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I <br /> I Page ~ of ~ <br /> <br /> Fund Source/Service off N~m~er ~ Total <br /> persons of Units Unit Rate Grant Funds <br /> I IIIB/Nutrition Trans 116 . 31,712 $ 2.3103 $ ?3,264 <br /> IIIB/~e4ical Trans 120 4m585 2.3~04 10m593 <br /> I IIIB/General Trans 100 3,335 2.3103 7,?05 <br /> <br /> I IIIB/Realth Screeninq ~81 ~81 18.0349 3~264 <br /> IIIB/Chore 15 3,602 5.56?2 20~053 <br /> <br /> I S IN-HOME/Chore 12 1,649 5.5670 9~180 <br /> <br /> ~IIC1/conqreqata 400 63~001 1.8047 113~698 <br /> I IIID/Resp[te 4 233 6.2318 1~452 <br /> <br /> i SSB~/ResDite ~0 669 6.2362 4f172 <br /> S IIID/Respite 3 409 6.2347 2%550 <br /> <br /> I S C~REGIVER/Respite 12 2~610 6.2372 16~279 <br /> S SR CTR/Development N/A N/~ N/~ 6~16s <br /> I IIIB/Resp~te 9 1~49 6.2419 7,172 <br /> <br /> I GRAND TOTAL ~ 275~550 <br /> <br /> I so that the total compensation and reimbursement to be paid the Agency under <br /> <br /> this Contract, and all Amendments thereto, ~hall not exceed the ~um of <br />I $ 275,~50 in grant funds. <br /> <br /> <br />