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AGING <br />AGING <br />Program Measures <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 />FY 2013-14 <br />FY 2014-15 <br />FY 2015-16 <br />Actual <br />Budget <br />Estimate <br />Grants Received <br />1.8 mil <br />1.5 mil <br />2.2 mil <br />(millions) <br />Contracts Administered <br />25 <br />25 <br />25 <br />Caregiver Support <br />Program <br />GROUP 1 <br />SERVICES <br />Counseling & <br />31 ind/ 87 sessions <br />12 ind/ 12 sessions <br />40 ind/ 10 sessions <br />Training <br />Respite <br />114 ind/ 5,533 units <br />70 ind/ 4,250 units <br />100 ind/ 48,000 units <br />Supplemental <br />93 ind/ 310 units <br />20 ind/ 45 units <br />75 ind/ 225 units <br />Services <br />GROUP2 <br />SERVICES <br />36 ind/ 3 units <br />225 ind/ 10 activities <br />350 ind/ 2 activities <br />* Information Services <br />Access Assistance <br />83 ind/ 357 contacts <br />100 ind/ 540 contacts <br />150 ind/ 360 contacts <br />Community -Based <br />39 ind/ 3 <br />Planning — Healthy <br />32 ind/ 4 communities <br />45 ind/ 5 workshops <br />Aging <br />communities <br />Home Modification <br />146 ind/ 349 requests <br />130 ind/340 requests <br />130 ind/340 requests <br />Kupuna Care Services <br />** Case Management <br />426 ind/ 5,818 hrs <br />325 ind/ 6,400 hrs <br />450 ind/ $369,000 <br />** Adult Day Care <br />25 ind/ 3,142 hrs <br />30 ind/ 4,000 hrs <br />N/A <br />** Assisted Transport <br />74 ind/ 1,013 trips <br />25 ind/ 320 trips <br />N/A <br />** Heavy Chore <br />11 ind/ 230 hrs <br />15 ind/ 300 hrs <br />N/A <br />** Homemaker <br />79 ind/ 1,427 hrs <br />60 ind/ 1,330 hrs <br />N/A <br />** Personal Care <br />83 ind/ 3,012 hrs <br />175 ind/ 9,000 hrs <br />N/A <br />Kupuna Care HCBS <br />N/A <br />N/A <br />450 ind/ $507,895 <br />Legal Services <br />287 ind/ 2,868 hrs <br />300 ind/ 2066 hrs <br />350 ind/ $100,000 <br />Public Education <br />4,200 ind/ 12 issues <br />4,200 ind/ 12 issues <br />41200 ind/ $34,800 <br />Transportation <br />236 ind / 33,799 trips <br />250 ind/ 30,000 trips <br />350 ind/ 50,000 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 />