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H. Total Proj. Expenses Prior to Admin. Disl <br />804,1801 <br />01 <br />95,5161 <br />41,2971 <br />450,1621 <br />74,9521 <br />35,786 <br />106,467 <br />11 . Distribution of Admininistrative Cost <br />/////////// <br />01 <br />01 <br />01 <br />01 <br />01 <br />01 <br />0 <br />J. Total Proj. Expenses After Admin. Distriq <br />804,18011HIIHIHII <br />1 <br />95,5161 <br />41,2971 <br />450,1621 <br />74,9521 <br />35,7861 <br />106,467 <br />HCCBG Budget <br />Service Cost Computation Worksheet <br />Division of Aging <br />DOA -732A Page 3 <br />FY 2015 <br />A. Computation of unit Cost Rate: <br />1. Total Expenses (equals line II.J) <br />I 804,1801//////111 <br />/ <br />In -Home <br />41,2971 <br />450,1621 <br />74,9521 <br />35,786 <br />Adult <br />2. Total Projected Units <br />111//1////// <br />1111//// <br />II- <br />In -Home III <br />50,000 <br />#DIV /0! <br />Adult <br />Day <br />3. Total Unit Cost Rate <br />Grand <br />1 <br />Personal <br />Personal <br />1180 <br />Congregate <br />Info& <br />Day Care <br />Health <br />III. Computation of Rates <br />Total <br />2659 <br />Care 042 <br />Care 045 <br />6.4627 <br />Assist 040 <br />030 <br />155 <br />A. Computation of unit Cost Rate: <br />1. Total Expenses (equals line II.J) <br />I 804,1801//////111 <br />/ <br />95,5161 <br />41,2971 <br />450,1621 <br />74,9521 <br />35,786 <br />106,467 <br />2. Total Projected Units <br />111//1////// <br />1111//// <br />8,085 <br />3,466 <br />50,000 <br />#DIV /0! <br />1,081 <br />2,660 <br />3. Total Unit Cost Rate <br />11HHH111H41111111111 <br />1 <br />11.81401 <br />11.91481 <br />9.0032 <br />#DIV /0! <br />1 33.1049 <br />40.0251 <br />123713 <br />53028 <br />323135 <br />39801 <br />38821 <br />118438 <br />8085 <br />3466 <br />50000 <br />0 <br />1081 <br />2660 <br />15.3015 <br />15.2995 <br />6.4627 <br />#DIV /0! <br />35.9121 <br />44.5256 <br />123663 <br />52978 <br />107739 <br />39801 <br />38771 <br />118388 <br />8082 <br />3463 <br />16671 <br />#DIV /0! <br />1080 <br />2659 <br />15.301 <br />15.2983 <br />6.4627 <br />#DIV /0! <br />35.8991 <br />44.5235 <br />The Division of Aging ARMS deducts reported program <br />income from reimbursement paid to providers. Line III.D <br />indicates the number of units that will have to be produced <br />in addition to those stated online IILC in order to earn the <br />net revenues stated on line I.C. <br />F -5 Page 283 <br />