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AGING <br />AGING <br />Program Measures (Output) <br />•Kupuna Cam services include personal care chore day care homemaker h d meals and assisted transportation <br />Program Expenditures <br />FY 1999-00 <br />Actual <br />FY 2000-01 <br />Budget <br />FY 2001-02 <br />Eadmate <br />Grants Received millions <br />S1 9 million <br />Sl 9 million <br />SI 9 million <br />Contracts Administered <br />19 <br />24 <br />19 <br />Est No People Reached du <br />6,481 <br />13,000 <br />13 000 <br />Personal Care IHCJSFS <br />148 ind /5,442 hours <br />95 and /3,000 hours <br />Part of Kupuna Care <br />Homemaker SFS <br />83 and /2,417 hours <br />25 and /1,225 hours <br />Part of Kupuna Care <br />Meals Home Del Alu Like <br />20 and /2,200 meals <br />20 md./2 00 hours <br />Adult Day Care/Health <br />31 and /2 346 hours <br />22 mid./3,870 hours <br />35 and /5,060 hours <br />Case Manaltement H/SFS <br />812 and /11,316 hours <br />665 and /10,986 hours <br />680 and /10,986 hours <br />Transportation, Assisted SFS <br />13 and /241 trips <br />10 and /300 to s <br />Part of Kupuna Care <br />Transportation on-EAD <br />294 ind /57,197 trips <br />1,350 ind 150,000 trips <br />250 ind 155,000 trips <br />Info & Assistance on-EAD <br />4,050 ind /36,000 contacts <br />4,000 ind /36,000 contacts <br />4,000 and /36,000 contacts <br />Residential Renovation HCOA <br />63 ind /161 modifications <br />30 and /30 modifications <br />30 ind /30 modifications <br />Education/IYamin <br />385 ind /10 sessions <br />350 ind /10 sessions <br />350 ind /10 sessions <br />Caregiver Support <br />644 ind / 1644 hours <br />250 ind /600 hours <br />200 and /300 hours <br />Partners in Eldercare <br />600 roviders/ 55 a encies <br />600 providersn5 agencies <br />600providers/75 agencies <br />Community -Based Platin <br />100 ind /9 communities <br />450 ind /9 communities <br />100 ind /9 communities <br />Database Dev & Maint <br />20,000 ind 15,500 rec <br />20,000 ind /5 500 rec <br />20,000 ind /5,500 rec <br />•Kupuna Cam services include personal care chore day care homemaker h d meals and assisted transportation <br />Program Expenditures <br />FY 1999-00 <br />Actual <br />FY 2000-01 <br />Budget <br />FY 2001-02 <br />Request <br />Number of Positions <br />9 <br />9 <br />9 <br />Salaries and Wages <br />368,0411 <br />352 640 <br />359 972 <br />orations <br />919 988 <br />944 585 <br />972 327 <br />Equipment <br />19 214 <br />1 380 <br />2 400 <br />Program Total <br />1 307 243 <br />1 298 605 <br />1 334 699 <br />