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- Attached to
- Master Agreement AZ|CTR048044
- Contract number
- CTR048044
- Issued by
- Arizona
About this file
This document is a multi-page contract amendment for the Western Arizona Council of Governments (WACOG), a regional governmental agency serving a specific geographic region. The contract (No. CTR048044) covers State Fiscal Year 2024 (7/1/23-6/30/24) and involves multiple federal and state funding sources, including Older Americans Act (OAA) Administration funds, Social Services Block Grant (SSBG) funds, Title III funding categories, and various state and federal program allocations.
The contract details comprehensive services and funding allocations across multiple program areas, including Adult Day Care, Administration, Adaptive Aids, Advocacy, Attendant Care, Case Management, Caregiver Support, Community Education, Home Delivered Meals, Transportation, and Volunteer Services. The total contract reimbursement ceiling spans multiple funding streams, with significant allocations from sources like OAA Admin (III C-1) at $355,935, Title III-B at $1,104,691, and various ARPA and state-specific funding sources. The document breaks down expenses by direct services, personnel costs, equipment, materials, and allocated indirect costs, with intricate tracking of state match requirements and additional state funding allocations across different service categories.
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Text version
Region Ammendmant Contract no. Timeframe SFY Organization WACOG 13 CTR048044 7/1/23-6/30/24 24
Adult Day Care Admin Admin Adaptive Aids Adaptive Aids Advocacy Attendant Care
ADC ADM ADM ADP ADP ADV ATT
FCS FCS HCB FCS HCB HCB HCB
Ln Fund Source 1 OAA Admin (III C-1) 355,935.00 2 OAA Admin (III E) 48,927.00 3 SSBG Admin 84,383.00
4 Title III-B 89,798.00 192,894.00 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver 55,535.00 2,000.00
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 5,000.00 6,000.00 13 State OMB 14 State RSP
15 SSBG
16 SHIP
17 Senior Patrol 19 SSBG - HCB Wait List 20 SSBG - Admin.
21 SSBG - Services 80,299.00 2,000.00 157,162.00
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 Access Vaccine
29 LIFESPAN RESPITE
Contract Reimbursement Ceiling 135,834.00 48,927.00 440,318.00 2,000.00 2,000.00 94,798.00 356,056.00
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match
Incorporated State Match - 12,231.75 88,983.75 - - 4,988.82 10,716.42 Additional State Funding - - - - - 5,000.00 6,000.00
TOTAL STATE FUNDS - 12,231.75 88,983.75 - - 9,988.82 16,716.42
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind 4,475.00 Non-Fed Cash Other Federal Total - - - - - 4,475.00 -
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind 791.00 Non-Fed Cash Other Federal Total 791.00 - - - - - -
Grand Total 136,625.00$ 48,927.00$ 440,318.00$ 2,000.00$ 2,000.00$ 99,273.00$ 356,056.00$
EXPENSES
Personnel - Direct 31,128.00 246,161.00 60,669.00 ERE - Direct 13,276.25 116,199.25 27,291.00 Professional/Out - Direct 84.00 927.00 2,000.00 2,000.00 140.00 Sub-contrcted 136,625.00 - 356,056.00 Travel - Direct 55.00 9,350.00 51.00 Space - Direct 3,039.00 28,812.00 4,364.00 Equipment - Direct - One-Time 226.00 10,752.00 Ongoing - 374.00 Material/Supplies-Direct 533.00 8,015.00 847.00 Operating Svcs - Direct 585.75 20,101.75 1,062.00 Allocated Indirect -Direct - 4,475.00 SubTotal DIRECT - 48,927.00 440,318.00 2,000.00 2,000.00 99,273.00 - SubTotal PURCH 136,625.00 - - - - - 356,056.00 TOTAL SERVICE 136,625.00 48,927.00 440,318.00 2,000.00 2,000.00 99,273.00 356,056.00
DAARS Codes Program Codes
Service Detail Code
Service
Region ganization WACOG
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 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
Access Vaccine
LIFESPAN RESPITE
ntract 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
RECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total b-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
PENSES
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 Caregiver Training Case Mgmt. Case Mgmt. Cong. Meals Home Del. Meals
CEI CGT CMG CMG CNG HDM HED
FCS FCS FCS HCB HCB HCB HPR
249,719.00 701,539.00
644,880.00 123,610.00
3,757.00 25,911.00 118,064.00 30,000.00 178,617.00
130,294.63 40,458.71 27,576.65
191,708.00 35,000.00 195,608.79
3,757.00 25,911.00 118,064.00 571,721.63 806,997.71 1,046,682.44 123,610.00
- - - 13,873.39 38,974.70 35,826.95 -
- - - 130,294.63 40,458.71 27,576.65 -
- - - 144,168.02 79,433.41 63,403.60 -
220.00 1,074.00 7,203.00 5,728.00
220.00 1,074.00 7,203.00 5,728.00 - - -
114,551.00 135,382.00 81,787.00 115,046.00 200,751.00 131,162.00 169,206.00 11,600.00 58,668.00
- - - - 393,190.00 624,963.00 -
3,977.00$ 26,985.00$ 125,267.00$ 577,449.63$ 1,200,187.71$ 1,671,645.44$ 123,610.00$
2,132.00 7,474.00 74,872.00 369,434.63 73,500.00
942.00 3,302.00 33,698.00 166,270.00 32,125.00
39.00 13.00 174.00 490.00 1,500.00 1,200,187.71 1,671,645.44
31.00 5.00 63.00 178.00 3,000.00
315.00 630.00 6,783.00 17,966.00 7,000.00
17,000.00
53.00 30.00 446.00 579.00 500.00
132.00 263.00 809.00 2,183.00 2,085.00
113.00 14,194.00 1,219.00 3,349.00 3,900.00
220.00 1,074.00 7,203.00
3,977.00 26,985.00 125,267.00 577,449.63 - - 123,610.00
- - - - 1,200,187.71 1,671,645.44 -
3,977.00 26,985.00 125,267.00 577,449.63 1,200,187.71 1,671,645.44 123,610.00
Health Edu.
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 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
Access Vaccine
LIFESPAN RESPITE
ntract 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
RECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total b-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
PENSES
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 Peer Counseling
INR INR LGL LTC LTC OTR PCS
FCS HCB LSA OMB OMB FCS FCS
FTE
133,604.00 38,990.00 19,229.00
6,000.00 25,748.00 12,845.00
4,411.00 43,517.00
4,722.26 15,716.46 1,068.29 43,095.00
16,000.00
68,905.00
6,000.00 154,326.26 54,706.46 111,320.29 68,905.00 25,748.00 12,845.00
- 7,422.50 2,166.13 1,068.29 - - -
- 4,722.26 15,716.46 44,163.29 68,905.00 - -
- 12,144.76 17,882.59 45,231.58 68,905.00 - -
220.00 9,190.00 1,000.00
220.00 - - 9,190.00 - - 1,000.00
232.00 3,148.00
- - 3,380.00 - - - -
6,220.00$ 154,326.26$ 58,086.46$ 120,510.29$ 68,905.00$ 25,748.00$ 13,845.00$
3,485.00 99,896.00 70,131.00 44,048.00 15,607.00 6,028.00 1,568.00 40,450.26 31,860.00 19,686.00 7,020.00 2,668.00
33.00 272.00 325.00 94.00 468.00 25.00 58,086.46
86.00 150.00 775.00 38.00 273.00 21.00
367.00 10,000.00 5,244.00 3,382.00 1,368.00 402.00
78.00 450.00 370.00 240.00 90.00 46.00
222.00 1,257.00 1,073.29 598.00 366.00 111.00
161.00 1,851.00 1,542.00 819.00 556.00 3,544.00
220.00 9,190.00 1,000.00
6,220.00 154,326.26 - 120,510.29 68,905.00 25,748.00 13,845.00
- - 58,086.46 - - - -
6,220.00 154,326.26 58,086.46 120,510.29 68,905.00 25,748.00 13,845.00
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 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
Access Vaccine
LIFESPAN RESPITE
ntract 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
RECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total b-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
PENSES
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 Program Dev.
PGD RPR RSP SHI SHI SHI SHI
HCB FCS FCS SHP SHP SHP SHP
MAM MDM MSM OTR
148,323.00 12,000.00 49,712.00
2,000.00 91,660.00
8,240.23 1,277.79
34,743.00
50,128.00
25,801.00
3,276.00 2,802.00
1,258.00
156,563.23 2,000.00 164,204.00 2,802.00 1,258.00 3,276.00 101,117.79
8,240.23 - 666.67 - - - 2,761.80 8,240.23 - 34,743.00 - - - 1,277.79
16,480.46 - 35,409.67 - - - 4,039.59
750.00
- - - - - - 750.00
156,563.23$ 2,000.00$ 164,204.00$ 2,802.00$ 1,258.00$ 3,276.00$ 101,867.79$
100,172.00 1,584.00 580.00 1,704.00 66,155.00 44,286.23 552.00 270.00 618.00 28,580.00
181.00 2,000.00 45.00 25.00 30.00 191.00 164,204.00
2,246.00 35.00 35.00 60.00 69.00 7,189.00 200.00 150.00 225.00 3,500.00
247.00 15.00 28.00 35.00 250.00
978.00 185.00 125.00 350.00 925.79
1,264.00 186.00 45.00 254.00 1,447.00 750.00
156,563.23 2,000.00 - 2,802.00 1,258.00 3,276.00 101,867.79
- - 164,204.00 - - - -
156,563.23 2,000.00 164,204.00 2,802.00 1,258.00 3,276.00 101,867.79
Home Repair & Renovations Respite Care State Health Insurance Info. Edu. & Fraud Prog.
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 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
Access Vaccine
LIFESPAN RESPITE
ntract 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
RECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total b-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
PENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct
Operating Svcs - Direct Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
Service Transportation Transportation Volunteer Serv.
SHI TSP TSP VOS ADM ADM ATT
SMP FCS HCB HCB FCS HCB HCB
VMS ARP ARP ARP
110,920.00 59,502.00
8,000.00
7,551.17 1,916.79
30,173.00
42,470.00 13,395.21
169,216.00
26,188.00
30,173.00 8,000.00 160,941.17 74,814.00 26,188.00 169,216.00 -
- - 6,162.27 3,305.69 6,547.00 42,304.00 -
- - 7,551.17 1,916.79 - - -
- - 13,713.44 5,222.48 6,547.00 42,304.00 -
4,800.00 3,950.00
4,800.00 - - 3,950.00 - - -
16,000.00 2,389.00 3,111.00
9,810.00 20,000.00
- 2,389.00 48,921.00 - - - -
34,973.00$ 10,389.00$ 209,862.17$ 78,764.00$ 26,188.00$ 169,216.00$ -$
18,885.00 49,930.00 18,363.00 112,216.00 8,608.00 22,545.00 6,861.00 40,000.00
146.00 20,000.00 121.00 18.00 10,389.00 189,862.17
172.00 44.00 12.00
779.00 4,007.00 649.00 10,000.00
48.00
146.00 280.00
703.00 761.00 112.00 2,000.00
734.00 1,076.00 125.00 5,000.00
4,800.00 34,973.00 - 20,000.00 78,764.00 26,188.00 169,216.00 -
- 10,389.00 189,862.17 - - - - 34,973.00 10,389.00 209,862.17 78,764.00 26,188.00 169,216.00 -
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 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
Access Vaccine
LIFESPAN RESPITE
ntract 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
RECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total b-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
PENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct
Operating Svcs - Direct Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
Service
CMG CMG CNG HDM LGL LTC PGD
FCS HCB HCB HCB LSA OMB HCB
ARP ARP ARP ARP ARP ARP ARP
266,422.00 56,139.73 116,580.00 11,381.00 223,529.87
430,704.87
33,771.00
20,377.00
33,771.00 277,803.00 223,529.87 430,704.87 56,139.73 20,377.00 116,580.00
- 15,433.62 12,418.43 23,928.24 3,118.90 - 6,476.72
- 15,433.62 12,418.43 23,928.24 3,118.90 - 6,476.72
33,771.00$ 277,803.00$ 223,529.87$ 430,704.87$ 56,139.73$ 20,377.00$ 116,580.00$
21,414.00 183,503.00 13,000.00 10,225.00 9,638.00 78,000.00 6,162.00 4,991.00
50.00 700.00 125.00 21.00 223,529.87 430,704.87 56,139.73
20.00 2,000.00 95.00 253.00 1,944.00 6,000.00 625.00 810.00
1,000.00 100,000.00
125.00 600.00 50.00 28.00
231.00 2,000.00 125.00 110.00
349.00 4,000.00 195.00 142.00
33,771.00 277,803.00 - - - 20,377.00 116,580.00
- - 223,529.87 430,704.87 56,139.73 - -
33,771.00 277,803.00 223,529.87 430,704.87 56,139.73 20,377.00 116,580.00
ARPA 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 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
Access Vaccine
LIFESPAN RESPITE
ntract 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
RECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total b-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
PENSES
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 PGD ATT CMG HDM ATT
FCS HCB HCB HCB HCB HCB HCB
ARP ARP PHW WLF WLF WLF DCW
80,000.00 100,000.00 225,405.00
45,000.00 91,351.00
131,743.00
94,121.33
94,121.33 131,743.00 45,000.00 80,000.00 100,000.00 225,405.00 91,351.00
- 7,319.11 - - - - -
- - - - - - 91,351.00
- 7,319.11 - - - - 91,351.00
94,121.33$ 131,743.00$ 45,000.00$ 80,000.00$ 100,000.00$ 225,405.00$ 91,351.00$
28,134.00 61,526.00 12,476.00 27,732.00
25,000.00 54.00 146.00 94,121.33 106,743.00 80,000.00 225,405.00 91,351.00
94.00 148.00 3,277.00 4,532.00
103.00 358.00
741.00 1,326.00
121.00 4,232.00
- 25,000.00 45,000.00 - 100,000.00 - - 94,121.33 106,743.00 - 80,000.00 - 225,405.00 91,351.00 94,121.33 131,743.00 45,000.00 80,000.00 100,000.00 225,405.00 91,351.00
Waitlist Direct Ca
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 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
Access Vaccine
LIFESPAN RESPITE
ntract 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
RECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total b-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
PENSES
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
RSP HOLD
FCS HOLD
DCW HOLD
TOTAL ALERT CHECK
355,935.00 355,935.00 - 48,927.00 48,927.00 - 84,383.00 84,383.00 -
1,104,691.00 849,762.00 254,929.00 701,539.00 728,251.00 (26,712.00) 644,880.00 873,097.00 (228,217.00) 123,610.00 123,610.00 - 351,520.00 351,520.00 - 208,617.00 208,617.00 -
4,411.00 4,411.00 - 43,517.00 43,517.00 -
- 249,822.98 249,822.98 - 43,095.00 43,095.00 - 34,743.00 34,743.00 -
50,128.00 50,128.00 - 30,173.00 30,173.00 -
405,405.00 405,405.00 -
759,444.00 759,444.00 - 45,000.00 45,000.00 -
91,351.00 182,702.00 182,702.00 -
68,905.00 68,905.00 - 3,276.00 3,276.00 - 2,802.00 2,802.00 - 1,258.00 1,258.00 -
570,884.73 439,141.73 131,743.00 234,910.87 182,078.87 52,832.00 169,216.00 169,216.00 -
- 430,704.87 615,279.87 (184,575.00) 89,659.00 89,659.00 89,659.00 -
- 127,892.33 127,892.33 - 26,188.00 26,188.00 -
- 20,377.00 20,377.00 -
91,351.00 89,659.00 7,218,616.78 7,218,616.78 -
- - 237,389.37 91,351.00 - 579,267.98 91,351.00 - 816,657.35
38,610.00
- - 38,610.00
114,551.00 233,401.00 325,236.00 310,178.00 90,268.00
- - 1,073,634.00
91,351.00$ 89,659.00$ 8,330,860.78$
1,791,956.63 787,674.99
57,437.00
91,351.00 5,186,401.58 19,359.00
133,559.00
129,026.00 5,521.00
29,167.08 89,659.00 161,826.50
28,932.00
- 89,659.00 3,144,459.20
91,351.00 - 5,186,401.58 91,351.00 89,659.00 8,330,860.78 re Worker
ISB Original
File details come from the government source that posted it. Updated .