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Budget <br />Cost Computation Worksheet <br />I of Aeine <br />Grand <br />A. Computation of Unit Cost Rate: <br />11/[//r///1 <br />lruu!lr1 <br />mrlrlrrrn /� <br />H Total Pro]. Expenses Prior to Admin. pis <br />755,057 <br />0 <br />533,590 <br />I. 0istribution of Admininistrative Cost <br />/ / / / / / / /J //, <br />0 <br />0 <br />J. Total Proj. Expenses After Admin. Distrib <br />755,057 <br />) /( / / / /fJ <br />533,590 <br />B. Computation of Reimbursement Rate: <br />Budget <br />Cost Computation Worksheet <br />I of Aeine <br />Grand <br />A. Computation of Unit Cost Rate: <br />11/[//r///1 <br />11111111111A11111111 <br />1. Total Expenses ]equals line 11.4 <br />755,057 <br />1 / / / / /1!f // <br />533,590 <br />2. Total Projected Units <br />ulla/ua! <br />ra/!nr <br />115,000 <br />3. Total Unit Cost Rate <br />/ /(fr /1 /J( /1 <br />/(l((l11 /J <br />4.6399 <br />B. Computation of Reimbursement Rate: <br />1. Total Revenues ]equals line 1.J) <br />_ 649,647 <br />/ / / /1 /( /J // <br />649,647 <br />2. Less: USDA ]equals line l.D) <br />67,500 <br />/ /r/ / / / / //f <br />67,500 <br />Title V feouals line LE and ILD <br />0 <br />/111/1111f1 <br />0 <br />tllGSF7.!'Ii7Fliis l9.lf #f [SPf.1FilR71I Ae7 �p /! / /J /! /IAIHl1l1/!J /E � f 4�rIrIr1 <br />582147 <br />115000 <br />5.0621 <br />52147 <br />10301 <br />5.0623 <br />The F wrwn of Aging ARMS Oaducls nModed program <br />.vsrPa�rc.�.wr_unenl padmprwaere t,nelno <br />�� wa n�nrc� � inns rn.I .nn rve,. m ro o ,mwbd <br />In rd6l. to I.— s. Snkd m ling III C in ceder m..wltr nm <br />not revenues slated on line I.C- <br />DOA -732A <br />FY 20 <br />Pane 3 <br />F -5 <br />Attachment number 3 <br />Page 122 <br />