Tribal Council of Arizona (ITCA) covering State Fiscal Year 2024 (7/1/23-6/30/24), detailing funding allocations across multiple federal and state aging services programs. The contract involves various funding sources including Older Americans Act (OAA) administrations, Title III programs, Social Services Block Grants (SSBG), State Aging Housing Assistance, and other federal and state funding streams.
The contract encompasses a comprehensive range of services for aging populations, including adult day care, community education and information, caregiver training, congregate and home-delivered meals, health education, legal assistance, long-term care advocacy, outreach, transportation, and support services. The total contract reimbursement ceiling spans multiple funding categories, with significant allocations including $222,348 for OAA Admin (III C-1), $424,096 for Title III-C1, $300,141 for Title III-C2, and $231,385 for State Aging Housing Assistance. Expenses are detailed across personnel, employee-related expenses, professional services, travel, materials, and indirect costs, with some line items showing variations between allocated and actual funding amounts.
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Text version
Region Ammendmant Contract no. Timeframe SFY Organization ITCA 12 CTR048038 7/1/23-6/30/24 24
Adult Day Care Adult Day Care Admin Admin State Aging Housing State Aging Housing State Aging Housing Advocacy
ADC ADC ADM ADM ADM HSS RPR ADV
FCS HCB FCS HCB HCB HCB HCB HCB
AHA AHA AHA
Ln Fund Source 1 OAA Admin (III C-1) 222,348.00 2 OAA Admin (III E) 25,240.00 3 SSBG Admin 3,391.00 4 Title III-B 145,919.00 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 2,135.00 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 SSBG
16 SHIP
17 Senior Patrol 18 Refugee 19 SSBG - HCB Wait List 20 SSBG - Admin.
21 SSBG - Services 10,523.00
22 EXPANDING PUBLIC HEALTH WORKFORCE
23 STATE DIRECT CARE WORKER
24 STATE DIRECT CARE INCENTIVE
25 STATE OMB. VISITATION
26 MIPPA-S.H.I.P.
27 MIPPA-AAA
28 MIPPA-ADRC
29 ARPA - III-B
30 ARPA - III-C1
31 ARPA - III-C1 ADMIN
32 ARPA - III-C2
33 ARPA - III-D
34 ARPA - III-E
35 ARPA - III-E ADMIN
36 ARPA - VII FED OMBUDSMAN
37 State One-Time Funding 38 State Aging Housing Assistance 231,385.00
Contract Reimbursement Ceiling - - 28,631.00 222,348.00 - - 231,385.00 158,577.00
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match
Incorporated State Match - - 6,310.00 55,587.00 - - - 8,106.68 Additional State Funding - - - - - - 231,385.00 -
TOTAL STATE FUNDS - - 6,310.00 55,587.00 - - 231,385.00 8,106.68
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind 14,592.00 Non-Fed Cash Other Federal Total - - - - - - - 14,592.00
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total - - - - - - - -
Grand Total -$ -$ 28,631.00$ 222,348.00$ -$ -$ 231,385.00$ 173,169.00$
EXPENSES
Personnel - Direct - - 15,850.00 24,620.00 - - 85,223.00 ERE - Direct - - 3,768.00 5,853.00 - - 20,260.00 Professional/Out - - - - - - - Direct - - 2,500.00 10,000.00 - - 14,592.00 Sub-contrcted - - - - - - Travel - Direct - - 2,458.00 14,000.00 - - 6,635.00 Space - Direct - - - 5,100.00 - - - Equipment - Direct - - - - - - - One-Time - - - - - - - Ongoing - - - - - - - Material/Supplies-Direct - - - 17,000.00 - - 197,000.00 8,000.00 Operating Svcs - Direct - - - 62,614.00 - - 1,614.00 16,000.00 Allocated Indirect -Direct - - 4,055.00 83,161.00 - - 32,771.00 22,459.00 SubTotal DIRECT - - 28,631.00 222,348.00 - - 231,385.00 173,169.00 SubTotal PURCH - - - - - - - -
TOTAL SERVICE - - 28,631.00 222,348.00 - - 231,385.00 173,169.00
DAARS Codes Program Codes
Service Detail Code
Service
Region Organization ITCA
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 SSBG Admin
4 Title III-B 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 SSBG
16 SHIP
17 Senior Patrol 18 Refugee 19 SSBG - HCB Wait List 20 SSBG - Admin.
21 SSBG - Services
22 EXPANDING PUBLIC HEALTH WORKFORCE
23 STATE DIRECT CARE WORKER
24 STATE DIRECT CARE INCENTIVE
25 STATE OMB. VISITATION
26 MIPPA-S.H.I.P.
27 MIPPA-AAA
28 MIPPA-ADRC
29 ARPA - III-B
30 ARPA - III-C1
31 ARPA - III-C1 ADMIN
32 ARPA - III-C2
33 ARPA - III-D
34 ARPA - III-E
35 ARPA - III-E ADMIN
36 ARPA - VII FED OMBUDSMAN
37 State One-Time Funding 38 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a stat
Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct
Operating Svcs - Direct Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
Service Comm. Edu. & Info Comm. Edu. & Info Caregiver Training Cong. Meals Home Del. Meals
CEI CEI CGT CNG HDM HED HED HSK
FCS HCB FCS HCB HCB HPR HPR HCB
MOB
10,000.00 424,096.00
300,141.00 25,961.00
103,230.00 12,000.00 50,000.00 34,108.00
231,385.00
103,230.00 - 12,000.00 474,096.00 565,634.00 35,961.00 - -
- - - 23,561.08 16,674.63 555.56 - -
- - - - 231,385.00 - - -
- - - 23,561.08 248,059.63 555.56 - -
42,410.00 30,015.00 3,597.00
- - - 42,410.00 30,015.00 3,597.00 - -
103,230.00$ -$ 12,000.00$ 516,506.00$ 595,649.00$ 39,558.00$ -$ -$
67,906.00 - - - - 16,279.00 - - 16,143.00 - - - - 3,870.00 - -
- - 12,000.00 516,506.00 364,264.00 11,597.00 - -
2,716.00 - - - - 1,330.00 - -
- - - - 231,385.00 - - -
1,845.00 - - - - 1,522.00 - -
- - - - - 1,000.00 - -
14,620.00 - - - - 3,960.00 - - 103,230.00 - - - 231,385.00 27,961.00 - -
- - 12,000.00 516,506.00 364,264.00 11,597.00 - - 103,230.00 - 12,000.00 516,506.00 595,649.00 39,558.00 - -
Health Edu.
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 SSBG Admin
4 Title III-B 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 SSBG
16 SHIP
17 Senior Patrol 18 Refugee 19 SSBG - HCB Wait List 20 SSBG - Admin.
21 SSBG - Services
22 EXPANDING PUBLIC HEALTH WORKFORCE
23 STATE DIRECT CARE WORKER
24 STATE DIRECT CARE INCENTIVE
25 STATE OMB. VISITATION
26 MIPPA-S.H.I.P.
27 MIPPA-AAA
28 MIPPA-ADRC
29 ARPA - III-B
30 ARPA - III-C1
31 ARPA - III-C1 ADMIN
32 ARPA - III-C2
33 ARPA - III-D
34 ARPA - III-E
35 ARPA - III-E ADMIN
36 ARPA - VII FED OMBUDSMAN
37 State One-Time Funding 38 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a stat
Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct
Operating Svcs - Direct Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
Service Info & Ref. Info & Ref. Legal Assis. Long Term Care Advo. Long Term Care Advo. Outreach
HSK HSK INR INR LGL LTC LTC OTR
HCB HCB FCS HCB LSA OMB OMB FCS
AFN SHP FTE
6,000.00 20,000.00
21,073.00
30,000.00
12,000.00
- - 6,000.00 - - 51,073.00 12,000.00 20,000.00
- - - - - 30,000.00 12,000.00 -
- - - - - 30,000.00 12,000.00 -
-$ -$ 6,000.00$ -$ -$ 51,073.00$ 12,000.00$ 20,000.00$
- - - - - 16,923.00 2,682.00 -
- - - - - 4,023.00 638.00 -
- - 6,000.00 - - 21,073.00 - 20,000.00
- - - - - 2,000.00 1,000.00 -
- - - - - 2,505.00 5,980.00 -
- - - - - 300.00 - -
- - - - - 4,249.00 1,700.00 -
- - - - - 30,000.00 12,000.00 -
- - 6,000.00 - - 21,073.00 - 20,000.00
- - 6,000.00 - - 51,073.00 12,000.00 20,000.00
Housekeeping
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 SSBG Admin
4 Title III-B 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 SSBG
16 SHIP
17 Senior Patrol 18 Refugee 19 SSBG - HCB Wait List 20 SSBG - Admin.
21 SSBG - Services
22 EXPANDING PUBLIC HEALTH WORKFORCE
23 STATE DIRECT CARE WORKER
24 STATE DIRECT CARE INCENTIVE
25 STATE OMB. VISITATION
26 MIPPA-S.H.I.P.
27 MIPPA-AAA
28 MIPPA-ADRC
29 ARPA - III-B
30 ARPA - III-C1
31 ARPA - III-C1 ADMIN
32 ARPA - III-C2
33 ARPA - III-D
34 ARPA - III-E
35 ARPA - III-E ADMIN
36 ARPA - VII FED OMBUDSMAN
37 State One-Time Funding 38 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a stat
Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct
Operating Svcs - Direct Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
Service Outreach Peer Counseling Program Dev. Home Repair Respite Care
OTR PCS PGD RPR RSP SHI SHI SHI
HCB FCS HCB FCS FCS SHP SHP SHP
MAM MDM MSM
178,000.00
29,000.00
2,268.13
20,000.00
824.00 703.00
317.00
- - 200,268.13 29,000.00 - 703.00 317.00 824.00
- - 9,888.97 - - - - -
- - 2,268.13 - - - - -
- - 12,157.10 - - - - -
17,800.00
- - 17,800.00 - - - - -
-$ -$ 218,068.13$ 29,000.00$ -$ 703.00$ 317.00$ 824.00$
- - 112,135.08 - - - - -
- - 26,656.77 - - - - -
- - 31,800.00 - - - - -
- - - 11,000.00 - - - -
- - 9,000.00 - - - - -
- - 9,121.00 14,451.00 703.00 317.00 824.00
- - 991.12 1,000.00 - - -
- - 28,364.16 2,549.00
- - 218,068.13 18,000.00 - 703.00 317.00 824.00
- - - 11,000.00 - - - -
- - 218,068.13 29,000.00 - 703.00 317.00 824.00
State Health Insurance Info. Edu. & F
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 SSBG Admin
4 Title III-B 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 SSBG
16 SHIP
17 Senior Patrol 18 Refugee 19 SSBG - HCB Wait List 20 SSBG - Admin.
21 SSBG - Services
22 EXPANDING PUBLIC HEALTH WORKFORCE
23 STATE DIRECT CARE WORKER
24 STATE DIRECT CARE INCENTIVE
25 STATE OMB. VISITATION
26 MIPPA-S.H.I.P.
27 MIPPA-AAA
28 MIPPA-ADRC
29 ARPA - III-B
30 ARPA - III-C1
31 ARPA - III-C1 ADMIN
32 ARPA - III-C2
33 ARPA - III-D
34 ARPA - III-E
35 ARPA - III-E ADMIN
36 ARPA - VII FED OMBUDSMAN
37 State One-Time Funding 38 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a stat
Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct
Operating Svcs - Direct Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
Service Social & Recreation Supp. Provisions Transportation Transportation
SHI SHI SOC SUP TSP TSP ADM ADM
SHP SMP HCB FCS FCS HCB FCS HCB
OTR ARP ARP
25,000.00 30,000.00 100,000.00
5,000.00 20,000.00
19,380.00 17,181.00
133,970.67
76.00
44,380.00 17,181.00 35,000.00 - - 120,000.00 76.00 133,970.67
1,388.90 - 1,666.68 - - 5,555.60 19.00 33,492.67
- - 5,000.00 - - 20,000.00 - -
1,388.90 - 6,666.68 - - 25,555.60 19.00 33,492.67
2,500.00
2,500.00 - - - - - - -
3,000.00 10,000.00
- - 3,000.00 - - 10,000.00 - -
46,880.00$ 17,181.00$ 38,000.00$ -$ -$ 130,000.00$ 76.00$ 133,970.67$
- - - - - 73,067.80
- - - - - 17,369.69
- - - - - 3,000.00
38,000.00 - - 130,000.00 - -
- - - - - 3,000.00
- - - - - - - 10,000.00
46,880.00 17,181.00 - - - - 65.00 4,558.79
- - - - - - - 4,000.00
- - - - 11.00 18,974.39 46,880.00 17,181.00 - - - - 76.00 133,970.67
- - 38,000.00 - - 130,000.00 - - 46,880.00 17,181.00 38,000.00 - - 130,000.00 76.00 133,970.67
Fraud Prog.
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 SSBG Admin
4 Title III-B 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 SSBG
16 SHIP
17 Senior Patrol 18 Refugee 19 SSBG - HCB Wait List 20 SSBG - Admin.
21 SSBG - Services
22 EXPANDING PUBLIC HEALTH WORKFORCE
23 STATE DIRECT CARE WORKER
24 STATE DIRECT CARE INCENTIVE
25 STATE OMB. VISITATION
26 MIPPA-S.H.I.P.
27 MIPPA-AAA
28 MIPPA-ADRC
29 ARPA - III-B
30 ARPA - III-C1
31 ARPA - III-C1 ADMIN
32 ARPA - III-C2
33 ARPA - III-D
34 ARPA - III-E
35 ARPA - III-E ADMIN
36 ARPA - VII FED OMBUDSMAN
37 State One-Time Funding 38 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a stat
Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct
Operating Svcs - Direct Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
Service
CEI CGT CNG HDM HED INR LTC PGD
FCS FCS HCB HCB HPR FCS OMB HCB
ARP ARP ARP ARP ARP ARP ARP ARP
2,160.00 682.94
319,340.27
507.00
- 507.00 682.94 319,340.27 - - - 2,160.00
- - 37.94 17,741.27 - - - 120.00
- - 37.94 17,741.27 - - - 120.00
-$ 507.00$ 682.94$ 319,340.27$ -$ -$ -$ 2,160.00$
- - - 200,000.00 - - - -
- - - 2,000.00 - - - -
- - - 100,000.00 - - - -
- 435.00 586.21 12,601.09 - - - 1,854.00
- - - 2,000.00 - - - -
- 72.00 96.73 2,739.18 - - - 306.00
- 507.00 682.94 119,340.27 - - - 2,160.00
- - - 200,000.00 - - - -
- 507.00 682.94 319,340.27 - - - 2,160.00
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 SSBG Admin
4 Title III-B 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 SSBG
16 SHIP
17 Senior Patrol 18 Refugee 19 SSBG - HCB Wait List 20 SSBG - Admin.
21 SSBG - Services
22 EXPANDING PUBLIC HEALTH WORKFORCE
23 STATE DIRECT CARE WORKER
24 STATE DIRECT CARE INCENTIVE
25 STATE OMB. VISITATION
26 MIPPA-S.H.I.P.
27 MIPPA-AAA
28 MIPPA-ADRC
29 ARPA - III-B
30 ARPA - III-C1
31 ARPA - III-C1 ADMIN
32 ARPA - III-C2
33 ARPA - III-D
34 ARPA - III-E
35 ARPA - III-E ADMIN
36 ARPA - VII FED OMBUDSMAN
37 State One-Time Funding 38 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a stat
Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct
Operating Svcs - Direct Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
Service
RSP TSP LTC ADM CEI ADM PGD HSK
FCS HCB OMB HCB HCB HCB HCB HCB
ARP ARP CRR VA1 VA1 PHW PHW DCW
89,839.00
- - - - - - 89,839.00 -
-$ -$ -$ -$ -$ -$ 89,839.00$ -$
- - - - - - 5,000.00 -
- - - - - - 65,115.00 -
- - - - - - 7,000.00 -
- - - - - - 12,724.00 -
- - - - - - 89,839.00 -
- - - - - - 89,839.00 -
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 SSBG Admin
4 Title III-B 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 SSBG
16 SHIP
17 Senior Patrol 18 Refugee 19 SSBG - HCB Wait List 20 SSBG - Admin.
21 SSBG - Services
22 EXPANDING PUBLIC HEALTH WORKFORCE
23 STATE DIRECT CARE WORKER
24 STATE DIRECT CARE INCENTIVE
25 STATE OMB. VISITATION
26 MIPPA-S.H.I.P.
27 MIPPA-AAA
28 MIPPA-ADRC
29 ARPA - III-B
30 ARPA - III-C1
31 ARPA - III-C1 ADMIN
32 ARPA - III-C2
33 ARPA - III-D
34 ARPA - III-E
35 ARPA - III-E ADMIN
36 ARPA - VII FED OMBUDSMAN
37 State One-Time Funding 38 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a stat
Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct
Operating Svcs - Direct Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
Service Title Funding
PRC RSP HOLD
HCB FCS HOLD
DCW DCW HOLD
TOTAL ALERT CHECK
222,348.00 222,348.00 - 25,240.00 25,240.00 - 3,391.00 3,391.00 -
488,919.00 422,919.00 66,000.00 424,096.00 365,096.00 59,000.00 300,141.00 425,141.00 (125,000.00) 25,961.00 25,961.00 -
170,230.00 170,230.00 - 84,108.00 84,108.00 - 2,135.00 2,135.00 -
21,073.00 21,073.00 - 27,268.13 27,268.13 - 30,000.00 30,000.00 -
19,380.00 19,380.00 - 17,181.00 17,181.00 -
30,523.00 30,523.00 - 89,839.00 89,839.00 -
92,554.00 92,554.00 92,554.00 -
12,000.00 12,000.00 -
824.00 824.00 -
703.00 703.00 -
317.00 317.00 -
2,160.00 2,160.00 -
682.94 682.94 -
133,970.67 133,970.67 - 319,340.27 319,340.27 -
507.00 507.00 -
76.00 76.00 -
231,385.00 231,385.00 - 231,385.00 231,385.00 -
- 92,554.00 - 3,007,738.01 3,007,738.01 -
- - - 129,295.09
- 92,554.00 - 161,822.13
- 92,554.00 - 291,117.22
34,892.00
- - - 34,892.00
89,022.00
- - - 89,022.00
-$ 92,554.00$ -$ 3,131,652.01$
- - - 414,685.88
- - - 98,581.46
- 15,000.00 - 81,892.00
- - - 1,330,440.00
- - - 44,139.00
- - - 5,100.00
- - - 341,385.00
- 44,446.00 - 452,990.09
- 20,000.00 - 116,519.12
- 13,108.00 - 245,919.46
- 92,554.00 - 1,801,212.01
- - - 1,330,440.00
- 92,554.00 - 3,131,652.01
ISB
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