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Budget <br />Cost Computation Worksheet <br />Services: <br />~ i. t oral txcenses teauais nne n..n t t~tse_ssslremurrein I , ins u~ <br />2. Total Projected Units 2so,oo0 I///1l// 250.000 <br />3. Total Unit Cost Rate /I///////U!//// /ll/d/1ll 7.ta6z <br />B. Computation of Reimbursement Rate: /llllll/llllllll /llfllllll 1/1111/lllllllll <br />1. Total Revenues equals line LJ) 1,~86s62 nuuuuuw 1,786,562 <br />2. Less: USDA (equals line LD) o nuiuruuni o <br />Title V (equals line LE and ILD o uumuuan o <br />Non Match In-Kind uals line LH and ILC} aoo,ooo unrnwam aoo,ooo <br />3. Revenues Sub'ect to UnR Reimbursement x,386,582 nrnuunrrn 1,366,562 <br />4. Total Projected Units (equals line IILA.2 nullnuiuH unaru~eni z5o,aoo <br />1 5. TOCdIRCImbUtSementRate 11l111llllllll/! IrllllllllUllll I 5.5462 <br />~ 3s6562 <br />z5oooa <br />5.5462 <br />113183 <br />20407 <br />5.5463 <br />The Division of Aging ARMS deducts reported program <br />income from reimlwrsement paid to providers. line III.D <br />indicates the number of units that will have to be produced <br />in atldition to !hose 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 112 of 627 <br />