PCOA Area Plan 2024-2027

Funding OAA Admin (III C-1) OAA Admin (III E)

597,262.00 91,718.00 207,585.00 1,433,264.00 1,223,905.00 1,488,242.00 91,619.00 600,745.00 383,484.00 7,536.00 74,372.00 786,750.51 197,057.00 86,849.00 106,525.00 60,346.00 0.00

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

0.00

SSBG - HCB Wait List

979,730.00

SSBG - Admin. SSBG - Services

0.00

1,868,269.00

EXPANDING PUBLIC HEALTH WORKFORCE

0.00

STATE DIRECT CARE WORKER STATE DIRECT CARE INCENTIVE

309,143.00

0.00

STATE OMB. VISITATION

138,943.00 26,168.00 22,420.00 10,024.00 998,000.74 429,311.85 401,689.33 350,257.56 65,151.82 192,761.03 49,337.33 24,705.54 25,000.00 50,000.00 140,700.00 193,900.00 139,451.00 171,580.00 113,266.00 46,640.00 10,000.00

MIPPA-S.H.I.P. MIPPA-AAA MIPPA-ADRC ARPA - III-B ARPA - III-C1 ARPA - III-C2 ARPA - III-D ARPA - III-E

ARPA - III-C1 ADMIN

ARPA - III-E ADMIN

ARPA - VII FED OMBUDSMAN

ALTCS

City of Tucson

Fundraising/Contributions

Non-Fed Cash

In-kind

Pima County

Program Income

United Way

Other Total

14,193,708.71

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