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in Lines ILA through F <br />H. Total Proj. Expenses Prior to Admin. Distribul <br />2,902,553 <br />0 <br />2,681,087 <br />I. Distribution of Admininistrative Cost <br />/////////////// <br />0 <br />0 <br />J. Total Proj. Expenses After Admin. Distributio <br />2,902,553 <br />/////////////// <br />2,681,087 <br />Title V (equals line LE and ILD; <br />0 <br />/////////////// <br />0 <br />DOA -732A <br />Budget FY 2015 <br />Cost Computation Worksheet Page 3 <br />i of Aging Services: <br />I. Computation of Rates Grand Total Trans 250 <br />A_ Cmm�utation of Unit Cnst Rates //////////////// /////////////// //////////i <br />1. Total Expenses (equals line II.J) <br />I 2,902,553 <br />/////////////// <br />1 2,681,087 <br />2. Total Projected Units <br />IIHHIHIHHIII <br />11HH111 <br />1 181,064 <br />3. Total Unit Cost Rate <br />IIHHIHIHHIII <br />11HH1H11 <br />1 14.8074 <br />e. computation of ifeimoursement rate: <br />1. Total Revenues (equals line I.J) <br />2,683,815 <br />/////////////// <br />2,683,815 <br />2. Less: USDA (equals line I.D) <br />0 <br />/////////////// <br />0 <br />Title V (equals line LE and ILD; <br />0 <br />/////////////// <br />0 <br />Non Match In -Kind (equals line LH <br />0 <br />/////////////// <br />0 <br />3. Revenues Subject to Unit Reimbursement <br />2,683,815 <br />/////////////// <br />2,683,815 <br />4. Total Projected Units (equals line III.A.2) <br />/////////////// <br />/////////////// <br />181,064 <br />5. Total Reimbursement Rate <br />IIHHIHIHHIII <br />IIHHIHIHHII <br />13.9940 <br />C. Units Reimbursed Through HCCBG <br />I #DIV /0! <br />IIHHIHIHHH <br />10,489 <br />D. Units Reimbursed Through Program Incom <br />#DIV /0! <br />/////////////// <br />0 <br />E. Units Reimbursed Through Remaining Rev <br />#DIV /0! <br />/////1111/////// <br />180,603 <br />F. Total Units Reimbursed /Total Projected Unil <br />#DIV /0! <br />/////////////// <br />1 191.092 <br />2683815 <br />181064 <br />14.8225 <br />155480 <br />10489 <br />14.8231 <br />* The Division of Aging ARMS deducts reported program <br />inco mefrom reimbursement paid to providers. Line IILD <br />indicates the number of units that will have to be produced <br />i n addition to those stated on line III.0 in order to earn the <br />net revenues stated on line I.C. <br />F -5 <br />Page 300 <br />