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AGING <br /> AGING <br /> Program Measures <br /> FY 2011-12 FY 2012-13 FY 2013-14 <br /> Actual Budget Estimate <br /> Grants Received 1.8 mil 1.8 mil 1.8 mil <br /> (millions) <br /> Contracts Administered 25 25 25 <br /> Caregiver Support <br /> Program <br /> GROUP 1 <br /> SERVICES <br /> Counseling& 7 ind/7 sessions 12 ind/ 12 sessions 12 ind/ 12 sessions <br /> Training <br /> Respite 67 ind/ 1,910 units 70 ind/4,250 units 70 ind/4,250 units <br /> Supplemental 67 ind/ 128 units 20 ind/45 units 20 ind/45 units <br /> Services <br /> GROUP 2 <br /> SERVICES 1,050 ind/8 activities 500 ind/ 12 activities 550 ind/ 15 activities <br /> * Information Services <br /> Access Assistance 142 ind/866 contacts 100 ind/540 contacts 100 ind/540 contacts <br /> Community-Based <br /> Planning—Healthy 57 ind/5 community 100 ind./6 communities 64 ind/6 community <br /> Aging <br /> Home Modification 139 ind/489 requests 125 ind/340 requests 130 ind/340 requests <br /> Kupuna Care Services <br /> ** Case Management 541 ind/6,256 hrs 325 ind/6,400 hrs 325 ind/6,400 hrs <br /> ** Adult Day Care 29 ind/3,902 hrs 30 ind/4,000 hrs 30 ind/4,000 hrs <br /> **Assisted Transport 38 ind/894 trips 25 ind/320 trips 25 ind/320 trips <br /> ** Heavy Chore 1 ind/8 hrs 15 ind/ 120 hrs 15 ind/ 120 hrs <br /> ** Homemaker 100 ind/2,829 hrs 60 ind/ 1,330 hrs 60 ind/ 1,330 hrs <br /> ** Personal Care 185 ind/8,040 hrs 175 ind/9,000 hrs 175 ind/9,000 hrs <br /> Legal Services 371 ind/2113.33 hrs 260 ind/2066 hrs 300 ind/2066 hrs <br /> Public Education 4,200 ind/9 issues 4,200 ind/ 12 issues 4,200 ind/ 12 issues <br /> Transportation 366 ind/44,621 trips 400 ind/50,000 trips 350 ind/48,000 trips <br /> * Information statistics include educational and training presentations <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 /> 8 <br />