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<br />Budget <br />Cost Computation Worksheet <br />..~ e..r.,,. <br /> <br />III. Com utation of Rates Grand Total Mane Deavered <br />A. Computation of Unit Cost Rate: 11111111111/1111 mnmrnnn tas9s <br />1. Total Expenses (equals line II.J) 18,599 irldrrlrr1r11r 18,599 <br />2. Total Projected Units Illlllll/ll/1I/l 1111111/ 3,960 <br />3. Total Unit Cost Rate <br />B. Computation of Reimbursement Rate: /l/lllllllllllll <br />llllllllllilllll I/llllllll <br />l01I11111 a.696~ <br />IIII1111111i11I1 <br />1. Total Revenues ( uals line LJ 1es99 runnuunu 1s,599 <br />2. Less: USDA equals line LD) 2,10o wnrruumr 2,100 <br />Title V (equals line LE and ILD) o rurnumrur o <br />Non Match In-Kind uals line I. o rrnnrr~neu o <br />3. Revenues Sub'ect to Unit Reimburseme 16,499 rdlrrlldplrl 16,498 <br />4. Total Projected Units uals line IILA.2) nuuunnry uurau~mn 3,960 <br />5. Total Reimbursement Rate rrurnmulgl unnruuau a.1664 <br />C. Units Reimbursed Through HCCBG 3,924 r~nnrnunn 3 924 <br />D. Units Reimbursed Through Program Inc 36 wUartNllu 36 <br />E. Units Reimbursed Through Remaining 0 runnrnrurr 0 <br />o a nt etm urs o a rolec 3,960 uun~uunn 3,960 <br />16499 <br />3960 <br />4.1664 <br />16349 <br />3924 <br />4,1664 <br />' The Division of Aging ARMS deducts reported program <br />income from reimbursement paid to providers. Line IILD <br />indicates the number of units that wia have to be produced <br />in addition to those stated on line OI.C in order to eam the <br />net revenues stated on line I.C. <br />F-1 <br />Attachment number 2 <br />Page 121 of 627 <br />