SUMMARY OF SERVICES
January 2024
Transportation
Monthly | Anually | |||||||
Service | Service Units Jan 2024 | Clients Served Jan 2024 | Clients Served FY24 | Total Units FY 24 | Budgeted Units FY24 | |||
Elderly Rural (3BR) | 506 | 64 | 121 | 3,598 | 12,300 | |||
Elderly Urban (3BU) | 2,212 | 291 | 587 | 17,036 | 25,000 | |||
Disabled - Rural (LOR) | 70 | 9 | 19 | 657 | 1,200 | |||
Disabled - Urban (LOU) | 392 | 46 | 109 | 3,485 | 5,500 | |||
General Public (GPR) | 180 | 32 | 77 | 1,334 | 5,500 | |||
Shopping Program (SHP) | 170 | 43 | 92 | 1,047 | 1,000 | |||
Other | 97 | 50 | 86 | 580 | 800 | |||
Total Transportation | 3,627 | 535 | 1,091 | 27,737 | 51,300 |
Nutrition
Monthly | Annually | ||||
Service | Service Units Jan 2024 | Client Units Jan 2024 | Clients Served FY24 | Total Units FY24 | Budgeted Units FY24 |
Congregate Site Meals (C1) | 2,491 | 320 | 466 | 19,491 | 27,000 |
Home Delivered Meals (C2) | 10,958 | 607 | 847 | 77,775 | 125,000 |
Veteran's Home Meals (LOC) | 0 | 0 | 0 | 0 | 2,200 |
Special Home Delivered Meals (LOC) | 103 | 5 | 5 | 725 | 1,200 |
Total Meals | 13,552 | 1,221 | 1,318 | 97,991 | 155,400 |
Nutrition Education (3B) | 1 | 22 | 232 | 8 | 16 |
In-Home Services
Monthly | Annually | ||||
Services | Service Units Jan 2024 | Clients Served Jan 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) | 1,907.5 | 64 | 99 | 9,940 | 16,904 |
Homemaker (3B) | 1,632 | 218 | 287 | 9,917.75 | 13,630 |
Personal Care (3B) | 1,129 | 124 | 180 | 7,566 | 14,285 |
NFCSP Material Aid (3E) | 0 | 0 | 271 | 418 | 418 |
NFCSP Material Aid (BCF/ Local) | 285 | 275 | 368 | 1,566 | 6,000 |
Information & Assistance (3B) | 229 | 229 | 1,477 | 1,494 | 3,200 |
NFCSP Information & Assistance (3E) | 19 | 19 | 215 | 224 | 350 |
Outreach (3B) | 12 | 12 | 43 | 36 | 650 |
Utility Assistance (3B, ARP, Local) | 41 | 41 | 343 | 350 | 665 |
Telephone (3B) | 32 | 28 | 32 | 43 | 1,000 |
Other Services
Monthly | Anually | ||||
Service | Service Units Jan 2024 | Clients Served Jan 2024 | Clients Served FY 2024 | Total Units FY24 | Budgeted Units FY24 |
Wellness (3B) | 1,383 | 275 | 413 | 10,244 | 18,000 |
Health Promotion (3D, Local) | 336 | 117 | 251 | 2,616 | 3,700 |
Recreation (Local) | 1,125 | 212 | 339 | 8,880 | 17,500 |
Public Education (3B, Local) | 1 | Session | Session | 14 | 100 |
Material Aid (3B) | 1,570 | 800 | 1,675 | 8,255 | 15,500 |
Legal (3B) | 0 | Session | Session | 61.5 | 63.7 |
Aging and Disability Resource (LEG) | 257 | NA | NA | 2,034 | 2,800 |
Medication Management (LEG) | 17 | NA | NA | 268 | 200 |
*Legal Aid overage pro bono | Fair Market Value of Medications: | $4,088.72 |
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 |