SUMMARY OF SERVICES
February 2024
Transportation
Monthly | Anually | |||||||
Service | Service Units Feb 2024 | Clients Served Feb 2024 | Clients Served FY24 | Total Units FY 24 | Budgeted Units FY24 | |||
Elderly Rural (3BR) | 545 | 67 | 128 | 4,143 | 12,300 | |||
Elderly Urban (3BU) | 2,408 | 298 | 616 | 19,444 | 25,000 | |||
Disabled - Rural (LOR) | 79 | 11 | 20 | 736 | 1,200 | |||
Disabled - Urban (LOU) | 405 | 52 | 116 | 3,890 | 5,500 | |||
General Public (GPR) | 220 | 26 | 79 | 1,554 | 5,500 | |||
Shopping Program (SHP) | 174 | 41 | 101 | 1,221 | 1,000 | |||
Other | 0 | 0 | 86 | 580 | 800 | |||
Total Transportation | 3,831 | 495 | 1,146 | 31,568 | 51,300 |
Nutrition
Monthly | Annually | ||||
Service | Service Units Feb 2024 | Client Units Feb 2024 | Clients Served FY24 | Total Units FY24 | Budgeted Units FY24 |
Congregate Site Meals (C1) | 2,941 | 330 | 483 | 22,432 | 27,000 |
Home Delivered Meals (C2) | 11,062 | 623 | 895 | 88,837 | 125,000 |
Veteran's Home Meals (LOC) | 64 | N/A | N/A | 64 | 2,200 |
Special Home Delivered Meals (LOC) | 103 | 5 | 5 | 828 | 1,200 |
Total Meals | 14,170 | 958 | 1,383 | 112,161 | 155,400 |
Nutrition Education (3B) | 0 | 0 | 232 | 8 | 16 |
In-Home Services
Monthly | Annually | ||||
Services | Service Units Feb 2024 | Clients Served Feb 2024 | Clients Served FY24 | Total Units FY24 | Budgeted Units FY24 |
NFCSP In-Home Respite (3E) | 0 | 0 | 98 | 3,107 | 1,664 |
In-Home Respite (LOC) | 1,761.5 | 66 | 104 | 11,701.5 | 16,904 |
Homemaker (3B) | 1,485 | 210 | 296 | 11,457.25 | 13,630 |
Personal Care (3B) | 1,037 | 129 | 191 | 8,603 | 14,285 |
NFCSP Material Aid (3E) | 0 | 0 | 271 | 418 | 418 |
NFCSP Material Aid (BCF/ Local) | 297 | 287 | 383 | 1,863 | 6,000 |
Information & Assistance (3B) | 251 | 251 | 1,725 | 1,745 | 3,200 |
NFCSP Information & Assistance (3E) | 45 | 45 | 259 | 269 | 350 |
Outreach (3B & Local) | 17 | 17 | 45 | 38 | 650 |
Utility Assistance (3B, ARP, Local) | 56 | 56 | 386 | 406 | 665 |
Telephone (3B) | 5 | 4 | 34 | 48 | 1,000 |
Other Services
Monthly | Anually | ||||
Service | Service Units Feb 2024 | Clients Served Feb 2024 | Clients Served FY 2024 | Total Units FY24 | Budgeted Units FY24 |
Wellness (3B) | 1,474 | 225 | 399 | 11,622 | 18,000 |
Health Promotion (3D, Local) | 416 | 138 | 270 | 3,032 | 3,700 |
Recreation (Local) | 1,256 | 214 | 354 | 10,136 | 17,500 |
Public Education (3B, Local) | 1 | 25 | 287 | 9 | 100 |
Material Aid (3B) | 639 | 346 | 1,734 | 8,894 | 15,500 |
Legal (3B) | 0 | Session | Session | 5 | 63.7 |
Aging and Disability Resource (LEG) | 318 | NA | NA | 2,352 | 2,800 |
Medication Management (LEG) | 22 | NA | NA | 290 | 200 |
*Legal Aid overage pro bono | Fair Market Value of Medications: | $171,058.15 |
Legend
3B - Federal & State Funding | 3D - Federal & State Funding | C1- Congregate Meals |
C2- Home Delivered Meals | 3E – Family Caregiver | LEG – Legislative Funding |
LOC - Local Funding | GPR - General Public Rural | R - Rural U - Urban |