Attachment 3C1 ICOA Title III AAA FFY Funding Allocation Comparison Idaho Commission on Aging Title III AAA Funding Allocation Year to Year Comparison Federal Fiscal Year 2015 to 2016 Percent Percent Change Award Award Change PSA Percent Allocation Allocation 2015 2016 Dollar FFY FFY 2015 2016 Allocation FFY FFY $ I 878,301 915,595 $ 37,294 16.70% 17.05% 0.34% $ II 497,703 510,066 $ 12,363 8.66% 8.68% 0.01% $ III 1,783,922 1,840,661 $ 56,739 35.83% 36.14% 0.30% $ IV 830,453 841,923 $ 11,471 15.69% 15.53% $ V 652,259 661,355 $ 9,097 11.93% 11.80% $ 617,015 613,800 11.18% 10.82% VI $ (3,215) $ TOTAL 5,259,652 5,383,400 $ 123,748 100.00% 100.00% 0.00%
Attachment 3C1 ICOA Title III AAA FFY Funding Allocation Comparison Idaho Commission on Aging Title III AAA Funding Allocation Year to Year Comparison Federal Fiscal Year 2015 to 2016 PSA FFY 2015 Award FFY 2016 Award Dollar Change FFY 2015 Allocation Percent FFY 2016 Allocation Percent Allocation Percent Change I 878,301 $ 915,595 $ 37,294 16.70% 17.05% 0.34% II 497,703 $ 510,066 $ 12,363 8.66% 8.68% 0.01% III 1,783,922 $ 1,840,661 $ 56,739 35.83% 36.14% 0.30% IV 830,453 $ 841,923 $ 11,471 15.69% 15.53% V 652,259 $ 661,355 $ 9,097 11.93% 11.80% VI 617,015 $ 613,800 $ (3,215) 11.18% 10.82% TOTAL 5,259,652 $ 5,383,400 $ 123,748 100.00% 100.00% 0.00%
Attachment-3B-budget-3C1-Area-Plan-2016-Update.docx