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DOATOTAL
<br />FY 2016 EXHIBIT A
<br />Attachment number 1
<br />F -3 Page 103
<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 />Aet Servic
<br />Rate
<br />Units
<br />Share
<br />Units
<br />Funding
<br />Units
<br />All Units
<br />Clients
<br />Cost
<br />Trans 250
<br />141,250
<br />15,694
<br />156,944
<br />17.1540
<br />9,149
<br />4,168
<br />243
<br />1,550,861
<br />90408
<br />99,800
<br />8,247
<br />In -Home II- Personal Care
<br />135,287
<br />15,032
<br />150,319
<br />19.5082
<br />7,705
<br />50
<br />3
<br />0
<br />0
<br />7,708
<br />15
<br />In -Home III - Personal Care
<br />45,095
<br />5,011
<br />50,106
<br />20.5184
<br />2,442
<br />50
<br />2
<br />0
<br />0
<br />2,444
<br />6
<br />Congregate 180
<br />97,293
<br />10,810
<br />108,103
<br />6.2719
<br />17,236
<br />29,000
<br />4,624
<br />145,134
<br />23,140
<br />45,000
<br />250
<br />Home Delivered 020
<br />62,802
<br />6,978
<br />69,780
<br />4.1978
<br />16,623
<br />-
<br />-
<br />350,000
<br />83,377
<br />100,000
<br />13,000
<br />Housing/ Home Repair 14
<br />35,081
<br />3,898
<br />38,979
<br />#DIV /O!
<br />#DIV /O!
<br />-
<br />#DIV /O!
<br />0
<br />#DIV /O!
<br />#DIV /O!
<br />-
<br />Adult Day Care 030
<br />19,361
<br />2,151
<br />21,512
<br />33.1723
<br />648
<br />50
<br />2
<br />0
<br />0
<br />650
<br />6
<br />Adult Day Health 155
<br />109,707
<br />12,190
<br />121,897
<br />41.3631
<br />2,947
<br />50
<br />1
<br />0
<br />0
<br />2,948
<br />20
<br />Senior Center Operation 1
<br />76,123
<br />8,458
<br />84,581
<br />#DIVIO!
<br />#DIV /0!
<br />-
<br />#DIV /O!
<br />0
<br />#DIV /O!
<br />#DIV /O!
<br />-
<br />-
<br />0
<br />-
<br />-
<br />-
<br />-
<br />0
<br />-
<br />-
<br />-
<br />0
<br />-
<br />-
<br />0
<br />Total
<br />721,999
<br />80,222
<br />1 802,221
<br />1 #DIV /0!
<br />33,368
<br />#DIV /O!
<br />1 2,045,995
<br />#DIVIO!
<br />#DIV /O!
<br />21,544
<br />2881584
<br />Attachment number 1
<br />F -3 Page 103
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