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AGING <br /> AGING <br /> Program Measures <br /> FY 2010-11 FY 2011-12 FY 2012-13 <br /> Actual Budget Estimate <br /> Grants Received 2.7 mil 2.2 mil 1.8 mil <br /> (millions) <br /> Contracts Administered 27 25 25 <br /> Caregiver Support <br /> Program <br /> GROUP 1 <br /> SERVICES <br /> Counseling& 6 ind/6 sessions 12 ind/ 12 sessions 12 ind/ 12 sessions <br /> Training <br /> Respite 83 ind/2,263 units 65 ind/4,000 units 70 ind/4,250 units <br /> Supplemental 8 ind/67 units 15 ind/40 units 20 ind/45 units <br /> Services <br /> GROUP 2 <br /> SERVICES 541 ind/ 18 activities 450 ind/ 10 activities 500 ind/ 12 activities <br /> * Information Services <br /> Access Assistance 138 ind/464 contacts 100 ind/540 contacts 100 ind/540 contacts <br /> Community-Based 89 ind./5 100 ind./6 <br /> Planning—Healthy 80 ind./5 communities <br /> Aging communities communities <br /> Education/Training ** 27 sessions 300 ind./ 10 sessions ** <br /> Home Modification 126 ind/382 requests 125 ind/345 requests 125 ind/340 requests <br /> Kupuna Care Services <br /> *** Case Management 474 ind/6,466 hrs 400 ind/7,790 hrs 325 ind/6,400 hrs <br /> ***Adult Day Care 10 ind/ 1,407 hrs 25 ind/3,600 hrs 30 ind/4,000 hrs <br /> *** Assisted Transport 26 ind/332 trips 20 ind/280 trips 25 ind/320 trips <br /> *** Heavy Chore 9 ind/ 133 hrs 10 ind/80 hrs 15 ind/ 120 hrs <br /> *** Homemaker 64 I nd/ 1,602 hrs 50 ind/ 1,150 hrs 60 ind/ 1,330 hrs <br /> *** Personal Care 147 ind/6,493 hrs 150 ind/8,000 hrs 175 ind/9,000 hrs <br /> Legal Services 369 ind./2081.72 hrs 260 ind./2066 hrs 260 ind./2066 hrs <br /> Public Education 4,100 ind./ 12 issues 4,100 ind./ 12 issues 4,200 ind./ 12 issues <br /> Transportation 348 ind./47,849 trips 400 ind./54,000 trips 400 ind./50,000 trips <br /> * Information statistics include educational and training presentations <br /> ** Service dollars are no longer used for Education and Training,therefore the data on number of participants is not tracked. This <br /> item will be removed for Fiscal Year 2013 as data for number of participants and sessions are not tracked. <br /> *** Actual Program Measures for Adult Day Care,Assisted Transport,Heavy Chore,Homemaker,and Personal Care are <br /> consolidated under"Home and Community-Based Services"in the Kupuna Care Program Objectives. <br /> 10 <br />