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view the brochure! - Pima Council On Aging

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PART IX – AREA AGENCY SERVICES TO BE FUNDED BY GEOGRAPHICAL AREA – SFY 2014<br />

This display provides a listing of <strong>the</strong> anticipated allotments of Area Agency resources for <strong>the</strong> next fiscal year for <strong>the</strong> delivery<br />

of services within <strong>the</strong> various geographical areas of <strong>the</strong> PSA, i.e. counties, cities, etc. It should also be used where contracts<br />

with profit-income providers are projected.<br />

SERVICE BY TYPE<br />

AREA (by Adminis- Program Advocacy Transpor- House- Personal Reassur- Legal Congregate Home<br />

city/PSA) stration Development tation Keeping Care ance Assistance Meals Delivered<br />

Meals<br />

304,339 27,819 69,176 49,111 113,414 7,904 38,955 45,290 722,660 907,296<br />

(2) (1) (1) (1) (1) (1) (1) (1) (2) (3)<br />

<strong>Pima</strong> 224,064 1,637 21,116 1,945 21,420 465 77,291 5,032 134,580 120,000<br />

County (9) (6) (9) (13) (7) (6) (6) (16) (13) (12)<br />

134,300 4,070 2,889 245,790 1,622 12,201 2,665 2,100 112,250<br />

(11) (6) (6) (6) (9) (9) (6) (7) (13)<br />

48,886 15,000 71,823 20,076<br />

(11) (17) (10) (8)<br />

141,377 42,510 10,500<br />

(9) (6) (7)<br />

7,500 159,864<br />

(17) (10)<br />

363,952 82,719<br />

(16) (9)<br />

7,500<br />

(17)<br />

53,371<br />

(6)<br />

8,000<br />

(18)<br />

46,142<br />

(16)<br />

TOTAL: 711,589 29,456 94,362 53,945 537,001 9,991 128,447 52,987 1,345,125 1,527,718<br />

*Figures reflect best available projections as of 7/01/2013 and may not reflect future funding realities.<br />

1 = Title III B 9 = SSBG 17 = City<br />

2 = Title III C-1 10 = O<strong>the</strong>r Federal NSIP 18 = O<strong>the</strong>r<br />

3 = Title III C-2 11 = Fundraising/Contributions<br />

4 = Title IIID 12 = ALTCS<br />

5 = Title IIIE 13 = Project Income<br />

6 = State of Arizona 14 = Title VII<br />

7 = United Way 15 = SHIP/Senior Patrol<br />

8 = <strong>Pima</strong> County 16 = Inkind

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