|
D
<br />DO
<br />3
<br />m
<br />C
<br />3
<br />6
<br />CD
<br />DOATOTAL
<br />FY 2013 EXHIBIT A
<br />Home and Community Care Block Grant for Older Adults
<br />TOTAL UNIT SUMMARY
<br />Block Grant
<br />Reimbursement
<br />HCCBG
<br />Cost
<br />Cost Share
<br />Other
<br />Other Funding
<br />Total
<br />HCCBG
<br />Service
<br />Funding
<br />Match
<br />Net Service
<br />Rate
<br />Units
<br />Share
<br />Units
<br />Funding
<br />Units
<br />All Units
<br />Clients
<br />Cost
<br />CDS 500- Care Advisor
<br />3,686
<br />410
<br />4,096
<br />0.0000
<br />-
<br />-
<br />-
<br />0
<br />0
<br />-
<br />15
<br />CDS 501 - Personal Assista
<br />36,965
<br />4,107
<br />41,072
<br />0.0000
<br />-
<br />-
<br />-
<br />0
<br />0
<br />-
<br />10
<br />CDS 503 - Fiscal Inter
<br />3,236
<br />360
<br />3,596
<br />0.0000
<br />-
<br />-
<br />-
<br />0
<br />0
<br />-
<br />10
<br />CDS 504 - Personal Care,
<br />134
<br />15
<br />149
<br />0.0000
<br />-
<br />-
<br />-
<br />0
<br />0
<br />-
<br />2
<br />CDS 505 -Home Delivered
<br />964
<br />107
<br />1 1,071
<br />0.0000
<br />-
<br />-
<br />-
<br />0
<br />0
<br />-
<br />2
<br />CDS 506 - Emergency Res
<br />631
<br />70
<br />701
<br />0.0000
<br />-
<br />-
<br />-
<br />0
<br />0
<br />-
<br />3
<br />CDS 507 - Medical AclaptiVE
<br />406
<br />45
<br />451
<br />0.0000
<br />-
<br />-
<br />-
<br />0
<br />0
<br />-
<br />2
<br />Trans 250
<br />121,761
<br />13,529
<br />135,290
<br />0.0000
<br />-
<br />-
<br />-
<br />#REF!
<br />0
<br />-
<br />#REF!
<br />Congregate 180
<br />99,025
<br />11,003
<br />110,028
<br />5.8407
<br />18,838
<br />34,000
<br />5,821
<br />148,011
<br />25,341
<br />50,001
<br />350
<br />Supplemental 182
<br />10,122
<br />1,125
<br />11,247
<br />2.8868
<br />3,896
<br />300
<br />104
<br />1 0
<br />4,000
<br />35
<br />Info & Assist 040
<br />51,398
<br />5,711
<br />57,109
<br />0.0000
<br />-
<br />-
<br />-
<br />15,706
<br />0
<br />-
<br />300
<br />Adult Day Care 030
<br />60,081
<br />6,676
<br />66,757
<br />35.3961
<br />1,886
<br />500
<br />14
<br />0
<br />0
<br />1,900
<br />25
<br />Adult Day Health 155
<br />81,639
<br />9,071
<br />90,710
<br />51.3859
<br />1,765
<br />500
<br />10
<br />01
<br />0
<br />1,775
<br />10
<br />600
<br />-
<br />-
<br />0
<br />-
<br />-
<br />-
<br />-
<br />0
<br />-
<br />-
<br />-
<br />-
<br />0
<br />-
<br />-
<br />-
<br />-
<br />0 1
<br />-
<br />Total
<br />470,048
<br />52,228
<br />522,276
<br />26,385
<br />35,300
<br />5,949
<br />i #REF!
<br />1 25,341
<br />57,676
<br />#REF!
<br />F -3
<br />Page 72
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