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HCCBG Budget <br />Service Cost Computation Worksheet <br />Division of Aging <br />DOA -732A Page 3 <br />FY 2015 <br />r <br />53028 <br />Eurrrrrr� <br />rrrr✓ur�r <br />�rrrurrrrr <br />rirrirrrrrr <br />rrrrrrrirr <br />rrrr�rn� <br />rrrrirrir� <br />H. Total Proj, Expenses Prior to Admin. Dis <br />804,180 <br />0 <br />95,516 <br />41,297 <br />450,162 <br />74,952 <br />35,786 <br />106,467 <br />I. Distribution of Admininistrative Cost <br />/ / /fr / / / //f <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />J. Total Proj. Expenses After Admin. Distrib <br />804,180 <br />rrllr/rrlrr <br />95,516 <br />41,297 <br />450,162 <br />74,952 <br />35,786 <br />106,467 <br />Assist 040 <br />030 <br />1SS <br />HCCBG Budget <br />Service Cost Computation Worksheet <br />Division of Aging <br />DOA -732A Page 3 <br />FY 2015 <br />r <br />123713 <br />53028 <br />323135 <br />In -Home <br />38821 <br />118438 <br />8085 <br />3466 <br />Adult <br />0 <br />1081 <br />2660 <br />15.3015 <br />II- <br />In -Home III <br />#DIV /0! <br />35.9121 <br />Adult <br />Day <br />52978 <br />107739 <br />Grand <br />38771 <br />Personal <br />Personal <br />Congregate <br />Info& <br />Day Care <br />Health <br />2659 <br />Ill. Computation of Rates <br />Total <br />6,4627 <br />Care 042 <br />Care 045 <br />180 <br />Assist 040 <br />030 <br />1SS <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 />4DIV /0! <br />1080 <br />2659 <br />15.301 <br />15.2983 <br />6,4627 <br />#DfW /0! <br />35.8991 <br />44.5235 <br />The Division of Aging ARMS deducts reported program <br />inoome Imm mimhumement paid to pmvidem. Line 111.0 <br />111di -tes the number of wils Ihal. MU lui r 19 be produced <br />in addit.. to lh.5 salted on Gne 111,C nordeirl. eam the <br />net revenues stated on tine I.C. <br />Attachment number 1 <br />F -5 Page 84 <br />