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COM 0021.085 2002-2004
N~~~ Harr} Kim J~;~~ ' ~ Alan R. Parker Macnr ''~•:•a.•a~+s ' 03 SEP11 18 Aft 7 4 5 C~~unty o~ Haw~O'~~ ~ ~ 'i UNT1 ~ n- ~,,1'~'J,11! OFFICE OF AGING I Idn I ugaun (_ntrc 101 Aupuni Strec~, Suitc 3d2. I Iilo_ I Ia~rai'19671~-13r,? Phonc (RUR)o61-%GOp • Fax (%0%)9(I-SfiU3 Manama Place_ 75-s'U6I<uakini llighw0y_8uifc IUG. I~ailua-Enna. Ilae ai'i ~rn7JU-17`I Phonc (ROft)327-3597 • Fax (ROR)337-3 i99 DATE: September 12, 2003 TO: James Y. Arakaki Council Chair and Council em rs FROM: Alan Parker, Executive on Aging RE: FINAL REPORT Name of Grant Program: Area Plan on Aging Federal or State Grantor: Department of Health, Executive Office on Aging County Grantee Department or Agency: Office of Aging Grant No. (IF KNOWN): HA-2003-1 (N) Amount of Grant: #3301.04 - $508,178.00 #3301.15 - $108,500.00 #3301.01 - $267,063.00 Amount of County Match: $120,000.00 plus Grant Period (Comm. & Completion): July 1, 2002 to June 30, 2003 Goals: To provide the supportive social services, recreational and cultural programs, congregate and home delivered nutrition services, in-home services, and preventative health services described in the State approved Area Plan for the County of Hawaii. Objectives: See attached QPPR Annual Report. Outcomes or Results: See attached QPPR Annuapl Report. Ce : 71 ark., ~ ~~@GrCG.~or, ~,1•~~7 Comm. No. Ref. 1(a i -br.-L <n 9,4enri'nn AKin,t Rsf. date PSA ID: HI4 AAA ID' HAWAII COUNTV PSA4 SECTION ILA. WORKSHEET: SERVICE UTILIZATION PROFILE (ALL SERVICES) Poa 16~9s =oRM Y9' QUARTER: APRIL 1.2003 -JUNE 30, 2003 1 2 3 4 5 6 - 6 9 10 11 12 1s 14 15 16 1] 15 19 29 SERVICES SERVICE PROVIDERS PERSONS SERVICE UNITS By Total Number HAAS Total Undup. %of pat Persons New Persons Un,lz Y. of Unit of Semce Number of al Minority pirecl 5vs. Annual Reportetl Servetl Persons Objectives Svd at HigM1 Svtl. to Date Annual Reportetl 6erved Servetl OEjedive Cluster 6erv Berv Provitler Provitler Provider Pro Objectives Pre usly TM1is ptr. Svd Ta pate Served Nutr Rsk. TM1is Vea Objective Pre usly TM1is Otr. to Date Servetl s Clustert 1. Personal Care1LP 1Houre Total s9 s9 ono 125 0 106 134 155 124% 116 lrtfi 5.500 vv4390 3050 ]348 113% Ventlor HC (O5J 9 9 D 125 1W 134 155 124°/= 116 11fi 6500 4,296 3,050 ],346 113% 2. Homemaker 1 Hour Tdtal 9 9 0 50 55 58 69 130% 52 38 1 200 1.22] 0 1 ]02 142% Vendor KG (OS) 9 9 0 50 55 58 69 130% 52 38 1 200 1,22] 0 1 ]62 142% J. CM1O,e 1 4csr TOGI t0 '0 0 65 63 59 ]2 111°G 54 40 411fi 3.540 1 362 4,902 116% CSE (D3) 1 1 0 69 55 50 61 192% 46 34 4066 },J2] 132] 4,654 114% Vendor (Heavy Chore) KC (OG) 9 9 0 5 0 9 11 229% 0 6 159 213 35 348 1fi5% d. Home Oeevercd Meals i Meal Total 2 2 0 SOfi 651 550 680 134% 510 Z)2 ]2,080 5] 035 20.290 ]]333 10]°ie HCNP (DS/ 1 1 0 325 660 493 49] 153% 3I3 r99 4]W6 35,513 29296 55,011 119%° Vendor KG HCNP (D8) 1 1 0 181 103 146 103 101%° 13] T3 25.000 21,522 0 21,522 Bfi% o_ a ~1 or ,4 414p 'S. Atlull Oay CarelHealtn - Total 9 - ~ - ~04v° 20 F<G9 ~ =a52 5392 04°e Vendor KC (OSJ 9 9 6 25 21 22 26 194% 20 14 6.400 4,]40 652 5,392 04%° 6 Case Mana ement tHw~ Total 2 2 0 Bt5 563 50] ]00 86°h 525 386 11,fifi4 6,9]2 2292 9264 ]9%° KG SFS 1051 C ]50 5fi3 50/ ]00 93% 525 305 B 164 6,9]2 2,292 9,264 113% Clustert SUb-TOfal 41 41 0 7,586 991 7,470 1,702 107% 1,277 865 102,060 77,812 27,654 105,941 104% Cluster 2 Congregate Meals _ 1 Meal Total _ , _ 0 900 1 Ot9 ]99 1 002 111 351 200 85,444 _ 62 030 19,435 01 4fi5 95% _ _ riCNP (OG) O 900 1014 )99 1992 111°.6 351 266 85444 62030 19435 81465 95% CVC (AP?F) 0 U 0 0 0 0 0 #DIV/G' 0 0 0 0 0 6 #DIV/0i 8. Nutritdmn Counseling 1 Nour Total 0 0 ~ 0 9 9 0% 0 0 0 0 0 91° 9 0 0 0 0 0 0 6%° o a o 0 0 o a% 9. AssisMtl TmnspOmtian 1 One- Tdtal 9 9 0 20 24 34 39 195% 29 2t ]50 420 420 844 113% Ventlor Way Tnp KG (OS) 9 0 0 20 24 k 39 195% 23 21 ]50 424 420 844 113% Clustert SUb-Total 70 70 0 920 7,036 833 7,047 773% 374 222 86,794 62,454 18,855 82,309 95% Cluster 1 * Cluster 2 (Duplicated 57 51 0 2,506 2,497 2,244 2,743 109 % 1,fi51 1,087 188,254 740,266 47,509 188,250 100 Clustert +•Clustert (Undu IicatetlJ 5 5 0 7,428 3,080 1,896 3,898 273% 1,248 827 Cluster3 10. Trenaporbtion lone- IDbl 4 4 0 1,650 1585 1,433 1]50 106% 110,000 90,4]5 26819 1D,094 106% bYay Tnp CSE (O5J 1 1 0 1200 19]6 963 1.110 90% 33 000 29,363 9,16] 30490 11]% HCNP (D81 1 1 0 150 201 202 342 1fi1% 1].000 10,356 3,091 1J 44] 103% HCEOC (O5J 1 0 300 398 260 339 119% 60,000 4fi,01fi 14,341 6115] 102° Veh¢le fteplacemanf CSE (OB) 1 1 0 0 0 0 0 #DIVI01 O O 0 0 #OIVrP tt. Legal ASSStanc :Mom Total 1 I 0 250 101 220 25fi 102% 1 )fiT 1812 548 1.960 110°rd LASH [D6j 1 0 250 161 220 25fi 102% 1]0] 1,412 548 1060 110% 12. Nutrition Education 15ess Total 1 0 1200 1224 994 1,239 103% 300 255 fi4 319 106° HCNP (DS) t 1 0 1200 1.224 994 1239 103% 300 255 64 319 10G°/ 1J.Into and Assistance 1COn!atl Total 0 ]500 3)]2 2698 3]]2 9fi% 2000 9,065 0 9,865 493% LSE (LA) 1 1 0 1500 33]2 2690 33]2 9fi% 2000 9865 0 9965 493% 1L OWreacM1 'COn1a,] Tabl 1 1 0 1050 660 400 1,148 109% 1050 fifi8 400 1,140 109% CSE (LA) I 1 0 1050 668 400 1,148 109%° 1050 668 I80 1,148 1W%° Cluster3 SUb-Total 8 8 0 7,650 7,030 5,825 7,765 102% 175,777 102,675 27,711 130,386 773% Total for Clusters 7,16 J (Duplicated) 59 59 0 10,15fi 9,527 6,Ofi6 10,508 103% 303,391 242,947 75,220 378,636 705% Service Mzn Unrt Provldar Clusterd 1. Resitlential Renovations 1 Person CGS (LO) 2 2 0 5a 45 34 ]9 150% 100 115 ]J 160 100% 2. CG SU rl,Caunsel,Tnin t6ess CGS(LO) 2 2 1 ]DO 30fi 0 30fi 44% 20 39 0 29 145% J Carcglver lnlormatlon 1 Person GGG (l0) 2 2 1 250 328 393 459 104% 326 186 514 #DIVrOf L Caregiver Assistance 1 Perscr CGS ILO) 2 2 250 155 20] 238 95°h J 240 94 334 11133% 1 S. Caregiver Respite tHeaz CGS(L O) 9 9 0 250 65 1431 22 9% 0 1,599 495 2094 #DIV/Oi 6. EducabonlTmning rRGP iAP/ 0 0 200 0 9 - 0 KDIV101 PiE Projad 1 Meelmg HCOA (PFJ 9 9 0 100 51 41 51 51'/ 120 d2 0 42 35% B. Public Etlucalion ~G=m <1D0 31hP P@n +nG'm e200? ?1500 - 42000 '00°- ~ ouhee~ 1 - 0 COB 9.CGBupp'19vc 1H7ur CG (LO) 9 0 1 200 16 ] 1p 5°6 300 2241 2326 d5fi1 1520° 10. 6ervlce Needs N0. HCOA (HFI 11. Disease PRVMeaIfM1 Prom lsess (LOJ O 0 0 500 0 100] tOW 201°m 3 0 3 3 100% Cluster 4. Other Services. Sub-Total' 36 36 4 6,600 4,ttfi 2,596 F,272 95% 42,546 3,694 13,677 49,765 117% Grantl TOfa//or Services 95 95 6 1fi,756 73,643 10,664 76,780 700% 345,937 279,035 88,897 368,407 706% Untluplicafetl Counts otProvitlers 16 76 2 Area A9eney On Agl09 Atlrllln%atraflOn Note 1 Column 12 br Clusters J 6 4 services may be "estimated' number of persons selvetl. Columns 14 815 mull be reportetl for 61a1e FV antl Federal FV TOTAL EXPENDITURES NBte 2 pue 1o r0~nain9, mar9,n of err r Br+.~.l ena15 for Cenam wlegor 4 cnry Jfisa m Fgmg - ~~pum 5l-zet <342 OPVq 6Fr annua1100300'4C.i 0,262003 I11/AM ,I~ i10 H196]20 961-B60G PSA ID'. HI 4 AAA ID: HAWAII COUNTY PSA4 SECTION I C WORKSHEET: CLIENT DEMOGRAPHIC PROFILES (ALL SERVICES) 9oA sr99 Ferm 'G99 QUARTER: APRIL? 2003-JUNE 30 2001 1 2 3 4 5 22 23 24 25 26 2] 26 29 30 31 32 33 34 35 3fi 3i 38 39 40 41 42 43 44 45 46 4] SERVICES ETH NICITV/RACE DEMOGRAPHIC PROFILE gy AsiaNPaci(c Islanders Unit of 6ernce African Hrspa nic Am.lntlian Aaian Asian Hawaiian OtM1er Total Non- Missing Living Low As % L-I A5 % of Greatest Gnst. SOC. As % of Cluster Services Service Provider American Origin Nat. Alas. Pac. Iola n. Japanese FOpmo C5lnese Korean Intlian PL Hawn. APIs Minority Minonty TOTAL Data Rural Alone Female Income of T0lal Minority Total Soc. Neetl Frail Neetl 6 L! Total Clmterl t Personal Care t Hour Total 1 4 0 31 19 6 1 0 0 5 0 36 98 134 0 03 115 ]8 100 ]5% ]4 55% 122 134 91 66% VenOOr KG (OS) 1 4 0 3t 19 1 0 0 5 0 36 96 134 0 83 115 ]8 100 ]5%° ]4 55% 122 134 91 68°0 2. Homemaker 1 Hour Total 0 0 D 1 1 0 0 g 9 0 0 1 A 50 0 36 50 34 42 73% 31 53°b 4] 50 32 56% Vendor KC (OSJ 0 0 0 I 1 I] D 0 0 0 0 1 5] 50 0 36 50 34 42 ]3% 31 53% 43 58 32 5fi% J. C11ore 1 Hovr Total 0 4 1 24 15 4 1 6 0 4 0 29 30 59 9 3] 51 34 4B 80°/° 36 60% 65 59 49 82°h CSE (DSJ 0 3 1 20 13 d 1 0 0 3 0 24 26 50 0 31 43 29 40 BO°/ 30 fi0% 55 50 d1 82% Vendor (Heavy Chore) KG (OS) 6 1 0 4 2 1 0 I] I] 1 I] 5 5 9 D 6 0 5 B BO% fi 66% 10 9 8 82°h d. Home Deliveretl Meals 1 Meal Total J B 3 195 121 35 5 1 0 30 2 209 341 550 0 ]40 4]3 319 451 B2% 341 62% 5]6 550 432 ]9°h HCNP (OSf 2 6 2 193 B9 26 4 1 0 22 2 153 250 403 6 250 34] 234 331 B2°/° 256 62% 423 403 3P ]9% Vander KC HCNP (OS) 2 I 52 32 9 1 0 D 0 1 56 91 146 0 91 126 fi5 107 73% 91 62% 151 14fi 115 ]9°/ 5_Atlult Oay CaralHeallF IHp..r Total 2 ~ = ~ 2 ~ 13 9 ZZ ~ 13 14 1-s I6 64°m r4 64S 2fi 22 26 99°6 Uentlor KC (OS) 9 3 10 6 2 0 0 0 2 6 13 9 L2 6 13 19 13 10 62% 14 64% 2fi 22 26 90°e 6. Case Management 1 Haur Total 2 13 0 154 129 3] 5 6 32 2 223 364 50] 0 364 446 341 456 ]6°h 341 56% 592 56] 444 ]6% KC SFS (OSJ 2 13 0 208 129 3] 5 0 32 2 223 364 507 0 3fi4 44fi 341 458 ]e°/ 361 50% 592 507 444 76% ClusterlSub-Total 6 72 4 475 292 84 72 1 1 72 5 511 899 1,470 0 873 7,750 878 7,778 79% 835 59% 1,424 7,470 1,068 76% CP_stx; 2 ] Congregate Meets Mea' Total 4 1a 1 500 311 90 13 4 I 5 519 200 ]99 0 695 527 464 56] 71°5 408 51% 6]9 599 659 fi2% + HCNP /DS) 4 14 560 311 90 13 6 1 5 519 260 799 0 495 fi97 ~ 464 623 ]6°h 4i)B 51% B]9 599 659 B2°/ CVC /AP/PF) 0 6 J 0 D 0 6 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/6~ 6 ADIVIO' 0 0 0 #DIVN' B. Nutritieon Counseling 1 How Total 0 6 0 0 J 6 0 0 0 0 0 0 0 6 0 0 0 0 0 ]1°/ 0 51°b 0 0 0 0°/ 6 6 o c c c 9 6 6 6 a o c o o a a o°, o o% 6 6 o a% 9. Assistetl Tnnsponatipn t One- TOGI 0 1 6 3 2 1 0 0 0 0 D 4 30 34 0 21 26 20 25 ]2% 18 52% 2] 2,90] 20 59% Vendor Way Tnp KC (OS) 0 1 6 3 2 t 0 0 0 0 0 d 30 3I 0 21 26 20 25 72% 1B 52% 2] 2,90] 20 59% Clusterl Sub-Total d 15 1 503 112 90 13 d 1 77 5 523 770 813 0 516 553 481 592 77% 425 57% 90fi 1,506 679 82% Clusterl + Cluster 2 (DU licatedJ 70 47 5 978 604 175 25 7 2 149 10 1,034 7,209 2,244 0 7,389 7,703 1,307 1,710 76% 1,261 56 % 2,370 4,977 1,748 78 Cluster 1 + Cluster 2 (Unduplicated) 8 3S 4 893 656 132 19 5 2 173 8 781 1,030 1,696 0 T72 1,286 982 67S 40% 501 30 % 1,759 1,712 7,379 78 % Cluster] 16. Transportation t One- Total 3 29 3 945 56] P7 28 ] 6 14] 19 9]9 454 1<33 0 ]96 659 031 1 032 ]2% I45 52% 1 619 939 1 214 05% Wey trap CSE (OSJ 2 19 2 635 301 119 19 4 0 99 t3 658 305 9fi3 D 535 443 558 693 ]2% 501 52% 1,088 631 016 85% HCNP (DS) 0 4 6 133 BO 25 4 1 0 21 3 138 64 202 6 112 93 11] 145 M% 105 52% 228 132 1]t BS% 5 HCEOC (O5J 5 0 1]] 1W 33 I 0 26 4 163 05 2fi0 6 149 123 156 1g3 ]2°0 146 52% 363 P6 22] 65%° Vehmle Raplecemen[ GSE (O5J 0 0 6 0 0 0 11 0 6 0 0 0 0 0 0 0 0 0 0 NDIV/Oi 0 %DIVI01 0 0 0 NDIV/0~ 11. Legal Assistance 1 Hcu~ Total 1 4 I] 145 B] Zl 4 t 0 23 3 150 ]0 220 0 122 101 4] 171 78%: 12] 58°h 262 41 196 B9% LASH (OS1 1 d 0 145 B] 2] 4 1 0 23 3 150 ]0 220 0 122 101 12] P1 ]e% 12] 50°e 262 121 196 89% 12. NUtntian Education 1 Sess Total 2 20 2 655 393 123 26 5 0 102 1I fi]9 315 994 6 552 656 P] ]O6 ]I% 50] 51% 1,114 54] 635 B4% HCNP (OS) 2 20 2 655 393 123 20 5 6 162 13 6]9 315 994 0 552 656 5]] ]O6 ]1%° 597 51% 1.114 54] BJ5 64% t]. Inlp and Assistance 1COnlacl Total 6 50 5 I]]0 106] 333 53 12 0 2]] 36 1043 654 2696 0 1,499 971 1565 1)60 Efi%: 1241 O6% 2.086 944 2,165 69% CSE (f A) 6 54 5 1, /]8 106] 333 53 12 0 2P 36 1843 654 2fi90 0 1199 Wt 1565 1]80 65% 1,241 46% 2.086 944 2,165 BO% 14 OutreacM1 I Conrad Total 1 316 190 59 9 2 0 49 fi 326 152 460 26] P3 PB 3P 6fi% 221 46L 514 166 385 80% CSE (L4) 1 10 1 316 190 59 9 2 0 d9 6 328 152 400 0 26] t]3 270 317 fifi% 221 O6% 514 168 385 6D% Cluster 3 Sub-Total 13 776 70 3,840 2,304 778 115 27 0 599 77 3,980 1,844 5,825 0 3,217 2,560 3,378 4,006 69 % 2,641 49% 6,384 2,718 4,796 82% Total for Clusters 1,2 8 3(Duplicafed) 23 761 75 4,758 2,908 893 140 34 2 748 87 5,075 3,056 8,068 0 d,62fi 4,2fi4 4,fi80 5,716 71 % 4,102 St % 8,725 7,635 fi,543 Bt Service Mzn Unit Pmvidvr lusmrd 1. Resitlential Renovations 1 Person CGS (LO) D 1 0 22 13 4 1 0 0 3 0 23 11 34 0 19 2fi 20 2] ]B% 20 58% b 30 JO 69% 2. CG 6uppon,0ounsel,T,mn 16ess CGS (LO) 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 6 69% 6 49% 0 0 0 NDIV/Oi Care fiver Information 1 Person CGS (L O) t fi I 259 156 d0 B 2 I] 40 5 269 125 393 0 219 299 220 2]1 69%° 193 49°h 633 393 325 63% v 26 d. Caregiver AZZlztance 1 Person CGS (LOJ 0 4 - 136 'a2 i 0 21 3 :4t fib ID7 0 115 157 120 145 ]g% 104 50% 230 267 P2 03°e 5. Care Iver R¢aprte = Hpur CG_°(LO) _ i61 e261 I17) IS L11 161 g (41 (11 (291 1141 (431 9 1241 (391 (25) (32) ]4%e (231 54% l49) 1631 U]) Bfi% p1 (11 6. EtlucatlaNTrelNng 1 Sess HGOA (AP) 0 0 0 0 D 0 0 0 0 0 I] I] I] 0 0 66% 0 46%° 0 6 0 MDIVIO' PIE Pro ect 1 MeeLng HCOA (PF) 0 1 C 2> Ifi 5 1 0 0 4 1 28 13 41 0 23 31 2d 30 ]4% 22 54% 47 41 35 66% 3/6 IP ~5 c 8. Pubhe Etloeatlon 1 Pubers SG (L4J 2 19 ' 2 625 - 4 13 649 301 950 0 520 342 551 fit] fifi% 43] 4fi% 1,01] 333 762 60% 9 CG SUpp'19vc 1MOUr CG (LOJ 6 0 0 4 3 1 0 0 0 1 0 5 2 0 4 5 4 5 ]0% 3 50% 8 ] 6 83% 10. Service Neetls NiA HGOA (HFl 11. Disease PrevlHealtS Prom 1 secs ,LO) 20 2 fi64 398 124 ZO 5 0 104 13 608 319 1 00] 0 560 ]fi5 584 655 0% 6 0% 1 067 1007 601 00°h Cluster 4. Otber Services. Sub-7ofal' 6 52 5 1,711 7,027 720 57 12 0 267 14 1,774 822 2,598 0 7,443 1,593 7,506 7,728 67% 755 29% 2,792 7,979 2,094 P7 % Grantl TOfa/for Services 29 215 20 6,469 3,935 1,213 792 46 2 1,015 121 6,789 3,878 70,684 0 6,068 5,856 6,785 7,641 70% 4,857 46Y. 11,517 9,674 B,fi37 81% Untluplicatetl Coun[s al Providers Area Agency on Aging Administ2fion TOTAL EXPENDITURES Fw Owbr3a d, aNy ln. wla ealimama na,rou mpersw+s ererwaaatl lervapaaeabna o,i.nlea semme OamysnK pnelaa as „el,.,lurea l«I6ada~a 3 - i 'ra^ly JYme 6'l~giag Cp'-ri SFY Annual 2663 C814u3 cheel IX942 u' 4s~ r nu rli "i6T20 961-8666 0/262003 '1 PAM (9 PSA ID: HI 4 AAA ID: HAWAII COUNTV PSA4 A.1. Panel 1 This Quarter Ec, s 99 2-199a OUA RTER: APRIL 1 2003 ~ JUNE 30 2003 1 2 3 4 52 53 54 55 56 5] 50 6G 61 62 63 64 65 66 6] 6A 59 ]0 ]1 72 T3 ]0 ]5 Tfi SERVICES ANNUAL EXPEN OITURES gverage avenge Avenge avenge average Avenge By OAA Title III EApeneitures By Part Title III total persons Unif Cost Cast Cost Cozt Unit of 3en¢e Total Total as°/ USOq Other Pmgnm Cost SM1are Per Per Per per per Per Cluster Serves Serve Provitler EApentl,Wres Party Patl B Patl C1 Pari C2 Part 0 PartE O[M1er i,t1e 111 of TOtal Re,mb. Fetleral Income Income Snie GouNy OtM1er In-KmE Prontler Person Unll Umtl2 Person tl) Person ll) Clu start 1. Personal Care 1 flour Toh 5114 399 5G 50 50 50 SO 50 EO SG 0°F 50 40 30 5931 g65,fi39 SO 5691 SO 15 23 31fi 438 5055 5055 Ventlor KC (DS) 5110 ]99 $0 50 SO 40 SO g0 SO SG Oa, 50 SO 30 3931 365 639 $0 5691 50 IS 23 516 330 5055 5855 2. Homemaker 1 Hour Total 819 5d3 30 50 50 40 $0 30 50 SC 0°i° 50 SD 50 $221 88 480 SO 5279 SC 6 0 gii #DIV/0~ $337 533] Ventlor HC (OS) 819 543 SO SO 80 30 SO 50 SG W 0% 50 SO 50 5221 $8,600 30 52]9 SO 6 0 311 pDIV/0' $33] 533] 1 Chore i Four Total 565,301 50 50 30 50 SO 50 SO 50 0°c 30 SO 30 50 525,0]6 50 iSt 648 SC 6 23 59 533 3]64 5]64 CSE (DS) 542,181 50 SO 50 EO 50 EO SO 40 0% 50 80 50 50 824 003 50 151 460) 80 50 2] 59 832 $844 5846 vengor(Hesvy Chore) KC (OS) 53.200 50 50 SD 50 50 SO SO 30 0°~° 30 $0 50 SO $1,0]1 80 50 SO 1 0 St3 Sgt 5340 5340 I. Home Delrveeetl Meals I Meal Tab 3192 1]9 50 $G 50 532 ]2fi $0 50 50 $32 ]20 1]°° 1$491 50 526 d86 40 4] 36a $4010fi $0 $G 215 J] $2 59 8350 5350 HCNP (DS) 5168 026 30 SC 30 432.]20 50 30 50 532 128 19°,. 155]]) SO 523 251 50 50 421 800 50 50 403 5G 33 50 $419 5419 Ventlor KC HCNP rDS) 523 353 $G 50 50 50 50 W 50 30 0% 5520 50 55 2A5 30 8],364 312226 SG bG 146 0 $1 ppIVN' 5160 3160 5 aquh lSy Ca relNealV, Ton/ 513"' - 4] - SC ,Sd J'1) $532 VenOOr KC [OS) 510 TZ4 50 50 50 SO $0 30 40 50 0~° 30 SO 30 30 53,931 30 R4 2111 SO 2 60 S 821 5632 562 G°.° 6. Case Management Hour Total 5+84 001 30 50 SG 30 50 30 50 90 50 §G 50 EO flay 52a $0 30 sd1 OA2 2a4 q c20 $63 5315 5245 ° Sc5 (OSI St04 00] 50 SG SG 50 50 50 G°- 50 $C 50 30 344524 $C 50 Shc 'A°2 50P 4 $Z? 563 S3 t5 3245 Clusterl Sub-Total 5570,083 $0 $0 80 $32,728 $0 $0 $0 $32,728 6% ($49) $0 $26,486 $1,152 $154,412 $40,706 ($4,689) $41,082 3a zG ss gr9 Sago sn5 Clu sle~] 1 Co_ngregale Meals 1 Meal Total S3G9 614 30 50 36d 1]1 50 50 50 50 Edo 1]1 15°b /52 8441 30 516 369_ 40 30 30305] 30 SG 799 ]4 _ 54 _ _ 4r6 3301 5301 NCNP /OSJ 5304 fi14 30 SO Saa 1]' sG 90 30 50 9dd 1]1 15'm 132 8661 50 516 369 50 $O 35305] SG 40 T99 24 54 $16 5581 5301 CVC rAPFFJ 30 50 SO 30 40 50 30 SO SO #pIV~O` 50 40 SO 30 SO SC 50 SO #DIV/0' #DIV/0' #DIVIO~ ttpIVl01 #DIV/01 #DIVIO' s Nutritition Counseling ~ Hcur Total SO 40 50 50 50 SG SG 50 80 pplV/0' S0 40 50 SG EO 30 30 SO #DIV/0' #DIV,'01 ttOIV/p1 a01V/01. #DIV/0' #pIVlO' 50 50 50 40 sC SO 50 40 30 aDiv; O' S0 50 SO 30 40 30 30 30 pDIV/0' pplVlO~ aOIV/C' #OIVIO' #DIV/0' #pIVl6' 9. Azsstetl Transportation 1 One Tote 516 731 50 50 50 SO SO 50 SO SO 0 % SO 80 59 EO 510,932 EO 50 50 0 12 320 540 $d09 5489 Ventlor Way Trip KC (DS) 316 ]31 $0 50 SO $0 SO 50 SO SO 0°/ 50 $0 30 30 810,932 50 50 SG d ti 320 340 Sd09 3409 Cluster 1 Sub-Total 5327,145 $0 $0 $44.771 $0 EO EO 50 544,177 14 % ($2,844) b0 $76,369 EO 510,932 $83,057 §0 $0 83 2d 54 s6 5356 5366 Clusterl * Cluster 2 (DUplicated~ $891,428 $0 SO $44.777 532,728 EO EO 50 $76,899 9% ($2,893) EO $42,855 $7,752 5165,144 5723,763 ($4,689) $41,082 44 21 35 51a 539] SJ]9 Clusterl + Cluster 2 (Unduplicafetl) ttDlvm~ #Dlwe' S9 So Olus[er3 10 Transpetlalion t One- Total 5343010 50 942.229 30 50 40 30 SO 542 229 12% 50 50 51 032 $0 $6,221 5]5,2]9 50 536 981 358 19 53 411 3239 82ta Way TnO CSE (DS) 5144952 30 53 fig] 50 50 SO SD 50 3969] 5°/ 30 SO 31969 30 SO 563,966 50 50 963 10 54 516 5150 3150 HCNP (D5J 340145 59 SO SG 50 $0 SO 50 50 0% 5g SC SG 80 56,221 511,313 SO 50 202 15 52 513 5199 5199 ' HCEOG (DS) 5158 413 30 336 532 50 40 SO 50 550 532 2d°m 50 SO 3463 50 30 50 SO SJ6951 208 53 53 58 5500 5652 van,cle Replacement CSE (OS) 50 50 50 SO 50 50 b0 50 40 #DIVIO` SO 30 50 SO 50 SO $0 50 0 ttpIVN~ #DIV/0' #DIV/0' ppIVN' #DIV/01 ti Legal AZSlsta ace 1 Moor Tabl 343 09 S0 513 tID 50 SO 50 SO 50 513 110 3G°m sg SG Sa35 SO SO 50 56 101 50 220 2 522 5]0 5196 5196 LASH (OS) 443,011 SC 315110 SO 50 50 SG 50 513110 3G°m 50 SO 3x35 SO 30 50 86,101 40 220 2 322 98 3196 5196 t i. Nutrition Etlucaeon 1 Se ss Total 53AGG 50 30 31125 30 SO SO 30 41 125 "a3°e 30 50 50 SO 50 50 EO SO 994 0 411 053 33 35 HCNP (p3) 43,400 SO 50 31.125 30 SO 30 30 $1 125 3J% 30 SO 30 50 50 50 SO 40 994 0 311 553 53 53 15. Into entl Aszlsta ace Tota 5]5,406 SO 56 690 40 50 50 SG 50 56 690 9°'° W 50 EO SO 50 531,905 SO 50 2696 J be pDNIC' 328 525 CSE (LAf 95 486 30 5fi 690 50 50 40 SC W s6 690 9°;° 50 50 80 50 SO $31 983 3G 50 2690 0 58 #DIV/01. 528 EZB 1d Outreach Total 569,2W EO 53 020 SO 40 50 40 30 43020 6°4 50 30 50 30 50 551409 50 b 400 1 560 514a §144 410a CSE (LH) 569,206 50 51620 EO 50 50 SO 30 33,820 6% 30 50 80 50 50 $J1 903 SO 50 a80 t 3fi0 5144 5114 814a Cluster] Sub-Total !534,119 $0 $65,849 !1,125 f0 EO f0 $0 $66,974 11% $0 f0 52,267 SO $6,221 $139,245 $6,101 $36,981 728 s Sa Sts 39z 565 7oial for Clusters 1,2 8 3(Duplicafetl) 51,425,547 $0 $65,849 545,296 $32,728 SO SO SO 5143,87) 10 % ($2,893) $0 $45,722 51,152 $771,565 $262,408 $1,412 878,063 737 s sd 516 Sm 516] seams Msn unu Prnvme #olwa' aplvn' aelv'e' pDlv'e' Clmlerd 1. Resitlential Renovations 1 Persor r !'GSi!O1 53]26 30 324)6 50 50 EO 50 50 E2 d]6 66% EO EO 50 50 EO SG 50 50 1] 2 320 59 5110 5110 i GG Su ort,000nzel.baln 1 Sass CGS M1O) 510 493 SC 50 59 50 5],9Ba (PG9 §0 9282 69% 40 50 50 80 40 SO 3C 50 0 #p!WO' 5352 #01V/01 #DIV/0' #DIV/G' 5. Lyre fiver lnlortnation 1 Person CGS (LO) 159 ]801 50 50 50 50 $0 (513,52]1 50 (513 52]1 138°m SO SO 50 80 SO SO 50 30 19] 0 (519 5531 ($251 ($26 d_Careglver assistance - CGS IL O) 516597 SC 5: 30 SO W 50830 4C 1]83C 50 SC 50 SO SC 30 50 SC 104 - 543 5151 569 569 ' -ers 3 16'= u aregiver Respite 1Heor CGS 201 S1a 919 SO 50 50 $0 40 45 ]fi5 SO 55.]fi5 39? 50 50 50 SG SO 50 50 W r121 ST 400 r53aT1 r52a]/ 6_ ECUmtonlTrzlning 1 Sess nCOA (AP) SO 50 50 50 30 SO 50 SO 50 %DIV.01 50 50 50 50 sG 50 SO 50 ADIVO SDIV10' %DIVIO #DIVIO' 4pIVr01 YDIVIO` PiE Pro)ac[ 1 Meeeng HCOA (PFJ 511,331 $C 511 331 30 50 SO 40 50 Sn,331 100°~° SO SO 30 50 5G 50 50 SO 5 S2]G ADIVIO' 32]6 52]0 8. PubGC Etlucation PubFCa. SC (!AJ Sla 36J 55 922 50 - Sg SC 55 A32 91=° 5g 50 S9 SG 50 5: 150 5g S=5 316 SC SO oC : Se 5' 9. CG 6upp'I 6vc ± Hour CG (LD) 54]]4 SO 50 50 EO SC 52157 30 $2 T5T 58°6 50 50 SO 50 50 30 SO 50 34+ 51 32 5]02 3]02 10. Service Neetls NIA HGOA MFJ 523150 50 SO 50 50 50 50 50 50 C°m 50 50 SO 30 323 150 50 50 50 #DIV'0' #ONIO' #DIV.'0~ #DIVI01 #DIV/01 pplV/0~ 11~a ItM1 Pram '!O) 50 30 SO 50 SO SO 50 _ 50 50 #DIV/0' 30 SO SO 50 SO SC 40 50 YDIWO' S0 SC 50 40 Cluster 4. Other Services. Sub~TO[a l' $87,17) EO 519,fi 39 $0 $0 $7984 55,123 $0 532,746 38% $0 $0 EO §0 523,150 b0 51,350 $0 72 5 52 56 SJa $3a Grand TOfal /or Services 51,512,720 EO $85,488 $45,296 $32,728 57,984 55,123 f0 $176,619 12% ($2,893) $0 545,122 51,752 5794,715 5262,408 52,762 $78,O6J 112 a 5a 316 Et42 5136 Untluplieafetl Counts o/Providers Area Agency on Aging Administration 5248,049 SO $0 $0 540,312 EO 573,600 EO 573,972 30% SO 50 f0 EO 57,748 576,787 50 50 cda1ma13, 1s w1a In kme aoamlalegn TO iAL EXPENDITURES 51,760,769 SO 585,488 545,296 $73,040 $7,984 578,723 EO 5250,537 14% ($2,891) 50 $45,122 51,152 $201,86] $]]8,595 $2,762 $78,063 Cgwmns ]d, ]6.'mlmow to-km4 contnbution Hawau County OI(ICe >g.ng 101 Aupun151ree1. #J42 :'^Fi ~F ~ :.nn~al 20~ GB'.45. Hilo HI 96]2C 961600 9:292 W3 11 PAM q/ PSA ID' HI 4 AAA ID: HAWAII COUNTY PSA4 SECTION III. SERVICE E%PENDITURES PROFILE EO? 6199 3A1996 RIL 7. 2007 -JUNE 30 2003 A.1. Panel 2 To Date (Cumulative for [he Fiscal Year) ' 2 9 5 52 53 54 55 56 P 36 6p 6t 62 fi3 fi4 65 66 6] 56 69 ip it TZ i3 i4 ]5 ]6 SERVICES 4 ANNUAL EXPENDITURES Avem Avers Avers Aven Avers Average HY OAA TIIIe III Expenditures RY Pan Tn1e 111 Total Cost Persons Uni 9e Cas9e Costae Cos9e Cozt Umt of Service Total Total asY USDA OtM1er Pmgam Share Per per per per Per Per Cluster $¢rvmes Service provitler Expentl,tures PanA pan0 Pan Ct pan C2 PanD PanE OtM1er iltle 111 or Total Reimb Fetleral Income Income State County OtM1er IroK,nd pmvitler Person Umt111 Un,t (21 person (11 person (2) Clusrert 1. Personal Care tHOUr Total 3150]09 50 50 30 50 50 30 SO 50 0% 50 60 50 5235] 5137728 $G 510620 50 17 dT 421 $21 8972 8972 Veotlor KC /DS) 5160,]09 5p ;0 5p 60 50 50 59 40 p% 30 50 Ep 8235] 513)]20 5p 510,624 g0 P 6] 521 821 $W2 bW2 2. Homemaker t Hour Total 527550 b9 Sp SO 50 30 40 80 $0 0°e 60 50 80 51,099 523.961 SO 52490 50 0 25 616 $16 5399 8399 Veotlor KC (OG) 527550 SO 50 gp 50 50 g0 80 80 0% g0 g0 gp 31099 823961 50 g2g90 g9 6 25 516 516 3399 5399 OM1Ore (NOW Total 583651 SO SD 80 50 80 89 g0 b0 0% SO 50 50 SD 367098 3C (33 dd]7 30 68 817 517 611fi2 51162 CSE (OSI ;79122 SO ~ $g SO $p $p SO 50 g% Ep EO 5g 50 382,569 EO 153,44]) Eg fit T6 Eq SP 51,297 E1,2W Veotlor (Heavy Chore) KC (DS) 54529 50 40 g0 g0 Sp 30 50 50 0% 30 SO EO EO 54,529 30 50 SO t 23 518 $18 8412 5412 d-Home Delivered Meelz 1Mea~ Total £440,458 30 $0 60 5106.240 SO bD £0 bID6240 24% 838951 50 505347 8G 551914 315800fi g0 SO 340 114 S6 E6 5648 5648 HCNP IDS) 5301 i28 50 30 50 3106240 SO 30 50 3106240 35% 525390 30 369599 50 50 5109500 Sp SC 49T :12 65 65 SfiOi ;60i Vendor KC HCNP (OS) St 30, 730 SO Sp 30 50 50 50 80 30 p5° 313553 40 82a 7P 551,914 £6050fi 60 30 183 118 g6 $6 gT50 ST50 u y our ra a / $26561 40 3p _ 30 _ _ _ 30 3~ 50 40 30 0°f _ _ 50 _ SO _ _ _ SC 34?0 j29096 cC 3o JS j9 _ are e _ _ _ - _ _ 35 35 3584 3564 -w' a~5,e61 SC - SD Sv SO 30 05° 3D g0 30 5430 528094 $0 5505] g0 3 20] $5 8864 ;964 6 Case Management 1-hu~ Total 5346010 50 _ 50 50 _ 50 ;0 30 50 3g Oh 30 80 ;0 SC 5304.920 SO 30 3x1082 350 t3 537 533 5494 3436 KG SFS',OG/ g34fi,0ID 3C 50 $0 3D 50 $p 30 3p 0=a 50 5g 30 $0 5304926 30 341092 i00 '3 537 £35 3694 £43fi Cluslerl Sub-Total $1.073,959 $0 $0 $0 $106,240 EO $0 EO 5706,240 10% 538,957 50 585,347 $J,886 5625,727 $158,006 $14,724 541,082 42 62 570 $70 5631 5607 Glusterz Congregate Meals tMeal Total 5645559 30 30 510]460 g0 50 50 SO $16)460 29% ;46113 30 9i0 i05 50 80 4361221 50 _ __5g 1002 _ et 58 SB g66a ~a 0. Nulriliuon Counseling T M1our ^Hr Na TOai ;6455$90 ~ 30 r 0 450 SO 3] 50 SO r ° 60 #OV/G' SG bD - 30 80 60 CSp -3p 5p #DIV O~ #pIV/p• #pIV/0~ #pIViO' #DN40' #DIV/0' g g 50 Sp 50 50 g0 40 p 0 50 50 80 g0 80 so sp so so 50 go so so se p:< so so sp sp bo Sp s0 so 9 sD sc sG sc 9. Assiztetl Tmnsponaeon '.One- Tota/ 519510 56 50 SG £0 56 30 50 EO 0% 50 50 g0 582 519.192 80 5286 SG 4 22 523 823 5500 8500 Vendor Way Tnp KC (pG) 319510 80 50 30 30 SD 60 30 80 0°b gp g0 30 582 519142 b0 8286 g0 4 22 523 523 5500 5500 Clusfer2SUb-Total §fi65,069 EO 50 $187,660 EO $0 SO SO 5787,460 28% 546,773 g0 570,705 582 579,142 $347,227 5286 EO 104 79 fe 58 5639 $639 Cluslerl*Cluster2(Duplicafetl) $1,739,028 SO SO 5187,460 5106,240 SO EO f0 5293,700 17% 585,724 SO 5756,052 EJ,968 5644,885 (499,227 575,070 541,082 54 69 E9 f9 5634 5679 Cluster 1 4 ClusfeT 2 (UnduplicaredJ Glusler3 10. Transportation 10ne- Tofel 5]10.442 SO $209.1]1 50 g0 ED 80 80 5209 T71 29% SO EO $ID,S7p 50 540,245 $302,523 g0 414].933 438 67 Sfi 55 5606 5321 wav TnC CSE (DS) 8294 T99 50 533000 g0 60 80 50 60 433000 11°m SC g0 55935 g0 50 6255664 50 30 1,1]6 33 E6 gB 8250 $250 HCNP (OS) 889,404 30 50 SO 90 b0 by SO 89 p% gp 30 E2, 500 g0 340,2x5 546659 30 60 242 72 $5 g5 8369 3369 HCEOC (03) $326.239 3G 31]6.1]1 g0 50 30 £g g0 gP6 t]1 5d% 30 SO 52135 50 SO g0 514],933 330 185 55 63 5989 3540 Vem~e Replacemanr CSE 505/ 60 Sp 50 E0 gp ;0 EO EO SO pDIV/0~ 50 30 50 30 EO 30 EO g0 0 #DIV/0' pDIVN' pDIVN' #pIV/01 #pIVl01 fl.legal Assistance 1HOUr Total 388771 50 362,515 30 E9 $0 40 50 562515 70Y= SO 40 St 840 g0 60 SO 52441fi g0 256 0 845 545 536] 5347 LASH (OSJ 566.]]1 30 562,515 60 30 j0 Sp 30 562515 i0°i° gg $0 5104G g0 50 5g b24,41fi 50 256 0 §45 545 3347 $34T i2. Nutrition Education 15es5 Total ST.500 50 $0 Si500 Sg $0 gg 30 57500 +9g% gp $p g0 bD EO E0 g0 ;p 1239 0 524 324 Sfi g6 HCNP 105) 57500 50 4D Si 500 50 SO 30 50 g7Wp 180% SO 3p E0 50 30 80 80 ;0 1.239 0 824 824 g6 86 V.Inb entl ASSSSmnce iCOntact Total 3147932 30 420.Op0 50 SO Sp 30 80 320,000 14% 60 50 g0 60 30 312]932 g0 50 3372 515 515 544 ;44 C3E (LAJ 314],932 3p $20.000 g0 $G 30 Sp 40 520,000 14% £0 50 SD ;0 50 5127,932 5g EO y3i2 3 515 515 644 544 1 d. OUbeacM1 1COntad Total 5130632 30 310,500 EO Ep SO 30 50 510500 8°o EO EO £p 50 EO 512]932 50 30 1148 5121 ;121 8121 5121 CGE(~) 4138,432 30 S1C 600 g0 3D 40 30 50 410900 8% g0 30 50 E0 80 512],532 g0 50 1,140 I 8121 5121 8121 8121 ClusferJ Sub-Total 57,093,077 $0 5302,186 $7,500 EO b0 f0 50 5309,fi86 28% $0 SO 572,610 SO 540,245 $558,387 524,416 5167,973 971 17 fe 57 5747 5122 Total for Clusters 1,2 B.3 (Duplicated) 52,832,105 SO 5302,186 5796,960 5706,240 f0 SO SO S60J,386 21 % 585,124 SO 5168,462 53,968 5685,770 57,057,614 SJ9,626 5769,075 178 30 59 SB 5270 5252 Service Man Unlt Pmvitlar Clusfer4 1. Residential Renovations 1 Person CGG ILO) 56,500 EO $6,500 30 50 SO EO 50 56,500 100% $0 $D $p Ep 50 Ep $D Ep 40 2 535 535 502 362 2 CG SUppon,000nselSraln 15ess CGS /LO) 519,010 50 EO g0 3D 512.066 56,946 50 $19,010 108% 50 SO EO 50 50 SO g0 g0 153 0 5656 5656 862 562 3. Caregiverlnformation 1Person CGS (LOj S6.Sfi6 EO g0 50 30 30 55,588 g0 36568 100% 60 g0 50 80 g0 EO SO SO 230 1 513 513 514 514 4 Caregiver Assistance 1Person CGS (LOl $34.955 5g 59.292 50 30 SO 525.663 g0 534955 100% EO 30 ;0 40 $p 50 EO 119 6105 3105 ;14i 814] S. Caregiver Respite ]M1our C66µ01 325061 £0 50 30 50 50 425,861 EO 625.061 100% 80 SO 80 50 50 50 30 bD 2 95 512 812 g+Pg 6 Educationnrainin tses. HOnA AP! g1~tTfi 9 ( 30 59 50 £G _ SO 30 EO _ 'a0 50 ppl'J/01 EO 50 5g 50 Eg 50 50 50 #DIV,'gl ttplV/01 #DIV/0' pDIVl01 %OIVN' #DIV/01 7. piE Project 1 Meebn HCOA PF) 511 331 3p 511 331 SO Sp £C Sp ;0 S1 t 331 100'/ 50 g0 50 50 g0 $p 5p $0 6 1 $270 5270 5222 5222 O. Public Etlucation 1PUbLCa SC/LAJ 528.775 30 523,375 50 ~ 30 gp by 59 323,3]5 01% 30 80 EO SO SO 60 £5600 $0 x100 St E1 b] i9_GG SUpp'I SVC 'I HOU~ CG ILO( $10.130 iG 30 60 30 SO $10130 30 $]0.130 IDO°r° 4p SO SO SO 50 SO SO 1 666 E2 E2 51.013 51013 10 Service Needs NIP HCOA /HFI 623150 50 g0 30 SO 50 50 50 30 0% 50 - 50 60 gp 323,150 $0 5g pplV/Ol 9pIVf0' #DIV/0' #DIV/0~ pplV/pl pDIVN' 11. Disease PrevlHealiM1 Prom 1 seas ILO) EO 50 Ep gp g0 50 EO 50 g0 pDIV/pl 50 EO g0 ED by 50 g0 EO #DIV/m p EO SO Sp g0 Cluster 4. Other Services. Sub-TOfal' 5166,280 SO 550,498 50 f0 512,064 575,168 50 51)7,730 83% SO 50 50 SO S?3.750 SO 55,400 SO 774 8 5J 57 527 527 Grand Total /or Services 52,998,385 SO (352,684 5794,960 5106,240 $72,064 575,768 SO 5741,116 25% §85,724 SO 3168,462 53,968 3708,260 51,057,676 544,826 5189,075 777 22 58 SB 5779 5767 Unduplicated Counts o/Providers Area Agency on Aging Administration 5437,590 SO 552,379 SO 55?,966 SO 5105,347 T4% SO EO SO EO 543,906 5288,337 SO dams73J6 vrm ~a.bna mnuibmbn. TOTAL EXPENDITURES 51,435,975 SO 5352,684 5794,960 5758,679 512,064 5128,136 SO 3848,4fi3 25% 585,124 SO 5168,462 57,968 3752,166 31,345,957 564.826 5789,075 cowmns 74, 7fi. wlnow,n-x,vtl wnNeption. 8 . any on,~e o1.:g,~g _ - e1 n42 fe9e 1-e6on -)P - P sET~.nn.a~zpc. c5law 5/20/2993 11 PPM (41 PSA IDt HI4 AAA ID: HAWAII COUNTV PSA4 ED4 e 99 3A~99c QUARTER: APRIL 1.2003 -JUNE 30. 2003 A.1. Panel J. To Date Previous Quarte 1 2 3 d 5 52 53 54 55 56 5] 50 60 61 62 63 64 fi5 66 6] 6B 69 ]0 ]1 ]2 ]3 )4 T5 ]6 SERVICES ANNUAL EXPENDITURES Avenge Average Average Avenge Average Average By OAA Ti11e 111 EapentliWrea By Patl Title 111 Total Cost persons Unit Cost Lost Cosf Cast Unit of Service Tptal Total az% USOA OtM1er Program 5bare Per per per per Per per Cluster Sernces "Service Promtler Espentlaures PartA ParIB PaM1 L1 Part L2 ParID Paef OIM1er Title 111 of Total Reimb. Federal Income Income State Counry Other In-Kintl Pmntler pemon Umt11) Unit 1T) P¢non 111 Person lT) Llusterl 1Personal Care 1HOU, Total 336310 50 SB SO 4C 30 $0 50 50 9`< 50 50 50 $1A26 5]2069 30 $9933 50 :2 41 $6 $8 5343 5343 Ventlor KC (OSJ 336310 50 50 50 50 50 50 30 50 0'rt W 50 50 31426 5]2059 30 59,933 50 12 d1 85 88 S3d3 8347 2. Homemaker 1HOUr Total 8B 00) 50 $0 $0 50 50 80 SO W D°m 30 30 $0 56)5 515 del 40 82211 $0 6 ZZ 57 ST 8146 3Nfi Vendor KC (DS) 4000] SO $0 $0 $0 50 50 50 50 0`e 50 50 $0 $E]E 515 461 $0 $2211 $0 6 22 5Nfi 5146 3. Cbon 'Hour Tpfal 530.2]0 50 50 30 30 50 YJ 50 50 0'a 50 50 50 50 562024 80 151 9991 30 6 56 511 511 560] 560) CSE (OS) 596.961 b0 E0 3D W 50 50 50 50 0% 30 50 50 80 550,566 50 31,999) 80 55 6D 511 511 $fi)2 56]2 Venepr lHeavy Chore) KG (OS) 51,329 80 30 50 50 SO $0 SO SO 0'£ 50 W 50 SO 53,450 50 30 $0 2] 86 46 5166 516fi d. Home Oellveree Meals 1Meal Total 52d8,2I9 50 - 50 50 5)3512 50 50 50 Sr3.512 22°n 599000 50 558,861 SO Sdd 550 51,],900 80 80 326 00 $4 $d 5381 3351 HCNP (OS) 3132902 50 50 SO A3512 SO 50 50 5)3512 34=1 5259]5 S0 53],339 50 SO 581620 SD 50 468 )6 54 56 5204 5204 Ventlor KC HCNP (057 5115,3]] 30 50 $0 SO 50 50 50 EO 0=4 513025 50 321522 564,550 535200 50 EO 153 110 35 55 5630 5630 ,5 Adall Oay CarelHeahb _ Total - - - 6L 54i 5:6T© S SebE Venda, KC IOS) 511 00] 8C 50 30 50 50 50 SO 50 0% 50 50 50 5430 51fi ]fi3 50 F9,265 30 2 226 52 52 5562 5562 6. Lase Management I You Tobl 5161203 50 50 sD 50 50 50 SO 50 02 50 50 50 50 $260,406 50 SC $0 252 12 423 523 3206 5256 i0 SFS IDSj 5l6' 203 50 ~ 30 50 50 50 W 50 50 50 50 50 50 5260 dOd 50 50 563 12 523 523 5256 5286 Clusierl Sub-Total 5507,876 §01 $0 $0 573,512 $0 $0 $0 $73,512 9°/ $39,000 $6 $58,861 $2,734 $471,311 5117,900 519,413 EO 24 ]9 s6 s6 ssna 85oe Llusler2 ) Congregate Meals 'Meal Tob/ $340965 SO 50 3143288 50 50 50 50 5143289 203 54901] _ 50 556336 SO 50 5253166 50 30 1014 fit 35 S5 $336 5335 I '+GNP /DSI 5340945 501 50 5143289 50 901 501 50 S1a3289 20% 5490V 50 554336 50 50 $259±6a SO 50 1010 6' S5 $5 $336 r 3 335 CVC f4P/PF/ EO 50 50 $0 50 50 50 50 50 #pIV'0' S0 50 50 50 50 SO 50 50 #DIV/0' YDIVID' #DIV10' pplVlO' XDIVN' pplVlO' 8 Nutnfifion COUnsel,ng 1Hp~r Total 80 50 50 50 50 50 50 SO 50 OL 30 50 W 50 50 30 50 50 #DIV/Oi XDIV/0' #DIV/01 #DIV/Oi pDIVN' pplUlO' 40 50 50 50 SO 50 SO 50 SO 50 30 50 50 50 50 50 50 RDIV/C~ aDYlO XpIVO' XDIV/0~ ppIV1D XDIVIG' 9. AZSistetl Transportation 10ne- Total 52))9 50 50 50 SO 50 SO 50 50 D°G EO 80 EO 502 58210 50 5206 50 3 18 4) 5] 511fi Sttfi Vendor WayTno NL IDSI b2 ]]9 50 30 50 50 30 50 50 50 0% EO EO 50 SE2 55210 SO 5206 50 3 18 8] P 311fi 3116 Cluster25ub-Total §343,724 50 EO $747,289 EO EO 50 50 5147,289 28% Sd4,04 SO 554,336 582 58,270 5258,164 f266 SO 1Ba BB E6 sfi sv1 5331 C/ustert*C/vsier2 (Duplicated) 5647,600 §0 $0 5747,289 573,512 SO $0 SO 5276,801 77% 588,017 $0 5717,197 52.816 5479,521 $776,064 579,699 $0 a9 56 56 56 5339 5339 Clusierl+Clusterl (Undvplicafed) 616 B apN/o• #Divm' sc se Cluster] t0.Tnnzportalion iOne- Total 53fiT432 30 $166942 50 50 $0 SO 30 $166962 30% 50 80 80)30 $0 83a 024 5221 244 EO 5110952 396 P Sa g3 3232 5162 Wey Tnp CSE f05) 5150,34] 50 529,303 50 50 30 50 50 829,303 13°5 40 40 34566 50 80 5191090 50 50 10]6 2I 55 g6 5100 5140 NCNP (DS) 549259 $0 $0 50 30 $0 $0 $0 50 0°/ $0 $0 $2500 $0 $34024 $35346 $0 $0 201 ]1 S3 S3 5245 $205 HCEOC IDS) 516]526 SO 513]639 50 50 50 50 50 sla•639 55e $0 $0 516]2 50 50 50 5110952 308 152 54 $I 3565 $185 Venmle Replacement CSE (OSJ 30 50 30 50 50 $0 30 50 $0 %DIV/0~ SO SO 80 80 80 50 80 50 0 aDIVN~ #DIVNi RDIVIO~ pplV/0' pDIV/0' 1L LegaI AZSlstance 1HOUr Tofa/ 545,]50 SO 549405 50 50 50 SO 50 569,605 ]t9° 50 SO 51 aP5 50 50 50 518,315 50 101 8 $32 532 $253 5253 LASHIDSJ 565,]56 30 $69,405 50 50 SO 50 50 569 405 ]t%a 30 50 51405 50 50 EO $18,315 50 181 532 332 5253 $253 e 1T. NU1rton Eaucacpn lsess ion/ s41oo s0 s0 563]5 s0 so so so se,3]5 100% 50 50 s0 bo 50 80 s0 s0 1224 0 a16 316 s9 53 HCNP 105) 54100 30 40 363)5 SO SO 50 30 Sfi,3]5 100°/ 30 50 50 SO 50 $0 50 50 1224 0 816 516 33 33 -111nfo antl ASZlzlanoe 1COnlatl Total 5]2,446 $0 513310 50 SO $0 50 SO 513,310 12°.° 30 50 $0 $0 50 595,949 50 SO 33]2 5) 9 521 521 CSE (lAt 5]2,646 30 513.310 50 50 SO 50 50 513,310 12°'° 30 50 50 50 50 595,949 SO 50 392 3 9 s) 521 521 14 OutreacM1 iCprtact Total _ 569226 30 36650 50 50 50 50 50 S66B0 50 50 50 50 30 595949 _50 50 660 _ 51Cd 51.6 510a 510a _ ]°5 1 CSE ((Af 569,226 $0 $6,680 40 50 $0 50' S0 56,680 ]°m 50 50 SO 50 50 595,949 50 50 668 1 5104 51W 3104 5106 Clusfer]Sub-Total 5558,958 EO $236377 $6,775 $0 $0 $0 $0 $242,712 29°/ $0 f0 $10,143 $0 834,024 5419,142 $18,315 f1t0,952 e]9 15 ss 54 se6 Sea Total /or Clusters f,283(Duplicated) 51,406,558 EO 5236,377 $149,664 573,512 50 $6 $0 5459,513 22% 568,077 $0 $723,360 $2,816 5513,545 5795,206 538,074 5710,952 161 26 56 55 5166 8136 senora Msn unn pmiveer ttoivro' #DV'o XDivo~ #Dlvo' ttoiv/o~ apiw0~ LWS1er0 1 Resltlentlal Renovaeon5 1Person CGS AOI 52,])4 40 8d C2d 50 50 50 80 50 54026 1C0°5 _ 50 $0 SO EO EO 50 _ $0 80 23 - 526 524 562 562 2- CG auppogCOUnsel,Tnin 1 Sess CGS %L01 56 51] EO SC 50 50 5d 080 5] 608 50 911 ]20 100'4 50 t0 $0 50 EO 50 50 50 153 0 3294 4294 $2E 526 3. Lareylver Information 1 Perspn CGS (LOl 516,30E $0 $0 50 50 50 520085 $0 520,095 IDO°i° EO 30 30 $0 $0 30 50 SO 166 1 550 550 550 550 6. Caregiver ASSlstance 1Person 3G5 !C; 520]58 50 .3292 $C 50 516033 $G 52e 125 100° $0 40 50 56 50 80 - - 566 586 5'.34 5134 5 Caregiver Respite 1Hpur CGS lL01 510,962 50 50 $D 50 50 520096 50 520,096 IDOi 40 50 50 SO 50 50 50 40 95 5] a 5158 ] c150 d Etlucatlon/inlnin9 1 Sess r1COA lAP/ 50 SO 50 50 50 50 50 50 $G XUIVi0' SO 50 50 SO 50 SO W 50 #Di V,O' RDNID' #DIViO~ XDIV/Oi #DIV/0' #OIV/0' PiE Protect 1 Meeting HCOA jPFJ _ _ _ 50 50 50 80 50 50 EO SC 50 BDIV'0' _ _ 50 _ _ _ 50 _ _ 50 50 50 SO 50 N 6 1 S0 $0 W SD LServ~cep Neetlsn NApbl~ HCOA (HP) ~ 355350 60 550 SO ~ SO &0 5]360 50 ~3]~50 00°i° 50 50 50 W 80 50 6352 W RDIV0 pDVIOi #DN Oi ppV/Oi #DIV~0' pDIV3i0~ 11.Oseaze PrevlHealtM1 Prom /LOI 50 Si] 50 30 30 80 50 30 50 #pN/pi 50 50 $0 50 50 50 30 50 #DN/0' NDI\',N' #DIV/Oi XDIVl0~ #OIVIO' #DIVIO' Cluster d. Other Services. Sub-TOfal' z 879,107 §0 570,859 50 b5 §4,060 570,045 EO 5104,964 96% SO EO EO $0 50 SO 54,050 SO 8n 521 519 519 Orand TOfal for Services 81,485,665 50 5267,196 5149,664 $73,512 Sd,060 570,045 SO 5564,497 26% 508,017 50 $127,340 $2,816 $513,545 5795,406 842,064 5710,952 146 20 E5 35 E1o9 5501 Untluplicated Counts o/Providers Area Agency on Aging Atlminisbation 5189,547 50 572,067 EO 519,368 $0 531,475 11% $0 50 EO SO 536,758 5212,150 f0 cmpmns ]3. )s: win,pxim rapmbpeon TOTAL EXPENDITURES 51,675,206 SO 5267,196 5149,664 585,579 54,080 589,473 50 5595,932 26% 588,077 $0 5723,340 $2,816 8550,303 51,007,356 $42,064 5710,952 columns ]476 vAmom in-xma mnmbuuon. 9 Hawa°.:punia OR¢e cl +9mg I'S i >up•s=Sreel. <342 OPPhSF Pnnuai 20030E ta03 Htlp HI96I20 961-0600 o28p003 '11]4M 151 PSA ID: HI d AAA ID' HAWAII COUNTY PSA4 SECTION III. SERVICE E%PENDITURES PROFILE EnF e s9 3FZ99 QUARTER: APRIL 1 2003 -JUNE 70.2003 A2. ~Replaees Part IV.G) REVISED FORM TO INCLUDE THE STATE FUNDS STATUS eenun„ee on ne.l page 1 2 3 4 5 ]0 ]5 00 01 62 03 04 85 86 8] 88 09 90 91 92 93 94 95 SERVICES TOTAL ANNUAL BUOGET BV SOURCE Ry Total OAA Title Ill BUtlgel By Pa,1 Title 111 Total Unit of Serve Annual Total as% USDA Other Pmgnm Cost 6hare Cluster Serv,ces 5¢rv,ce Pmv,tler Butlget PartA Pang Part Ct Part C2 PanD PanE Other Title 111 of TOlal ReimU. Fetleral Income Income Slate CouNy O[M1er In-Km,l Cluster[ 1. Personal Care 1HOUr Total %130335 50 30 EO 10 SO 80 50 80 SO 6% Ep SO 50 50 $130335 SO 30 $0 Ventlor HC (OSJ $130,335 80 SC SO $0 50 SD EO SO SO 0°o SO by 30 50 $130,335 $0 80 $0 i. Homemaker 1 Haur Tobl 515150 $0 50 80 SO 50 50 50 EO 30 0% SC EO SO f0 818050 $0 50 SO Ventlor KC (DS) 518050 SO 80 SO $0 b0 $0 60 50 $0 0°a 80 80 50 50 810,850 EO 50 SO 3. CM1Ore 1 Hour TMaI E]t 62] 50 SO $0 SO Ep $g $6 50 SO 0°~° EO Sp SO 50 8]1 62] EO 50 80 CSE (DS) 569,1Z] SO 50 8p 80 SO SO $D $0 EO 0°/ 80 $0 $0 EO 869,12] SO 50 Sp Ventlor (Heavy Chorej KC (DSJ 82,500 80 30 30 80 $0 SO 80 SO $0 0°e $0 $0 EO EO E2S00 $p EO EO 4. Home Oeliveretl Meals 1 Meal TINaI 54381]9 30 3D 50 89] 000 80 50 10 SO $9] W0 22% $60892 $0 8106,650 30 551 9H 6161 923 EO SO RCNP (OSf 5295348 5p SO 50 $9?000 $0 $0 $p 50 $9]000 33°/° 525 J99 $0 $63650 50 EO $109,500 Sp 80 VerMOr KC HCNP (OS) 5112.931 50 $0 50 SO 80 30 $0 50 $0 0°i 315496 SO 843,200 SO 851914 83232) 50 SO 5 Atluh Day Care/Health IHC,.r Toml 33],)00 50 5^ 5'v 5p SC 5p 50 p% 86 80 50 SO 33?]00 50 5p 5p Veneer KC (05) E3)]p0 SO SO 50 80 80 SO SO SO 80 0°0 $0 $0 50 50 53]]00 EO 50 EO 6. Case Mana omen[ 'Hour Total 8463920 SO 40 3J SO 30 50 80 SO 50 p% $0 $6 EO 10 8304928 $p 3139000 30 KC SFS (DSJ 3304928 80 $0 SO 30 50 $9 $0 S0 $0 p% 50 80 50 SO 8304,920 80 SO by Clusferl Sub-Total 57,140,719 EO SO f0 $97,000 $0 $0 f0 30 597,000 9% 540,892 EO 5706,650 f0 3615,354 3741,823 5139,000 SO Clmte~ 3 ] Cong gale Meals 1 Meal Total 5601160 80 _ 50 3216 ]00 50 50 50 10 50 321fi ]Dp 32°h 546.1]3 $0 8]6,899 30 80 $361 988 50 30 HCNP (OSJ 3661]60 30 Sp 5196 ]p0 3p 50 30 by 5p 3196 ]pp 30°/ 5461]3 3p $]6699 3p 50 5341,988 50 $p cvc (APNFJ 520,000 SC s0 520,000 50 50 50 50 50 b2p 000 ID0% SD 80 SO Sp EO $0 50 Sp 0. Nuttltition COUnselin 1 Hour T,XaI Ep 50 50 EO 30 80 30 $p SO Sp 0°/ EO EO $p Sp EO g0 EO Sp 80 SO Sp so 80 s0 s0 S0 s0 a0 o°A 10 3p 50 s0 a0 s0 50 S0 9. Assistetl Trans onati0n 1 Dne- ToM/ 516200 50 30 EO E0 $0 50 EO s0 SO 0°% $0 $0 50 50 816200 $0 SO 30 Ventlor Way Tnp KG (DSJ $te200 SO Sp EO 50 50 EO SO EO SO D% $D 80 EO 50 316,200 $p 80 EO C/usterl Sub-Total Sfi97,960 SO SO 5276,700 EO SO SO EO SO 5216,700 31% 546,773 SO 37Q899 SO 516,200 3347,988 SO SO Cluster?+Cluster2 (Duplicated 31,838,679 30 EO 5276,700 597,000 SO SO SO SO 5373,700 77a/, 587,065 SO 5183,549 SO 5637,554 3483,811 5739,000 SO Cluster 1 + Cluster 2 (Unduplicated) Cluster3 tg. TOnapollalion 1 One- Total ET64,3T2 ED 5254,1]1 EO EO EO EO EO EO 5254,111 33% EO 50 E19,W6 80 140,245 5302,523 EO 5141,933 Way Tnp CSE (DS) 5303,864 $D 533,000 50 $0 EO 50 $0 50 $3a0W 11% SO 50 $15,000 SO 80 5255.866 SO Sp HCNP (OS) 589,404 $6 50 E0 50 50 SO 80 E0 50 p% SO 80 52.500 50 540,245 566959 $0 50 HCEOC (D5f 8326,106 $p 31]6.1]1 Sp $p 5p $p $0 $p 51]6,111 54% EO 50 52 CU0 $6 $0 5p $0 514]933 Veh,cle fteplacemen! CSE (DS) 545000 $p 545404 SO 36 30 EO $0 50 EIS OOO 100%° EO 50 80 SO 80 E0 $p 50 11. Legal ASSalance 1HOUr TINaI 369,3a1 50 Sfi2515 50 %0 50 40 %0 30 562,515 ]p%= 30 SO 32110 80 EO 80 $24616 30 LASH (OSf $89,341 30 362515 Sp 30 30 50 $0 SO $fi2515 ]9% 50 50 $2AID SO $p $0 $24A16 $0 12. Nutrition Etlucafion 1 6ess TWI 8?500 80 SO S] 500 $p SO $0 $0 $0 EL500 100% 50 50 $0 80 $6 EO $0 $0 HCNP (DSJ EI500 80 $p 5]500 SO 50 50 80 EO 5]500 100% 50 SO $0 80 EO EO SO 80 13.In(o antl ASSZlance 1COntad Total $NT932 50 520000 50 SO 50 30 $0 EO 520000 14% SO $0 g0 80 E0 $12)932 SO $p CSE (LAJ E14?932 80 320,000 Sp SO 50 50 $0 by 320000 16% 50 50 SO SO EO 812],932 50 $0 14. Outreach 1 Cmlac: ToGI 5135432 50 510500 50 $0 SO 30 $D 30 510500 0 % 50 SO $0 80 EO 112] 932 80 30 CSE (U1) 5138.432 50 310500 50 $0 50 50 EO 80 510,500 3% SO Sp EO SO 80 E12?W2 EO 50 Cluster3 SUb-Total 51,147,577 SO 5347,186 37,500 f0 f0 SO SO EO 3354,686 37% 30 SO 521,910 SO 540,245 5558,387 524,416 5147,933 To[al Ior Clusters 7,2 B 3 (DUplicaed) f2,98Q256 SO 5347,766 5224,200 397,000 SO EO SO EO Sfi68,38fi 22Ye 587,065 SO 5205,459 SO 3671,799 51,042,198 5763,478 5147,933 Service Msn Unil Previtler Cluater4 1. Resitlenlial Renewtionz 1Person CGS(LO) 15.500 f0 56,500 E0 ED EO 80 SO EO 56,500 100% E0 SO SO f0 EO EO EO EO 2. CG SU ort COUnsel,Train 19ess CGS (LOf 3]1.115 50 Sp EC $0 516525 Ss4990 50 $0 5]1,115 100% $6 EO f0 50 EO 8p SD $0 J. Care fiver lnlormation t Person CGS (LOJ 528449 50 89,292 SO 30 EO 519.15] SO $0 828,449 100% $0 60 SO SO SO SO SO $D 4. Caregiver Assistance 1 Person CGS (LO) bb"] 151 50 50 SO EO E0 E6] 151 30 SO $6] 151 100°i° 30 EO 50 SO SO EO 50 SO 5. Care fiver Respite tHOUr CGS (LOf 523284 SO 80 50 50 3G 523284 SO 50 52]284 100%° 50 50 SO SO 50 SO 50 50 a Etlucallonnraining 15ess HCOA (AP/ S9,9D] Sp 5990] 5p SO SO 60 80 5p 3990] 100%° 50 $p Sp $0 $0 g0 8p SO PiE Propel i MeeLng HCOA (PF) 564210 by 829.620 SO SO 80490 $0 SO SO 330,110 06% EO SO $0 $0 SO EO 36.100 80 0. Pubec Etluceli0n 1 Peh;,ca 50 (LAJ 528.575 30 523 3]5 - 50 30 50 50 3C SD 523 3> 019° SO 50 50 50 80 SO $5400 EO 9. CG 3uppl Svc 1 Hour CG (LO) $25,]3fi 50 SO 50 50 EO 525 %J6 SC 50 525 >36 100% SO EO 50 50 30 50 50 $0 10. Service Neetls NiF HCOA (HFj $0 SO SO SO SO 80 50 $p $9 SC #pIV/0~ 80 50 50 50 10 80 30 50 ' 11. Diuase PrevlHealih Prom 1 secs O) 40 EO 80 SO 50 $0 50 $p 80 $0 #DIV/0~ g0 $0 50 50 EO EO 50 SO ' Cluster 4. Other Services. Sub-Total' $305,127 $0 $78,694 $0 50 525,015 5789,918 SO EO f291,fi27 96% SO SO SO §0 SO EO 511,500 EO Grand TOta/br Services 53,297,383 SO 3425,680 3224,200 597,000 525,075 3789,978 SO SO 5962,0[3 29% 587,065 $0 §205,459 SO 3677,799 57,042,798 5174,916 3147,933 Undu licaietl Counts o/ Prov/ders ' Area Ageney an Aging Administratlon 5785,037 EO 5108,392 532.739 SO SO 3141,[31 76% SO SO 30 EO 343,906 SO SO SO TOTAL EXPENDITURES §3,478,420 SO 5425,880 3224,200 5205,392 §25,015 5222,657 SO f0 57,103,144 32% 587,065 SO 5205,459 SO 3715,705 31,042,198 5174,916 §747,933 toe inn orc,ra o, r.g~„ g PP s/ r,.nnnai 2ppc gfi146s ~c+~:.~pw, smee, a H,lo Y.196I26 961-0606 5/20/2003 11 P 4M (61 PSA ID: H1 4 AAA ID: HAWAII COUNTY PSA4 SECTION III. SERVICE EXPENDITURES PROFILE eoA e; 99 3A299 QUARTER: APRIL 1 2003 -JUNE 30 2003 A.2. (Replaces Part IV.C.) REVISED FORM TO INCLUDE THE STATE FUNDS STATUS 1 2 3 4 5 96 9] 98 99 106 1Gt 102 163 104 165 106 t0i SERVICES TOTAL TITLE III STATE 9y Spenl Spent Total Spenl Spent Total Spent Spent Total Unit a! Service Previously TFis Spent Previously TF1s Spent Previously TM1is Spent Cluster Serv,ces Service Provitler ftepotletl Quarter TTD Balance Repartetl Quarter TTD Balanc¢ Repartetl Quarer YTD Balance Cluzterl 1. Personal Care 1HOUr ToGI 336,]10 5114.399 31511,]09 (820,3]4) 80 SO SO EO 3]2,089 865,W9 313].)28 (8]393) Ventlor KC (DSJ E36i310 5114,399 5150,]09 (820,3]4) EO SO SO EO A2,009 E65,fiJ9 110],]20 (8],393 2. Homemaker 1HOUr ToGI SBOW 319,543 32],550 (50.]00) SO SO EO EO 515401 50480 E239fi1 ISS,t1t Ventlor KG (O3f 38,00) 519,543 SP,550 (58./00) 50 EO ED EO 515pe1 80/00 523,9fi1 (55.111 I. OM1Ore 1HOUr Total $38,2]0 $45381 $83651 (81292Q EO EO EO EO 562021 5250)4 50],890 (E15,4i1 CSE (OS) 336941 542,181 8)9.122 (59,995) $0 30 8D 50 3585fifi 524903 38?569 (513442 VenEOr (Heavy Cbon) KC (OS) 51,329 53,200 84.529 (32,029) 30 SO 80 EO 53.458 51,0)1 54.529 (E?029 4. Home Oeliveretl Meals 1Meal TWI 52482)9 5192,1]9 5410958 (52.1]9) 5]3,512 532,]20 3106.240 (59.240) E4d550 ET364 551914 30 HCNP (OS) $132.902 8168,826 5301 i20 (%380) 5]3512 332]28 S1 W.240 (49240) 80 80 50 $0 Ventlor KC HCNP (DS) 81153]] 823353 8138)30 81,201 SO 80 SO 80 844550 8],364 551914 80 S. AOU1t Day CareMealtll 1HOUr TMeI 31160] E13,A4 $25501 512.119 50 80 SO 80 316 ]fi3 53331 320,094 51]606 vancor KC (OGJ 511,80]' S1]T14 825501 512119 80 30 EO 50 516]63 53331 520094 51)60fi 6. Case Management 1H¢ur Tonl E1fi1203 5184 BO] 3346.010 39]918 80 50 EO 50 52fi0404 844524 5301928 50 KC sF5 (DSJ 5161203 810600) 33460ID (5/1002) 80 50 30 EO 5266604 544,524 E3G4,920 SG Clusferl5ub-Total 5503,876 5570,063 51,073,959 566,760 573,512 532,728 5106,240 (49,260) 5471,311 f154,d72 5625,723 (510,369) Clusler2 P. Congregate Meals tMeal Total 8340945 3304fi14 5645559 536,201 $14J209 $44,1]1 S18],4fi0 329,340 80 30 50 80 HCNP (D5) 3340945 5364614 4645559 516,201 $143209 $44,1]1 81B]C60 89,240 80 EO EO 30 _ CVC (AP?F) $0 30 30 820,000 SO 80 80 520.000 SO SO b0 80 B. Nutritition Counseling 1 Hour Total SO 30 SO SO $0 SO 80 EO 30 50 EO 80 SO 80 80 30 80 30 50 SO 80 EO SO $0 9. ASaistetl ?ansportation lone- Total 52,]]9 St6 ]31 519510 (53310) 80 SO 50 30 58.210 310.932 519.142 ($2942 Ventlor Way Trap KC (DS) 82]]9 51QI31 519,510 (53,310) 30 SO 30 E0 58,210 810932 519,142 (3?942 C/uster25ub-Total 5343,724 5321,345 5665,069 572,891 5141,289 544.171 5187,460 529,240 58,210 510,932 519,142 (52,942) ClusterliCluster2 Duplicated) 5867,600 5891,428 $1,739,028 599,651 5216,801 S7fi,899 5293,700 520,000 5479,521 5165,344 5644,865 (513,311) Clus~erl ~ C/usfer2 (Unduplicated) SO EO SO SO SO EO SO SO 50 50 SO f0 Cluster3 1g. Trans ortation 1 One- Total 836],432 8]43010 5)18442 853930 8166,942 842,229 8209,1]1 345000 834,02/ 8fi 221 840,N5 80 Way Tnp CSE (OS) 315034] 5144952 $296]99 39,065 329303 3369] 833000 $0 30 SO $0 80 HCNP (DS) 849,259 540.145 $09404 80 80 EO $0 80 534 W4 %221 340,345 80 HCEOC (OS) S16]82fi 515Bp13 $326239 IS135) S13),fi39 538,532 S1 ]6,1]1 50 ED 30 EO SO Velrrcle Replacement CSE (OS) 80 EO EO 345,000 30 SO 50 345000 EO 80 SO 50 11 Legal Assistance 1HOUr Total 345]54 54301] 388,]]1 35]0 849905 813,tID Sfi?515 SO 80 80 80 50 LASH (DS) 345]54 84301] 588,]]1 890 849,405 813,1 t0 562515 $0 80 80 ff0 50 12. Nutnhon Etlucation 15esz Tafal 54,160 33900 $],506 $0 %3)5 31,125 5],56G $0 EO 80 SO SO HCNP (OS) 54,100 53./00 8),500 SO 863]5 81.125 $?500 SO 30 80 86 80 13.Inla antl Assistance 1COnlad ToGI 3)244fi 5]5,486 414)932 40 513310 86,690 820,000 80 80 30 EO 30 CSE (LA) 5]?446 5]5186 314],932 SO 513310 Sfi690 8201100 EO 80 36 50 80 14. OulreacM1 1 Contact Total 569,226 569,206 5138,/32 80 56600 53,020 810,500 SO 80 EO E0 80 CSE (LA) 569,226 869,206 5138932 50 55680 53,820 810500 SO S0 EO 30 80 Cluster3 Sub-Total 5558,958 5534,119 51,093,077 554,500 5242,712 566,974 5309,686 245,000 534,024 58,221 540.245 EO Total7or Clusters 1,16 3 (Duplicated) 51,406,558 51,425,547 52,832,105 5754,151 5459,517 5143,873 5603,386 585,000 5513,545 5171,565 5685,110 (511,311 Service Mzn Unit Pmzitlar ClmteN 1. Resitlenbai Renovations 1Perzon CGS(LO) 82.))1 53,)26 88,500 $0 54,024 8?4]fi %500 50 EO SO b0 E0 2. CG SUpport,Counsel,irain 15ess CGS (LO) E8.5P 510493 819.010 552,105 511,]28 87282 519,010 552,105 80 SO 80 80 3. Daregiverln(ormation 1Person CGS (L07 Stfi 348 (89,]00) SQ560 521681 520.095 (81352]) 56568 521681 80 80 80 80 d. Caregiver Assistance 1Perspn CGS (LO) 320)58 $14,19) 534.955 532.196 524,125 310830 834,955 532,19fi 80 $0 80 SO 5. Caregiver Respite 1 Hour CGS (LOf 810,942 814,919 525.861 IS?5)]) 520996 55.]65 825,861 (S? 6]]) SO 80 SO SO 6. Etlucativn!Tnining ISesz HCOA /API 50 30 SO 5990] 50 50 E0 8950] SO 80 40 SO p1E Project 1 Meeun HCOA (PF7 S0 511 331 511,331 432,8]9 30 511 331 511,331 526 P9 SO EO 50 SO B. Public Etlucation 1Pablica SC (LA7 514412 31436] 528 ii5 50 SP,543 55832 5233)5 80 EO 80 30 SO 9. CG SUpp'I Svc 1HCU: CG (!O) 55356 54]]4 410,130 5t56W 9P3 S2 ]9 810130 515606 80 50 80 50 10. Service Neetls WA HCOA (HF) SO 523,150 823,150 (32].150) $0 EO 30 SO 50 823,150 $23.150 (823,150 11. Disease PrevlHealtM1 Prom 1 less (LO) 80 SO 30 50 $0 EO 30 50 80 30 SO 80 Cluster 4. Other Services. Sub-TOM' 579,107 587,173 5166,280 5138,847 5704,984 572,746 5137,730 5755,897 SO 523,150 523,150 (523,750) Grand Total for Services 57,485,685 51.572,720 52,998,385 5292,998 5564,497 5778,679 5741,776 5220,897 5513,545 5194,715 5708,260 536,467 Unduplicated Counts o/Providers Area Agency on Aging Administration 5189,541 5248.049 5437,580 (5252,553) 531,435 571,972 5105,347 535,784 536,758 57,148 543,906 SO TOTAL EXPENDITURES 57,675,206 51,760,769 53,435,975 540,445 5595,932 5250.531 5846,463 5256,681 5550,301 5207,863 5752,166 (536,461) 106 Hawa~~ c¢eery omre m ~~eg OPPR sw ar,eeai zC03 681x03 101 AUpun, Street A3I2 0'282003 1+R4M Pi HJO H196]20 961660