FY 27 Proposed Operating Budget

FY 27 ANTICIPATED GRANT FUNDING

HOUSING & COMMUNITY SERVICES - Office on Aging

Grant Title

Grant Dates

Federal

State

Other

County Match Total Grant Amount

Area Plan - Federal & State Grants

10/1/26 - 9/30/28 1,000,363

360,390

0

350,170

1,710,923

Dementia Care

7/1/26 - 6/30/27 0 7/1/26 - 6/30/27 0

86,232 11,500

0 0 0 0

0 0 0 0

86,232 11,500 17,000 490,750

Level One Screening

Medicaid Waiver

7/1/26 - 6/30/27 17,000 7/1/26 - 6/30/27 490,750

0 0

Meidcaid Administrative Federal Financial Participation (FFP) Money Follows the Person (MFP - FFP State Match Funds) Medicare Improvements for Patients & Providers (MIPPA) Senior Assisted Living Subsidy (SALS) Senior Care Contracts Senior Center Operating Fund (SCOF) State Health Insurance Program (SHIP) Senior Medicare Patrol (SMP)

7/1/26 - 6/30/27 0

3,333

0

0

3,333

9/1/26 - 8/31/27 16,016

0

0

0

16,016

7/1/26 - 6/30/27 0

282,426

0

0

282,426

7/1/26 - 6/30/27 0 7/1/26 - 6/30/27 0

478,308 17,780

0 0

77,500

555,808 17,780

0

Senior Emergency Fund 7/1/26 - 6/30/27 0

0

15,000

0

15,000 44,357

4/1/26 - 3/31/27 0

24,513

0

19,844

6/1/26 - 5/31/27 0

18,846

0

7,250

26,096

SUBTOTAL: 1,524,129

1,283,328

15,000

454,764

3,277,221

694