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in lines ILA through p r /urrluff rr /nurfraru uuluufeuu <br />fuu/unnur ff /slur /ufu <br />H. Total Proj. Expenses Prior to Admin. Dis <br />2,902,SS3 <br />0 <br />2,681,087 <br />I. Distribution of Admininistrative Cost <br />/f / /1 / / /u1 <br />0 <br />0 <br />J, Total Proj. Expenses After Admin, Distrib <br />2,902,553 <br />/ / / / // / / / / / / //f <br />2,681,087 <br />B. Computation. of Reimbursement Rate: <br />/ / / /// / /// <br />f / / / rfllff <br />r// /f / / / // <br />HCCBG Budget <br />Service Cost Computation worksheet <br />Division of Aging <br />Grand <br />of Rates I Total Trans 250 <br />1. Total Expenses {equals line Ili} <br />1 2,902,553 <br />/ / / / /Il /1 /1 / /// <br />2,681,087 <br />2. Total Projected Units <br />uuuulu11i1un1 <br />8,086 <br />3. Total Unit Cost Rate <br />f / / / /J /( / /// <br />f( / / /( / /// <br />331.5714 <br />B. Computation. of Reimbursement Rate: <br />/ / / /// / /// <br />f / / / rfllff <br />r// /f / / / // <br />1. Total Revenues (equals line SJ) <br />2,683,815 <br />// //1/111 /FIl, <br />2,683,815 <br />2. less: USDA (equals line I.D} <br />0 <br />/ /f /,f1 /1Fl /fJ <br />0 <br />Title V (equals line LE and II.D <br />0 <br />/ / / / / /11111 //, <br />0 <br />Non Match In -Kind (equals lin <br />0 <br />1 /1111 „1, // <br />_ <br />0 <br />3. Revenues Subject to Unit Reimburse <br />2,683,815 <br />/ll /l /IFlI /lflf <br />2,683,815 <br />4, Total Protected Units (equals line III.A <br />1111111/111/ <br />/IIIII,//I/II/ <br />8,086 <br />C. Units Reimbursed Through HCCBG j IIDIVfO! I /11I1 /11111/!, ! 468 <br />D. <br />Units Reimbursed Through Program I FIDIVIO! If/11 /111 /llffl 4 <br />2683815 <br />8086 <br />331.909 <br />155480 <br />468 <br />332.222 <br />The Division of Aging ARMS deducts reported program <br />me from wibuYCSmanl paid to P,,Mo,a.. Llna sLD <br />ind,,:f the numha ofones that Mi haw to be Arad —d <br />in addilim tG d— stated W koe ULC n ada m eam The <br />net revenues slated on fine I.C. <br />DOA -732A <br />FY 2015 <br />Page 3 <br />F -5 <br />Attachment number 1 <br />Page 98 <br />