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DAASTOTAL
<br />FY 2017 EXHIBIT A
<br />F -6 Page 171
<br />Home and Community Care Block Grant for Older Adults
<br />TOTAL UNIT SUMMARY
<br />Block Grant
<br />Reimbursement
<br />HCCBG
<br />Cost
<br />Cost Share
<br />Other
<br />Other Funding
<br />Total
<br />HCCBG
<br />Service
<br />Funding
<br />Match
<br />Net Service
<br />Rate
<br />Units
<br />Share
<br />Units
<br />Funding
<br />units
<br />All Units
<br />Clients
<br />Cost
<br />Trans 250
<br />79,207
<br />8,801
<br />88,008
<br />20.7273
<br />4,246
<br />-
<br />-
<br />942,086
<br />45451
<br />49,697
<br />Medical Transp 033
<br />64,805
<br />7,201
<br />72,006
<br />20.7271
<br />3,474
<br />-
<br />-
<br />770,794
<br />37188
<br />40,662
<br />In -Home II - Personal CarE
<br />141,102
<br />15,678
<br />156,780
<br />18.2087
<br />8,610
<br />-
<br />-
<br />14,040
<br />771
<br />9,381
<br />24
<br />In -Home III Personal Care
<br />46,376
<br />5,153
<br />51,529
<br />20.3431
<br />2,533
<br />50
<br />2
<br />7,020
<br />345
<br />2,881
<br />6
<br />Congregate 180
<br />104,510
<br />11,612
<br />116,122
<br />10.1804
<br />11,406
<br />-
<br />-
<br />277,273
<br />27,236
<br />38,642
<br />250
<br />Home Delivered 020
<br />70,630
<br />7,847
<br />78,477
<br />4.9443
<br />15,872
<br />-
<br />-
<br />500,000
<br />101,127
<br />116,999
<br />80
<br />Housing/ Horne Repair 14
<br />46,824
<br />5,203
<br />52,027
<br />#DIV /O!
<br />#DIVIO!
<br />-
<br />#DIV /0!
<br />0
<br />#DIVIO!
<br />#DIVIO!
<br />70
<br />Adult Day Care 030
<br />20,102
<br />2,234
<br />22,336
<br />35.7949
<br />624
<br />50
<br />1
<br />0
<br />0
<br />625
<br />6
<br />Adult Day Health 155
<br />115,818
<br />12,869
<br />128,687
<br />43.6375
<br />2,949
<br />50
<br />1
<br />0
<br />0
<br />2,950
<br />20
<br />Senior Center Operation 1
<br />87,301
<br />9,700
<br />97,001
<br />#DIVIO!
<br />#DIV /O!
<br />-
<br />#DIVIO!
<br />0
<br />#DIV /O!
<br />#DIV /O!
<br />-
<br />-
<br />0
<br />-
<br />-
<br />-
<br />-
<br />0
<br />-
<br />-
<br />-
<br />-
<br />0
<br />-
<br />-
<br />-
<br />-
<br />0
<br />-
<br />Total
<br />77 6,675
<br />86,297
<br />862,972
<br />#DI /O!
<br />150
<br />1 #DIV /OI
<br />12,511,2131
<br />#DIV /O!
<br />I #DIV10!
<br />456
<br />D
<br />3374335
<br />F -6 Page 171
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