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DAASTOTAL
<br /> FY 2018 EXHIBIT A
<br /> Home and Community Care Block Grant for Older Adults
<br /> TOTAL UNIT SUMMARY
<br /> Block Grant Reimbursement HCCBG Cost Cost SharE Other Other Funding Total HCCBG
<br /> Service Funding Match Net Service Rate Units Share Units Funding Units All Units Clients
<br /> Cost
<br /> Trans 250 79,207 8,801 88,008 16.3087 5,396 - - 702,963 43104 48,500 4,664
<br /> Medical Transp 033 64,805 7,201 72,006 17.8233 4,040 - - 569,697 31964 36,004 3,816
<br /> In-Home II-Personal Care 042 141,102 15,678 156,780 18.2091 8,610 - - 0 0 8,610 24
<br /> In-Home III Personal Care 045 46,376 5,153 51,529 20.6116 2,500 - - 0 0 2,500 6
<br /> Congregate 180 104,510 11,612 116,122 10.1808 11,406 24,000 2,357 0 0 13,763 250
<br /> Home Delivered 020 70,630 7.848 78,478 4.9443 15,872 - - 500,000 101,127 116,999 80
<br /> Housing/ Home Repair 140 46,824 5,203 52,027 #DIV/0! #DIV/0! - #DIV/0! 0 #DIV/0! #DIV/0! 70
<br /> Adult Day Care 030 20.102 2,234 22,336 34.3631 650 - - 0 0 650 6
<br /> Adult Day Health 155 115,818 12,869 128,687 41.5119 3,100 - - 0 0 3,100 20
<br /> Senior Center Operation 170 87,301 9,700 97,001 #DIV/0! #DIV/0! - #DIV/0! of #DIV/0! #DIV/0! 4,500
<br /> - 0 -
<br /> 0
<br /> - 0 -
<br /> 0
<br /> Total 776,675 1 86.297 862,972 #DIV/0! 24,000 #DIV/0! --�, r„, -#### #DIV/0! #DIV/0! 13,436
<br /> 2659632
<br /> Attachment number 1 \n
<br /> F-4 Page 143
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