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COM 0021.084 2002-2004
+vv or Ham- Kim o'J~~.~"~~~!, a ~ Alan R. Parker l4enrlme on dying ;sic 01 M• C;ouni:y of Hawaii OFFICE OF AGINC Ililu Cocoon Ccni rc, 101 Aupuni .Slut, Suite 342. Milo, Ilowai'i 9680-4262 Phone (808) 9(11-8600 • Poe (80X) 9G1-8603 Ilnnanm I'luce 75-5706 6uakini Highway, Suite 106. 6ailua-6nna, I lao ai~i 96740-1 7 5 1 Phone B08) 329-3597 • Pae (ROR) 727-3599 O W ~~rn0 Z C, _ . co ~ , DATE: September 12, 2003 - 3 - ~ - TO: James Y. Arakaki Council Chair and ~ Counci , e ers = m CL.2-,ti. FROM: Alan ParkeF, Executive on Aging RE: FINAL REPORT Name of Grant Program: Kupuna Care Services Federal or State Grantor: Department of Health, Executive Office on Aging County Grantee Department or Agency: Office of Aging Grant No. (IF KNOWN): HA-2002/2003-2(A) Amount of Grant: #3304.06 - $554,419.00 #3304.04 - $ 92,159.00 Amount of County Match: $94,000.00 plus Grant Period (Comm. & Completion): July 1, 2002 to June 30, 2003 Goals: To assist frail and vulnerable older persons to lead independent, meaningful, and dignified lives in their home and communities. Objectives: See attached OPPR Annual Report. Outcomes or Results: See attached QPPR Annual Report. Ce . nU~S ~v?GV~or~ Comrn. No. 21 Ref. To: Ref. Ucle fn:Lrn dgener on dg~ng PSA ID: HI 4 AAA ID: HAWAII COUNTY PSA4 SECTION II A WORKSHEET SERVICE UTILIZATION PROFILE (ALL SERVICES) eoc 1m96 FORM 2,w QUARTER: APRIL 1. 2003 ~ JUNE 10.2003 1 2 3 d 5 6 ] 8 9 1p 11 II 13 ld IB 16 1] 18 19 20 SERVICES SERVICE PROVIDERS PERSONS SERVICE UNITS Ry Total Number AAgs Total Untlup. %of #o(Persons New Persons Unitx of Onil of Service Number of of Minonty Oired 3vs. Annual ReporleG ServeE Persons Objectives Svd al HigM1 Svd to Oate gnnual Repotl¢0 ServeC ServeE O6)edives Cluster Services Serve Provitler Provitl¢rz Promtlers provizien Objectives Prevmusly TFis Dlc Svd To Date Servetl Nutr Rsk. TM1is Year Objectives Previously TM1iz plr. to Dale Servetl Cluster] 1. Personal Care 1HOUr Total 9 9 p 125 106 134 155 124% tt6 ltfi 6500 4298 yp50 ],348 113%° Ventlor KC (OS) 9 9 0 125 106 134 155 124% 116 116 6,500 4,298 1050 ],348 113% Homemaker ! Hcur ToGI 9 9 0 5U 55 58 69 138% 52 30 1100 12Z] D i ]02 142% Ventlor KC (O5J 9 9 0 50 55 58 69 138 % 52 38 1,200 1,22] 0 1,]02 162°/a 3. OM1Gre 1HOUr Total tp IU 0 65 6I 59 ]2 Itt% 54 40 1216 15<p 1362 4.902 116% CSE (OS) 1 1 0 60 55 50 61 102% 46 34 4066 3327 132] 4,650 114% L'entlor (Heavy Chore) HG (DSJ 9 9 0 5 8 9 11 220°h 8 6 150 213 35 248 165% 6. Home Delivered Meals 1!deal Total 2 3 0 506 fi51 550 680 134% 510 2J2 ]2080 5],035 20298 ]i J33 10]% HCNP (DS) l 0 ]25 468 603 49] 153% 373 199 6],000 35,513 20.298 55,811 119% VenCOr KC HCNP (O5J 1 p 181 IB3 146 183 101% 13] ]I 25080 21,522 0 21522 B6% i gtlul[Oay LarelHealtb _ total 3 9 26 104°6 $0 14 6,400 4,]40 65[' 5392 64% Ventlor K4 (DS/ 9 9 0 25 21 22 26 104% 2D 1d 6400 d,]4p 652 5,392 B4% 6. Case Management 1HCUr Tofal 2 0 915 563 i0] ]110 86% 525 385 11664 6,9]2 2292 9,264 >9% KC'SFS (DS) 1 t p ]50 563 6B] tpp 93°/ 525 385 8.164 6,9]2 2,292 9,264 113% Cluster ]Sub-Total 47 41 0 1,586 991 1,470 1,702 107 % 1,277 865 102,060 77,872 27,654 105,941 104% Clusler2 Congregate Meals 1Meal Total 1 1 0 900 1016 ]99 1002 111% 351 200 85444 630]0 19435 81665 95% ,fCNP (O5J 1 p 900 1,014 P99 1002 111% 351 200 86,444 62~0?p 19.435 Bt <65 95% CVC [APFF) 0 0 p 0 U 0 0 #DIV/0~ 0 0 0 0 0 0 #OIVNi 8. Nutriblion Counseling 1 Hour Total 0 0 p 0 0 0 0 p% 0 0 0 0 p p p% 0 o p B o p o p% p p o p o p on 9. ASais[etl Transportation 1One- IDfal 9 9 0 20 24 74 39 195% 23 21 ]50 424 420 640 113% Ventlor Way TnP KG (DS) 9 9 0 20 20 34 39 195% 23 21 ]50 424 420 864 It3% Clusfer25uD-Total 10 70 0 920 7,078 833 1,061 17J% 374 222 Bfi,t94 62,454 79,855 61,309 95% Cluster]+Clusterl /Duplicated) 51 51 0 2,506 2,697 2,244 2,741 109°, 1,657 1,087 188,254 740,26fi 47,509 188,250 100% ClusMrl+Clusfer2 (Unduplicated) 5 5 0 7,428 3,080 1,896 3,698 273% 7,246 817 Cluster] 10. Tranzpotlaiion 10ne- Tora/ d 4 p 1650 1585 1033 1]50 1WY° 110,OW 90,di5 28,619 11),094 I06% Way Tnp CSE IDS) t t p 1200 10]6 9fi3 1,1]6 96% 33.W0 29303 9,18] 38,490 11]% NcNP fOSJ t t 0 I50 201 202 262 161°h 1],000 1435fi 3,091 1>4d] 103% HCEOC (O5f 1 p 300 308 268 330 110% 60,000 46616 14.341 6115) 102% Vshrcle fteplacemen( CSE (05) t 1 0 0 0 0 p #DIV101 0 0 0 p #DIV/Of 1L Legal ASZisiance HC,:r Total 1 1 9 250 181 220 256 102% 1]B] 14'2 548 1,960 110% iASH (DS) 1 1 p 250 181 220 256 ID2% 1]8] 1012 548 1,980 110% 12. Nutrition Etlucabon 1 Sess To(al 1 1 p 1 200 1 R4 994 1,239 103% 300 255 64 319 106°/° HCNP (DS) 1 1 0 1200 1]24 994 1239 103% 300 2`5 64 319 106% 1]Inroantl Assistance Ito°tact Total 1 0 3,SW 3,3]2 2,698 3,3]2 96% 2,000 9,865 0 9,885 993% CSE (f A) 1 1 0 3,500 13]2 2fi98 3,3]2 95% 2.000 9,665 p 9865 493°e 16. OWeacM1 1Coniad Total 1 1 p 1050 668 480 1,168 109% 1050 668 480 1,148 109% CSE (LAJ t 1 0 1050 668 480 1,148 ip9% 1050 668 480 1,198 109Y° Cluster35ub-Total 8 8 0 7,650 7,070 5,825 7,765 102% 115,137 102,675 27,771 170,386 773% Total for Clusters 1,283(DUplicated) 59 59 0 70,756 9,527 8,068 70,508 107°. 303,397 242,947 75,220 318,616 105% Service Min Unit Provitler Cluzterd 1. Resitlential Renovations 1Person CGS (LO) 2 2 0 50 d5 31 ]9 158% 100 115 T3 188 I66% 2. CG Support,Caunsel,Trein i5ess _ _ CGS (LO) 2 2 1 ]00 30fi 0 30fi 44% 20 29 0 29 145° 1, Caregiver lnlormation 1 Pe s n CGS ILO) 2 2 1 230 320 393 459 104°/° 328 166 514 #DIVIO' d. Cueglvar Assistance 1 Persor ~GS (LO) 2 2 1 20 155 20] 238 95% 3 240 94 334 11133% S. Caregiver Rezplle 1HOUr CGS(LO) 9 9 9 250 65 (d3) 22 9°4 0 L599 495 996 aDIVIOi p 0°,° e EtlucetionR2ning 1 Sess HCOA (AP) 0 0 200 p p p 0 0 p #DIVNi PiE Project 1 Melling HCOA (PFJ 9 9 0 100 51 41 51 51% 120 42 0 42 35% t I `°6 8 PuBlro Education tPUblirz SC it al p 4190 950 4100 'CO% )2000 31500. IC,Spp 42000 100° 9_CG SUpp'19vc IHOUr G6 (LOJ 9 0 1 200 16 ] ID 5% 300 2,241 2320 4,561 1520% t0. SeMCe Neetls K/:. HCOA (Hq 11. Dneaze PrcvlHeallM1 Pmm isess (LO) 0 0 0 500 0 1,00] 1,007 201% 3 3 3 100°e Cluster d. Other Services. Sub-Total• 36 36 6 6,600 4,116 2,596 F,272 95% 42,546 3,fi94 13,fi71 49,765 117% Grand TOta{/or Services 95 95 4 76,756 17,643 10,666 16,780 700% 745,937 279,035 88,891 368,401 706% Untluplicared Counts o/Providers 76 t6 2 Area Agency on Aging Administration Nole Y. Column 121pr Clusters 3 & 4 sernces may be "estimated' number of persons selve4. Columns id a 15 moat ba repoltetl for SIa1e FY antl Fetleral FY TOTAL EXPENDITURES Nate z Due to rounain9, marDn er ar,Or nr+l. t Exists mr ceHem calegones_ 4 only vHicP Ol Fyiro 1 $1-cai i3d_ ::PPR SF~ +nnuai ZCU3 061403 d+lo HI 96]20 361 8600 B 2eax3 11 =]aA (p PSA ID' HI 4 AAA ID' HAWAII COUNTY PSA4 SECTION LC. WORKSHEET' CLIENT DEMOGRAPHIC PROFILES (ALL SERVIC EBB EOA, els9. Ferm 1099 QUARTER: APRIL 1 2007 -JUNE 30 200] 1 2 3 4 5 22 23 24 25 26 2] 28 29 30 31 32 33 30 35 36 3] 3B 39 40 41 42 4J dd 45 96 4] SERVICES ETHNIC ITYIRACE DEMOGRAPHIC PROFILE 6y AsiaNPacilic Islantlers Unil of Serve Africa Hispam Am.lndun Asian Asia Hawa„ OtM1er Total Non Mis ing Living Low As Y. L-I As•/. of Greatest G,151. SO[ As%of CIUS1¢r 5¢rv Serv Pmvitl¢r Am Origin Naf. Alas Pac. lslan Japan Filipin CM1in Kore India PL Hawn APIs Minority Minonty tOTAL GaG Rural Alon Female Inc o(TOlal Minority Tobl Soc. Need Fail Neetl 6 L-I Total Clustert 1. Personal Care ce 1 Hou~ Total cal 4 0 31 019 6 P51 a0 0 5 0 36 98 134 0 03 115 ]8 0100 ]5% )4 55% 122 134 91 68% Ver,COr KC (OSf 1 d D 31 19 6 1 0 0 5 D 36 96 131 0 63 115 ]B 100 )5°/° T4 55% 123 134 91 66% 2. Homemaker 1 Hour Total 0 0 0 1 1 0 0 0 0 p p I 5] 5B 0 36 50 34 42 T3% 31 53% 43 50 32 56% Vendor HC (D5J 0 0 0 1 1 0 0 0 J 0 0 t 5] 50 0 3fi 50 34 42 ]J% 31 5]% 43 58 32 56% ] CFare 1 Hour Total p 4 1 24 15 4 1 0 0 4 p 29 3D 59 0 3) 51 34 46 :A°/° 36 6p% 65 59 49 B2% CSE (OSJ 0 3 I 20 U 4 I p 0 3 0 24 26 50 0 31 43 29 d0 WI% 30 60% 55 50 41 B2% Vendor (Heavy Chore) KC-(O51 0 1 0 4 2 1 0 0 0 1 0 5 5 9 0 6 6 5 8 00% 6 60°h 1p 9 8 62% 4. Home Del,vered Meals : Meal Total 3 8 3 195 121 35 5 1 0 30 2 2p9 341 550 0 Sop 4]3 319 451 62% }41 62°. 5Ifi 550 432 ]9°h HCNP (O5f 2 6 2 143 09 26 d 1 p 22 2 153 250 403 D 25p 341 234 3J1 E2% 250 fi2% 42] 4p3 31] ]9°h Ventlor KC HCNP (OS) 1 2 1 52 32 9 1 p 0 B 1 56 91 146 p 91 126 05 10] ]3% 91 62% 153 14fi 115 ]9°/ 'S A_tl_u11 Day CarelHeallll Tofal 3 1C 6 2 p D 0 2 0 1J 9 22 p 13 14 13 10 `l4% 14 64°F 26 22 2p 90°e ] Ventlor HC (OSf 9 3 0 10 6 2 p p 0 Z 0 13 9 22 D 13 19 13 1B 02% 14 64% 26 22 20 90% 6. Case Management I Hour Tobl 2 13 0 150 129 3] 5 1 0 32 2 223 364 56] p 364 446 J41 450 ]6% 341 5B% 592 56] 444 ]fi% HC SFS (DS) 2 13 0 2118 129 3] 5 I 0 32 2 223 360 SeT p 364 646 3/1 450 >B% 341 50% 592 SB) 446 ]6% Clusterl Sub-Total 6 ]2 4 415 292 84 12 3 1 72 5 517 899 7,410 0 877 1,150 818 1,118 79% 835 59% 1,424 1,410 1,068 76% Clusler2 J Congregate Meals : Meal Tofa/ d i6 1 500 311 90 13 4 1 5 519 260 I99 0 495 52] 464 56] 1'1% 408 51% B]9 599 659 62% ` v0 13 0 I r Hv'NP ;DSf d o00 311 5 519 280 ]99 p 495 6p] 064 623 r0°h 4p0 51% B]9 599 659 B2°e CVG (AP/PFf p 0 p 0 p 0 p p p 0 0 p 0 D 0 0 0 p 0 ,pDIV/01 0 pDIVNI 0 p 0 pOIVNi 8. Nutr,fition Counsebng _ 1 Hour Tpfal 0 0 p 9 p 0 0 0 0 0 0 p 0 p 0 0 0 p 0 ;'1% p 51°h p p 0 0% 0 p D 0 0 0 0 J D 0 0 0 p 0 0 p 0 0 0 0% 0 0°/° D D 0 0% 9. Assiztetl Tmnspodation 1 Onc Total 0 1 0 3 2 1 0 0 0 D D 4 30 34 0 21 2fi 20 25 "~2% 10 52% 2) 2,90] 20 59% Ventlor Way Tnp HL (DSf 0 1 D 3 2 I 9 0 0 p D 4 3D 34 0 21 2fi 20 25 ]2% 18 52% 2T 2.9p] 20 59% Clustert Sub-Total 4 15 1 503 372 90 13 4 1 77 5 523 310 833 D 516 553 483 592 ''71% 425 57% 906 3,506 679 82% Clustert+Clusterl (Duplicafetl) 10 47 5 918 604 175 25 7 2 749 10 1,074 1,209 2,244 0 7,389 1,703 1,301 1,710 76% 7,261 56% 2,330 4,917 1,748 78% Clusterl*Clusterl (Unduplicated) 8 35 4 693 456 732 79. 5 2 tt3 8 781 7,030 1,694 0 - 772 1,286 982 675 0.0% 501 30% 7,759 3,712 1,319 78% Cluster] 10. Transportation 1 One- Total 3 29 3 945 56] PT 26 ] D 14) 19 9)9 454 1,433 p T96 659 631 1 032 i2% ]45 52% 1 619 939 1,214 85% Way Tnp CSE (D5) 2 19 2 635 301 119 19 9 D 99 13 650 305 963 D 535 443 558 693 T2% 501 52% 1,080 631 616 85% HCNP (DSf p 4 0 133 BO 25 d 1 0 21 3 138 fi4 202 0 112 93 11] 145 ]2°e 105 52% 226 132 p1 85% HCEOC (OS) 1 5 0 1)) 106 33 5 0 20 0 103 85 268 0 149 123 156 193 72% 140 52°A 303 1)fi 22] 05% VeM1,cle Replaremenf LSE (OS) p 0 0 0 0 p 0 0 0 D 0 0 0 0 p 0 0 0 0 pDIVNI 0 #DIVIO! 0 0 0 #DIV/DI 11. L¢9al ASSrstance I Hour Total 1 4 p W5 9) 2] 4 1 p 23 l 150 ]0 220 0 122 ID1 12] 1]1 'E°e 12] 50% 262 121 19fi 69% LASH (05) 1 4 0 145 B] P 4 I 0 23 3 150 ]0 220 0 122 ID1 12] 1]1 I6% 12) 58% 262 121 19fi 89% 4.Nutrition Education I Sess. Tota! 2 20 2 655 393 123 20 5 0 102 13 6T9 315 994 0 552 656 5)) ]O6 ~1% SD] 51% 1,114 547 0J5 04% HCNP (OS) 2 20 2 655 393 12J 20 5 0 102 13 679 J15 994 0 552 65fi SA ]W !1% 50) SI Y° 1,114 50] BJS 64% 11. Inla and Assistance 1COn1ad Total 6 54 5 1]]0 tp6] 333 53 13 0 2]] 36 1, B43 656 2fi9B 0 1<99 W1 1,$5 1IEp 66% 1241 4fi% 2,668 944 2,165 80% CSE (LA) fi 54 5 1])0 106] 333 53 12 0 P] 36 194) 854 2698 D 1<99 W1 1565 1]00 lifi% 1,241 46% 2,886 914 2,165 BO% td. Oulreacll I Contact Tpfal 1 10 I 316 190 59 9 2 0 49 6 328 152 480 0 2fi] 173 2)6 31I 66% 221 46% 514 168 385 BO% CSE (LA) I 10 1 316 190 59 9 3 0 49 6 326 152 480 D 267 P3 2)0 31J 66% 221 46% 514 168 365 BO% Cluster 3 Sub-7otal 17 tt6 10 7,840 2,304 718 115 27 0 599 77 3,980 1,844 5,825 0' 3,237 2,560 ),378 4,006 69 % 2,841 49% 6,394 2,778 4,79fi 82 Total for Clusters 1,2 8 ](Duplicated) 23 163 75 4,758 2,908 893 740 34 2 748 87 5,015 3,054 8,068 0 4,626 4,264 4,680 5,716 71% 4,102 51% 8,725 7,635 6,547 87% Service Mzn Unil Provider Lluster4 1. Resitlential Renovations 1Perzpn CGS (LO) 0 1 p 22 13 4 1 0 0 3 0 23 11 34 0 19 Z6 20 P 18Y. 2D SB% 40 N 30 B9% 2. CG 6upport.Loumel.Tra in I6ezs CGS (LO) 0__ 0 0 p 0 0 0 0 0 0 0 D 0 D 0 0 0 D p 69% 0 49% D 0 0 pDIV/pl 3. Caregiver lnformanon 1 Person CGS (LOJ 1 0 1 259 15fi 40 9 2 0 40 5 2fi9 125 393 0 219 299 226 2fl 69% 193 49% 433 393 325 83% 0. Laregrv¢r ASSSlance 1 Person CG8 (LOf 0 d D 136 B2 26 d 1 0 21 3 141 66 20] p 115 1ST t]p 165 ]0•a 104 50% 230 20) 1T2 83% 5 Caregiver Respite 1 Hour CGS (LO) (0) (I) __0) 128) (17) IS) (17 (0) 0 (41 f1) (291 (14) (43) 0 (24) (33) (25] (32) T4% (231 54% (49) (49j (37) 66°h 6. Educalionnrelning 1 6ess HCOA IAPf 0 0 0 0 0 C 0 0 0 D 0 0 0 p 0 0 D D 66°e 0 4fi% 0 D 0 #DIV/DI I. PE Proled 1 Mee Ong HGOA (PF) 0 1 D 2T 1fi 5 1 D D 4 I 20 13 9f 0 23 31 24 30 T4% 22 54% 4] 01 35 Bfi% 8_ Public Etlucelion I PuGhca SC (LAJ 2 19 2 fi2fi 3T6 11] '9 4 p _ 13 549 30! 950 0 52E ]42 551 62] 6fi% 43T 46% 1 01) 333 T62 80% 9. CG 6upp'I Bvc t Hour CG (L O) 0 0 0 d 3 t 0 D 0 I 0 5 2 ] 0 4 5 4 5 ID% 3 50% e T 5 63% 10. 6ervlce Needs NIA HCOA (HFf 11. Disease PrevMealth Prom 1 zest (LO) 2 20 2 654 390 120 2D 5 0 104 1] 608 ]19 190] 0 Shp T65 504 655 0% 0 0% 1,06] 1 007 001 BD% Cfusfer 4. Other Services. Sub-Total` 6 52 5 1717 1,017 720 57 t2 0 267 74 1,774 822 2,596 '0 1,443 7,593 1,506 1,728 67% 755 29% 2,792 1,979 2,094 P1% Grand TO}dl for Services 29 215 20 6,469 3,915 1,273 192 46 2 1,015 121 6,789 3,876 10,664 0 6,068 5,856 6,785 7,443 70% 4,857 46% 77,577 9,fi 74 8,671 87% Untluplicafed Counts of Providers Area Agency on Aging Administration TOTAL EXPENDITURES n: Par CNater3fl 1, eNr file NN Ulimale0 nwaarel pelams ae lay:l.e wr yew »aipns yienlM »lviws pemryapnm yofilaa me nd rey-1m 1a m.»ae,vi»a. 3 _.]r.^h Office >!P'9vg °P : SF" Ansuai 2)03 OB I0 Cs IOwr, an 3~ e1642 Wla Hi 36T2'v X361-6600 "01262003 i'ITAM Qi PSA ID' HI 4 AAA ID: HAWAII COUNTV PSA4 A.1. Panel t. This Quarter wA, s;99, 3A199A QUARTER: APRIL 1. 2003-JU NE 30. 2007 1 2 3 a 5 52 53 sa 55 56 5] 50 6p 61 62 63 fi4 65 66 6] 68 59 )0 ]1 )2 ]3 )a ]5 )6 SERVICES ANNUAL EXPENDITURES Avenge Average Avenge Avenge gvem ge Average By OAA Tr1le 111 EZpentlilure5 By Parl Title 111 T°lal persons Unit Lost C°sl L°st L°sl U nil Serve Total T°1al s % USDA Other Progra C°sl Share Per Per Per Per per Per Cluster Serves Service Provitler Eypentlllures Partq PartB ~ Part L1 Pan L2 PatlD PartE Omer Tllle 111 °1T°1al Reimb. Fetl¢nl Income 8[ate L°unfy Other In-K,ntl Pr°v,tler Person Un,1 Unit h) person lt) Person 121 Clusterl 1. Personal Lare 1 H°ur Total 5114 399 50 50 50 50 50 50 50 50 0°< $0 $0 SO O1i531 595,fi39 50 5691 50 15 23 516 330 5055 5055 Vendor KC r05) 5110 399 SO SO 50 SO Sp 50 50 gp 0°.5 5p 50 50 5931 565,639 50 5691 SO 15 2I 31fi 530 3855 sB 55 2. Homemaker I Npur Total 319 563 30 SO 50 50 50 SO SO 50 0% SO 50 Sp 5221 58480 50 $P9 SO 6 0 51' #DIV/0' 533] 533) Vantlar KL (OS) 519.543 50 50 SO SO 50 50 40 50 0% 50 50 SO 5221 59,48p 50 3P9 30 6 0 Stt #pIV/p' 533] 533) 3. Lh°re 1 Haar _ Total 565 ]B1 50 50 50 50 50 Sp 50 SO 0°6 30 SO 50 50 525,0]0 g0 (51 648) 50 6 23 59 533 3]60 5]64 G'E (05J 54L181 50 40 50 SO SO 50 $0 SC p°6 Sp SO 50 50 524403 50 (51 ia0) 50 50 2] 39 532 5860 SOaa Ventl°rlHeavy Chore) KC-[OS) 512pp Sp 50 50 SO 50 SO Sp 5p 0°/ 50 50 30 SO 510]1 50 50 50 1 4 513 591 3360 3340 a. Hpme Oeliveretl Meals 1 Meal Total 5192.1]9 50 _ 30 _ _ 50 532.]28 50 _ 50 30 332]28 R°/° _ (549) 50 526 006 50 3]364 540,106 SO SO 215 3] 52 59 5]50 3350 HCNP (DS) 3160.026 50 Sp Sp 332728 Sp 50 40 532)28 19% (3A)) 30 323251 50 30 52),880 30 50 4p3 50 53 58 Shc9 3619 Vand°r KC HCNP /DS) 523,353 SO 50 50 30 SO $0 SO 30 0°% 3520 W 53,235 50 5],364 312 12fi 50 SO Id6 0 51 nDm~OI 3160 5160 5 qa ull pay CarelHealth 1 yccr Total 513 ]]4 50 _ 40_ _$_0__ _ 50 _ _ _ 5_0 _ S_0 _ _ $0 30 O% 50 _ 50 30 _ _ _ SO _ __53_331__ S_0 I_S_4.2.11f 50 2 3p _ 53_ _ _ 521 5632 _ 5632 KC iD3J 513 ]]a $0 Sp 50 $0' $6 'DU' S0 60 p-° -SO 50 40 50 53,331 50 vxntlcr _ (Sd,211j 50 2 30 i3 521 36}2 5632 6. Case Management I H°,.r Total 5100 00] 50 50 SO 50 30 Sp 50 50 0% 50 SO 50 50 500,520 30 SO 341 092 296 d 520 563 5315 5245 ' HC SFS (p5) 5184,00] 50 SO 50 50 SC 50 30 50 0°4 50 Sp 50 SO 544,520 30 50 541,082 5B] 4 320 363 3315 5265 Cluster 1 Sub-Total $570,083 $0 $0 $0 532,728 $0 EO $0 $32,728 6% ($49) EO $26,486 Et.152 $154,412 $40,706 1$4,6691 bdt 082 34 20 55 519 5660 3315 Gluster2 Congregate Meals 1 Meal Todl 3900 610 50 50 Sd4,1]1 50 30 Sp 50 Sdd,1 ]1 15% 132,044) SO 516,369 50 50 585.05] SO 50 ]99 2a 54 516 5381 $381 rnf/P BSI 49nd 510 Sp 30 '036_° 3°^_^° 30 50 00 °L ]VC !AP]PF) SC SO SC 50 SO - 63 #pl:'O S0 SO Sp :3 Sp 30 50 50 #GI e^.L' xph';0 #pIV; S~ AGw;C aDIV/u~ #pIVN 8_ Nulnhtion C°unseling 1 Hom Total $0 50 30 50 50 SO 50 50 40 %DIV/0' SO 50 Sp 50 50 $0 50 50 YOIN01 #pIVIO' #pIV/pI RDIV/0' #DIV/0' OplVip' $0 50 SO Sp SO 50 Sp SO 40 aOIV'0' S0 50 50 50 50 30 50 50 #OIVNI ttplV'0' YpIVIO' #pIV'0' #OIV/0' NOIVN' 9- Asss1¢tl Transp°rtelmn 1 Ona- T°(al 516,)31 $0 b0 50 50 Sp Sp Ep 50 0°n SO b0 30 EO 510 932 $0 5p EO 4 12 $20 540 8669 $089 Ventlpr Way Tnp KC (OSJ 516 ]31 SO 50 SO 50 50 50 Sp Sp 0% 50 EO 50 $0 510,932 by 50 80 4 12 320 Ea0 SdB9 2909 Gluster2 SUb-Total $)21,)45 $0 $0 $44,171 $0 EO $0 50 $44,171 14% ($2,844) $0 $16,369 §0 $10,932 §83,057 $0 $0 83 24 56 sts 5306 3309 Clusterl+Cluster 2 /Ouplicatedf $891,428 $0 $0 $46,177 $32,728 $0 $0 $0 576,899 9% ($2,891) $0 $42,855 $1,152 $165,344 $123,163 ($4,689) $47082 40 21 35 Ste 539] Y3]9 Clusterl+Gluster2 (Unduplicated) Aplvml a0M01 Sp 40 Llusler3 10. Transp°tlati°n 1 One- Total $363 p10 Sp $42229 50 50 50 $0 50 5Q229 12% SO $0 $1 932 50 $6 221 $]52]9 EO $36 981 J58 19 33 $11 $239 $210 Way Tnc CSE IDS) 5144,452 Sp 53,691 40 40 50 40 SD 5169] 3% $0 50 31,369 50 50 863,966 50 SO 963 IO $d 816 5150 5150 HCNP (OSJ Sd0.1 d5 50 SO Se SO S(1 EO 50 30 0°/ SO SO SO b0 E6 221 511 313 50 30 2@ 15 $2 513 5199 5199 HCEOC (DS) 5158 413 SO 538532 $0 30 50 $0 50 838532 24% $D 50 Sa63 EO SO $0 50 336 901 268 53 53 $e 5590 5652 Uemde Ae°lacemenf CSE (DS) 50 50 50 50 W Sp SO SO SO 4pIVl0` SO Sp 50 SO EO SO 50 80 0 #DIVNI #pIVlOI #pIVl01 #pIVl01 #DIV/0' tt Legal gssislan[ 1 Your Total 54101] EO S13,f10 50 g0 50 5p SO 513.110 3p°/ 30 30 3435 EO 50 $p 56 ID1 30 220 2 322 SIB $196 5196 (ASH (051 543 01] EO 413)10 50 50 30 SO 50 E13,n0 30°/ 50 SO 5435 by 50 EO 86 1p1 Sp 220 2 522 S]0 5196 5196 92. NUtdtlon Eaucatlon 15ess Total 53p00 SO 50 51,125 SO Sp 50 80 St,125 33% 5p SO Sp EO EO 50 SO 50 994 0 811 553 S3 E3 HCNP (OSf 51x99 $9 50 51,125 $0 50 50 $0 51,125 ]3% 50 SO EO SO EO $p EO 50 994 0 bll 553 EI E3 V.In1° an0 Assistance 1 c¢mad T°fal 575086 80 56690 30 50 SO 30 Sp 56 690 9% 50 EO 40 50 80 831 983 50 30 2698 0 $e pplV/OI. 328 528 - CSE (LA) 5]6086 50 Sfi 690 Sp 40 40 50 $0 S6 690 9% SO SO SO 50 30 831 963 40 50 2698 0 be ppIVlOI 529 320 td. ONreacF 1 Comacl Total 569,206 SO $1920 Sp 80 $0 50 50 S3 920 6% 50 EO 50 50 $0 $31,993 $p SO 430 1 560 5146 $1 bb EI b4 CSE ,LA1 469206 $0 S3 820 SO SO 40 SO by 53 820 6% SO 50 50 50 5p 531 983 50 50 48C $6p 5140 5144 $146 C/usfer33ub-Total E534,t t9 $0 $65,849 51,125 EO EO 80 b0 $66,974 13% EO EO $2,267 EO $6,221 $739,245 $6,101 $36,981 728 s a4 s1e 392 Ses Total for Clusters 1,2 8 3(Duplita tetlJ I $1,425,547 $0 $65,849 $65,296 §32,728 EO $0 EO §143,873 10% (52.893) $0 $65,122 51,152 5771,565 5262,408 $7,412 $78,063 1J7 9 sa 519 sm 516) servme Msn unit P.ovmer aplv/pl #Dm61 #plvml ttpivrp' -lusterb 1. Residenhel Renovan°ns Pe CS ILO) 53,]26 30 529]6 50 50 50 S. d]fi E6% 50 SO 50 SO Sp 50 50 50 q 2 551 5110 S1W 2. GG Su p°gCOUnzel,Traln 1 6ess CGS (LG1 SID,4h3 SO 50 $0 SO 9 906 19021 EO 5],202 69°/ SO SO 30 50 EO 50 50 30 ApIViO' 3362 #DIVIO'. %DIV/0' kpIVN' 3. Gore Iver lntomulon 1 Persc' CGS LO) 159]60 30 50 50 50 Sp p ( L513.52A bll Bll 52~ 138% 50 30 80 50 50 50 a0 SO I9! Ig 19 553 (525) 1525) d. Caregiver PZSistance 1 Person CGS (LO) bt a,tW Sp 5p $D 3p 50 $10 930 50 510830 ]fi% Sp 40 $0 50 50 80 30 SC tpd 0 363 5151 Efi9 bfi9 SO SO 50 50 35]65 SO 55,)65 ]9% g0 80 50 SO 50 Sp 50 SO f51 f121 5) 430 1$34]) E"a4]I ~Lareg ver Respite 1H°ur ~ CGS ILGf 314919 50 - - H 50 rn0 50 SO 50 3p I 50 a0 , ACI'JIpI 30 GC SC 3P ;n V ^00 30 ~6. EOUC mTn ing - LGA (AFj 'n0 - #i:' xpi'vi0i aplm6i #pIV'D' AD'V/0' PIE Pm1¢ct 1 MeeLna HGOA (PF) 511 931 $0 $I1i391 b0 SO Sp 50 50 511,331 10p% Sp 50 50 50 50 30 $0 50 52]0 #OIV/OI 42)8 ER)B 5 0 8- PuCGC Etlucati°n 1 P°t5ca SC (LAf 516363 50 55 032 Sp $p 50 50 50 55 032 41% 50 $0 50 EO 50 SO 5' 850 50 950 '1 g0 41 $15 $15 9. CG 6u ISVC ~ ~ ~ 1 Hcur ~ CG LO - - - - ~ - ~ pp ( J 54,]]0 50 30 80 50 30 Z]a] 50 32]5] 58°b Sp - Sp 50 3J Sp 50 5p 50 1 361 g1 g2 5)p2 5]02 10. 8ervce Neetls N/A 4COA fNF) 523 15p 5p $0 80 50 30 50 SO 50 0 % 50 50 50 50 52315p 50 i0 50 #DIVIO' ApIV'0' #pIV/0' #pIV/01 #DIV/OI pDIVNI tt. O'sease PrevlHealth Prom 1 Bess ILO) 50 8p EO SO 50 80 40 SO 50 #DIVIO' S0 50 50 50 50 50 $0 ADIVIO' 0 50 50 SO 50 Cluster d. OMer Services. Sub-Total' 587,173 $0 $19,639 $0 50 57,986 $5,723 $0 $72,746 38% $0 50 $0 §0 $23,150 $0 $1,350 $0 72 s s2 b6 530 536 Grand TOfal for Services 51,512,720 $0 565,088 $45,296 $32,728 $7,984 $5,12) EO $77Q619 12% (82,893) 50 $45,122 81,152 8194,715 $262,408 $2,762 $78,063 112 a Ea fl6 E1ax Etas Unduplicated Caunfs o1 Providers Afea Agency on Aging Administration §248,049 $0 $0 $0 540,312 EO $33,600 §0 E7J,912 70% §0 80 EO $0 $7,148 §76,187 EO $0 coromns ID, ]5 vrln i„-klaa remnb"uon TOTAL EXPENDITURES $1,760,769 50 585,488 $45,296 $77,040 $7,984 538,727 $6 5250,531 14% ($2,893) $0 $45,722 57,152 $201,863 $738,595 $2,762 $78,063 cammns ]a. )s-w1h°w in-kma wnvibutian. ] au Ccunry 014ce °(AgI°g 'sp ~ACpum Sree1 #362 9PPR SPV ann °012003 p816 C3 FIIO. H196720 961-B66p 2202'^? '1 'i>M (3) PSA ID: H14 AAA ID: HAWAII COUNTY PSA4 SECTION III. SERVICE EXPENDITURES PROFILE 6oA. e/9s, 3A ~ssa OUA RTE R: APRIL 1.2003 -JUNE 30.2003 A.1. Pan el 2. To Date (Cumulative for [he Fiscal Vear) 1 2 3 a 5 52 53 54 s5 56 5/ 58 60 61 62 63 64 65 66 6] 68 63 )C ]I )2 )3 ]a ]5 )6 SERVICES ANNUAL EXPEN DITURES Avenge Avenge Avenge Aveage Average Avenge By OAA Title 111 Eapentlilures 8y Part Title 111 total Cozt persons Unil Cozt Cost Cozt Cost Unit of Service Total Total az°/. USDq OIM1er Program Bhare per Per Per per Per per Cluster Services Service Pmmder Ezpendpures Partq Pan f3 Part C1 Part C2 Panp PanE OIM1er idle 111 of Total Re,m6 Federal Income Income Stale County OIM1er In-Hind Prov,der Person Unit Hl Umt13) Person lt) Person l2l Clusterl 1- Personal Care I Hour Total 5150,]09 50 g0 SO SO SO 50 50 50 0% SO SO SO 52,35] S1P )28 50 510620 g0 1] d] 521 521 59R 5912 ?sndar KC (OSJ 51 s0.]09 50 50 50 50 $0 SO 50 SC C% SC SJ 50 52,35] 513) ]20 SO 510,624 50 1] a] 521 521 59]2 59]2 2. Homemaker 1 Hour Total 52].550 50 50 50 50 ;0 50 SO SO 0°'° 50 SO 50 51 099 523.961 50 5?4911 50 0 25 516 516 5399 5399 'entlor KC (O5J 52],550 50 SC SO SO $0 50 50 $0 0% 50 50 50 51,099 523.961 ;C 52 090 $0 0 25 SI6 $16 5399 5399 3. CM1Ore 1 Hom Total 503651 50 50 50 50 50 50 50 50 0% 50 SO 50 $0 50]099 50 /b 44]1 50 ] 66 51] 51] 51,162 51.162 CSE (OSJ $]9,122 50 50 i0 SO SO 50 50 SO 0% ;0 50 SO SO 582.569 W !S3 a4]) 50 61 ]6 SV 51) S129T $1,29) Vendor Meavy Chore) HC (OSl 54,529 30 50 50 50 50 ;0 50 50 0%a 50 50 50 50 54,529 50 50 50 1 23 518 518 5412 5412 d Home Ueliveretl Mealz 1Meal _ Total 5000,058 50 SO ;0 5106.200 50 50 50 4106240 24% 538951 50 58534] 50 551914 _ SliB00fi 50 50 ]40 114 S6 Sfi 5640 Sbdb 4CNP ID51 5301 ]28 50 50 50 SID6 240 50 SO SC 51ll61n0 JS% 525 390 50 560 590 SO SC 4109 500 SO SO a9] 1~2 55 55 $6W 560] lndor XG HCNP (OSJ 5130,]30 50 SO 50 SO 50 50 5C 50 0°b 513553 50 524]9 451,314 5485W 50 50 Ifi3 118 56 56 5150 5758 5 gdull Oay CemMeeltM1 `Hwr Totel $25581 SO 50 SO 50 Sc SO 50 50 C°/ SC ;0 50 5430 52$094 _50 5599 _ _ 50 3 2W SS _55 5990 5964 ' KC x051 525,581 s0 S0 50 I 50 SO 50 SO - 50 50 5430 520,094 50 R05) SC 3 LOI 35 55 5984 5984 6. Caze Management I Hour Total 5366 O10 50 ;0 50 50 SO SC 50 50 ]°e SC 50 $0 50 4304 928 50 50 541 C92 350 13 53] ;33 5490 5436 KC SFS fO51 3346,010 50 SO 50 SO 50 SO 50 40 C°6 50 60 50 30 4304 928 $0 441,082 ]00 13 53] 533 5494 5436 Clusterl Sub-Total $1,073,959 $0 $0 $0 $106,240 $0 $0 $0 $106,240 10% $38,951 $0 $85,347 $3,886 $625,723 $158006 514,724 $41,082 42 62 510 510 $631 5607 Cluzler2 Congregate Meals ! Meai Tofal 5645 559 50 5^ 518]460 50 50 SO 50 510] 060 29 506.1 ]J SO 579 i05 SO 50 5391 221 50 50 1 002 81 S8 ;0 $644 ;666 ~^NO r051 5605559 SO Sn 40]660 50 30 50 SD ]650 gdF^~ <0 An)OS 50 n4'~"' ' ooa_ cn 50 cn ~ nn2 ° cs 5° 556! 3660 ~ C:4PPFJ SO 5^. 50 50 50 50 50 SC #DIVlO~ SC 50 50 SO SC SO 50 50 #DIV'C' #D~?~0~ IXpNA~ #OIWZ ttpIV~O~ #DIViO' 8. Nutntilion Counseling 1 Hour Total 50 g0 50 50 40 SO 50 50 SC OY° 50 SO W ;0 50 50 SO 30 0 0 ;0 SJ ;0 50 50 50 SC 50 S0 SO 50 SO 50 D% 50 50 50 30 30 50 50 g0 0 0 ;0 50 30 50 9. Asssted innsportabon 1 Ong Toral 019 s10 50 SO SO $0 50 W 50 50 0°/ W 50 SO 382 $19,142 50 5266 50 0 22 523 62] $500 5600 indor Way Tnp KC (OS) 519 510 E0 SO EO 50 50 50 80 50 D°h 50 30 EO 502 619,142 80 5286 E0 4 23 523 323 $500 5500 Clus[er2 Sub-Total $665,069 $0 $0 $787,460 $0 30 50 $0 $187,460 28% $46,173 $0 $70,705 $82 $19,142 $341,221 $286 $0 104 79 $8 $8 $639 $679 Cluster7•Cluster2 (DUplicatetl) 57,739,028 EO $0 $187,460 $106,240 EO $0 $0 $293,700 77% 585,124 $0 $156,052 $3,968 $644,865 $499,227 $15,010 $41,082 54 69 $9 E9 $634 $679 Cluster 1 ~ Cluster 2 (Untluplicatedl Cluster3 tO.Tnnsportation 1 One- Total 4]10.442 SO 5209.171 g0 $0 EO $0 EO 5209,1]1 29% $0 E0 $10 90 30 540 245 5302 523 EO 5107933 438 6) Sfi E5 540fi $321 WaJ TiF CSE/0.S) 5294,)99 50 333,000 50 EO Ell 50 g0 533,000 tl% 40 50 55.935 50 EO 4255064 50 50 1,170 33 50 58 3250 5250 HCNPj05J 589,004 50 E0 50 EO SO 50 EO $0 0% ;Il ;0 52.500 SO 540,265 346 6s9 50 g0 242 ]2 E5 55 5369 5369 HCEOC (OS) 8326 239 50 5176.1]1 50 80 30 50 $0 St7fi.1 )1 54% 50 g0 E?135 E0 $C $0 814] 933 330 185 ES 83 5999 $540 Vehble Feplecemenl CSE(OS) 50 50 EO 50 SO 50 50 30 50 #pIV/0~ 50 b0 50 30 50 50 EO 50 0 ttDIV/01 p01V/01 ttplV/01 #DIVIOf #DIV/01 :11. Legal ASSrstance t Hour Total 389,]]1 50 562 515 - 50 30 30 50 30 S6? 515 ]0°A 50 80 Et, 900 _ 50 ;Il 30 320616 EO 256 6 345 545 534] 534] .ASH (OS) 588,])1 50 862515 30 SO 80 SO 50 3a2515 )0% 50 $0 $1 840 --50 40 SO 524 41fi 50 256 8 545 545 836] 834] 12. Nutrition Education 14ess Total 5]500 50 _50 _ 57500 _____SO _50 ____5.0___ $0 57500 100°h _$0 _ _$0 50 SO $0 $0 EO $0 1339 0 520 $20 $6 $fi HCNP (04) 5]500 E0 50 SZ500 SO 50 50 50 5]500 100°/ 50 80 50 $0 50 50 SO $0 1 239 C 524 524 56 56 ~l. Info and Assistance _ 1 Cenlad Total $14] 932 50 820000 60 SO SO 80 SO 820,000 t4% 80 30 SC $0 30 512] 932 SO EO 3,3]2 3 815 515 544 540 CSE ILA) 614),932 s0 $20000 50 30 50 50 50 $20,000 14% 50 50 50 EO $0 512] W2 SO 50 3 372 3 815 EIS 544 $44 1 d. 0utreacF ICOntact Total SD8,432 50 51$500 g0 f0 50 50 W 510,500 8% SO 50 SO EO b0 512]932 50 E0 1,148 1 5121 5121 $121 EI21 SEILAI 3138,432 50 810300 50 SC SO g0 510,500 0% 50 50 30 50 ;0 512],932 $C 50 yl a8 5121 5121 5121 5121 Cluster3 Sub-Total E7,09J 077 50 !302,186 $7,500 50 $0 f0 50 !309,686 28% $0 $0 412.470 $0 $40,245 8558,387 $24,416 $147,933 971 17 EB $7 5141 5122 Total /or Clusters 12 B J (Duplicatetl) $2,872,105 EO 5302,186 $194,960 5106,240 f0 f0 ffi 5603,386 21 % 585,124 EO 5768,462 $3,968 5685,110 51,057,614 539,426 5169,015 178 30 $9 f8 $270 $252 Service Msn Unit Provitler C lu sferd 1. ftewtlential Renovations 1 "ers:n ' S5 500 50 85, s00 gp S0 50 50 SE.500 IDC°*. 30 SO 40 40 SC 50 50 E0 d0 2 535 535 582 502 2. eG Suppon,000nsel,Ta,n 1 Sess CGS (LO) 519.010 50 40 50 SO 512066 86.906 SO 819 010 100°5 SC 50 50 50 80 80 50 50 153 0 5656 5656 562 562 30 J. Wreg,ver lnlormab on 1 Peron CGS (LOJ 56 569 50 50 50 SO $6,560 50 56560 100% $C 50 50 SO 50 50 50 $0 230 1 513 313 514 514 4 Caregiver ASZiztance I Perzon CGS IL O) 534,955 50 59,292 50 SC EO 525,663 50 $34,955 1C0% SO SO g0 30 50 $0 EO 119 1 6105 5105 514] 814] 5 Caregiver Respite 1 Hour CGS ILO) 525.961 SO 80 ;0 80 50 525,961 50 525,661 100°m SO 50 50 50 50 b0 50 g0 2 95 512 512 51,1]6 51, P6 r0 J.. L...,. r.. >v u. fducalionlT+elNny - HCOA IAPJ E0, _ SC 50 50 _ W 30 SO $0 ttpIWG' ttpNlOi aDIVIO' #pIV/0' YDIVN' #DIV/0* ] PiE Profecl 1Meetiog HCOA (PF 511,331 EO 511881 50 50 50 50 50 411,331 n100% 50 40 30 __50 50 50 50 EO 6 1 $270 52]0 5222 5222 0. Pubbc Etluceti0n I Pcbhca SC LAI ;28715 60 g2J 3]5 SO SO 50 50 $0 523 3]5 81`5 g0 80 $0 EO 50 50 55 ?00 W 4 100 L^ 51 S] 5] 19. CG SUp p'I Svc - ~1Hour CG ic01 510,130 30 50 80 50 SC ;10,130 £0 5'0130 100r ~ $0 80 -50 50 50 SO 50 I 456 52 32 $1013 $t pl3 10. 3erv¢e Needz NIA HCOA IHFI $23,150 50 ;0 50 SO 50 50 50 SO 0°H SO SO SO 50 $20.150 EO EO #DIVI6~ #DIV/01 pplV/0~ #DIVIO~ p01V/0' #DIV/0' I t. Dlsea se PrevlHealtM1 Prom 1 ss ss 50 50 50 50 SO SO 50 SO SO ttpIVN' g0 50 SO 30 50 50 g0 EO #DIV/0' 0 SO EO 50 50 Cluster 4. Other Services. Sub-Total' 5166,280 $0 150,498 $0 $0 $12,OF4 $75,168 $0 $737,730 83% $0 $0 $0 $0 $?7,150 $0 $5,400 $0 174 8 $3 b3 527 $27 Grantl Total for Services 52,998,385 EO 5352,686 5196,960 5106,240 $12,066 $75,tfi8 EO $741,116 25% E85,t 24 $0 !168,462 83,968 5708,260 51,057,614 $44,826 5789,015 177 22 $8 EB 5179 $167 Unduplicafetl Counts of Provitlers Area Agency on Aging AdminisVafion $437,590 $0 552,379 $0 $52,9fi8 $0 5705,347 24% 50 $0 $0 50 543,906 $288,337 EO cdum,a 73. )s wmi~M~m cnnGWlwn TOTAL EXPENDITURES $3,435,975 $0 $752,684 $194.960 $158,679 512,064 $128,136 $0 5846,463 25% $65,724 $0 $168,462 $3,968 $752,166 $1,345,951 $44,826 5789,015 commns ]4, )6-wmam m-kind cpnlrmmian. 8 aoPma ci /-nnq ni Sreei #36? ~1~VR ~FV 6nn,.a~209J nP140J lila d~dERC 961$~r, 3^c;~ - i, i PGA 1D: m a AAA ID: HAWAII COUNTV PSA4 Eon, 6Y39,3A199c QUARTER: APRIL 1 2007 -JUNE 30 2003 A.1. Panel 3. To Date (Previous Qua rte I 2 3 6 5 52 53 5d 55 56 9 50 fio 61 62 63 Ed 65 66 6] 68 69 i0 ]I ]2 ]3 ]4 ]5 76 SERVICES ANNUAL EXPEN DITURES Average Average Avara qe Avenge Avenge Average By OAA Title III Ezpentl,lures By Pan TiOe 111 Total Cost Perzonz Unil Cos[ Cosl Cost Losl Unil of Serve Total Total az°b V6DA Other Progn Shar Per Per Per per Per Per Cluster Serv¢ez Service Prov,tler Expentl,tures Pan A Pan B Pan C1 Part L2 Part p Pan E I Other Title 111 of Total Relmb. Fetle ral Income Income State County Other In-gntl Provitler Person Vn'u ltl Unit l2) Person 111 Person l2) Clu s[er1 1. Personal Lare 1 Hour Total 536 3f0 50 $0 50 50 50 59 50 50 0°b 30 50 SC 51 425 SR 069 50 $9 933 5G 12 41 58 50 5343 $343 Veotlor HC (DS) 536,310 50 50 W 50 50 50 $0 Sg 0°/ 30 SO 50 51,a26 SR,009 50 59.93) 50 12 41 58 36 5343 5343 2. Homemaker 1 Hour Total 56 OW 50 50 50 50 30 50 50 50 0°e 50 50 50 38]0 515 dBt SO 52.211 50 6 22 9 9 5146 5146 Veotlo] HC IDS) sG.00] 50 50 Sp 50 50 50 50 50 0% 50 50 SO 56]0 515 481 30 52 211 50 6 22 32 5] 5146 5146 3. CM1Ore 1 Hour Total 536 2]0 _ 50 59 EO 50 50 50 _ _ 5J _ 50 0% 50 50 50 50 562020 50 (51 999) _ 50 _6___ 56 511 $I1 ;60] 560] CSE IDS) 96,941 5g 50 50 50 $0 $0 30 30 0°id 50 30 $0 50 SSB 566 SG 151 999) 50 60 511 511 5672 s6]2 53 Veotlor (Heavy Chore) KC IDSJ 51,329 50 50 50 50 50 $p 50 $0 0% 59 50 SO 50 53 656 50 30 50 1 2] 56 Sfi 5166 S1 E6 d. Home Deliveretl Meals 1 Meal Total 5240 2]9 50 _ _ 50 _ 30 3]1512 _ 50 50 50 i]],5II 22°/° 53900,1 50 550 861 50 S4a 550 5117900 $0 50 326 88 54 Sa 3301 5761 HCNP 1051 _ _ 5132902 30 5G 50 91512 S,l _ $0 50 53512 34% 5259]5 50 53],339 50 50 581,620 SG 50 466 ]6 Sd 54 5204 904 Veotlor HG HCNP IDSJ 5115,3]] 50 50 50 50 50 50 50 50 0% 513 025 50 521,522 54a550 536,28,] 30 50 103 110 55 b5 565,1 $630 15. Atl ult Oay Care/Heaab I dour _ Total _ 511 BO] 50 SO_ 50 5.0 _ 50 _5G 30 SG O+v 50 50 50 5430 516 ]63 50 5.9 260 50 2 _ 2."6 _ _32_ _ __52 _ 5562_ _ 5562 . _ -r_ _ _ _ _ _ _ °antlor HC Ill 511,60] 00 $C $0 50 ' S0 >0 50 50 50 50 50 5<30 516,263 SO :7,260 SO 2~b 52 S2 5562 5562 6 Case Managemem Total 516 1,20.1 50 50 50 50 SO 50 50 50 0% 50 5(1 50 50 5260,40a 50 50 _ Sp 262 12 539 523 906 5206 KG >F3105J 5161,203 So SC 50 50 50 SO Sg 50 SO 50 50 50 52601404 50 bg 563 t2 523 523 5206 5266 Cluster 1 Sub-Total $503,876 EO §0 ! 50 573,512 $0 j0 50 $]7,512 9% $39,000 50 $58,861 $2,934 $471,311 $1t 7,900 $19,413 $0 ]a 55 sb 55oe Ss0a 2G Clusler2 T. Congregate Mealz 1 Meal Tobl E3aQ945 50 SO 514},209 50 50 SO 50 5143,209 2B% $49,OP SO 554,336 50 50 5258164 50 $0 1 914 61 55 55 5336 $336 yep 9a5 a129o Sn_ Sn M c1 A~]99 Sannv ccd °9F Sn m5fl 1F4 50 - c m.D S' cp, c+ _ r9°c n n ny e e c n-.u a°rn ;o s3 CCCAP/PF 50 50 39' 3C 50 50 50 SC xp'V'C' S0 SG $G :0 SB 50 50 pplAO pplV/0~ apl'a.. z-,I v:O' nOly d' xpl'J/0' 6. Nmnmmn eo~naelmg rHo„r mtal 56 bg so s0 so so s6 so sG o°i so so sG so so so so s6 cpiv'o~ Holy al aolv,o aplvm~ .plwGl aDwm~ s0 s0 s0 s0 s0 50 s0 s0 30 0°, s0 s0 so so s0 s0 s0 s0 ao1V/0' #OIVNi ttplNOi aplur0• apivl0l ttply/0' 9_ Assstetl innsportal,on I One- Tohl 52,9]9 SG SO 50 EO b0 50 50 - 0% 50 50 50 $B2 56.210 50 5286 50 3 I6 - g] 5116 Stl6 Veotlor Way Tnp KC-(OSJ $2,779 30 5g 50 50 50 50 b0 50 0% 50 50 EO 562 56,210 SO 5266 $0 3 18 b] 5] 5116 5116 Clusfer25ub-Total 5363,724 $0 50 §747,289 EO EO EO Efi $143,289 28% 549,017 $0 554,336 $82 88,210 $258,164 5286 j0 1oa 69 56 s6 931 5331 Clusferl+Cluster2 (Duplicated) $847,600 EO SO $143,289 $73,572 EO $0 $0 §216,801 17% §88,017 $0 $113,197 $2,816 $479,521 $776,064 $19,699 $0 49 56 56 g6 5339 5339 Cluster 1 + Cluster 2 (Unduplicated) 616 o aplwm aplvrG~ g0 $o Clu stet; 10. Transportation 1 One- Total $367432 EO EI6o,9a2 50 EO EO $0 50 3166942 JO%v $0 50 $6,]36 $0 534 024 522] 244 EO $tID 952 306 5] $4 33 5232 5162 Wa/T. np CSE IDSJ 5150.34] 50 $29,303 50 $0 SO EO EO 99309 13% b0 30 3d,566 50 SG 5191,098 EO EO ',0]6 2] 35 $5 51<G 5140 HCNP fDS) 549,259 50 50 50 50 EO 50 $0 $0 p°/ EO 50 E2,5W $0 534,024 535 346 bg EO 201 !1 53 S3 5245 5245 HCEOC ID$1 st6] 026 SO 413]639 _ 50 30 EO EO EO 5IIT639 55'/< $0 SO Et 6]2 SO SO 50 5110 952 308 152 ffa 51 8545 5105 Veh,de Replerement CSE (OS) 50 50 50 b0 50 50 $0 SO $0 apIV10f $0 50 W 50 50 50 50 40 0 aDIVl0i apIV10~ aDIVNI a01V10i OpIVN~ 11 legal Assistance 1 Hour Total 545,)54 SO 599 dG5 50 50 50 $0 _ 50 545405 21% 50 50 S1 A05 $0 _ 30 _ _ _ 50 516 315 50 101 0 $32 432 5253 S2W LASH IDS) 545j5a 50 549 405 $0 50 50 $0 EO Sd9605 21°/ $0 50 51 P05 50 50 b0 510 ]15 50 161 6 532 $32 5253 5253 t 2. Nutneon Etlucation 1 Sess Total $4,100 50 80 56.3]5 50 30 80 50 S6 3]5 100°/° SO 50 80 50 50 EG g0 EO 1 224 0 516 516 53 53 HCNP (p5f 54,100 50 $0 E6, 3]5 b0 50 $0 50 $6,3]5 100% 50 50 60 $0 30 EO $0 EO f,22d 0 bt6 516 53 53 13. Into and Assistance 1 Conrad Total b]2 6afi 50 513,70 EO 50 80 SO EO 513310 i2%° b0 50 50 50 $0 595 949 EO EO 13)2 3 52 52 521 821 CSE (LAJ P2,446 59 513310 50 50 50 50 EO 513,310 12%° $0 50 SO Eg 5g 595,949 30 50 3,3]2 3 E] E] 321 521 14. OutreacM1 1 Conlacl Total $fi9 226 50 E6 600 EO SG EO 50 50 $fi 660 511 $0 EO SO $0 595 949 $0 EO 660 1 5104 3104 $t p4 5104 CSE 2LA1 569,226 50 56 660 50 sg $0 b0 EO 56 60g sg EO 50 5G $0 595,949 EO $0 O6d 5100 5104 Sl oa jl0d Cluffier35ub-Total 5550,958 $0 5236,337 $6,375 §0 $0 $0 $0 $242,712 29°/ §0 $0 $10,143 §0 574,024 5479,742 518,375 5110,952 a29 1~5 Ss 54 baG 564 Total /or Clus[ers 1183(DuplicafedJ 81,406,558 $0 5236,337 $169,664 $73,512 EO $0 $0 8459.573 22% $88,017 $0 $723,740 52,816 5517,545 $795,206 538,014 $710,952 161 26 56 55 51 ae 5136 servlxe Msn una Prod0er zpiv/o~ aplv/G~ aplvm~ aplmgl xply/pl a01v/m _ rar;u~,' _ >n aG 5n rJ 2 cuslera It Resltlemiel Henovalons _ - - S,LJI s2]76 sg 54.924= s0 SO sp 50 54 024 loot s9 s0 _ 50 5p s0 gG _ 524 s2: s62 s6z 2. CG Suppon,000nsel,Tnln 1 Sess ~3S ,L01 $6,51] $0 50 SO SO $4 000 5] 6a8 50 511 729 100°h 50 50 50 $0 50 $0 $0 50 157 0 5294 5294 520 520 l Caregiver lnforme6on t Person CGS (LOJ 516 346 $0 JO 50 50 EO 520095 50 320,79` 100'=. 50 SO 50 50 50 50 50 50 154 I 350 550 550 550 4. Caregiver ASSlsmnce t Person CGS (COI 520 ]58 EO 59,292 50 SO 50 E1 E, 033 50 52d,t 25 100% 30 50 50 60 - _ SO 50 40 70 2 506 586 3134 8134 5. Careg vet Fespte ~ 11mur _ CGS ILO/ SID,942 SO _ 50 _ 40 50 50 520,396 50 E2u,W6 '00`5 50 50 SO _ 50 _ _50 _ _ $0 50 og ] 25 S] 5168 $160 50 80 50 ec .p v,o' dJ; c' .6_ EJUCei onlTraining I o NCJ-0'.iq 50 80 £J 40 EO i 40 30 5C .C epY^ 50 $0 _ EO 50 ROI'v ~v ..prv4 apiv/p' ppiV/Oi P,E Prajed 1 Maaeno ~COA lPE1 50 bo sa so s0 60 So $v So epv/rn 5p SO s0 io so 50 so s0 6 1 s0 so 50 50 e_PUb11c E~ ducallcu 1PU Mica SC /[AJ Sta d12 50 31]543 40 50 50 SO 80 5']5a3 8'°k 50 30 50 SO 50 W Ja pSg SC 3150 1g 80 50 85 55 _ - a _ _ _ _ _ _ 9. CG Supp'I SVC 1 Hour CG ILOr SS ~Sfi $0 .0 50 sg $0 5),373 50 5)ii3 Ip0% 50 50 50 EO 5g 50 SC 2 160 $2 32 5335 $335 10. 6¢rvlce N¢etlz N/A `rCOA (HF1 50 50 $0 SO EO SO 50 30 50 1009$ 50 $0 50 50 50 30 30 pplV/0' xplV/0' apIWO~ aDIVN' aDIVl0~ aplVlOi 11 plseaze PrevlHaaltM1 Prom 1 sass ILO; $0 50 80 50 30 50 50 b0 SO I xDIVlOi EO 50 50 50 50 50 50 50 tlD MO' xON~9' apIV~0' ttpIV10` a01VIDi a'JIV/0' Cluster 4. Ocher Services. Sub-TOfal` $79,107 $0 $30,859 $0 $0I $4,080 $70,045 $0 5104,984 96% EO $0 $0 $0 50 50 $4,050 $0 na gn 821 $19 519 Grantl Total /or Services 51,485,665 $0 5267,796 $749,664 573,572 $4,080 570,045 $0 5564,497 25% 588,017 $0 $123,340 $2,816 5513,545 $795,206 $42,064 $170,952 1a4 20 55 55 5109 5101 Untluplicafed Counts o/ Pravitlers A.ea Agenry on Aging Administration 5189,541 $0 572.067 50 519,168 $0 537,435 11% EO $0 $0 b0 §36,758 5212,750 §0 comma ]J 2s wnnm kind Wnlfibumn TOTAL EXPENDITURES $7675,206 EO $267,196 $749,664 $85,579 54,080 589,413 $0 $595,932 24% 888,017 $0 $123,340 $2,816 $550,303 $1,007,356 $42,064 $110,952 Cmomns ]4, ]6 wm¢w m-trine c¢nmWOOn. 9 anq ORme cl aging '0'aAUpum 61ree1 %3d2 []Poq S°Y lnnual 2COJ (31403 Hiip H196]20 361-6669 6'2_/2 GL3 ~ ~ . PSA ID: HI4 AAA ID: HAWAII COUNTV PSA4 SECTION III. SERVICE E%PEN DITU RES PROFILE Eoq 6/99, 3AZ99 QUARTER: APRIL 1 200] -JUNE 30. 2003 A.2. (Replaces Part IV.C.) REVISED FORM TO INCLUDE THE STATE FUNDS STATUS _onunneo on ne.l page 1 2 3 4 5 ]6 T9 60 61 62 53 64 - 66 BT d8 89 90 91 92 99 94 95 SERVICES TOTAL ANN UAL BUDGET BV SOURCE By Total OAA Title III Budget By Part Title III Total Unit of Service Annual Total as°/. USDA Olper Progra coil SM1are Cluster Services Service Pmvitler Butlget PartA PatlB Part C1 PartQ Par]C ParfE OtM1er ?t1e 111 of Total Reimb Fetlenl Income Income State County OtM1er In-Hmtl auslert 1 Personal Care 1HOUr Total 5130335 50 50 SG 50 50 50 50 50 50 J°5 50 30 $0 50 5130335 $p 30 SO Ventlor KC'(OSJ 5130.335 SO 50 50 50 SO Sp 50 50 50 C% So 50 50 50 $130335 50 SO SO 2. Homemaker 1 Hour Total 518850 50 50 Sp 50 50 50 50 sp 50 0% 50 50 50 50 510 850 50 50 $p Vendor HC (DS) s10050 $J 50 50 50 50 50 50 i0 50 0°/ 50 SO SO 50 318 950 3p 50 50 1 LM1ore t Hour Tafal $]1 fi2J 5p 50 50 5p 50 Sp 50 SO W p°h $0 Sp 50 So 5]162] SO 50 50 CSE (OS) 569.121 50 Sp 50 50 b0 50 50 SO 50 0 % 50 5p 50 5p 569 12] $0 50 s0 1/enoor (Heavy Chore) KC (CS) 52, 50p $0 5p Sp 5p $p 50 $0 50 Sp p% Sp SO SO Sp s2,500 W 50 go I4. Home Deliveretl Meals t Meal Total 5438 2]9 50 Sp 50 59]000 50 Sp 50 30 39Tp00 22% 540 892 SO 5106,650 50 551,911 5141923 50 $0 I HCNP /OS) $295346 $0 Sp 50 59]po0 30 $p 5p 50 $9'000 33% 525.396 5p 563,450 Sp 5p S1 09500 $0 5p '?endor KC HCNP (DSJ 5142931 SO 50 50 50 SO 50 50 SO 50 OYe 515.494 50 541200 50 551,914 332.323 SO 50 5. Atlult Day CarelHeallM1 Heur Total f3T]00 50 50 50 SO 50 50 50 50 50 0% 50 50 50 SO 53],]00 50 SO 30 ?endor KC (DSJ 53], ]GO 50 50 50 50 50 SO 50 50 5p p% 50 >0 EO 50 SP ]00 50 Sp 50 6. Caze Management Hour Tobl 3443,926 Sp 50 50 $p Sp $0 $0 50 50 0% 50 50 50 Sp 5309 928 50 5139 OCO 5p KC SFS,OS) $304920 50 50 Sp Sp SO 50 50 Sp SO J% 50 50 50 50 33W ,928 50 50 a0 Cluster 1 Sub-Total $1,140,719 $0 $0 $0 $97,000 $0 $0 §0 $0 $97,000 9% $40,892 $0 §106,650 $0 $615,354 $141,823 5739,000 $0 Cluster2 Congregate Meals (Meal Total 5661 )fi0 SO 50 52152,]00 50 50 Sp 50 $0 5216 ]W 32°h 546, P3 50 5]6,699 $0 30 $341,988 50 $0 "rNm rD9 S66t ]5p Sn 3°9a vnn _ _ _ Sp ~'q0 s461+3 S0 6 e59 5^ Sp ar 996 So $.9 - C/o (APmF) 52p,pop '>p sc s20 000 $p s0 Sp 'a0 s0 $Z?,0pp 100% so so so a0 s0 so so 50 e. Nutntition Counseling 1 Hour Total Sp 50 30 50 50 50 SO 50 Sp 50 0°e SO 80 30 50 f0 g0 80 $p b0 $0 30 50 30 EO SO a0 f0 EO 0°h EO SO 30 30 50 $0 50 a0 9. Aszistetl Tnnsportation 1 One- Total 816 200 50 SO 50 EO SO EO 80 a0 SO 0%° b0 $0 $0 30 516,200 $0 SO 30 '?entlor Way Tnp KC (OS) 516,200 $0 $0 $0 $0 $o SO SO EO $0 p% f0 f0 EO b0 $16 200 $0 50 $0 Cluster2 Sub-Total 5697,960 SO $0 5276,700 SO EO SO SO $0 §276,700 71% b46,773 $0 §76,899 $0 516,200 5741,988 EO $0 Cluster]+Cluster2 (Duplicatetl) 51,838,679 $0 EO §276,700 §97,000 EO §0 $0 EO $313,700 17% 587,065 §0 5183,549 SO $631,554 $483,811 5139,000 EO Cluster 1 ? Cluster 2 (Unduplicated) Cluster3 10.Tnnsporta<ion 1 One- TINaI 5]64.3]2 50 5254.1)1 80 SO EO f0 80 EO 5254,1]1 33% f0 SO 519 500 EO 840,2/5 5302 523 EO 514],933 Way Trip CSE (O5J 5303964 EO $33,000 $0 80 50 f0 EO 30 $3]000 11% SO EO 515,000 $0 SO 8255,B6d SO 5p HCNP (OS) 589,404 SO 50 $0 50 50 SO 50 SO 50 0% SO EO 52,500 $0 890245 546 659 g0 g0 HCEOC (OS) 386,104 50 51]6,1]1 SO 50 50 30 SO 50 St]6,t ]1 S4% EO 50 %2000 Sp $0 EO 80 314]933 Vehicle Replacemepf CSE (OS) 545,000 SO 345 000 EO EO EO $0 SO a0 445,000 100% EO SO SO 80 EO EO g0 80 it Legal AZSiztance 1 Ham Total $89,341 EO 562,515 PO 50 $0 $0 $0 EO $82,515 ]0% EO SO b241p 50 Eo $0 524,41fi SO LASH (DS) 589 341 3p 562,515 by 5p $0 Ep 5p 50 $62515 ]p% 50 30 52 410 50 30 $0 524416 EO II. Nutrition Etlucation 1 Sesz. Total b]500 50 EO 5],500 30 EO 80 50 EO EI,500 100% EO $0 80 80 EO g0 50 50 HCNP (DSJ 57500 SO 30 5].500 EO $0 80 50 50 5],500 100% 50 SO $0 EO 80 $0 EO EO 1]. Into antl Assistance 1 Conlad Total $14) 932 Ep $20 000 $0 $0 $0 by $0 Eo $20 0(10 14% f0 $0 40 §0 $0 512],932 E0 $o 6E(LA) 516],932 50 520 000 SO g0 50 50 $0 Sp 520,000 14% 50 8D 80 EO EO 812].932 g0 $p 14. Outreach ICOmad Tobl $13848 50 810,500 SO 50 50 50 30 40 510,500 B% EO E0 SO EO SO 512],932 EO 50 CSE (LA) 5136432 50 410 500 SO SO EO EO 80 $0 510 Sp0 8°h EO 50 30 EO S0 512].932 $p gp Clusfer35ub-iota/ §1,147,577 §0 53d7, 18fi §7,500 $0 §0 $0 EO EO $354,686 31% §0 SO 521,910 f0 $40,245 $558,387 $24,476 5147,933 Total /or Clusters 1,1 8 3 (Duplicated/ $2,98Q256 $0 $347,186 $214,200 $97,000 SO SO b0 50 5666,386 22 % $87,065 $0 5205,459 SO 5677,799 $7,042,798 5763,476 5147,937 Service Msn Iln1t Provider C luslerd i. Residential Renovations 1 Person CGS (LDj 56,$90 EO 56,500 SO SO 50 30 EO EO 56,500 100% SO EO §0 80 EO 50 $0 SO 2. CG SUppogLOUnzel,irain 15esz CGS (LOf E>1,115 50 Ep SO $0 516,525 $54590 SO 50 E]1,1t5 100% SO 30 Sp 80 EO $0 EO EO 3. Caregiver lnlormalion )Person CGS (LC) 526449 $0 59292 50 $0 $0 E19.tA 5p a0 526449 100°/. EO $0 3p Ep EO $0 5p $0 d. Caregiver Assistance 1 Person CGS (LOJ 3W.151 80 s0 50 s0 80 E6].t b1 50 50 56].151 100°/ a0 50 50 50 50 EO 80 $0 5. Caregiver Respite I Hoar CGS (LC) 523,284 50 50 50 50 SO 521284 50 $0 523 284 100°/ EO 50 SC EO $0 40 SO EO toesz HCCP r ~ 5p i 'a3$W a0 ap au rv w nu as wi mo. au ap a0 5q 50 i6. Eduction?ra ng - 'n P) 59,90 $p b0 PR Project t Meefnq HCOA /PFJ 594,210 50 529,620 50 SO E8p90 EO 30 EO 438.N0 06% 50 80 $0 §0 EO W 56100 50 B. Public Etluotlon 1PUOhca SC rLAJ 828.]]5 50 $23,3]5 SO 50 50 50 30 SO 5233]5 01% 50 80 50 SO $0 30 55,400 30 9. CG Sapp 1 Svc I Hour CG (i0) $25,]35 Sp $0 $0 SC SO 525 ]36 40 50 525 ]36 I00% ;0 50 $0 3p 30 30 g0 50 10. Service Neetls N/n 4COA WFI ap 50 $0 $0 SO 50 50 80 50 $p CDIViOi $0 5p 50 40 5p 4p a0 $0 11. Dlseaze PrevlHealtM1 Prom i sass (LCJ 50 SO SO 50 50 30 30 30 E0 %DN/01 50 SD 50 ;0 Sp 30 EO EO Cluster 4. Other Services. Sub-Total' 5305,727 SO 578,694 $0 EO $25,015 5189,978 EO §0 $293,627 96% EO $0 $0 §0 §0 SO $11,500 §0 Grontl Total for Services $3,297,783 $0 $425,880 5224,200 597,000 $25,015 5189,918 EO f0 5962,073 29% b87,065 50 $205,459 SO $671,799 $1,042,798 5774,976 $747,933 Untluplicaretl Counts o7 Provitlers Area Agency on Aging Atlministrotien 5785,037 $D 5708,792 532,739 EO SO 5141,131 76% EO SO §0 §0 543,906 $0 EO 50 TOTAL EXPENDITURES $3,476,420 EO $425,880 $22d,200 $105,792 $25,075 $222,657 $0 $0 $1,103,144 32% 587,065 $0 5205,459 §0 5715,705 E1,Od2,198 5774,916 5147,933 10a as coonry ornre o1 >g~^s ~eirnapan~ sdeei, a42 ~=PP c. e~maai zpp3 peas .a w 96nc 96 ~..-5600 ~5:axp3 i l n qM PSA ID: HI4 AAA ID: HAWAII COUNTY PSA4 SECTION III. SERVICE E%PENDITURES PROFILE Eoa e199. 30299 QUARTER: APRIL 1 2003 -JUNE 30 200] A.2. (Replaces Part IV C.) REVISED FORM TO INCLUDE THE STATE FUNDS STATUS 1 2 - 4 96 9] 08 39 100 :Gl 102 +63 104 105 106 1G] SERVICES TOTAL TITLE III STATE By Spent Spent Total Spent Spent total Spent Spent Tafal Unit of Servce Prev,ously TM1is Spent Prev,ously TM1is Spent Prev,ously TM1is Spent Cluster Services Service Prov,der Reportetl Ouarler YTO Balance Reportetl Guatler YTD Balance Reportetl puatler YTD Balance Clustert 1. Personal Care 1HOUr Total 9fi 31,1 5116399 5150]09 (5203]01 50 SG 50 50 5]2,069 S65,fi39 513],]20 ($]393) Vendor HC (05) 536.310 5114.399 5150,]09 (520,3]4) SO 50 50 50 3]2,009 565.639 51)],]20 (5],393) 2. HomemaNer 1HOUr Tobl 5800] $19543 52]550 (50]00) 50 50 50 $0 315,481 58,400 523,961 (55,111) Yandor HC (OSJ SB,aW 519,543 52],550 (58,1007 50 50 50 50 515,601 56 <60 S2J,961 (55,111) Chore 1HOUr Total 5382]0 $05,301 503651 15120247 50 SO 50 50 562024 525.0]4 507090 (5150]1) CSE (DS) 536.941 542,181 3]9.tR (59995) 50 50 50 50 558566 524,003 302,569 (516442) Vendor (Heavy Chore) HG (D6) 51329 53,200 54.529 (5?029) 50 50 50 30 53,458 5110]1 54,529 (5?029) 4. Home Deliveretl Meals 1 Meal Totnl 5246219 $192,1)9 g440A56 (52.1]9) 5]3.512 92,]20 5106,240 (59,240) 300550 EJ,364 $51 914 $0 HCNP (DS) 5132902 5160836 ;301.]28 (56,300) 93,512 532,]20 3106240 (59240) $0 s0 50 $0 Vendor KC HCNP (OSJ 5115,3]] 323,353 5130,]30 54,201 50 50 50 50 544,550 5]364 551914 50 5. Adult Day CareMealth 14our Total 51190] 513]]4 $25581 ;12,119 50 50 50 50 516.]6) $63]1 520094 $1]606 verdm KG (OS) 511,00] 511]]4 525,501 513119 5a 50 50 50 $16.Ifi3 33,)31 520094 SP 6W 6. Case Management 1H0w Total 5161203 $189,80] $3460ID 59]918 $0 30 50 EO $260004 544.52d 5304,928 So KC SFS (D5f $161303 $164,60] $346010 1,841062) 50 50 50 50 $2606W 544,521 5304928 50 Clustert Sub-TOfd/ 5503,876 $570,083 $1,077,959 $66,760 $73,512 532,726 $106,240 (59,240) $471,377 5154,412 5625,723 ($10,369) Clusler2 Congregate Meals 1Mea1 Total 5340,945 3304614 $645$59 536,201 $143269 544,P1 518]460 329,240 50 $a 50 So HCNP /DS) 5340945 5300614 56d5559 516201 5143289 Sdd t]t $19]460 59240 $0 SG $a 50 JC (APPF) 50 $a Sc S"<0000 50 30 50 520,000 Sa 50 50 30 9. NUlritition Counseling 1HOUr Tpfal So $0 SO 50 SO Ep 80 50 50 EO Sa SO SO 80 50 50 EO EO $0 50 86 SO $0 g0 9. ASnzletl Tnnzpomtion IOne~ Total 52,]]9 816,]31 819.510 (53,310) 8p EO EO $p 50,210 810932 519,142 (52942 Vendr Way Trip HG (05) 52.]]9 516,]31 E19,Stp (53.310) SD S0 Ell 30 50,210 $10932 519.162 (E?902) Clusfer25ub-Total E3d1,724 5321,345 $665,069 512,897 5747,289 $44,777 $187,460 $29,240 58.270 510,932 $19,742 (52,942) Clustert+Clusler2 (Duplicated) $847,600 5891,428 $7,779,028 $99,651 $216,801 $76,899 5293,700 $20,000 $479,521 E1fi5,7d4 5644,865 (573,371) Cluster f * Cluster 2 (Unduplicated) EO 50 $0 $0 $0 EO $0 EO $D EO E9 $0 Cluster] 19. Tnnsportatipn 10ne- To[al 836]d32 5343010 5]10,442 SSJ 930 8166.942 342.229 5209,1]1 ;45A00 $34024 36221 540245 SO Way TnF CSE (OC) $150,34] $141,452 $294]99 $9 C65 529303 836W $33099 EO $a $0 SG $0 HCNP (OS) 849.259 540.105 509,404 Sp EO $0 EO SO 530,026 56221 540,245 $0 HCEOC (OS] 516],826 8158 <13 $326,239 (5135) 313]639 98532 SP6,P1 §0 EO ga SO E0 VeNCle Replacement CSE (OSJ SO 30 EO 54;,000 50 Sp EO 545,000 SO EO by 50 11. Legal ASSirtance 1HOUr Total 545]54 5419t] 800,]]1 55]0 549405 513,1ID $62515 g0 50 $0 $0 50 fASH (DS) 545,154 $430P $88,]]1 35]0 349,405 513,110 562,515 $0 $0 $0 EO 5a 12. Nutrition Education 1 Sess Total 54.100 33 d0p 3].500 g0 S6,J]5 51,125 SI,500 SO 50 g0 50 50 HCNP (DB) 34.100 53.400 $].SpO $0 563]5 81,125 57500 50 50 $0 50 SO 1].Info antl Assistance 1C0nlacl Total $I?44fi $]5 <6fi 5147932 $0 513,310 §6699 $24000 50 SO $0 50 $0 CSE (t A) 5]2446 5]5,006 $14],932 80 313310 56,690 520,000 50 $0 50 $0 30 16. Outreach 1Contad Total 669226 569,206 8130,432 SO Efi fi80 53,820 516500 $0 30 50 §0 Ep CSE (f A) $6922fi bfi92W $136432 $0 $6660 33,820 $10,509 $0 $0 EO 50 50 Cluster35ub-Total $558,958 $534,719 $1,097,077 $54,500 $242,712 566,974 5309,68fi $45,000 $34,024 56,227 $40.245 EO Total for Clusters 1,283(Duplicafetl) $7,406,558 57.425,547 52.832,105 $154,757 5459,573 5143,873 $fi03,38fi 565,000 $573,545 5777,565 5665,110 ($73,377) Service Msn Unit Provitlsv Clusterd 1. Residential Renovations 1Person ^_GS (LOJ 52,]]4 53,]26 56500 $0 54,024 52,4]6 Efi.500 50 50 $0 EO $0 2. CG $upPOrl,000nsel,Trein 16ess CGS(LOf 3051] 51049] 519,0ID 352.105 $tt 728 37282 S19,0ID 552105 g0 50 90 $p Caregiver lnformallan 1Perzon CGS (LO) 516340 (59]00) 56,560 521981 $20,095 (513,52]) 56.568 $21981 80 EO $p 50 d. Caregiver Assistance 1Person CGS(LD) 520]50 $14,19] 934955 93,136 324,125 810030 94,955 832,19fi 80 50 g0 30 S. Caregiver Respite IHOUr CGS(LOf 510992 514,919 825,061 (535)]) $20,096 E5,I65 £25861 (52.5A) g0 EO $0 $0 6. EducallonRrammg ~A IAPf SO 80 $9,901 50 30 59,90] 5G 8a ' 3c Sp PE Project 1 Maetmg HGOA (PF) 40 511 331 511,931 $32,8]9 SO 51131 $11,331 526,]]9 SO EO '>0 SO B. Public Etlucanon 1PUbLCa SC!IA) 514 CI2 514,363 526]]5 SO 51]503 55032 3233]5 50 50 EO SO EO 9. CG SUpp'I Svc tHOUr CG (LO] 55,336 5a]]a $1G, R0 515.606 5],3]3 52.]5] 510.130 515,606 50 50 S0 ;0 10. Service Needs NIA 4COA fHF; -aG $23,150 323,150 (43,150) 30 50 50 50 50 52],150 523,150 (523.150) 11. Disease PrevMealtb Prom 1 sess (COI 50 SO SO 50 80 30 50 Sp 50 50 30 g0 Cluster 4. Other Services. $ub-TOtrI' 579,107 $87,773 $766,280 5738,847 $104,984 $32,746 5737,730 $755,897 EO §23,750 $23,150 )523,150) Grand Total /or Services 51,485,665 57.572,720 52,998,385 $292,998 5564,497 $776,679 5741,776 $220,897 5513,545 5794,775 $708,260 §36,461) Unduplicated Counts o/Providers Area Agency on Aging Adminisfrafion 5189,541 5248,049 5437,590 (5252,557) 571,435 577,912 5105,347 535,784 536,758 57,748 543,906 §0 TOTAL EXPENDITURES $1,fi75,206 $7,760,769 $3,435,975 E40,dd5 5595,932 5250,537 5846,463 5256,681 $550,307 E207,6fi3 5752,166 (536,467) 1Cb .g:..n Haw unly OHiRO - oi Gveet 0302 1P°F 5~' a-n,~pl 8093 ^.6'403 91 4uou Hilo III 96-120 361-y~JG E2C'2GC9 I I n eM