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/Y I/ wilij N/mum <br />H. Total Pro). Expenses Prior to Admin. DI <br />97,001 <br />_ 0 <br />97,001 <br />I. Distribution of Admininistrative. Cast <br />if /I /l / /lI / <br />0 <br />0 <br />J. Total Pro). Expenses After Admin. Vistrib. <br />97,001 <br />/ / /!I / / /! // <br />97,001 <br />HCCSG Budevl <br />Service Cost Computation Worksheet <br />Division of All <br />III, III. Coro utation of Rates <br />Grand <br />Total <br />Senior <br />Center <br />n ITD <br />A. Computation of Unit Cost Rate: <br />/ / / / <br />1. Total Expenses (equals Ilne IIJ) <br />97,001 <br />// / / / / / / //, <br />37;001 <br />�. ToWlRrojetted Units <br />MIN / / /// <br />/fJ / / /// <br />0 <br />3. Total Unit Cast Rate <br />I /J / / /f /1 /I/ <br />/ /II /1 111 <br />1 YIDIV /Ol <br />97001 <br />0 <br />#DIV /01 <br />97001 <br />#DIV /D1 <br />#DIVJ01 <br />The Division at Aging ARMS deducla raporled program <br />mh�+w+++•.I �„ +� r +�wd+.. 4 +n. tl1 n <br />+ntlk. - N. —11— manila ft-11 — lobe pmue.d <br />+n eimgnn b ft. -W m IIM III C n mdn W— IM. <br />nel revenues aided an line I C. <br />D <br />m <br />3 <br />7 <br />7 <br />C <br />iS <br />zm <br />F -6 <br />Page 114 <br />