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nun/ln 1/na/m/aaual/a/ <br /> H.Total Pro l.Expenses Prior to Admin.01 1,432,673 0 787,960 644,712 <br /> I. DBtribution of Admininlstrative Cost /////////// D 0 0 <br /> J Total Proj.Expenses After Admin.Distri 1.432,67318/11////// 787.9601 644,711 <br /> HCCBG Budget <br /> Service Cost Computation Worksheet <br /> Division of Aging Services: <br /> Medical <br /> Grand TransP <br /> III.Computation of Rates Total Trans 250 033 <br /> A.Computation of Unit Cost Rate: /////////// <br /> 1.Total Expenses equals Ifne IIJ) 1,432,673/////J///// 787,960 644,712 <br /> 2.Total Projected Units ///H///N// 1/////// 48,500 36,000 <br /> 3.Total Unit Cost Rate ///////J//// ///////1// 16.2466 17.9067 <br /> B.Computation of Reimbursement Irate_ <br /> 1.Total Revenues(equals line U) 1432,673/////////// 790,971 641,703 <br /> 2.Less: USDA (equals line 1.01 0////////// 0 0 <br /> Title V equals line LE and ILD 0/////////M 0 0 <br /> Non Match In-Kind equals Iln 0/// / /// 0 0 <br /> 3.Revenues Subject to Unit Reimburse 1,432,673/////////// 790,971 641,703 <br /> 4.Total Projected Units equals line III. //////////// /J//////// 48,500 36000 <br /> 5.Total Reimbursement Rate // /////// // /////// 16.3087 17.8233 <br /> C.Units Reimbursed Through HCCBG #DIV/01 /////////// 5,396 4,040 <br /> D.Units Reimbursed Through Program in aDIV/01 /// //// 0 0 <br /> E- Units Reimbursed Through Remaining aDIV/01 //////(//// 43,104 31,964 <br /> F.Total Units Reimbursed/Total Pro)ecte #DIV/01 /////////// 48,500 36,0% <br /> 790971 641703 <br /> 48500 36000 <br /> 16.3087 17.8251 <br /> 88008 72006 <br /> 5396 4040 <br /> 163099 17.8233 <br /> ' The Division of Aging ARMS deducts reported program <br /> ,vyw�m me n,nrls a vmn vun.rn ww ro a olaoucw <br /> m.eoiem ro moon ni.w m nrw iii c in cc«io vn n. <br /> net revenues slnlod on fine I <br /> idvP,..on�m,a.n mAAS-n2AI wl.raa..,e, <br /> Mvw.eur,tdr a1 M Prmx>•t�wKr Suw,rY <br /> I GARS-n2i r k b <br /> DAAg:732A OMa-]. <br /> 6�xA ON FlrWm LA�A CO <br /> R—I loin IhtRCaaa"m Lm 18 Co a <br /> r Stela Cm Law LC Cd C <br /> NSA Serer Law 10 C.0 <br /> Trrl Faibe L,C-ID rd E <br /> PIgrcW HCCRC R-d""d UNle LIA In.0 Or F <br /> Tqr Flseeunrlrnr RAN t.,w11185 Cd G <br /> PrPecNe Tool S—i,Unm LA Ill F Cy <br /> Attachment number 1 \n <br /> F-4 Page 103 <br />