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AGING <br /> AGING <br /> Program Measures <br /> FY 2008 -09 FY 2009 -10 FY 2010 -11 <br /> Actual Budget Estimate <br /> Grants Received (millions) 2.4 mil 2.1 mil 2.2 mil <br /> Contracts Administered 21 16 18 <br /> Caregiver Support Program <br /> GROUP 1 SERVICES <br /> Counseling & Training 181 persons / 78 sessions 20 persons / 60 sessions 120 persons / 50 sessions <br /> Respite 32 persons / 2,295 hrs. • 115 persons / 3,400 hrs 50 persons / 2,500 units <br /> Supplemental Services 38 persons / 150 units 30 persons / 175 units 30 persons / 150 units <br /> GROUP 2 SERVICES <br /> Information Services 900 persons / 15 activities 650 persons / 30 activities 600 persons / 10 activities <br /> Access Assistance 94 persons / 675 contacts 175 persons/ 300 contacts 100 persons /300 contacts <br /> Community -Based Planning 73 persons /3 communities 70 persons /5 communities 70 persons /5 communities <br /> Education/Training 292 ind. / 15 sessions 200 ind. /5 sessions 200 ind. / 5 sessions <br /> Home Modification 150 ind. / 383 units 220 ind. /600modification 200 ind. / 500 units <br /> Kupuna Care Services <br /> Case Management 532 ind. / 7,634 hrs. 300 ind./ 11,000 hrs 300 ind. / 6,400 hrs. <br /> Adult Day Care 7 ind. / 1,424 hrs. 25 ind. / 5,000 hrs 25 ind. / 5,000 hrs. <br /> I <br /> Assisted Transport 31 ind. / 573 trips 20 ind. /750 trips 20 ind. / 400 trips <br /> Heavy Chore 4 ind. / 33 hrs. 5 ind. / 150 hrs 5 ind. / 40 hrs. <br /> Homemaker 35 ind. / 758 hrs. 50 ind. / 1,200 hrs 40 ind. / 800 hrs. <br /> Home Delivered Meals 303 ind./ 27,383 meals i. 300 ind./ 27,400 meals - <br /> Personal Care 168 ind. / 8,467 hrs. 125 ind. / 6,500 hrs 125 ind. / 6,000 hrs. <br /> Legal Services 341 ind. / 2066.09 hrs. 260 ind./ 2,066 units 260 ind. / 2,066 hrs. <br /> Public Education 4,100 ind. / 13 issues 4,100 ind./ 12 issues 4,100 ind. / 12 issues <br /> Transportation 323 ind. / 43,418 trips 400 ind./ 60,000 trips 400 ind. / 52,000 trips <br /> Program Expenditures <br /> FY 2008 -09 FY 2009 -10 FY 2010 -11 <br /> Actual Budget Request <br /> Number of Positions 11 11 11 <br /> Salaries and Wages 620,578.92 719,336 614,915 <br /> Operations 1,183,015.94 1,923,686 1,786,825 <br /> Equipment 78,696.99 36,000 36,000 <br /> Program Total 1,882,291.85 2,679,022 2,437,740 <br /> 13 <br />