remittance advice vendor mountain empire older … documents/sept... · 2018-09-28 · remittance...

REMITTANCE ADVICE VENDOR 046408 FY 2018ID # 0000072602 551

RMT 1 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE

CFDA# PROJECT # PERIOD OBLIGATION 10/1/2017 PAID PAYMENT PAYMENT BALANCE

T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18 26,776.00 26,776.00 26,776.00T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18 17,094.00 17,094.00 17,094.00T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18 56,875.00 56,875.00 56,875.00T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18 1,919.00 1,919.00 1,919.00T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18 11,783.00 11,783.00 11,783.00T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18 792.00 792.00 792.00T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18 1,032.00 1,032.00 1,032.00

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 347,215.00 227,730.00 23,671.00 251,401.00 95,814.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 160,104.00 127,464.00 13,414.00 140,878.00 19,226.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 215,882.00 161,297.00 20,225.00 181,522.00 34,360.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 17,588.00 12,402.00 1,331.00 13,733.00 3,855.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 115,370.00 77,884.00 8,299.00 86,183.00 29,187.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 2,839.00 2,226.00 281.00 2,507.00 332.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 12,472.00 5,378.00 596.00 5,974.00 6,498.00

NSIP 93053 42717 FY'17 10/17 - 09/18 10,668.00 10,668.00 10,668.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 71,368.00 58,435.00 6,836.00 65,271.00 6,097.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY18 1,067.00 1,067.00 1,067.00

DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18 103,849.00 8,215.00 103,849.00 103,849.00DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19 99,124.00 10,223.00 10,223.00 20,446.00 78,678.00

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 20,954.00 5,390.00 20,954.00 20,954.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 21,373.00 877.00 877.00 1,754.00 19,619.00

MIPPA Priority # 1 (ACL) 93071 44817 9/30/14 - 9/29/17


MIPPA Priority # 3 (ACL) 93071 44917 9/30/14 - 9/29/17 32,366.00 32,366.00 32,366.00 32,366.00DUALS 93626 44417 12/22/14 - 12/21/17

MIPPA Priority # 1 (ACL) 93071 44818 (0000112556) 9/30/17 - 9/29/18 8,808.00 7,340.00 1,468.00 8,808.00MIPPA Priority # 2 (ACL) 93071 44978 (0000112559) 9/30/17 - 9/29/18MIPPA Priority # 3 (ACL) 93071 44918 (0000112557) 9/30/17 - 9/29/18

MOUNTAIN EMPIRE OLDER CITIZENS INC.1501 3rd. Ave East - P. O Box 888

Big Stone Gap, VA 24219

PSA1






75080 SFY'18 - 07/01/17 3,714.00 3,714.00 3,714.0075082 SFY'18 - 07/01/17 6,963.00 6,963.00 6,963.0075081 SFY'18 - 07/01/17 2,127.00 2,127.00 2,127.0075084 SFY'18 - 07/01/17 22,994.00 22,994.00 22,994.0075875 SFY'18 - 07/01/17 14,585.00 14,585.00 14,585.0075200 SFY'18 - 07/01/17 4,549.00 4,549.00 4,549.0075083 SFY'18 - 07/01/17 885.00 885.00 885.0075086 SFY'18 - 07/01/17 4,608.00 4,608.00 4,608.00

75080 SFY'18 - 10/01/17 41,252.00 41,252.00 41,252.0075082 SFY'18 - 10/01/17 81,470.00 81,470.00 81,470.0075081 SFY'18 - 10/01/17 29,417.00 29,417.00 29,417.0075084 SFY'18 - 10/01/17 103,598.00 103,598.00 103,598.0075875 SFY'18 - 10/01/17 62,470.00 62,470.00 62,470.0075200 SFY'18 - 10/01/17 41,250.00 41,250.00 41,250.0075083 SFY'18 - 10/01/17 8,781.00 8,781.00 8,781.0075086 SFY'18 - 10/01/17 22,714.00 22,714.00 22,714.00

75080 SFY'19 - 07/01/18 14,504.00 9,912.00 4,592.00 14,504.0075082 SFY'19 - 07/01/18 27,163.00 19,266.00 7,897.00 27,163.0075081 SFY'19 - 07/01/18 9,805.00 6,892.00 2,913.00 9,805.0075084 SFY'19 - 07/01/18 34,533.00 26,854.00 7,679.00 34,533.0075875 SFY'19 - 07/01/18 20,823.00 16,314.00 4,509.00 20,823.0075200 SFY'19 - 07/01/18 13,750.00 9,924.00 3,826.00 13,750.0075083 SFY'19 - 07/01/18 2,927.00 2,098.00 829.00 2,927.0075086 SFY'19 - 07/01/18 7,571.00 5,816.00 1,755.00 7,571.00

75097 SFY'18 (7/1/17-6/30/18) 144,392.00 25,682.00 144,392.00 144,392.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18) 250,000.00 41,666.00 250,000.00 250,000.0075150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19) 152,726.00 12,727.00 12,727.00 25,454.00 127,272.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19) 250,000.00 20,833.00 20,833.00 41,666.00 208,334.0075150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

SUPPLEMENTAL NUTR T-III C1&2 (GF)

OAA GENERAL

GF COM BASE

CARE COORDINATION

GF RESPITE CARE


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

SENIORNAVIGATOR (GF)

LOW INCOME SENIORS - TRAUMA

GUARDIANSHIP-DBDHS MENTAL ILLNESS

PHARMACY CONNECT

BIRMINGHAM GREEN-RESIDENTIAL SERV

GF OMBUDSMAN

GUARDIANSHIP

GUARDIANSHIP MENTAL HEALTH

GUARDIANSHIP-DBHDS ID/DDS

GF H D MEALS


PHARMACY CONNECT





GUARDIANSHIP



PSA1






Dementia Capable-Expanding Fam 93051 45118 (0000110254) 09/16 - 02/18

DEMENTIA SERVICES - ADSSP 93051 45917 09/14 - 08/15DEMENTIA SERVICES - ADSSP 93051 45917 09/15 - 08/16DEMENTIA SERVICES - ADSSP 93051 45917 09/16 - 08/17

DEMENTIA ADI SSS 93763 45918 09/15 - 08/16DEMENTIA ADI SSS 93763 45918 09/16 - 08/17DEMENTIA ADI SSS 93763 45918 09/17 - 08/18

NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 19,862.50 19,862.50 19,862.50 (19,862.50)ADRC Options Counseling for DUALS 44417 12/22/14 - 12/21/17 9,750.00 9,750.00 9,750.00 (9,750.00)

Partnership People w/Disabilities 93072 44217 9/1/14 - 7/31/15Partnership People w/Disabilities 93072 44217 8/1/15 - 7/31/16Partnership People w/Disabilities 93072 44217 8/1/16 - 7/31/17

GRANDDRIVER CAMPAIGN 46417 10/01/16 - 09/30/17GRANDDRIVER CAMPAIGN (PRR) 20600 46418 (0000112351) 10/01/17 - 09/30/18

Model Approaches to Legal Assist 93048 45019 (0000109818) 12/1/16-7/31/19

FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/20 6,300.00 6,300.00 6,300.00FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/20

VHQC - Diabetes Self Mgmt Prog 93773 46119 (0000108488) 2/1/16 - 7/30/19

CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/18 26,950.00 12,925.00 23,100.00 23,100.00 3,850.00CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18 3,500.00 3,500.00 3,500.00

TRANSPORTATION F / T ELDERLY 71002 11/01/17-06/30/19

SENIOR COOL CARE (FAN CARE) 71001 2018 7,600.00 7,600.00 7,600.00

SR. FARMER'S MARKET 10576 44018 (0000112350) 2018 420.00 420.00 420.00

SUPP NUTRITION ASSIST (SNAP) 46317 10/16 - 9/17 5,516.50 1,056.00 1,340.00 1,340.00 4,176.50SUPP NUTRITION ASSIST (SNAP) 10561 46318 (0000112349) 10/17 - 9/18 5,686.81 580.00 580.00 5,106.81

TOTAL 2,792,862.31 156,912.50 2,017,268.50 162,801.00 2,180,069.50 612,792.81

72.23% 78.06%

PSA1




T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18 36,763.00 36,763.00 36,763.00T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18 21,614.00 21,614.00 21,614.00T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18 46,071.00 46,071.00 46,071.00T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18 2,538.00 2,538.00 2,538.00T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18 15,239.00 15,239.00 15,239.00T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18 1,196.00 1,196.00 1,196.00T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18 1,227.00 1,227.00 1,227.00

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 410,686.00 268,949.00 58,330.00 327,279.00 83,407.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 189,446.00 169,446.00 169,446.00 20,000.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 256,134.00 180,397.00 43,716.00 224,113.00 32,021.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 21,309.00 11,675.00 1,771.00 13,446.00 7,863.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 136,912.00 90,864.00 10,476.00 101,340.00 35,572.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 3,361.00 2,588.00 112.00 2,700.00 661.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 12,515.00 4,490.00 1,321.00 5,811.00 6,704.00

NSIP 93053 42717 FY'17 10/17 - 09/18 12,503.00 12,503.00 12,503.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 89,198.00 44,709.00 30,070.00 74,779.00 14,419.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY18 4,099.00 2,428.00 201.00 2,629.00 1,470.00

DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18

DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 21,809.00 4,171.00 21,809.00 21,809.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 22,347.00 5,127.00 5,127.00 17,220.00




DUALS 93626 44417 12/22/14 - 12/21/17

MIPPA Priority # 1 (ACL) 93071 44818 (0000112556) 9/30/17 - 9/29/18 11,368.00 8,753.00 2,615.00 11,368.00MIPPA Priority # 2 (ACL) 93071 44978 (0000112559) 9/30/17 - 9/29/18

MIPPA Priority # 3 (ACL) 93071 44918 (0000112557) 9/30/17 - 9/29/18

APPALACHIAN AGENCY FOR SENIOR CITIZENSBox 765

Cedar Bluff, VA 24609

PSA2






75080 SFY'18 - 07/01/17 10,645.00 10,645.00 10,645.0075082 SFY'18 - 07/01/17 2,685.00 2,685.00 2,685.0075081 SFY'18 - 07/01/17 2,015.00 2,015.00 2,015.0075084 SFY'18 - 07/01/17 5,000.00 5,000.00 5,000.0075875 SFY'18 - 07/01/17 18,507.00 18,507.00 18,507.0075200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17 447.00 447.00 447.0075086 SFY'18 - 07/01/17 5,199.00 5,199.00 5,199.00


75083 SFY'18 - 10/01/17 8,813.00 8,813.00 8,813.0075086 SFY'18 - 10/01/17 28,272.00 28,272.00 28,272.00

75080 SFY'19 - 07/01/18 17,751.00 10,018.00 116.00 10,134.00 7,617.0075082 SFY'19 - 07/01/18 32,209.00 24,713.00 24,713.00 7,496.0075081 SFY'19 - 07/01/18 11,644.00 7,666.00 1,387.00 9,053.00 2,591.0075084 SFY'19 - 07/01/18 41,027.00 24,287.00 9,975.00 34,262.00 6,765.0075875 SFY'19 - 07/01/18 31,219.00 28,219.00 28,219.00 3,000.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18 2,938.00 1,491.00 605.00 2,096.00 842.0075086 SFY'19 - 07/01/18 9,424.00 2,520.00 2,520.00 6,904.00

75097 SFY'18 (7/1/17-6/30/18) 115,624.00 31,032.00 115,624.00 115,624.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19) 115,624.00 18,754.00 9,627.00 28,381.00 87,243.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

OAA GENERAL

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN





GUARDIANSHIP



PHARMACY CONNECT


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP







PHARMACY CONNECT

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


PSA2







DEMENTIA SERVICES - ADSSP 93051 45917 09/14 - 08/15



DEMENTIA ADI SSS 93763 45918 09/15 - 08/16

DEMENTIA ADI SSS 93763 45918 09/16 - 08/17

DEMENTIA ADI SSS 93763 45918 09/17 - 08/18

NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18


ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18

ADRC Options Counseling for DUALS 44417 12/22/14 - 12/21/17

Partnership People w/Disabilities 93072 44217 9/1/14 - 7/31/15



GRANDDRIVER CAMPAIGN 46417 10/01/16 - 09/30/17

GRANDDRIVER CAMPAIGN (PRR) 20600 46418 (0000112351) 10/01/17 - 09/30/18


FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/20



CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/18 26,950.00 11,825.00 25,850.00 25,850.00 1,100.00CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18


SENIOR COOL CARE (FAN CARE) 71001 2018 5,900.00 5,796.00 5,796.00 104.00


SUPP NUTRITION ASSIST (SNAP) 46317 10/16 - 9/17 22,725.50 22,725.50SUPP NUTRITION ASSIST (SNAP) 10561 46318 (0000112349) 10/17 - 9/18 22,672.00 22,672.00

TOTAL 2,252,638.50 47,028.00 1,693,620.00 170,622.00 1,864,242.00 388,396.5075.37% 82.76%

PSA2




T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18 27,127.00 27,127.00 27,127.00T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18 17,758.00 17,758.00 17,758.00T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18 25,660.00 25,660.00 25,660.00T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18 3,401.00 3,401.00 3,401.00T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18 21,765.00 21,765.00 21,765.00T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18 1,438.00 1,438.00 1,438.00T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18 678.00 678.00 678.00

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 621,099.00 385,600.00 55,722.00 441,322.00 179,777.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 286,518.00 230,895.00 230,895.00 55,623.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 387,477.00 279,179.00 23,820.00 302,999.00 84,478.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 31,142.00 13,270.00 9,000.00 22,270.00 8,872.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 207,122.00 130,511.00 10,686.00 141,197.00 65,925.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 5,083.00 819.00 1,028.00 1,847.00 3,236.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 17,130.00 5,928.00 1,949.00 7,877.00 9,253.00

NSIP 93053 42717 FY'17 10/17 - 09/18 12,238.00 12,238.00 12,238.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 118,601.00 106,110.00 10,028.00 116,138.00 2,463.00


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18 203,307.00 57,846.00 203,307.00 203,307.00DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19 171,213.00 28,539.00 14,073.00 42,612.00 128,601.00

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 24,162.00 8,910.00 24,162.00 24,162.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 25,088.00 9,689.00 4,083.00 13,772.00 11,316.00

MIPPA Priority # 1 (ACL) 93071 44817 9/30/14 - 9/29/17MIPPA Priority # 2 (ACL) 93071 44977 9/30/14 - 9/29/17MIPPA Priority # 3 (ACL) 93071 44917 9/30/14 - 9/29/17 67,613.00 67,613.00 67,613.00 67,613.00DUALS 93626 44417 12/22/14 - 12/21/17 3,924.00 3,235.00 3,924.00 3,924.00

MIPPA Priority # 1 (ACL) 93071 44818 (0000112556) 9/30/17 - 9/29/18 18,517.00 18,517.00 18,517.00MIPPA Priority # 2 (ACL) 93071 44978 (0000112559) 9/30/17 - 9/29/18MIPPA Priority # 3 (ACL) 93071 44918 (0000112557) 9/30/17 - 9/29/18

DISTRICT III GOVERNMENTAL COOPERATIVE4453 Lee Highway

Marion VA 24354-4270

PSA 3







75083 SFY'18 - 07/01/17 4,052.00 4,052.00 4,052.0075086 SFY'18 - 07/01/17 14,321.00 14,321.00 14,321.00


75080 SFY'19 - 07/01/18 26,932.00 26,932.0075082 SFY'19 - 07/01/18 48,723.00 48,723.0075081 SFY'19 - 07/01/18 17,616.00 17,616.0075084 SFY'19 - 07/01/18 62,073.00 62,073.0075875 SFY'19 - 07/01/18 26,023.00 22,910.00 3,113.00 26,023.0075200 SFY'19 - 07/01/18 11,250.00 11,250.00 11,250.0075083 SFY'19 - 07/01/18 4,021.00 4,021.0075086 SFY'19 - 07/01/18 14,321.00 14,321.00

75097 SFY'18 (7/1/17-6/30/18) 239,586.00 50,373.00 239,586.00 239,586.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18) 103,000.00 2,815.00 103,000.00 103,000.0075094 (0000109732) SFY'18 (7/1/17-6/30/18) 158,333.00 17,071.00 158,333.00 158,333.00

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19) 242,086.00 47,096.00 32,399.00 79,495.00 162,591.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19) 118,000.00 19,916.00 11,269.00 31,185.00 86,815.0075094 (0000109732) SFY'19 (7/1/18-6/30/19) 177,000.00 21,870.00 9,134.00 31,004.00 145,996.00

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)



PHARMACY CONNECT




GUARDIANSHIP





GF OMBUDSMAN


CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION

GF RESPITE CARE

OAA GENERAL

GF COM BASE

PHARMACY CONNECT


OAA GENERAL

GF COM BASE

GF H D MEALS

CARE COORDINATION

GF TRANSPORTATION

GF H D MEALS

GUARDIANSHIP


GF OMBUDSMAN



GF OMBUDSMAN


OAA GENERAL

CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION

GF H D MEALS

GF COM BASE

PSA 3









NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 950.00 950.00 950.00 (950.00)ADRC Options Counseling for DUALS 44417 12/22/14 - 12/21/17 450.00 450.00 450.00 (450.00)




FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/20 6,300.00 3,450.00 3,450.00 2,850.00FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/20

VHQC - Diabetes Self Mgmt Prog 93773 46119 (0000108488) 2/1/16 - 7/30/19 1,035.00 1,585.00 1,585.00 (1,585.00)

CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/18 26,950.00 26,950.00 26,950.00 26,950.00CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18 3,500.00 3,500.00 3,500.00

TRANSPORTATION F / T ELDERLY 71002 11/01/17-06/30/19 20,000.00 19,275.00 725.00 20,000.00


SR. FARMER'S MARKET 10576 44018 (0000112350) 2018 3,820.00 3,820.00 3,820.00

SUPP NUTRITION ASSIST (SNAP) 46317 10/16 - 9/17 30,285.12 2,330.00 2,588.00 2,588.00 27,697.12SUPP NUTRITION ASSIST (SNAP) 10561 46318 (0000112349) 10/17 - 9/18 35,862.82 1,575.00 122.00 1,697.00 34,165.82

TOTAL 4,500,965.94 239,578.00 3,133,455.00 187,151.00 3,320,606.00 1,180,359.9469.62% 73.78%

PSA 3




T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18 25,631.00 25,631.00 25,631.00T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18 16,092.00 16,092.00 16,092.00T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18 51,338.00 51,338.00 51,338.00T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18 7,713.00 7,713.00 7,713.00T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18 13,487.00 13,487.00 13,487.00T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18 838.00 838.00 838.00T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18 1,245.00 1,245.00 1,245.00

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 285,503.00 160,384.00 22,448.00 182,832.00 102,671.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 131,715.00 119,501.00 119,501.00 12,214.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 178,220.00 140,302.00 1,659.00 141,961.00 36,259.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 15,729.00 10,382.00 10,382.00 5,347.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 95,270.00 73,188.00 73,188.00 22,082.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 2,336.00 1,942.00 1,942.00 394.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 13,488.00 5,821.00 5,821.00 7,667.00

NSIP 93053 42717 FY'17 10/17 - 09/18 3,400.00 3,400.00 3,400.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 29,115.00 27,186.00 27,186.00 1,929.00


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19



MIPPA Priority # 2 (ACL) 93071 44977 9/30/14 - 9/29/17MIPPA Priority # 3 (ACL) 93071 44917 9/30/14 - 9/29/17 42,382.00 41,244.00 42,382.00 42,382.00DUALS 93626 44417 12/22/14 - 12/21/17 13,320.00 11,892.00 13,320.00 13,320.00


NEW RIVER VALLEY AGENCY ON AGING141 E Main Street Suite 500

Pulaski VA 24301

PSA 4





Pulaski VA 24301

75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17 4,620.00 4,620.00 4,620.0075081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17 8,716.00 8,716.00 8,716.0075200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17


75083 SFY'18 - 10/01/17 9,500.00 9,500.00 9,500.0075086 SFY'18 - 10/01/17 19,939.00 19,939.00 19,939.00

75080 SFY'19 - 07/01/18 12,461.00 12,461.00 12,461.0075082 SFY'19 - 07/01/18 22,408.00 14,638.00 14,638.00 7,770.0075081 SFY'19 - 07/01/18 8,104.00 5,402.00 5,402.00 2,702.0075084 SFY'19 - 07/01/18 28,558.00 21,942.00 21,942.00 6,616.0075875 SFY'19 - 07/01/18 15,913.00 11,060.00 11,060.00 4,853.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18 3,167.00 2,112.00 2,112.00 1,055.0075086 SFY'19 - 07/01/18 6,646.00 2,215.00 2,215.00 4,431.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)






PHARMACY CONNECT

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF OMBUDSMAN

GF RESPITE CARE

GF OMBUDSMAN

GUARDIANSHIP




GF RESPITE CARE

OAA GENERAL

GF COM BASE

OAA GENERAL

CARE COORDINATION

PHARMACY CONNECT


GF TRANSPORTATION

GF H D MEALS





PSA 4





Pulaski VA 24301




NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 1,350.00 1,350.00 1,350.00 (1,350.00)ADRC Options Counseling for DUALS 44417 12/22/14 - 12/21/17 200.00 200.00 200.00 (200.00)




FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/20FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/20

VHQC - Diabetes Self Mgmt Prog 93773 46119 (0000108488) 2/1/16 - 7/30/19 350.00 350.00 (350.00)


TRANSPORTATION F / T ELDERLY 71002 11/01/17-06/30/19 20,000.00 20,000.00

SENIOR COOL CARE (FAN CARE) 71001 2018 6,400.00 3,498.00 2,862.00 6,360.00 40.00

SR. FARMER'S MARKET 10576 44018 (0000112350) 2018

SUPP NUTRITION ASSIST (SNAP) 46317 10/16 - 9/17

SUPP NUTRITION ASSIST (SNAP) 10561 46318 (0000112349) 10/17 - 9/18

TOTAL 1,529,771.00 69,956.00 1,256,851.00 26,969.00 1,283,820.00 245,951.0082.16% 83.92%

PSA 4




T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18 7,501.00 7,501.00 7,501.00T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18 7,129.00 7,129.00 7,129.00T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18 8,176.00 8,176.00 8,176.00T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18 1,137.00 1,137.00 1,137.00T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18 5,877.00 5,877.00 5,877.00T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18 839.00 839.00 839.00T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18 854.00 854.00 854.00

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 565,238.00 418,818.00 418,818.00 146,420.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 226,125.00 203,195.00 203,195.00 22,930.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 336,683.00 289,809.00 289,809.00 46,874.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 28,370.00 20,075.00 66.00 20,141.00 8,229.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 180,003.00 136,997.00 136,997.00 43,006.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 4,407.00 4,016.00 4,016.00 391.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 21,137.00 1,363.00 1,363.00 19,774.00

NSIP 93053 42717 FY'17 10/17 - 09/18 5,800.00 5,800.00 5,800.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 114,824.00 114,824.00 114,824.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY18 7,334.00 6,701.00 6,701.00 633.00

DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19


MIPPA Priority # 1 (ACL) 93071 44817 9/30/14 - 9/29/17MIPPA Priority # 2 (ACL) 93071 44977 9/30/14 - 9/29/17MIPPA Priority # 3 (ACL) 93071 44917 9/30/14 - 9/29/17 83,818.00 83,818.00 83,818.00 83,818.00DUALS 93626 44417 12/22/14 - 12/21/17 28,299.00 28,299.00 28,299.00 28,299.00

MIPPA Priority # 1 (ACL) 93071 44818 (0000112556) 9/30/17 - 9/29/18 23,696.00 23,696.00 23,696.00MIPPA Priority # 2 (ACL) 93071 44978 (0000112559) 9/30/17 - 9/29/18MIPPA Priority # 3 (ACL) 93071 44918 (0000112557) 9/30/17 - 9/29/18

P. O. Box 14205Roanoke VA 24038

LOCAL OFFICE ON AGING

PSA 5







75083 SFY'18 - 07/01/17 5,103.00 5,103.00 5,103.0075086 SFY'18 - 07/01/17 12,940.00 12,940.00 12,940.00


75083 SFY'18 - 10/01/17 14,908.00 14,908.00 14,908.0075086 SFY'18 - 10/01/17 38,821.00 38,821.00 38,821.00

75080 SFY'19 - 07/01/18 24,013.00 24,013.0075082 SFY'19 - 07/01/18 42,314.00 42,314.0075081 SFY'19 - 07/01/18 15,319.00 15,319.0075084 SFY'19 - 07/01/18 53,998.00 53,998.0075875 SFY'19 - 07/01/18 15,358.00 15,358.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18 4,969.00 4,969.0075086 SFY'19 - 07/01/18 12,940.00 12,940.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)




GUARDIANSHIP




PHARMACY CONNECT

GF OMBUDSMAN


CARE COORDINATION

GF RESPITE CARE

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GUARDIANSHIP




GF H D MEALS

OAA GENERAL

CARE COORDINATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE


GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

GF OMBUDSMAN

GF H D MEALS


PHARMACY CONNECT




PSA 5









NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 2,238.00 2,238.00 2,238.00 (2,238.00)ADRC Options Counseling for DUALS 44417 12/22/14 - 12/21/17 800.00 800.00 800.00 (800.00)





VHQC - Diabetes Self Mgmt Prog 93773 46119 (0000108488) 2/1/16 - 7/30/19 600.00 1,050.00 1,050.00 (1,050.00)







TOTAL 2,589,650.00 142,651.00 2,120,115.00 6,393.00 2,126,508.00 463,142.0081.87% 82.12%

PSA 5





T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 558,731.00 413,996.00 12,829.00 426,825.00 131,906.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 257,631.00 231,507.00 5,844.00 237,351.00 20,280.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 347,336.00 298,979.00 5,644.00 304,623.00 42,713.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 26,786.00 21,402.00 156.00 21,558.00 5,228.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 185,620.00 141,272.00 3,793.00 145,065.00 40,555.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 4,569.00 4,163.00 4,163.00 406.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 18,085.00 8,879.00 8,879.00 9,206.00

NSIP 93053 42717 FY'17 10/17 - 09/18 4,699.00 4,699.00 4,699.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 93,028.00 93,028.00 93,028.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY18 2,297.00 1,914.00 383.00 2,297.00

DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 25,296.00 25,296.00 25,296.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 26,535.00 26,535.00

MIPPA Priority # 1 (ACL) 93071 44817 9/30/14 - 9/29/17MIPPA Priority # 2 (ACL) 93071 44977 9/30/14 - 9/29/17 4,616.00 4,616.00 4,616.00 4,616.00MIPPA Priority # 3 (ACL) 93071 44917 9/30/14 - 9/29/17 73,788.00 73,788.00 73,788.00 73,788.00DUALS 93626 44417 12/22/14 - 12/21/17 5,922.00 5,922.00 5,922.00 5,922.00


Waynesboro VA 22980-0603

VALLEY PROGRAM FOR AGING SERVICES, INCP. O. Box 817

PSA 6






75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17 23,505.00 23,505.00 23,505.0075081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17 11,844.00 11,844.00 11,844.0075200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17


75083 SFY'18 - 10/01/17 12,717.00 12,717.00 12,717.0075086 SFY'18 - 10/01/17 36,454.00 36,454.00 36,454.00

75080 SFY'19 - 07/01/18 23,298.00 12,713.00 10,585.00 23,298.0075082 SFY'19 - 07/01/18 30,627.00 17,934.00 12,693.00 30,627.0075081 SFY'19 - 07/01/18 15,775.00 8,729.00 7,046.00 15,775.0075084 SFY'19 - 07/01/18 68,635.00 37,978.00 30,657.00 68,635.0075875 SFY'19 - 07/01/18 16,493.00 7,492.00 7,191.00 14,683.00 1,810.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18 4,239.00 2,346.00 1,893.00 4,239.0075086 SFY'19 - 07/01/18 12,151.00 6,723.00 5,428.00 12,151.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

PHARMACY CONNECT




OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS


GUARDIANSHIP





GUARDIANSHIP




CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF OMBUDSMAN


CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN



PHARMACY CONNECT

PSA 6









NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18ADRC Options Counseling for DUALS 44417 12/22/14 - 12/21/17




FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/20 6,300.00 5,550.00 5,550.00 750.00FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/20

VHQC - Diabetes Self Mgmt Prog 93773 46119 (0000108488) 2/1/16 - 7/30/19 3,695.00 4,145.00 30.00 4,175.00 (4,175.00)



SENIOR COOL CARE (FAN CARE) 71001 2018 2,000.00 1,777.00 90.00 1,867.00 133.00




TOTAL 2,501,408.00 100,946.00 2,115,985.00 110,076.00 2,226,061.00 275,347.0084.59% 88.99%

PSA 6




T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18 5,489.00 5,489.00 5,489.00T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18 5,219.00 5,219.00 5,219.00T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18 5,996.00 5,996.00 5,996.00T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18 881.00 881.00 881.00T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18 4,308.00 4,308.00 4,308.00T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18 613.00 613.00 613.00T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18 622.00 622.00 622.00

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 393,827.00 242,827.00 242,827.00 151,000.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 181,782.00 104,835.00 26,947.00 131,782.00 50,000.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 246,815.00 142,453.00 44,362.00 186,815.00 60,000.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 21,956.00 16,956.00 5,000.00 21,956.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 131,974.00 113,974.00 113,974.00 18,000.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 3,226.00 3,226.00 3,226.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 15,756.00 7,735.00 1,478.00 9,213.00 6,543.00

NSIP 93053 42717 FY'17 10/17 - 09/18 2,409.00 2,409.00 2,409.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 47,697.00 47,697.00 47,697.00


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19


MIPPA Priority # 1 (ACL) 93071 44817 9/30/14 - 9/29/17MIPPA Priority # 2 (ACL) 93071 44977 9/30/14 - 9/29/17 22,845.00 22,845.00 22,845.00 22,845.00MIPPA Priority # 3 (ACL) 93071 44917 9/30/14 - 9/29/17 36,425.00 36,425.00 36,425.00 36,425.00DUALS 93626 44417 12/22/14 - 12/21/17


SHENANDOAH AREA AGENCY ON AGING207 Mosby Lane

Front Royal VA 22630-2611

PSA 7






75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17 31,034.00 31,034.00 31,034.0075081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17 14,456.00 14,456.00 14,456.0075200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17


75083 SFY'18 - 10/01/17 11,094.00 11,094.00 11,094.0075086 SFY'18 - 10/01/17 29,240.00 29,240.00 29,240.00

75080 SFY'19 - 07/01/18 17,924.00 5,021.00 5,021.00 12,903.0075082 SFY'19 - 07/01/18 31,008.00 31,008.0075081 SFY'19 - 07/01/18 11,236.00 11,236.0075084 SFY'19 - 07/01/18 39,619.00 35,257.00 35,257.00 4,362.0075875 SFY'19 - 07/01/18 14,456.00 6,929.00 6,929.00 7,527.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18 3,698.00 3,698.0075086 SFY'19 - 07/01/18 9,747.00 9,747.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

PHARMACY CONNECT




PHARMACY CONNECT



GF OMBUDSMAN


GUARDIANSHIP






OAA GENERAL


GUARDIANSHIP


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION


OAA GENERAL

CARE COORDINATION

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF COM BASE

GF H D MEALS

PSA 7
















TRANSPORTATION F / T ELDERLY 71002 11/01/17-06/30/19 18,764.00 925.00 925.00 17,839.00

SENIOR COOL CARE (FAN CARE) 71001 2018 1,000.00 833.00 833.00 167.00




TOTAL 1,798,137.00 73,810.00 1,306,060.00 81,775.00 1,387,835.00 410,302.0072.63% 77.18%

PSA 7


RMT 8A 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18 2,197.00 2,197.00 2,197.00T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18 2,087.00 2,087.00 2,087.00T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18 2,388.00 2,388.00 2,388.00T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18 1,167.00 994.00 60.00 1,054.00 113.00T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18 1,718.00 1,718.00 1,718.00T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18 246.00 246.00 246.00T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 157,720.00 113,887.00 10,856.00 124,743.00 32,977.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 72,757.00 65,379.00 7,378.00 72,757.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 98,373.00 84,677.00 4,361.00 89,038.00 9,335.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 2,382.00 2,382.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 52,583.00 40,020.00 6,563.00 46,583.00 6,000.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 1,291.00 1,176.00 115.00 1,291.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18

NSIP 93053 42717 FY'17 10/17 - 09/18 1,546.00 1,546.00 1,546.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 30,599.00 30,599.00 30,599.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY18

DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18

DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19



MIPPA Priority # 2 (ACL) 93071 44977 9/30/14 - 9/29/17 9,607.00 9,607.00 9,607.00 9,607.00MIPPA Priority # 3 (ACL) 93071 44917 9/30/14 - 9/29/17 11,893.00 11,893.00 11,893.00 11,893.00DUALS 93626 44417 12/22/14 - 12/21/17 6,882.00 6,882.00 6,882.00 6,882.00

MIPPA Priority # 1 (ACL) 93071 44818 (0000112556) 9/30/17 - 9/29/18 6,342.00 6,342.00 6,342.00MIPPA Priority # 2 (ACL) 93071 44978 (0000112559) 9/30/17 - 9/29/18


CITY OF ALEXANDRIA - Office on Aging4401 Ford Ave., Suite 103

Alexandria, VA 22302

PSA 8A







75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17 3,623.00 3,623.00 3,623.00


75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17 10,870.00 10,870.00 10,870.00


75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18 3,623.00 3,623.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)



PHARMACY CONNECT





GUARDIANSHIP


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF OMBUDSMAN


CARE COORDINATION

GF RESPITE CARE

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

OAA GENERAL

GF RESPITE CARE

GF OMBUDSMAN


PHARMACY CONNECT



GUARDIANSHIP




PSA 8A










DEMENTIA ADI SSS 93763 45918 09/15 - 08/16

DEMENTIA ADI SSS 93763 45918 09/16 - 08/17

DEMENTIA ADI SSS 93763 45918 09/17 - 08/18



ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 275.00 275.00 275.00 (275.00)ADRC Options Counseling for DUALS 44417 12/22/14 - 12/21/17 50.00 50.00 50.00 (50.00)










CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/18

CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18


SENIOR COOL CARE (FAN CARE) 71001 2018 1,000.00 613.00 613.00 387.00




TOTAL 789,891.00 34,477.00 639,791.00 40,014.00 679,805.00 110,086.0081.00% 86.06%

PSA 8A


RMT 8B 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18 3,002.00 3,002.00 3,002.00T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18 2,855.00 2,855.00 2,855.00T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18 156,676.00 112,178.00 20,352.00 132,530.00 24,146.00T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18 1,780.00 1,752.00 28.00 1,780.00T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18 27,085.00 27,085.00 27,085.00T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18 400.00 400.00 400.00T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 231,472.00 138,261.00 4,529.00 142,790.00 88,682.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 132,717.00 81,591.00 5,908.00 87,499.00 45,218.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 86,574.00 86,574.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 2,503.00 68.00 68.00 2,435.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 72,329.00 49,776.00 5,000.00 54,776.00 17,553.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 1,765.00 1,543.00 1,543.00 222.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18

NSIP 93053 42717 FY'17 10/17 - 09/18 14,137.00 14,137.00 14,137.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 37,274.00 28,735.00 1,321.00 30,056.00 7,218.00


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19


MIPPA Priority # 1 (ACL) 93071 44817 9/30/14 - 9/29/17MIPPA Priority # 2 (ACL) 93071 44977 9/30/14 - 9/29/17 20,982.00 3,866.00 20,982.00 20,982.00MIPPA Priority # 3 (ACL) 93071 44917 9/30/14 - 9/29/17 8,714.00 8,714.00 8,714.00 8,714.00DUALS 93626 44417 12/22/14 - 12/21/17 468.00 152.00 468.00 468.00

MIPPA Priority # 1 (ACL) 93071 44818 (0000112556) 9/30/17 - 9/29/18 8,499.00 1,417.00 1,055.00 2,472.00 6,027.00MIPPA Priority # 2 (ACL) 93071 44978 (0000112559) 9/30/17 - 9/29/18MIPPA Priority # 3 (ACL) 93071 44918 (0000112557) 9/30/17 - 9/29/18

Arlington VA 22201

ARLINGTON AREA AGENCY ON AGING2100 Washington Blvd. 4th Floor

PSA 8B




Arlington VA 22201


75080 SFY'18 - 07/01/17 10,030.00 10,030.00 10,030.0075082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17 21,730.00 21,730.00 21,730.0075875 SFY'18 - 07/01/17 14,456.00 14,456.00 14,456.0075200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17 5,510.00 5,510.00 5,510.00


75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17 16,529.00 16,529.00 16,529.00

75080 SFY'19 - 07/01/18 10,030.00 10,030.0075082 SFY'19 - 07/01/18 16,984.00 16,984.0075081 SFY'19 - 07/01/18 6,160.00 6,160.00 6,160.0075084 SFY'19 - 07/01/18 21,730.00 21,730.0075875 SFY'19 - 07/01/18 14,456.00 14,456.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18 5,510.00 5,510.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

PHARMACY CONNECT




GF H D MEALS

CARE COORDINATION

OAA GENERAL

GF TRANSPORTATION

GUARDIANSHIP




OAA GENERAL

GF COM BASE

GF OMBUDSMAN

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION


GF RESPITE CARE

GF OMBUDSMAN

PHARMACY CONNECT






GF COM BASE

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF H D MEALS

GUARDIANSHIP



PSA 8B




Arlington VA 22201











CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/18CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18


SENIOR COOL CARE (FAN CARE) 71001 2018




TOTAL 1,201,468.00 20,039.00 788,982.00 55,565.00 844,547.00 356,921.0065.67% 70.29%

PSA 8B


RMT 8C 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18 93,431.00 93,431.00 93,431.00T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18 43,437.00 43,437.00 43,437.00T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18 55,528.00 55,528.00 55,528.00T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18 97.00 97.00 97.00T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18 31,888.00 31,888.00 31,888.00T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18 1,365.00 1,365.00 1,365.00T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18 2,781.00 2,781.00 2,781.00

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 654,241.00 591,335.00 62,906.00 654,241.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 366,775.00 332,363.00 34,412.00 366,775.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 481,872.00 436,831.00 45,041.00 481,872.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 1,903.00 1,723.00 180.00 1,903.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 227,995.00 206,378.00 21,617.00 227,995.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 6,605.00 5,885.00 720.00 6,605.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 20,838.00 18,797.00 2,041.00 20,838.00

NSIP 93053 42717 FY'17 10/17 - 09/18 38,635.00 38,635.00 38,635.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 305,260.00 276,102.00 24,001.00 300,103.00 5,157.00


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19


MIPPA Priority # 1 (ACL) 93071 44817 9/30/14 - 9/29/17MIPPA Priority # 2 (ACL) 93071 44977 9/30/14 - 9/29/17 187,147.00 187,147.00 187,147.00 187,147.00MIPPA Priority # 3 (ACL) 93071 44917 9/30/14 - 9/29/17DUALS 93626 44417 12/22/14 - 12/21/17 52,810.00 43,807.00 52,810.00 52,810.00


FAIRFAX CO DEPT. OF FAMILY SERIVCES - Agency on Aging12011 Government Center Parkway - Suite 708

Fairfax, VA 22035-1104

PSA 8C








75080 SFY'19 - 07/01/18 45,047.00 30,030.00 15,017.00 45,047.0075082 SFY'19 - 07/01/18 70,177.00 46,784.00 23,393.00 70,177.0075081 SFY'19 - 07/01/18 25,568.00 17,046.00 8,522.00 25,568.0075084 SFY'19 - 07/01/18 90,305.00 60,204.00 30,101.00 90,305.0075875 SFY'19 - 07/01/18 69,547.00 46,364.00 23,183.00 69,547.0075200 SFY'19 - 07/01/18 7,500.00 5,000.00 2,500.00 7,500.0075083 SFY'19 - 07/01/18 9,956.00 6,638.00 3,318.00 9,956.0075086 SFY'19 - 07/01/18 25,675.00 17,116.00 8,559.00 25,675.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

PHARMACY CONNECT




PHARMACY CONNECT



GF OMBUDSMAN


GUARDIANSHIP






OAA GENERAL


GUARDIANSHIP


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION


OAA GENERAL

CARE COORDINATION

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF COM BASE

GF H D MEALS

PSA 8C





















TOTAL 4,167,576.00 243,879.00 3,833,453.00 319,745.00 4,153,198.00 14,378.0091.98% 99.66%

PSA 8C


RMT 8D 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18 1,888.00 1,888.00 1,888.00T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18 1,802.00 1,802.00 1,802.00T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18 2,114.00 2,114.00 2,114.00T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18 459.00 459.00 459.00T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18 1,510.00 1,510.00 1,510.00T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18 215.00 215.00 215.00T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 135,199.00 100,177.00 100,177.00 35,022.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 62,589.00 56,242.00 56,242.00 6,347.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 86,679.00 74,611.00 74,611.00 12,068.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 11,422.00 9,126.00 9,126.00 2,296.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 46,418.00 35,328.00 35,328.00 11,090.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 1,113.00 1,014.00 1,014.00 99.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18

NSIP 93053 42717 FY'17 10/17 - 09/18 4,763.00 4,763.00 4,763.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 94,300.00 94,300.00 94,300.00


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 21,942.00 4,061.00 21,942.00 21,942.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 22,845.00 22,845.00


MIPPA Priority # 1 (ACL) 93071 44818 (0000112556) 9/30/17 - 9/29/18 12,454.00 12,454.00MIPPA Priority # 2 (ACL) 93071 44978 (0000112559) 9/30/17 - 9/29/18MIPPA Priority # 3 (ACL) 93071 44918 (0000112557) 9/30/17 - 9/29/18

LOUDOUN COUNTY AREA AGENCY ON AGING

Leesburg, VA 20177P. O. Box 7000

PSA 8D







75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17 4,501.00 4,501.00 4,501.00


75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17 13,504.00 13,504.00 13,504.00


75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18 4,501.00 4,501.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

GF COM BASE

GF TRANSPORTATION



GUARDIANSHIP



GF H D MEALS



OAA GENERAL

GF H D MEALS

CARE COORDINATION


OAA GENERAL

GF RESPITE CARE

GF RESPITE CARE

GF OMBUDSMAN


GF TRANSPORTATION

CARE COORDINATION

GF COM BASE

OAA GENERAL

PHARMACY CONNECT


GF OMBUDSMAN

GF H D MEALS

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION



GF RESPITE CARE

GF OMBUDSMAN


PHARMACY CONNECT



GUARDIANSHIP


PSA 8D









NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 400.00 400.00 400.00 (400.00)ADRC Options Counseling for DUALS 44417 12/22/14 - 12/21/17





VHQC - Diabetes Self Mgmt Prog 93773 46119 (0000108488) 2/1/16 - 7/30/19 90.00 640.00 640.00 (640.00)







TOTAL 853,384.00 59,990.00 695,110.00 695,110.00 158,274.0081.45% 81.45%

PSA 8D

REMITTANCE ADVICE VENDOR 217939 FY 2018ID # 0000055571 5 County Complex Ct.# 240 1 County Complex Ct. #220 561

RMT 8E 09/30/18 Woodbridge, VA 22192 Prince William, VA 22192PAID PRIOR PREVIOUSLY THIS GRANT TO DATE



T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 254,813.00 228,906.00 228,906.00 25,907.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 105,921.00 52,147.00 28,660.00 80,807.00 25,114.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 101,817.00 59,450.00 35,233.00 94,683.00 7,134.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 2,382.00 1,903.00 479.00 2,382.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 73,163.00 42,183.00 6,253.00 48,436.00 24,727.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 1,761.00 1,761.00 1,761.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 15,051.00 15,051.00 15,051.00

NSIP 93053 42717 FY'17 10/17 - 09/18 1,810.00 1,810.00 1,810.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 35,841.00 35,841.00 35,841.00


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19




PRINCE WILLIAM CO AREA AGENCY ON AGING

PSA 8E





75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17 6,252.00 6,252.00 6,252.0075084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17 8,112.00 8,112.00 8,112.0075200 SFY'18 - 07/01/17 11,250.00 11,250.00 11,250.0075083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17 6,698.00 6,698.00 6,698.00


75080 SFY'19 - 07/01/18 11,527.00 11,527.00 11,527.0075082 SFY'19 - 07/01/18 18,492.00 18,492.00 18,492.0075081 SFY'19 - 07/01/18 4,874.00 4,874.0075084 SFY'19 - 07/01/18 22,100.00 22,100.00 22,100.0075875 SFY'19 - 07/01/18 14,456.00 3,466.00 1,398.00 4,864.00 9,592.0075200 SFY'19 - 07/01/18 11,250.00 11,250.0075083 SFY'19 - 07/01/18 3,511.00 3,511.00 3,511.0075086 SFY'19 - 07/01/18 6,698.00 6,698.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)


GUARDIANSHIP




PHARMACY CONNECT





GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP




PHARMACY CONNECT


CARE COORDINATION

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF OMBUDSMAN


CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

PSA 8E




















TOTAL 1,190,294.00 115,818.50 972,687.50 108,947.00 1,081,634.50 108,659.5081.72% 90.87%

PSA 8E





T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 294,729.00 218,382.00 218,382.00 76,347.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 196,012.00 176,345.00 5,875.00 182,220.00 13,792.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 114,696.00 98,728.00 98,728.00 15,968.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 16,663.00 13,314.00 13,314.00 3,349.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 98,590.00 75,035.00 18,751.00 93,786.00 4,804.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 2,413.00 2,199.00 2,199.00 214.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 13,643.00 6,698.00 6,698.00 6,945.00

NSIP 93053 42717 FY'17 10/17 - 09/18 1,656.00 1,656.00 1,656.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 32,785.00 31,697.00 534.00 32,231.00 554.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY18 1,004.00 923.00 81.00 1,004.00

DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19




RAPPAHANNOCK-RAPIDAN AREA AGENCY ON AGING15361 Bradford Rd - P. O. Box 1568

Culpeper VA 22701

PSA 9





Culpeper VA 22701


75083 SFY'18 - 07/01/17 3,209.00 3,209.00 3,209.0075086 SFY'18 - 07/01/17 7,111.00 7,111.00 7,111.00


75083 SFY'18 - 10/01/17 9,603.00 9,603.00 9,603.0075086 SFY'18 - 10/01/17 21,334.00 21,334.00 21,334.00


75083 SFY'19 - 07/01/18 3,201.00 3,201.0075086 SFY'19 - 07/01/18 7,111.00 7,111.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

OAA GENERAL

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF COM BASE

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP






PHARMACY CONNECT




GUARDIANSHIP


PHARMACY CONNECT




PSA 9





Culpeper VA 22701
















TOTAL 1,426,670.00 79,473.00 1,167,710.00 36,782.00 1,204,492.00 222,178.0081.85% 84.43%

PSA 9





T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 347,183.00 213,109.00 66,657.00 279,766.00 67,417.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 160,359.00 119,177.00 33,315.00 152,492.00 7,867.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 218,729.00 154,354.00 41,970.00 196,324.00 22,405.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 21,001.00 13,354.00 5,522.00 18,876.00 2,125.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 116,997.00 73,519.00 26,266.00 99,785.00 17,212.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 2,847.00 2,344.00 503.00 2,847.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 15,596.00 6,990.00 7,408.00 14,398.00 1,198.00

NSIP 93053 42717 FY'17 10/17 - 09/18 2,557.00 2,557.00 2,557.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 50,627.00 45,857.00 3,915.00 49,772.00 855.00


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19



MIPPA Priority # 1 (ACL) 93071 44818 (0000112556) 9/30/17 - 9/29/18 2,962.00 1,086.00 1,876.00 2,962.00MIPPA Priority # 2 (ACL) 93071 44978 (0000112559) 9/30/17 - 9/29/18 14,087.00 5,165.00 8,922.00 14,087.00MIPPA Priority # 3 (ACL) 93071 44918 (0000112557) 9/30/17 - 9/29/18

JEFFERSON AREA BOARD FOR AGING

Charlottesville VA 22901674 Hillsdale Drive, Suite 9

PSA 10






75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17


75080 SFY'19 - 07/01/18 16,664.00 11,340.00 5,324.00 16,664.0075082 SFY'19 - 07/01/18 27,452.00 22,783.00 4,669.00 27,452.0075081 SFY'19 - 07/01/18 9,973.00 9,973.00 9,973.0075084 SFY'19 - 07/01/18 35,189.00 23,460.00 11,729.00 35,189.0075875 SFY'19 - 07/01/18 15,554.00 10,016.00 5,538.00 15,554.0075200 SFY'19 - 07/01/18 12,500.00 91.00 8,280.00 8,371.00 4,129.0075083 SFY'19 - 07/01/18 3,694.00 2,462.00 1,232.00 3,694.0075086 SFY'19 - 07/01/18 9,271.00 6,180.00 3,091.00 9,271.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

PHARMACY CONNECT




PHARMACY CONNECT



GF OMBUDSMAN


GUARDIANSHIP






OAA GENERAL


GUARDIANSHIP


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION


OAA GENERAL

CARE COORDINATION

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF COM BASE

GF H D MEALS

PSA 10








DEMENTIA ADI SSS 93763 45918 09/15 - 08/16 54,288.58 54,565.41 54,565.41 54,565.41 (276.83)DEMENTIA ADI SSS 93763 45918 09/16 - 08/17 137,219.42 85,340.19 108,921.00 108,921.00 28,298.42DEMENTIA ADI SSS 93763 45918 09/17 - 08/18 98,456.00 93,441.56 93,441.56 5,014.44






VHQC - Diabetes Self Mgmt Prog 93773 46119 (0000108488) 2/1/16 - 7/30/19 355.00 355.00 (355.00)

CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/18 26,950.00 12,650.00 26,400.00 26,400.00 550.00CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18 3,500.00 3,500.00 3,500.00




SUPP NUTRITION ASSIST (SNAP) 46317 10/16 - 9/17 19,699.00 509.00 628.00 628.00 19,071.00SUPP NUTRITION ASSIST (SNAP) 10561 46318 (0000112349) 10/17 - 9/18 17,998.49 16.00 4,839.00 4,855.00 13,143.49

TOTAL 2,016,660.49 304,597.60 1,632,835.97 241,056.00 1,873,891.97 142,768.5280.97% 92.92%

PSA 10





T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 509,623.00 314,925.00 60,527.00 375,452.00 134,171.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 235,087.00 209,549.00 22,635.00 232,184.00 2,903.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 317,862.00 145,330.00 49,754.00 195,084.00 122,778.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 25,896.00 23,240.00 2,656.00 25,896.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 169,907.00 82,263.00 15,306.00 97,569.00 72,338.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 4,170.00 3,497.00 27.00 3,524.00 646.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 20,569.00 2,762.00 1,973.00 4,735.00 15,834.00

NSIP 93053 42717 FY'17 10/17 - 09/18 7,691.00 7,691.00 7,691.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 59,626.00 48,441.00 48,441.00 11,185.00


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19


MIPPA Priority # 1 (ACL) 93071 44817 9/30/14 - 9/29/17 12,088.00 12,088.00 12,088.00 12,088.00MIPPA Priority # 2 (ACL) 93071 44977 9/30/14 - 9/29/17 61,975.00 59,636.00 61,975.00 61,975.00MIPPA Priority # 3 (ACL) 93071 44917 9/30/14 - 9/29/17DUALS 93626 44417 12/22/14 - 12/21/17 4,573.00 4,573.00 4,573.00 4,573.00

MIPPA Priority # 1 (ACL) 93071 44818 (0000112556) 9/30/17 - 9/29/18MIPPA Priority # 2 (ACL) 93071 44978 (0000112559) 9/30/17 - 9/29/18 20,879.00 20,879.00 20,879.00MIPPA Priority # 3 (ACL) 93071 44918 (0000112557) 9/30/17 - 9/29/18

CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING501 12th Street - P O Box 1390

Lynchburg, VA 24505

PSA 11





Lynchburg, VA 24505


75083 SFY'18 - 07/01/17 4,774.00 4,774.00 4,774.0075086 SFY'18 - 07/01/17 6,992.00 6,992.00 6,992.00


75083 SFY'18 - 10/01/17 14,465.00 14,465.00 14,465.0075086 SFY'18 - 10/01/17 35,125.00 35,125.00 35,125.00


75083 SFY'19 - 07/01/18 4,822.00 2,006.00 2,006.00 2,816.0075086 SFY'19 - 07/01/18 11,708.00 11,708.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

GF COM BASE

GF H D MEALS


OAA GENERAL

GF H D MEALS

CARE COORDINATION


OAA GENERAL

PHARMACY CONNECT




CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION


GUARDIANSHIP

GF H D MEALS

GF OMBUDSMAN

GF RESPITE CARE

GF OMBUDSMAN

GF COM BASE

GF TRANSPORTATION



OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP




PHARMACY CONNECT




PSA 11





Lynchburg, VA 24505




NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18 25,000.00 25,000.00 25,000.00NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17 25,000.00 25,000.00 25,000.00 25,000.00ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 53,687.50 53,687.50 53,687.50 (53,687.50)ADRC Options Counseling for DUALS 44417 12/22/14 - 12/21/17 19,537.50 19,537.50 19,537.50 (19,537.50)







TRANSPORTATION F / T ELDERLY 71002 11/01/17-06/30/19 19,000.00 19,000.00 19,000.00





TOTAL 2,462,693.00 193,892.00 1,840,391.00 174,725.00 2,015,116.00 447,577.0074.73% 81.83%

PSA 11




T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18 11,422.00 11,422.00 11,422.00T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18 10,859.00 10,859.00 10,859.00T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18 12,474.00 12,474.00 12,474.00T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18 1,722.00 1,722.00 1,722.00T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18 8,962.00 8,962.00 8,962.00T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18 1,276.00 1,276.00 1,276.00T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18 674.00 674.00 674.00

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 909,838.00 594,449.00 79,703.00 674,152.00 235,686.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 303,759.00 225,654.00 34,618.00 260,272.00 43,487.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 513,473.00 377,690.00 37,960.00 415,650.00 97,823.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 42,977.00 34,339.00 34,339.00 8,638.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 274,553.00 156,532.00 31,658.00 188,190.00 86,363.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 6,712.00 6,116.00 6,116.00 596.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 16,981.00 8,337.00 8,337.00 8,644.00

NSIP 93053 42717 FY'17 10/17 - 09/18 5,043.00 5,043.00 5,043.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 99,841.00 82,387.00 15,767.00 98,154.00 1,687.00


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18 238,534.00 46,681.00 238,534.00 238,534.00DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19 234,291.00 18,832.00 21,524.00 40,356.00 193,935.00




SOUTHERN AREA AGENCY ON AGING204 Cleveland AvenueMartinsville VA 24112

PSA 12







75080 SFY'19 - 07/01/18 37,211.00 14,203.00 10,425.00 24,628.00 12,583.0075082 SFY'19 - 07/01/18 64,513.00 64,513.0075081 SFY'19 - 07/01/18 23,373.00 23,373.0075084 SFY'19 - 07/01/18 82,413.00 82,413.0075875 SFY'19 - 07/01/18 14,456.00 14,456.0075200 SFY'19 - 07/01/18 4,332.00 4,332.0075083 SFY'19 - 07/01/18 3,987.00 3,987.0075086 SFY'19 - 07/01/18 20,213.00 20,213.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

GF COM BASE

GF H D MEALS


OAA GENERAL

GF H D MEALS

CARE COORDINATION


OAA GENERAL

PHARMACY CONNECT




CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION


GUARDIANSHIP

GF H D MEALS

GF OMBUDSMAN

GF RESPITE CARE

GF OMBUDSMAN

GF COM BASE

GF TRANSPORTATION



OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP




PHARMACY CONNECT




PSA 12












FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/20 6,300.00 6,300.00FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/20

VHQC - Diabetes Self Mgmt Prog 93773 46119 (0000108488) 2/1/16 - 7/30/19 515.00 1,315.00 1,315.00 (1,315.00)




SR. FARMER'S MARKET 10576 44018 (0000112350) 2018 1,915.00 1,915.00 1,915.00



TOTAL 4,156,371.00 169,644.00 2,957,162.00 245,132.00 3,202,294.00 954,077.0071.15% 77.05%

PSA 12




T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18 5,785.00 5,785.00 5,785.00T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18 5,494.00 5,494.00 5,494.00T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18 6,278.00 6,278.00 6,278.00T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18 36,467.00 36,467.00T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18 4,517.00 4,517.00 4,517.00T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18 649.00 649.00 649.00T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 470,102.00 423,207.00 2,620.00 425,827.00 44,275.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 186,931.00 160,343.00 22,176.00 182,519.00 4,412.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 218,060.00 130,201.00 42,520.00 172,721.00 45,339.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 21,218.00 21,218.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 138,282.00 88,410.00 18,018.00 106,428.00 31,854.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 3,398.00 3,398.00 3,398.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 6,757.00 6,757.00

NSIP 93053 42717 FY'17 10/17 - 09/18 3,057.00 3,057.00 3,057.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 60,527.00 38,751.00 15,641.00 54,392.00 6,135.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY18 12,972.00 12,972.00

DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19



MIPPA Priority # 1 (ACL) 93071 44818 (0000112556) 9/30/17 - 9/29/18MIPPA Priority # 2 (ACL) 93071 44978 (0000112559) 9/30/17 - 9/29/18 7,996.00 6,456.00 1,540.00 7,996.00MIPPA Priority # 3 (ACL) 93071 44918 (0000112557) 9/30/17 - 9/29/18

LAKE COUNTRY AREA AGENCY ON AGING1105 W. Danville Street

South Hill VA 23970-3501

PSA 13






75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17 14,456.00 14,456.00 14,456.0075200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17 3,081.00 3,081.00 3,081.0075086 SFY'18 - 07/01/17 5,425.00 5,425.00 5,425.00


75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17 28,137.00 28,137.00 28,137.00

75080 SFY'19 - 07/01/18 17,757.00 14,162.00 3,595.00 17,757.0075082 SFY'19 - 07/01/18 32,539.00 22,648.00 9,891.00 32,539.0075081 SFY'19 - 07/01/18 11,758.00 3,919.00 3,919.00 7,839.0075084 SFY'19 - 07/01/18 41,423.00 15,399.00 15,399.00 26,024.0075875 SFY'19 - 07/01/18 14,456.00 6,023.00 6,023.00 8,433.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18 9,379.00 3,908.00 3,908.00 5,471.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

PHARMACY CONNECT




PHARMACY CONNECT



GF OMBUDSMAN


GUARDIANSHIP






OAA GENERAL


GUARDIANSHIP


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION


OAA GENERAL

CARE COORDINATION

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF COM BASE

GF H D MEALS

PSA 13

















SENIOR COOL CARE (FAN CARE) 71001 2018 4,200.00 2,090.00 2,110.00 4,200.00

SR. FARMER'S MARKET 10576 44018 (0000112350) 2018 415.00 415.00



TOTAL 1,801,792.00 49,277.00 1,414,719.00 119,615.00 1,534,334.00 267,458.0078.52% 85.16%

PSA 13





T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 413,159.00 242,312.00 37,530.00 279,842.00 133,317.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 190,533.00 166,910.00 17,088.00 183,998.00 6,535.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 257,101.00 188,518.00 6,999.00 195,517.00 61,584.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 20,737.00 10,304.00 10,433.00 20,737.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 137,406.00 73,027.00 73,027.00 64,379.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 3,379.00 3,219.00 160.00 3,379.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 12,984.00 5,714.00 1,616.00 7,330.00 5,654.00

NSIP 93053 42717 FY'17 10/17 - 09/18 3,229.00 3,229.00 3,229.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 63,919.00 57,309.00 5,530.00 62,839.00 1,080.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY18 835.00 811.00 811.00 24.00

DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19



MIPPA Priority # 1 (ACL) 93071 44818 (0000112556) 9/30/17 - 9/29/18MIPPA Priority # 2 (ACL) 93071 44978 (0000112559) 9/30/17 - 9/29/18 8,418.00 1,933.00 1,933.00 6,485.00MIPPA Priority # 3 (ACL) 93071 44918 (0000112557) 9/30/17 - 9/29/18

PIEDMONT SENIOR RESOURCESP. O. Box 398

Burkeville VA 23922-0398

PSA 14






75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17 23.00 23.00 23.0075081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17 14,456.00 14,456.00 14,456.0075200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17


75083 SFY'18 - 10/01/17 9,141.00 9,141.00 9,141.0075086 SFY'18 - 10/01/17 27,420.00 27,420.00 27,420.00

75080 SFY'19 - 07/01/18 17,424.00 17,424.00 17,424.0075082 SFY'19 - 07/01/18 32,345.00 32,345.00 32,345.0075081 SFY'19 - 07/01/18 11,680.00 11,680.00 11,680.0075084 SFY'19 - 07/01/18 41,142.00 18,159.00 22,983.00 41,142.0075875 SFY'19 - 07/01/18 14,456.00 7,637.00 6,819.00 14,456.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18 3,047.00 3,047.00 3,047.0075086 SFY'19 - 07/01/18 9,140.00 9,140.00 9,140.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)


PHARMACY CONNECT




OAA GENERAL

GF RESPITE CARE

GF OMBUDSMAN



GUARDIANSHIP

PHARMACY CONNECT



GUARDIANSHIP






GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF COM BASE

GF H D MEALS

CARE COORDINATION


OAA GENERAL

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


PSA 14









NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18 7,500.00 7,500.00 7,500.00NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17 13,125.00 13,125.00 13,125.00 13,125.00ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 1,300.00 1,300.00 1,300.00 (1,300.00)ADRC Options Counseling for DUALS 44417 12/22/14 - 12/21/17 50.00 50.00 50.00 (50.00)




FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/20FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/20 4,800.00 4,800.00




SENIOR COOL CARE (FAN CARE) 71001 2018 4,700.00 4,693.00 4,693.00 7.00




TOTAL 1,846,506.00 61,232.00 1,438,832.00 110,925.00 1,549,757.00 296,749.0077.92% 83.93%

PSA 14





T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 1,435,578.00 1,151,469.00 65,200.00 1,216,669.00 218,909.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 689,566.00 608,953.00 24,068.00 633,021.00 56,545.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 608,152.00 392,436.00 45,200.00 437,636.00 170,516.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 69,592.00 56,212.00 1,800.00 58,012.00 11,580.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 437,074.00 372,439.00 5,961.00 378,400.00 58,674.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 10,658.00 8,978.00 1,200.00 10,178.00 480.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 36,361.00 24,451.00 6,600.00 31,051.00 5,310.00

NSIP 93053 42717 FY'17 10/17 - 09/18 5,602.00 5,602.00 5,602.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 110,905.00 110,905.00 110,905.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY18 7,620.00 5,260.00 800.00 6,060.00 1,560.00

DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18 322,628.00 73,500.00 319,546.00 319,546.00 3,082.00DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19 342,427.00 56,400.00 32,800.00 89,200.00 253,227.00



MIPPA Priority # 1 (ACL) 93071 44818 (0000112556) 9/30/17 - 9/29/18MIPPA Priority # 2 (ACL) 93071 44978 (0000112559) 9/30/17 - 9/29/18 65,428.00 48,400.00 14,400.00 62,800.00 2,628.00MIPPA Priority # 3 (ACL) 93071 44918 (0000112557) 9/30/17 - 9/29/18

SENIOR CONNECTIONS - CAPITAL AAA24 E. Cary Street

Richmond VA 23219-1496

PSA 15






75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17 3,676.00 3,676.00 3,676.0075200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17


75080 SFY'19 - 07/01/18 60,819.00 60,500.00 319.00 60,819.0075082 SFY'19 - 07/01/18 92,624.00 59,500.00 33,124.00 92,624.0075081 SFY'19 - 07/01/18 92,233.00 61,700.00 30,533.00 92,233.0075084 SFY'19 - 07/01/18 86,332.00 80,061.00 6,271.00 86,332.0075875 SFY'19 - 07/01/18 14,456.00 12,800.00 1,656.00 14,456.0075200 SFY'19 - 07/01/18 12,220.00 12,220.00 12,220.0075083 SFY'19 - 07/01/18 8,508.00 8,508.00 8,508.0075086 SFY'19 - 07/01/18 33,467.00 33,467.00 33,467.00

75097 SFY'18 (7/1/17-6/30/18) 50,000.00 9,700.00 50,000.00 50,000.0075090 SFY'18 (7/1/17-6/30/18) 57,521.00 11,100.00 57,521.00 57,521.0075095 SFY'18 (7/1/17-6/30/18) 50,000.00 9,700.00 50,000.00 50,000.00

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19) 50,000.00 7,800.00 5,200.00 13,000.00 37,000.0075090 SFY'19 (7/1/18-6/30/19) 57,521.00 8,900.00 5,800.00 14,700.00 42,821.0075095 SFY'19 (7/1/18-6/30/19) 50,000.00 7,800.00 5,200.00 13,000.00 37,000.00

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

CARE COORDINATION

GF COM BASE

GF RESPITE CARE

GF COM BASE




GF H D MEALS

CARE COORDINATION

OAA GENERAL



GUARDIANSHIP

OAA GENERAL

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

PHARMACY CONNECT



GF RESPITE CARE

GF OMBUDSMAN

GUARDIANSHIP




PHARMACY CONNECT




GF OMBUDSMAN

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION


PSA 15









NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 1,100.00 1,100.00 1,100.00 (1,100.00)ADRC Options Counseling for DUALS 44417 12/22/14 - 12/21/17










SUPP NUTRITION ASSIST (SNAP) 46317 10/16 - 9/17 5,422.00 5,422.00 5,422.00 5,422.00SUPP NUTRITION ASSIST (SNAP) 10561 46318 (0000112349) 10/17 - 9/18 5,220.55 5,220.55 5,220.55

TOTAL 6,613,827.55 429,280.00 5,351,298.00 292,074.55 5,643,372.55 970,455.0080.91% 85.33%

Title V Closeout Payment $590 (Check #064226 rec'd 8/23/18)

CDSME: PSA 15 26,950; Piedmont 3,575; Crater 15,950

PSA 15




T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18 4,270.00 4,270.00 4,270.00T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18 4,066.00 4,066.00 4,066.00T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18 6,353.00 6,353.00 6,353.00T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18 777.00 777.00 777.00T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18 3,373.00 3,373.00 3,373.00T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18 474.00 474.00 474.00T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18 1,096.00 1,096.00 1,096.00

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 363,925.00 307,006.00 5,000.00 312,006.00 51,919.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 141,465.00 134,620.00 2,500.00 137,120.00 4,345.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 143,659.00 121,412.00 10,000.00 131,412.00 12,247.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 19,364.00 17,222.00 17,222.00 2,142.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 103,449.00 86,233.00 86,233.00 17,216.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 2,511.00 2,336.00 2,336.00 175.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 14,949.00 12,839.00 12,839.00 2,110.00

NSIP 93053 42717 FY'17 10/17 - 09/18 1,334.00 1,334.00 1,334.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 26,409.00 26,040.00 26,040.00 369.00


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18 201,438.00 31,478.00 201,438.00 201,438.00DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19 180,225.00 29,580.00 13,503.00 43,083.00 137,142.00


MIPPA Priority # 1 (ACL) 93071 44817 9/30/14 - 9/29/17 60,047.00 60,047.00 60,047.00 60,047.00MIPPA Priority # 2 (ACL) 93071 44977 9/30/14 - 9/29/17MIPPA Priority # 3 (ACL) 93071 44917 9/30/14 - 9/29/17DUALS 93626 44417 12/22/14 - 12/21/17 11,805.00 11,805.00 11,805.00 11,805.00


RAPPAHANNOCK AREA AGENCY ON AGING460 Lendall Lane

Fredericksburg VA 22405

PSA 16






75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17


75083 SFY'18 - 10/01/17 9,997.00 9,997.00 9,997.0075086 SFY'18 - 10/01/17 25,368.00 25,368.00 25,368.00

75080 SFY'19 - 07/01/18 15,052.00 12,810.00 2,242.00 15,052.0075082 SFY'19 - 07/01/18 24,258.00 9,500.00 14,758.00 24,258.0075081 SFY'19 - 07/01/18 8,821.00 3,500.00 5,321.00 8,821.0075084 SFY'19 - 07/01/18 31,141.00 13,500.00 17,641.00 31,141.0075875 SFY'19 - 07/01/18 14,456.00 7,500.00 6,956.00 14,456.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18 3,504.00 2,100.00 1,404.00 3,504.0075086 SFY'19 - 07/01/18 8,456.00 4,500.00 3,956.00 8,456.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)




GF H D MEALS




GUARDIANSHIP


CARE COORDINATION

GF OMBUDSMAN

CARE COORDINATION




OAA GENERAL

GF COM BASE


GUARDIANSHIP

PHARMACY CONNECT


PHARMACY CONNECT

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS


GF RESPITE CARE

GF TRANSPORTATION


GF TRANSPORTATION

OAA GENERAL

GF COM BASE

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF OMBUDSMAN

GF RESPITE CARE


PSA 16

















SENIOR COOL CARE (FAN CARE) 71001 2018 1,600.00 1,600.00




TOTAL 1,806,675.00 125,223.00 1,467,705.00 103,965.00 1,571,670.00 235,005.0081.24% 86.99%

PSA 16


RMT 17/18 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE



T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 457,134.00 349,334.00 349,334.00 107,800.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 210,866.00 162,603.00 162,603.00 48,263.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 285,040.00 207,111.00 207,111.00 77,929.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 23,375.00 15,329.00 15,329.00 8,046.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 152,359.00 152,359.00 152,359.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 3,741.00 3,741.00 3,741.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 44,348.00 32,592.00 32,592.00 11,756.00

NSIP 93053 42717 FY'17 10/17 - 09/18 15,481.00 15,481.00 15,481.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 111,002.00 99,341.00 99,341.00 11,661.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY18 9,580.00 6,323.00 1,628.00 7,951.00 1,629.00

DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18 116,505.00 27,527.00 116,505.00 116,505.00DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19 207,259.00 27,010.00 10,771.00 37,781.00 169,478.00



MIPPA Priority # 1 (ACL) 93071 44818 (0000112556) 9/30/17 - 9/29/18MIPPA Priority # 2 (ACL) 93071 44978 (0000112559) 9/30/17 - 9/29/18 3,321.00 554.00 554.00 2,767.00MIPPA Priority # 3 (ACL) 93071 44918 (0000112557) 9/30/17 - 9/29/18 41,930.00 33,893.00 33,893.00 8,037.00

BAY AGINGP. O. Box 610

Urbanna VA 23175-0610

PSA 17-18








75080 SFY'19 - 07/01/18 19,712.00 19,712.0075082 SFY'19 - 07/01/18 35,845.00 35,845.0075081 SFY'19 - 07/01/18 12,958.00 12,958.0075084 SFY'19 - 07/01/18 45,653.00 45,653.0075875 SFY'19 - 07/01/18 30,800.00 30,800.0075200 SFY'19 - 07/01/18 13,750.00 13,750.0075083 SFY'19 - 07/01/18 14,075.00 14,075.0075086 SFY'19 - 07/01/18 10,453.00 10,453.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS



CARE COORDINATION

OAA GENERAL

GF COM BASE

GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE

GUARDIANSHIP

CARE COORDINATION


GF TRANSPORTATION



GUARDIANSHIP




PHARMACY CONNECT




GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION


PHARMACY CONNECT


PSA 17-18













FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/20FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/20 4,800.00 4,800.00








TOTAL 3,025,789.00 196,556.00 2,346,388.00 12,399.00 2,358,787.00 667,002.0077.55% 77.96%

CDSME: PSA 21 26,950; Bay Aging 4,675

PSA 17-18




T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18 150,998.00 150,998.00 150,998.00T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18 80,252.00 80,252.00 80,252.00T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18 82,434.00 82,434.00 82,434.00T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18 24,207.00 18,398.00 3.00 18,401.00 5,806.00T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18 130,077.00 116,265.00 13,812.00 130,077.00T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18 3,650.00 3,650.00 3,650.00T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18 621.00 621.00 621.00

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 442,595.00 196,899.00 107,635.00 304,534.00 138,061.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 204,213.00 136,589.00 20,411.00 157,000.00 47,213.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 276,537.00 184,978.00 15,625.00 200,603.00 75,934.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 23,377.00 23,377.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 147,836.00 4,836.00 4,836.00 143,000.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 3,623.00 1,378.00 151.00 1,529.00 2,094.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 14,814.00 9,577.00 5,140.00 14,717.00 97.00

NSIP 93053 42717 FY'17 10/17 - 09/18 10,695.00 10,695.00 10,695.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 45,778.00 42,799.00 2,206.00 45,005.00 773.00


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18 76,212.00 20,551.00 74,100.00 74,100.00 2,112.00DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 22,166.00 4,729.00 9,655.00 9,655.00 12,511.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 22,840.00 5,592.00 6,529.00 12,121.00 10,719.00


MIPPA Priority # 1 (ACL) 93071 44818 (0000112556) 9/30/17 - 9/29/18MIPPA Priority # 2 (ACL) 93071 44978 (0000112559) 9/30/17 - 9/29/18MIPPA Priority # 3 (ACL) 93071 44918 (0000112557) 9/30/17 - 9/29/18 12,592.00 8,471.00 924.00 9,395.00 3,197.00

CRATER DISTRICT AREA AGENCY ON AGING23 Seyler Dr

Petersburg VA 23806-9243

PSA 19






75080 SFY'18 - 07/01/17 14,710.00 14,710.00 14,710.0075082 SFY'18 - 07/01/17 8,643.00 8,643.00 8,643.0075081 SFY'18 - 07/01/17 2,220.00 2,220.00 2,220.0075084 SFY'18 - 07/01/17 44,330.00 44,330.00 44,330.0075875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17 603.00 603.00 603.0075086 SFY'18 - 07/01/17 8,817.00 8,817.00 8,817.00


75083 SFY'18 - 10/01/17 10,478.00 10,478.00 10,478.0075086 SFY'18 - 10/01/17 31,363.00 31,363.00 31,363.00

75080 SFY'19 - 07/01/18 19,509.00 9,750.00 9,750.00 9,759.0075082 SFY'19 - 07/01/18 34,762.00 6,670.00 6,670.00 28,092.0075081 SFY'19 - 07/01/18 12,578.00 12,158.00 12,158.00 420.0075084 SFY'19 - 07/01/18 44,330.00 1,151.00 1,151.00 43,179.0075875 SFY'19 - 07/01/18 14,456.00 14,456.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18 3,493.00 3,493.00 3,493.0075086 SFY'19 - 07/01/18 10,454.00 5,200.00 5,200.00 5,254.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

CARE COORDINATION

GUARDIANSHIP


PHARMACY CONNECT



PHARMACY CONNECT




GF COM BASE

GF TRANSPORTATION


GF H D MEALS

GF OMBUDSMAN

OAA GENERAL

GF RESPITE CARE

CARE COORDINATION


GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION


GF COM BASE

OAA GENERAL

GF TRANSPORTATION


GF RESPITE CARE

GF OMBUDSMAN

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS






GUARDIANSHIP

PSA 19

















SENIOR COOL CARE (FAN CARE) 71001 2018 1,900.00 1,900.00


SUPP NUTRITION ASSIST (SNAP) 46317 10/16 - 9/17 8,903.69 5,605.00 5,741.00 5,741.00 3,162.69SUPP NUTRITION ASSIST (SNAP) 10561 46318 (0000112349) 10/17 - 9/18 8,795.00 3,436.00 435.00 3,871.00 4,924.00

TOTAL 2,495,659.69 81,828.00 1,706,869.00 212,750.00 1,919,619.00 576,040.6968.39% 76.92%

Title V Closeout - $2,112 refunded (Ck #161478 rec'd 8/29)

Note: T-III D - 1,164 lost (42414) - Removed from Remit

PSA 19




T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18 152,672.00 152,672.00 152,672.00T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18 97,566.00 97,566.00 97,566.00T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18 94,192.00 94,192.00 94,192.00T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18 7,190.00 7,190.00 7,190.00T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18 17,386.00 17,386.00 17,386.00T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18 2,486.00 2,486.00 2,486.00T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 1,793,387.00 1,276,088.00 1,276,088.00 517,299.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 913,808.00 557,588.00 212,293.00 769,881.00 143,927.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 637,524.00 310,546.00 53,464.00 364,010.00 273,514.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 75,788.00 60,282.00 60,282.00 15,506.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 532,432.00 385,882.00 19,342.00 405,224.00 127,208.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 13,045.00 11,228.00 659.00 11,887.00 1,158.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 16,529.00 16,529.00

NSIP 93053 42717 FY'17 10/17 - 09/18 6,580.00 6,580.00 6,580.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 130,270.00 130,270.00 130,270.00


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19



MIPPA Priority # 1 (ACL) 93071 44818 (0000112556) 9/30/17 - 9/29/18MIPPA Priority # 2 (ACL) 93071 44978 (0000112559) 9/30/17 - 9/29/18MIPPA Priority # 3 (ACL) 93071 44918 (0000112557) 9/30/17 - 9/29/18 65,912.00 45,426.00 750.00 46,176.00 19,736.00

SENIOR SERVICES of SOUTHEASTERN VIRGINIA 6350 Center Drive, Suite 101

Norfolk VA 23502

PSA 20





Norfolk VA 23502

75080 SFY'18 - 07/01/17 4,966.00 4,966.00 4,966.0075082 SFY'18 - 07/01/17 27,453.00 27,453.00 27,453.0075081 SFY'18 - 07/01/17 32,430.00 32,430.00 32,430.0075084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17 30,211.00 30,211.00 30,211.0075200 SFY'18 - 07/01/17 7,500.00 7,500.00 7,500.0075083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17 7,594.00 7,594.00 7,594.00

75080 SFY'18 - 10/01/17 200,079.00 200,079.00 200,079.0075082 SFY'18 - 10/01/17 225,281.00 225,281.00 225,281.0075081 SFY'18 - 10/01/17 477,700.00 477,700.00 477,700.0075084 SFY'18 - 10/01/17 287,409.00 287,409.00 287,409.0075875 SFY'18 - 10/01/17 90,634.00 90,634.00 90,634.0075200 SFY'18 - 10/01/17 22,500.00 22,500.00 22,500.0075083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17 113,421.00 113,421.00 113,421.00

75080 SFY'19 - 07/01/18 70,452.00 70,452.00 70,452.0075082 SFY'19 - 07/01/18 75,114.00 55,115.00 55,115.00 19,999.0075081 SFY'19 - 07/01/18 159,246.00 131,628.00 27,618.00 159,246.0075084 SFY'19 - 07/01/18 95,803.00 49,954.00 36,480.00 86,434.00 9,369.0075875 SFY'19 - 07/01/18 30,211.00 30,211.00 30,211.0075200 SFY'19 - 07/01/18 7,500.00 7,500.0075083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18 37,807.00 37,807.00 37,807.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

PHARMACY CONNECT






GUARDIANSHIP





GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP




PHARMACY CONNECT

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF TRANSPORTATION

GF H D MEALS

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF COM BASE

GF TRANSPORTATION

OAA GENERAL

GF COM BASE

OAA GENERAL

PSA 20





Norfolk VA 23502




NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18 25,000.00 4,845.00 4,845.00 20,155.00NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 13,252.50 13,252.50 13,252.50 (13,252.50)ADRC Options Counseling for DUALS 44417 12/22/14 - 12/21/17 1,537.50 1,537.50 1,537.50 (1,537.50)







TRANSPORTATION F / T ELDERLY 71002 11/01/17-06/30/19 20,000.00 4,085.00 4,085.00 15,915.00





TOTAL 7,034,374.00 326,536.00 5,475,527.00 361,626.00 5,837,153.00 1,197,221.0077.84% 82.98%

De-obligation TIII-B (-5,162)

PSA 20




T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18 8,940.00 8,940.00 8,940.00T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18 61,768.00 61,768.00 61,768.00T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18 9,754.00 9,754.00 9,754.00T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18 1,352.00 1,352.00 1,352.00T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18 44,148.00 44,148.00 44,148.00T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18 2,171.00 2,171.00 2,171.00T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 723,808.00 529,381.00 87,166.00 616,547.00 107,261.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 227,418.00 160,873.00 16,920.00 177,793.00 49,625.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 410,447.00 353,303.00 45,346.00 398,649.00 11,798.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 33,735.00 26,955.00 5,848.00 32,803.00 932.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 214,710.00 132,496.00 32,646.00 165,142.00 49,568.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 5,253.00 316.00 97.00 413.00 4,840.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18

NSIP 93053 42717 FY'17 10/17 - 09/18 5,857.00 5,857.00 5,857.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 115,955.00 115,955.00 115,955.00


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19

MIPPA Priority # 1 (ACL) 93071 44817 9/30/14 - 9/29/17MIPPA Priority # 2 (ACL) 93071 44977 9/30/14 - 9/29/17MIPPA Priority # 3 (ACL) 93071 44917 9/30/14 - 9/29/17DUALS 93626 44417 12/22/14 - 12/21/17

MIPPA Priority # 1 (ACL) 93071 44818 (0000112556) 9/30/17 - 9/29/18MIPPA Priority # 2 (ACL) 93071 44978 (0000112559) 9/30/17 - 9/29/18MIPPA Priority # 3 (ACL) 93071 44918 (0000112557) 9/30/17 - 9/29/18

PENINSULA AREA AGENCY ON AGING739 Thimble Shoals Boulevard, Suite 1006

Newport News VA 23606-3562

PSA 21






75080 SFY'18 - 07/01/17 13,196.00 13,196.00 13,196.0075082 SFY'18 - 07/01/17 37,658.00 37,658.00 37,658.0075081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17 8,675.00 8,675.00 8,675.0075875 SFY'18 - 07/01/17 25,688.00 25,688.00 25,688.0075200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17


75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17 46,835.00 46,835.00 46,835.00

75080 SFY'19 - 07/01/18 28,860.00 24,681.00 4,179.00 28,860.0075082 SFY'19 - 07/01/18 50,462.00 26,124.00 24,338.00 50,462.0075081 SFY'19 - 07/01/18 18,276.00 12,184.00 6,092.00 18,276.0075084 SFY'19 - 07/01/18 64,429.00 31,204.00 8,234.00 39,438.00 24,991.0075875 SFY'19 - 07/01/18 25,688.00 25,688.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18 15,612.00 11,254.00 4,358.00 15,612.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)


PHARMACY CONNECT




OAA GENERAL

GF RESPITE CARE

GF OMBUDSMAN



GUARDIANSHIP

PHARMACY CONNECT



GUARDIANSHIP






GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF COM BASE

GF H D MEALS

CARE COORDINATION


OAA GENERAL

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


PSA 21













FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/20 6,300.00 6,300.00 6,300.00FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/20








TOTAL 2,827,039.00 8,935.00 2,309,481.00 236,263.00 2,545,744.00 281,295.0081.69% 90.05%

CDSME: PSA 21 26,950; Bay Aging 14,575

PSA 21





T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 253,070.00 217,940.00 9,039.00 226,979.00 26,091.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 109,009.00 89,984.00 18,365.00 108,349.00 660.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 157,993.00 66,463.00 36,392.00 102,855.00 55,138.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 14,236.00 8,562.00 8,562.00 5,674.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 84,459.00 84,459.00 84,459.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 2,072.00 2,072.00 2,072.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 11,731.00 11,731.00 11,731.00

NSIP 93053 42717 FY'17 10/17 - 09/18 1,226.00 1,226.00 1,226.00NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 24,280.00 24,280.00 24,280.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY18 445.00 445.00 445.00

DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18 80,657.00 19,718.00 80,657.00 80,657.00DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19 135,168.00 21,718.00 10,256.00 31,974.00 103,194.00


MIPPA Priority # 1 (ACL) 93071 44817 9/30/14 - 9/29/17 15,650.00 15,650.00 15,650.00 15,650.00MIPPA Priority # 2 (ACL) 93071 44977 9/30/14 - 9/29/17


DUALS 93626 44417 12/22/14 - 12/21/17 7,487.00 7,487.00 7,487.00 7,487.00



MIPPA Priority # 3 (ACL) 93071 44918 (0000112557) 9/30/17 - 9/29/18 4,348.00 3,165.00 3,165.00 1,183.00

P. O. Box 415 5432 Bayside Rd. Belle Haven, VA 23306 Exmore, VA 23350 B

EASTERN SHORE AREA AGENCY ON AGING

PSA 22







75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17 4,903.00 4,903.00 4,903.00


75083 SFY'18 - 10/01/17 8,260.00 8,260.00 8,260.0075086 SFY'18 - 10/01/17 17,709.00 17,709.00 17,709.00

75080 SFY'19 - 07/01/18 11,060.00 8,366.00 2,694.00 11,060.0075082 SFY'19 - 07/01/18 19,864.00 13,646.00 6,218.00 19,864.0075081 SFY'19 - 07/01/18 7,185.00 5,064.00 2,121.00 7,185.0075084 SFY'19 - 07/01/18 25,319.00 17,472.00 7,847.00 25,319.0075875 SFY'19 - 07/01/18 14,456.00 14,456.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18 2,753.00 1,846.00 907.00 2,753.0075086 SFY'19 - 07/01/18 5,903.00 4,752.00 1,151.00 5,903.00

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

PHARMACY CONNECT






GF RESPITE CARE

GF OMBUDSMAN


PHARMACY CONNECT


GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GUARDIANSHIP




GF COM BASE

GF TRANSPORTATION

OAA GENERAL



GUARDIANSHIP

GF COM BASE

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF H D MEALS

CARE COORDINATION


OAA GENERAL

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CARE COORDINATION

GF H D MEALS

PSA 22










DEMENTIA ADI SSS 93763 45918 09/15 - 08/16

DEMENTIA ADI SSS 93763 45918 09/16 - 08/17

DEMENTIA ADI SSS 93763 45918 09/17 - 08/18



ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 45,050.00 45,050.00 45,050.00 (45,050.00)ADRC Options Counseling for DUALS 44417 12/22/14 - 12/21/17 40,100.00 40,100.00 40,100.00 (40,100.00)








FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/20 4,800.00 4,800.00

VHQC - Diabetes Self Mgmt Prog 93773 46119 (0000108488) 2/1/16 - 7/30/19 1,545.00 2,530.00 2,530.00 (2,530.00)

CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/18 26,950.00 6,875.00 26,950.00 26,950.00CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18






TOTAL 1,358,702.00 146,365.00 1,124,584.00 104,000.00 1,228,584.00 130,118.0082.77% 90.42%

PSA 22


RMT ADULT CARE SHEN 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18

NSIP 93053 42717 FY'17 10/17 - 09/18NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19




ADULT CARE CENTER OF THE NO SHENANDOAH VALLEY411 North Cameron St., Ste. 100

Winchester, VA 22601

ADULT CARE SHENANDOAH






75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17 11,250.00 8,664.00 11,250.00 11,250.0075083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17 33,750.00 33,750.00 33,750.0075083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18 11,250.00 5,975.00 3,447.00 9,422.00 1,828.0075083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

GF OMBUDSMAN





GUARDIANSHIP


PHARMACY CONNECT


GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN




PHARMACY CONNECT




GUARDIANSHIP



OAA GENERAL

GF COM BASE

GF TRANSPORTATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

OAA GENERAL

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION










NO WRONG DOOR (Expansion 93048 44418 12/15/17 - 09/30/18NO WRONG DOOR (Expansion 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18ADRC Options Counseling for DUALS 44417 12/22/14 - 12/21/17












TOTAL 56,250.00 8,664.00 50,975.00 3,447.00 54,422.00 1,828.0090.62% 96.75%



RMT ADULT CARE 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42717 FY'17 10/17 - 09/18NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19




ADULT CARE CENTER OF CENTRAL VIRGINIAP O Box 568

Lynchburg, VA 24505

ADULT CARE CTR OF CENTRAL VA





Lynchburg, VA 24505

75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17 8,750.00 8,750.00 8,750.0075083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17 26,250.00 26,250.00 26,250.0075083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18 8,750.00 5,564.00 2,713.00 8,277.00 473.0075083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

GUARDIANSHIP






GUARDIANSHIP



GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION


PHARMACY CONNECT




GF RESPITE CARE

GF OMBUDSMAN

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF H D MEALS



PHARMACY CONNECT

GF H D MEALS

CARE COORDINATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION






Lynchburg, VA 24505
















TOTAL 43,750.00 40,564.00 2,713.00 43,277.00 473.0092.72% 98.92%



RMT Alleghany 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42717 FY'17 10/17 - 09/18NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19




ALLEGHANY HIGHLAND COMMUNITY SERVICES205 E. Hawthorne Street

Covington ,VA 24426

ALLEGHANY HIGHLANDS





Covington ,VA 24426

75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17

75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18) 57,267.00 10,888.00 57,267.00 57,267.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19) 57,267.00 5,349.00 5,636.00 10,985.00 46,282.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

GF OMBUDSMAN

GF OMBUDSMAN

GF COM BASE

GF TRANSPORTATION

OAA GENERAL

GUARDIANSHIP




GF RESPITE CARE

GF OMBUDSMAN

OAA GENERAL

GUARDIANSHIP

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE


GF TRANSPORTATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF COM BASE


PHARMACY CONNECT








PHARMACY CONNECT




ALLEGHANY HIGHLANDS





Covington ,VA 24426
















TOTAL 114,534.00 10,888.00 62,616.00 5,636.00 68,252.00 46,282.0054.67% 59.59%

ALLEGHANY HIGHLANDS


RMT ARC 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42717 FY'17 10/17 - 09/18NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19




THE ARC OF NORTHERN VA2755 Hartland Road - Suite 200

Falls Church, VA 22043

ARC NORTH VA






75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17

75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18) 76,172.00 19,043.00 76,172.00 76,172.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18) 155,000.00 38,750.00 155,000.00 155,000.0075094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19) 80,339.00 13,391.00 6,695.00 20,086.00 60,253.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19) 167,500.00 27,917.00 13,959.00 41,876.00 125,624.0075094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)




PHARMACY CONNECT




OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GUARDIANSHIP

CARE COORDINATION

GF H D MEALS

CARE COORDINATION

GF COM BASE

GF TRANSPORTATION

GF OMBUDSMAN


GF RESPITE CARE

GF H D MEALS

OAA GENERAL

GUARDIANSHIP

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION

GF OMBUDSMAN


GF TRANSPORTATION

GF RESPITE CARE

OAA GENERAL

GF COM BASE




PHARMACY CONNECT





ARC NORTH VA





















TOTAL 479,011.00 57,793.00 272,480.00 20,654.00 293,134.00 185,877.0056.88% 61.20%

ARC NORTH VA


RMT AUTUMN 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42717 FY'17 10/17 - 09/18NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19




AUTUMN VALLEY GUARDIANSHIP INCP O Box 1201

Harrisonburg, VA 22803

Autumn Valley






75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17

75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18) 27,833.00 1,749.00 27,833.00 27,833.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18) 59,721.00 9,723.00 59,721.00 59,721.0075094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19) 32,000.00 4,471.00 4,471.00 27,529.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19) 63,888.00 15,356.00 15,356.00 48,532.0075094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19) BIRMINGHAM GREEN-RESIDENTIAL SERV



PHARMACY CONNECT




GUARDIANSHIP


PHARMACY CONNECT





CARE COORDINATION

GF TRANSPORTATION

GUARDIANSHIP



GF OMBUDSMAN

CARE COORDINATION

GF RESPITE CARE



OAA GENERAL

GF COM BASE

GF H D MEALS

GF OMBUDSMAN

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF RESPITE CARE

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

Autumn Valley
























TOTAL 183,442.00 11,472.00 87,554.00 19,827.00 107,381.00 76,061.0047.73% 58.54%

Autumn Valley


RMT BRIDGES 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42717 FY'17 10/17 - 09/18NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19




BRIDGES SENIOR CARE SOLUTIONS INCP O Box 1310


BRIDGES-SR CARE






75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17

75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18) 248,107.00 55,775.00 248,107.00 248,107.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18) 437,843.00 101,960.00 437,843.00 437,843.0075094 (0000109732) SFY'18 (7/1/17-6/30/18) 228,333.00 43,083.00 228,333.00 228,333.00

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19) 256,440.00 42,664.00 21,377.00 64,041.00 192,399.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19) 447,843.00 74,640.00 37,320.00 111,960.00 335,883.0075094 (0000109732) SFY'19 (7/1/18-6/30/19) 247,000.00 41,166.00 20,583.00 61,749.00 185,251.00

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

OAA GENERAL

GUARDIANSHIP








PHARMACY CONNECT




GUARDIANSHIP

GF OMBUDSMAN

GF H D MEALS

PHARMACY CONNECT



GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION

CARE COORDINATION

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

GF COM BASE

GF TRANSPORTATION


GF RESPITE CARE



CARE COORDINATION

GF RESPITE CARE

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

OAA GENERAL

BRIDGES-SR CARE





















TOTAL 1,865,566.00 200,818.00 1,072,753.00 79,280.00 1,152,033.00 713,533.0057.50% 61.75%

BRIDGES-SR CARE


RMT CATHOLIC RICH 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42717 FY'17 10/17 - 09/18NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19




COMMONWEALTH CATHOLIC CHARITIES OF GREATER RICH1601 Rolling Hills Dr.

Richmond, VA 23229

CATHOLIC RICH





Richmond, VA 23229

75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17

75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18) 78,000.00 8,834.00 78,000.00 78,000.0075090 SFY'18 (7/1/17-6/30/18) 67,979.00 11,330.00 67,979.00 67,979.0075095 SFY'18 (7/1/17-6/30/18) 388,935.00 62,044.00 388,935.00 388,935.00

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19) 83,000.00 6,917.00 6,917.00 13,834.00 69,166.0075090 SFY'19 (7/1/18-6/30/19) 67,979.00 5,665.00 5,665.00 11,330.00 56,649.0075095 SFY'19 (7/1/18-6/30/19) 392,268.00 32,689.00 32,689.00 65,378.00 326,890.00

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

PHARMACY CONNECT

PHARMACY CONNECT



GF COM BASE

GF TRANSPORTATION

GUARDIANSHIP



OAA GENERAL

GF COM BASE

GF RESPITE CARE


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

OAA GENERAL


GF H D MEALS

CARE COORDINATION

GF OMBUDSMAN








GUARDIANSHIP


GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF TRANSPORTATION


GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

CATHOLIC RICH





Richmond, VA 23229
















TOTAL 1,078,161.00 82,208.00 580,185.00 45,271.00 625,456.00 452,705.0053.81% 58.01%

CATHOLIC RICH


RMT CATHOLIC EASTERN 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42717 FY'17 10/17 - 09/18NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19




CATHOLIC CHARITIES OF EASTERN VIRGINIA INC5361-A Virginia Beach BlvdVirginia Beach, VA 23462

CATHOLIC EASTERN





75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17

75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18) 197,054.00 38,847.00 197,054.00 197,054.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18) 130,167.00 22,125.00 130,167.00 130,167.0075094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19) 205,387.00 34,232.00 17,116.00 51,348.00 154,039.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19) 138,500.00 23,084.00 11,542.00 34,626.00 103,874.0075094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

GF OMBUDSMAN

GF OMBUDSMAN


GF TRANSPORTATION

GUARDIANSHIP


PHARMACY CONNECT




OAA GENERAL

GUARDIANSHIP


PHARMACY CONNECT

CARE COORDINATION

GF RESPITE CARE


GF COM BASE

OAA GENERAL

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

OAA GENERAL

GF COM BASE

GF OMBUDSMAN








GF H D MEALS


CATHOLIC EASTERN




















TOTAL 671,108.00 60,972.00 384,537.00 28,658.00 413,195.00 257,913.0057.30% 61.57%

CATHOLIC EASTERN


RMT FAMILY SER 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42717 FY'17 10/17 - 09/18NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19




FAMILY SERVICES OF ROANOKE VALLEY360 Campbell Ave, SWRoanoke, VA 24016

FAMILY SER ROANOKE VALLEY





75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17

75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18) 97,546.00 16,042.00 97,546.00 97,546.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18) 164,859.00 20,283.00 164,859.00 164,859.0075094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19) 97,546.00 8,116.00 7,912.00 16,028.00 81,518.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19) 173,192.00 13,489.00 12,428.00 25,917.00 147,275.0075094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

PHARMACY CONNECT




GUARDIANSHIP






CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP




PHARMACY CONNECT


GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF RESPITE CARE

GF H D MEALS

CARE COORDINATION


OAA GENERAL

GF OMBUDSMAN

GF COM BASE

GF TRANSPORTATION





















TOTAL 533,143.00 36,325.00 284,010.00 20,340.00 304,350.00 228,793.0053.27% 57.09%



RMT JEWISH RICH 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42717 FY'17 10/17 - 09/18NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19




JEWISH FAMILY SERVICES - RICHMOND6718 Patterson AvenueRichmond, VA 23226

JEWISH FAMILY - RICH





75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17

75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18) 92,836.00 23,208.00 92,836.00 92,836.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18) 85,659.00 21,414.00 85,659.00 85,659.0075094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19) 92,836.00 15,472.00 7,736.00 23,208.00 69,628.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19) 85,659.00 14,276.00 7,138.00 21,414.00 64,245.0075094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

GF H D MEALS


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

PHARMACY CONNECT





GUARDIANSHIP



GF H D MEALS

GF RESPITE CARE

GF OMBUDSMAN

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

PHARMACY CONNECT







GUARDIANSHIP

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE


GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION





















TOTAL 356,990.00 44,622.00 208,243.00 14,874.00 223,117.00 133,873.0058.33% 62.50%



RMT JEWISH TIDEWATER 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42717 FY'17 10/17 - 09/18NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19




JEWISH FAMILY SERVICES OF TIDEWATER260 Grayson Rd

Virginia Beach VA 23462

JEWISH FAMILY - TIDEWATER






75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17

75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18) 217,085.00 53,646.00 217,085.00 217,085.0075090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18) 316,250.00 65,939.00 316,250.00 316,250.0075094 (0000109732) SFY'18 (7/1/17-6/30/18) 231,333.00 43,833.00 231,333.00 231,333.00

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19) 217,918.00 36,320.00 18,160.00 54,480.00 163,438.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19) 333,750.00 55,626.00 27,813.00 83,439.00 250,311.0075094 (0000109732) SFY'19 (7/1/18-6/30/19) 250,000.00 41,666.00 20,833.00 62,499.00 187,501.00

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)



PHARMACY CONNECT





GUARDIANSHIP



PHARMACY CONNECT




GF TRANSPORTATION

GUARDIANSHIP



GF RESPITE CARE


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

OAA GENERAL

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE






















TOTAL 1,566,336.00 163,418.00 898,280.00 66,806.00 965,086.00 601,250.0057.35% 61.61%



RMT JEWISH SOCIAL SERV 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18

T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18

T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18

T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18

T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18

T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18

T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18

T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18

T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18

T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18

T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18

T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18

T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18

NSIP 93053 42717 FY'17 10/17 - 09/18

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18

DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18

VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19




DUALS 93626 44417 12/22/14 - 12/21/17




JEWISH SOCIAL SERVICE AGENCY6123 Montrose RoadRockville, MD 20852

JEWISH SOCIAL SERVICE AGENCY





75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17

75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18) 100,000.00 16,494.00 100,000.00 100,000.0075810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19) 100,000.00 100,000.0075810 (0000110116) SFY'19 (7/1/18-6/30/19)








PHARMACY CONNECT



GUARDIANSHIP

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


PHARMACY CONNECT



GUARDIANSHIP


GF RESPITE CARE

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF OMBUDSMAN


CARE COORDINATION

CARE COORDINATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS










DEMENTIA ADI SSS 93763 45918 09/15 - 08/16

DEMENTIA ADI SSS 93763 45918 09/16 - 08/17

DEMENTIA ADI SSS 93763 45918 09/17 - 08/18

NO WRONG DOOR (Expansion 93048 44418 12/15/17 - 09/30/18


















TOTAL 200,000.00 16,494.00 100,000.00 100,000.00 100,000.00100.00% 50.00%

Deobligated Funds



RMT SENIOR NAVIG 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42717 FY'17 10/17 - 09/18NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19




VIRGINIANAVIGATOR (formerly known as Senior Navigator)7501 Boulders View Dr - Suite 201

Richmond VA 23225

SENIORNAVIGATOR





Richmond VA 23225

75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17

75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18) 201,875.00 50,468.00 201,875.00 201,875.0075120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19) 201,875.00 50,468.00 50,468.00 151,407.0075120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)



GF OMBUDSMAN




GUARDIANSHIP


GF H D MEALS

CARE COORDINATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

OAA GENERAL


OAA GENERAL

GF COM BASE

PHARMACY CONNECT

GF RESPITE CARE

GF OMBUDSMAN

GF TRANSPORTATION




PHARMACY CONNECT






GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GUARDIANSHIP

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

SENIORNAVIGATOR





Richmond VA 23225




NO WRONG DOOR (Expansion 93048 44418 12/15/17 - 09/30/18NO WRONG DOOR (Expansion 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 50,000.00 50,000.00 50,000.00 50,000.00ADRC Options Counseling for DUALS 44417 12/22/14 - 12/21/17












TOTAL 453,750.00 100,468.00 302,343.00 302,343.00 151,407.0066.63% 66.63%

Sr. Navigator - $50,000 DBHDS - To be paid fund 0200

SENIORNAVIGATOR


RMT SUPERIOR MOBILITY 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42717 FY'17 10/17 - 09/18NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19




SUPERIOR MOBILITY, LLC819 Grove Road STE AMidlothian, VA 23114

SUPERIOR MOBILITY, LLC





75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17

75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

GF COM BASE

GF TRANSPORTATION




GUARDIANSHIP



OAA GENERAL


OAA GENERAL


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

PHARMACY CONNECT




GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GUARDIANSHIP

PHARMACY CONNECT




















TRANSPORTATION F / T ELDERLY 71002 11/01/17-06/30/19 20,000.00 20,000.00 20,000.00





TOTAL 20,000.00 20,000.00 20,000.00100.00% 100.00%



RMT STEPS 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42717 FY'17 10/17 - 09/18NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18 249,848.00 26,884.00 228,392.00 228,392.00 21,456.00DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19 225,281.00 11,104.00 21,775.00 32,879.00 192,402.00




SOUTHSIDE TRAINING EMPLOYMENT & PLACEMENT SERVICES INC225 Industrial Park Road

Farmville, VA 23901

STEPS





Farmville, VA 23901

75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17

75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)




GUARDIANSHIP


PHARMACY CONNECT

OAA GENERAL

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF OMBUDSMAN

CARE COORDINATION

GF RESPITE CARE



GF COM BASE

GF TRANSPORTATION

GF H D MEALS

OAA GENERAL

CARE COORDINATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE




PHARMACY CONNECT




GUARDIANSHIP


STEPS





Farmville, VA 23901
















TOTAL 475,129.00 26,884.00 239,496.00 21,775.00 261,271.00 213,858.0050.41% 54.99%

STEPS


RMT TNT TRANS 09/30/18OBLIGATION PAID PRIOR PREVIOUSLY THIS GRANT TO DATE

CFDA# PROJECT # PERIOD 10/1/2017 PAID PAYMENT PAYMENT BALANCE



NSIP 93053 42717 FY'17 10/17 - 09/18NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19




TNT TRANSPORTATION10124 W Broad Street STE G

Glen Allen, VA 23060

TNT TRANSPORTATION






75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17

75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)



PHARMACY CONNECT

OAA GENERAL

GF COM BASE

GF TRANSPORTATION


GF H D MEALS


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS



CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE


GUARDIANSHIP





PHARMACY CONNECT


GUARDIANSHIP



GF OMBUDSMAN

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


TNT TRANSPORTATION
















TRANSPORTATION F / T ELDERLY 71002 11/01/17-06/30/19 16,600.00 2,672.00 753.00 3,425.00 13,175.00





TOTAL 16,600.00 2,672.00 753.00 3,425.00 13,175.0016.10% 20.63%

TNT TRANSPORTATION


RMT VPLC 09/30/18PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93044 42017 FY'17 10/17 - 09/18

T-III C1 CON MEAL 93045 42217 FY'17 10/17 - 09/18

T-III C2 - H D MEALS 93045 42317 FY'17 10/17 - 09/18

T-III D PREV HEAL 93043 42417 FY'17 10/17 - 09/18

T-III E NFCSP 93052 42517 FY'17 10/17 - 09/18

T-VII G ELDER ABUSE 93041 43717 FY'17 10/17 - 09/18

T-VII OMBUDSMAN 93042 43617 FY'17 10/17 - 09/18

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18

T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18

T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18

T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18

T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18

T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18

T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18

NSIP 93053 42717 FY'17 10/17 - 09/18

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18


DOL 17235 43518 (0000111780) 7/1/17 - 6/30/18

DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18

VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19




DUALS 93626 44417 12/22/14 - 12/21/17




VIRGINIA POVERTY LAW CENTER (VPLC)919 E. Main Street - Suite 610

Richmond, VA 23219

VA POVERTY LAW CENTER (VPLC)





Richmond, VA 23219

75080 SFY'18 - 07/01/17

75082 SFY'18 - 07/01/17

75081 SFY'18 - 07/01/17

75084 SFY'18 - 07/01/17

75875 SFY'18 - 07/01/17

75200 SFY'18 - 07/01/17

75083 SFY'18 - 07/01/17

75086 SFY'18 - 07/01/17

75080 SFY'18 - 10/01/17

75082 SFY'18 - 10/01/17

75081 SFY'18 - 10/01/17

75084 SFY'18 - 10/01/17

75875 SFY'18 - 10/01/17

75200 SFY'18 - 10/01/17

75083 SFY'18 - 10/01/17

75086 SFY'18 - 10/01/17

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75097 SFY'18 (7/1/17-6/30/18)

75090 SFY'18 (7/1/17-6/30/18)

75095 SFY'18 (7/1/17-6/30/18)

75094 (0000109732) SFY'18 (7/1/17-6/30/18)

75800 SFY'18 (7/1/17-6/30/18)

75150 SFY'18 (7/1/17-6/30/18)

75120 (0000109734) SFY'18 (7/1/17-6/30/18)

75810 SFY'18 (7/1/17-6/30/18)

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)




PHARMACY CONNECT





GUARDIANSHIP




GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN



OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF COM BASE

GF TRANSPORTATION


OAA GENERAL

PHARMACY CONNECT


GF H D MEALS

CARE COORDINATION


GUARDIANSHIP

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN






Richmond, VA 23219





DEMENTIA ADI SSS 93763 45918 09/15 - 08/16

DEMENTIA ADI SSS 93763 45918 09/16 - 08/17

DEMENTIA ADI SSS 93763 45918 09/17 - 08/18










Model Approaches to Legal Assist 93048 45019 (0000109818) 12/1/16-7/31/19 213,333.00 73,335.00 146,672.00 6,667.00 153,339.00 59,994.00









TOTAL 213,333.00 73,335.00 146,672.00 6,667.00 153,339.00 59,994.0068.75% 71.88%


remittance advice vendor mountain empire older … documents/sept... · 2018-09-28 · remittance...

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