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578478 <br />117000 <br />4.9443 <br />78,178 <br />?3872 <br />4.9444 <br />The Division of Aping ARMS deducts reported program <br />�n�ne r�b.,,abnnvnn�vo.idna,wiams LI-1112) <br />b ntlmlr,o tlw,wmEw a unite rrl nYl bmxe b Gepafucm <br />m dCNT b rnPA �1� m dM 111 C bn Wm b s¢n, M,u <br />rut revenues stated on fine I.0 <br />D <br />Iv <br />3 <br />0 <br />7 <br />7 <br />C <br />F -6 <br />Page 167 <br />//fnl /flJ <br />!I /1//nr/n/c <br />fl. Total Pro). Expenses Prior to Admin. DJs <br />614,478 0. <br />614,d78 <br />I. Distribution of Adminlnistrative Cost <br />/ 01 <br />0 <br />J. Total Prod. Expenses After Admin. DFstrIbj <br />614,478 f /J / /J / / /11r <br />614,478 <br />HCCBG Budget <br />Service Cost Computation Worksheet <br />Division of Aging <br />III, Computation of Rates <br />Grand <br />Total <br />Home <br />Delivered <br />020 <br />A. Computation of Unit Cast Rate: <br />////////// <br />I /f!1 /Ifll/ <br />J / /flJltf / / /!II <br />L Total Expenses (equals line ItJ) <br />614,478 <br />11111111111 <br />614,478 <br />2, Total Projected units <br />/ /! / /t ////// <br />/! / / /I/ <br />117,000 <br />3. Total Unit Cost Rata <br />B. Computation ofRefmbursementRate: <br />L Total Revenues (equals tine IJ) <br />614,478 <br />IlfJlll / /// <br />614,478 <br />1 teas: USDA (equate line l.D( <br />36,BD0 <br />JllJ / / /j /J/ <br />36,90D <br />Title V (e uals Ilne LEand I1.D <br />0 <br />ll/J// /!l// <br />0 <br />Non Match In -Kind (equals lira <br />11 <br />/ /lJIl11 //J <br />0 <br />3. Revenues Subject to Unit Reimburse <br />578,47 <br />573,478 <br />4. Total Projected Units (equals line 111. <br />/f/Il/ffll/h <br />111 11111111A <br />117 <br />5, Total Rai rnhursement Rate <br />1f /1 /f /I /ll /I <br />lllf /1/11 // <br />4.9443 <br />Cr Units Reimbursed Through HCCBG <br />#DIV DI <br />11fllll <br />15,872 <br />D. Units Reimbursed Through Program In <br />WIV /01 <br />!I /llll /1 /1 <br />0 <br />E. Units Reimbursed Through Remaining <br />ADIV /0! <br />!/ /IIllI11J <br />101,127 <br />F Total Units Reenbursed /Total projecte <br />lDDIV /Ol <br />578478 <br />117000 <br />4.9443 <br />78,178 <br />?3872 <br />4.9444 <br />The Division of Aping ARMS deducts reported program <br />�n�ne r�b.,,abnnvnn�vo.idna,wiams LI-1112) <br />b ntlmlr,o tlw,wmEw a unite rrl nYl bmxe b Gepafucm <br />m dCNT b rnPA �1� m dM 111 C bn Wm b s¢n, M,u <br />rut revenues stated on fine I.0 <br />D <br />Iv <br />3 <br />0 <br />7 <br />7 <br />C <br />F -6 <br />Page 167 <br />