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<br />HCCBG Budget <br />Service Cost Computation Worksheet <br />Division otAging <br /> <br />III. Computation of Rates Grand Total In-Home II•Personal <br />A. Computation of Unit Cost Rate: lllllllllllllp! nrrurrniun InnaHnml <br />1. Total Expenses (equals line ILJ) 136,143 n~npnrmn 138.143 <br />2. Total Projected Units /////I/////ll/// /1//!/I/ s.tas <br />3. Total Unit Cost Rate 1///I//1//1//!// /ll!!/lll/ 1a.eao6 <br />B. Computation of Reimbursement Rate: llllllllllllllll llllllllll llllllllllllllll <br />1. Total Revenues equals line LJ) 138,143 nuu~nanu t36,ta3 <br />2. Less: USDA a uals line LD o rnuiuaitN~ o <br />Title V e uals line LE and ILD) o unn~rmm~ o <br />Non Match In-Kind equals line I. o rnuau~uu~ o <br />3. Revenues Sub~ect to Unit Reimburseme 136,143 ueuuuruu 136,143 <br />4. Total Pro acted Units (equals line IILA.2 nnuiu~am auui~nuai s.t4s <br />5. Total Reimbursement Rate uniumnnu auuununi 14.8806 <br />C. Units Reimbursed Through HCCBG 9,146 saiu~unro 9,146 <br />D. Units Reimbursed Through Program Inc 3 annunu~a 3 <br />E. Units Reimbursed Through Remaining 0 »uumrnm 0 <br />o m etm urs o rolec 9,149 mruurmur 9,149 <br />136143 <br />9149 <br />14.8806 <br />136098 <br />9146 <br />14.8806 <br />" The Division of Aging ARMS deducts reported program <br />income from reimbursement paid to providers. Line III.D <br />indicates the number of units that will have to tH' produced <br />in addition to those stated on line III.C in order to eam the <br />net revenues stated on line I.C. <br />F-1 <br />Attachment number 2 <br />Page 102 of 627 <br />