|
DOATOTAL
<br />FY 2015 EXHIBIT A
<br />Home and Community Care Block Grant for Older Adults
<br />TOTAL UNIT SUMMARY
<br />Block Grant
<br />Reimbutserneni
<br />HCCBG
<br />Cost
<br />CostSharE
<br />Other
<br />Other Funding
<br />Total
<br />HCCBG
<br />Service
<br />Funding
<br />Match
<br />Net Service
<br />Rc to -
<br />Units
<br />Share
<br />Units
<br />Funding
<br />Units
<br />All Units
<br />Clients
<br />Cost
<br />Trans 250
<br />139,932
<br />15,275
<br />155,207
<br />13.9940
<br />8,086
<br />-
<br />-
<br />0
<br />0
<br />8,086
<br />4,043
<br />In -Home II- Personal Care
<br />111,297
<br />12,366
<br />123,663
<br />15.3010
<br />8,082
<br />50
<br />3
<br />0
<br />0
<br />8,085
<br />20
<br />In -Home III - Personal Care
<br />47 „680
<br />5,298
<br />52,978
<br />15.2983
<br />3,463
<br />50
<br />3
<br />0
<br />0
<br />3,466
<br />8
<br />Congregate 180
<br />96,965
<br />10,774
<br />107,739
<br />6.4627
<br />16,671
<br />27,500
<br />4,255
<br />187,896
<br />29,074
<br />50,000
<br />250
<br />Horne Delivered 020
<br />46,932
<br />5,215
<br />52,147
<br />5.0487
<br />10,329
<br />-
<br />-
<br />0
<br />0
<br />10,329
<br />4,043
<br />Info & Assist 040
<br />35,821
<br />3,980
<br />39,801
<br />#DIV /O!
<br />#DIV /0!
<br />-
<br />#DIV /O!
<br />0
<br />#DIV /O!
<br />#DIV /0!
<br />-
<br />Housing/ Home Repair 14
<br />36,380
<br />4,042
<br />40,422
<br />#DIV /O!
<br />#DIV /O!
<br />-
<br />#DIV /0!
<br />0
<br />#DIV /0!
<br />#DIV /O!
<br />40
<br />Adult Day Care 030
<br />34,894
<br />3,877
<br />38,771
<br />35.8991
<br />1,080
<br />50
<br />1
<br />0
<br />0
<br />1,081
<br />10
<br />Adult Day Health 155
<br />106,549
<br />11,631
<br />116,313
<br />44.5235
<br />2,612
<br />50
<br />1
<br />0
<br />0
<br />2,614
<br />22
<br />Senior Center Operation 1
<br />83,060
<br />9,229
<br />92,289
<br />#DIV /O!
<br />#DIV /O!
<br />-
<br />#DIV /O!
<br />0
<br />#DIV10!
<br />#DIV /O!
<br />-
<br />-
<br />0
<br />-
<br />-
<br />-
<br />-
<br />0
<br />-
<br />-
<br />-
<br />0
<br />O
<br />_
<br />Total
<br />739,510
<br />81,687
<br />819,330
<br />#DIV /0!
<br />27,700
<br />#DIV /O!
<br />187,896
<br />#DIV /O!
<br />#DIV /O! 1
<br />8,436
<br />10
<br />Attachment number 1
<br />F -5 Page 94
<br />
|