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1 <br />—$231k-ADRC <br />—$70k-HAP <br />—$1.5m-KC <br />State Funding <br />Total: —1.8m <br />2015 -Registered 1,638 <br />Regis/Non-Regis: 4,400 <br />Fed Funded -Title III <br />County Funded <br /># of Annual <br />Consumers <br />State Funded <br />County Funding -$3m+ <br />1. US Citizen <br />2. 60+ and have impairments. <br />3. Not covered by goy. or <br />'n are service <br />n institution <br />I•100con <br />I —$120711 <br />Other <br />"Doors": <br />—30con <br />Counseling <br />/Training <br />$437k <br />—80con <br />PUBLIC <br />Respite <br />Day Care, <br />Personal Care, <br />Homemaker, <br />--300con <br />—$464k <br />Personal <br />Care <br />Home <br />Maker <br />—20con <br />C-licnt <br />Supplemental <br />-Home Mod <br />-.1ssistcd Trans <br />Chore <br />—$500k <br />East <br />—$700k <br />16 FTE <br />—$20k <br />West <br />HCOA-ADRC <br />Options Counseling <br />—8,400 <br />—$230k <br />FRAIL? Yes <br />Health <br />Education <br />—90con <br />Legal <br />Services <br />Information <br />Services <br />Conference <br />—400con <br />I <br />V <br />R <br />—$115k <br />Day Care <br />News <br />Letter <br />Ilospice <br />Trainin <br />400con <br />—$220k <br />—$131k' <br />—$238k <br />Placa rds <br />—S18k <br />—300con <br />^-4,500con <br />—2,500con <br />—$35k <br />Draft 4/16 <br />