CA AGING 2006-07 Aging Services Data Report

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					CALIFORNIA DEPARTMENT OF AGING 2006/07 Aging Services Data Report
In accordance with Welfare & Institutions Code 9102 (d)

2006-07 Governor's Budget Aging Services Data Report Statewide Summary
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals
2

Prior Year 2004-05 Persons1/Units 8,229,971 121,463 10,246,420 57,452 36,575 1,098 970,049

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 Persons1/Units Expenditures 3,4 Expenditures 3,5 Expenditures 3,6 8,229,971 $ 121,463 10,246,420 $ 57,452 33,585 $ 1,098 $ 970,049 $ Footnote 2 $ 35,533,819 $ 37,391,090 $ 42,272,627

35,610,498

$

36,138,527

$

29,189,484

498,922 8,079,824 34,326,789 2,099,871 8,396,105

$ $ $ $ $

671,700 9,057,791 37,691,218 2,582,017 8,377,322

$ $ $ $ $

671,700 9,057,791 32,189,163 2,145,439 8,304,922

44,701 283,890 18,253 10,633 44,000 30,988 162,842 2,627 260,767 5,048 200 168 7,340

44,701 $ 283,890 18,253 $ 11,789 $

16,100,435 44,515,000

$ $

18,629,466 44,515,000

$ $

14,657,768 44,515,000

47,500 $ 346,613,671 30,988 $ 162,842 2,627 $ 260,767 $ 5,048 $ 200 $ 168 $ 7,340 6,022,408

$ 408,688,000 $ 9,033,687

$ 408,688,000 $ 8,638,670

4,128,720 588,767 8,375,885 311,712 350,636

$ $ $ $ $

4,181,200 627,726 8,458,387 352,108 364,284

$ $ $ $ $

4,186,840 627,726 8,458,387 352,108 369,048

$ 551,553,062

$ 626,759,523

$ 614,324,673

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA Summary Page 2 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 1 - Del Norte & Humbolt Counties
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A 22 879 N/A N/A 677 1,003 39 6,147 191 N/A 22 $ 879 $
2

Prior Year 2004-05 Persons1/Units 59,110 1,423 74,732 644 275 N/A 3,360

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 3,6 Persons /Units Expenditures Expenditures Expenditures 59,110 $ 1,423 74,732 $ 644 350 $ N/A 3,360 $ Footnote
2

286,563

$

303,425

$

334,183

366,806

$

347,341

$

311,925

4,696 N/A 214,476 11,669 84,184

$

7,000 N/A

$

7,000 N/A

$ $ $

211,499 12,226 85,855

$ $ $

201,048 11,441 84,504

$

377 1,306 581 N/A N/A

377 $ 1,306 581 $

95,397 N/A N/A

$

89,291 N/A N/A

$

85,592 N/A N/A

677 $ 1,003 39 $ 6,147 $ 191 $

157,914

$

222,816

$

216,263

80,000 24,692 227,962 N/A 17,377 1,571,736

$ $ $

80,000 24,692 227,962 N/A

$ $ $

80,000 24,692 227,962 N/A

$ $

17,449 1,629,556

$ $

17,449 1,602,059

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 1 Page 3 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 2 - Lassen, Modoc, Shasta, Siskiyou & Trinity Counties
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals NR NR N/A N/A 653 775 53 8,891 96 26 NR NR
2

Prior Year 2004-05 Persons1/Units 153,266 5,019 134,018 1,172 500 no program N/A 12,258

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 Persons1/Units Expenditures 3,4 Expenditures 3,5 Expenditures 3,6 153,266 $ 5,019 134,018 $ 1,172 450 $ N/A 12,258 $ Footnote 2 $ 751,097 $ 752,258 $ 747,150

516,450

$

434,040

$

685,896

6,178 N/A 641,311 27,996 133,830

$

9,000 N/A

$

9,000 N/A

$ $ $

692,853 27,462 131,839

$ $ $

426,749 27,180 131,839

410 1,433 105 N/A N/A

410 $ 1,433 105 $

207,118 N/A N/A

$

199,556 N/A N/A

$

194,800 N/A N/A

653 $ 775 53 $ 8,891 $ 96 $ 26 $ $ $

167,945

$

227,681

$

227,681

151,332 45,088 225,890 17,213 6,525 2,897,973

$ $ $ $ $ $

151,332 45,088 225,890 17,213 6,525 2,920,737

$ $ $ $ $ $

151,332 45,088 225,890 17,213 6,525 2,896,343

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 2 Page 4 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 3 - Butte, Colusa, Glenn & Plumas Counties
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals NR NR N/A 123 4 NR NR N/A N/A 1,013 1,823 89 N/A 123 $ 4 $ $ $
2

Prior Year 2004-05 Persons1/Units 108,089 2,272 108,731 1,178 750 N/A 1,414

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 3,6 Persons /Units Expenditures Expenditures Expenditures 108,089 $ 2,272 108,731 $ 1,178 675 $ N/A 1,414 $ Footnote
2

443,325

$

476,985

$

641,850

517,676

$

557,265

$

485,115

7,780 N/A 619,385 33,064 147,938

$

13,500 N/A

$

13,500 N/A

$ $ $

631,607 32,294 152,850

$ $ $

455,787 29,448 145,627

$

572 3,033 239 N/A N/A

572 $ 3,033 239 $

225,284 N/A N/A

$

245,961 N/A N/A

$

209,450 N/A N/A

1,013 $ 1,823 89 $

165,128

$

233,730

$

230,050

74,717 N/A 240,433 19,826 4,764 2,499,320

$

71,000 N/A

$

76,640 N/A

$ $ $ $

230,433 28,448 2,674,073

$ $ $ $

230,433 28,448 4,764 2,551,112

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 3 Page 5 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 4 - Nevada, Placer, Sacramento, Sierra, Sutter, Yolo & Yuba Counties
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A N/A 938 3,104 179 264 112 9 27 748
2

Prior Year 2004-05 Persons1/Units 314,543 5,917 550,866 4,264 1,700 N/A 335

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 314,543 $ 5,917 550,866 $ 4,264 1,625 $ N/A 335 $ Footnote
2

1,516,418

$

1,495,387

$

2,209,496

2,172,615

$

2,113,817

$

1,468,348

20,726 N/A 1,947,758 106,414 455,477

$

32,500 N/A

$

32,500 N/A

$ $ $

2,102,386 145,809 449,884

$ $ $

1,816,648 120,232 449,869

$

1,538 17,601 1,993

1,538 $ 17,601 1,993 $ N/A N/A 938 $ 3,104 179 $ 264 $ 112 $ 9 $ 27 $ 748 $

868,604 N/A N/A 384,467

$

874,037 N/A N/A

$

830,194 N/A N/A

$

565,679

$

547,929

227,301 44,091 215,900 21,982 16,526 7,998,279

$ $ $ $ $ $

227,301 44,091 215,900 22,593 16,526 8,305,910

$ $ $ $ $ $

227,301 44,091 215,900 22,593 16,526 8,001,627

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 4 Page 6 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 5 - Marin County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals NR NR N/A N/A N/A N/A 56 4,821 107 17 NR NR
2

Prior Year 2004-05 Persons1/Units 22,016 549 66,194 623 250 15 1,840

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 22,016 $ 549 66,194 $ 623 225 $ 15 $ 1,840 $ Footnote
2

140,125

$

139,552

$

283,635

339,738

$

381,656

$

191,273

3,204 61,235 248,309 18,136 87,437

$ $ $ $ $

4,500 112,681 260,224 14,821 86,702

$ $ $ $ $

4,500 112,681 248,835 14,496 86,702

$

864 2,755 604 N/A N/A N/A N/A

864 $ 2,755 604 $

112,447 N/A N/A N/A

$

123,202 N/A N/A N/A

$

113,108 N/A N/A N/A

56 $ 4,821 $ 107 $ 17 $ $ $

75,730 22,073 215,796 17,214 8,945 1,350,389

$ $ $ $ $ $

75,730 22,073 215,796 17,214 8,945 1,463,096

$ $ $ $ $ $

75,730 22,073 215,796 17,214 8,945 1,394,988

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 5 Page 7 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 6 - San Francisco County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals NR NR NR N/A N/A 645 3,227 82 8,999 203 NR NR NR
2

Prior Year 2004-05 Persons1/Units 804,425 9,591 866,043 2,781 1,500 N/A 48,166

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 804,425 $ 9,591 866,043 $ 2,781 1,400 $ N/A 48,166 $ Footnote
2

1,845,021

$

1,753,523

$

1,818,772

1,578,270

$

1,609,793

$

1,646,652

24,688 N/A 1,184,180 73,364 204,657

$

28,000 N/A

$

28,000 N/A

$ $ $

1,101,491 67,391 206,778

$ $ $

948,991 66,823 206,778

$

867 6,565 14 N/A N/A

867 $ 6,565 14 $

534,300 N/A N/A

$

445,339 N/A N/A

$

433,801 N/A N/A

645 $ 3,227 82 $ 8,999 $ 203 $ $ $ $

227,256

$

304,568

$

304,568

206,269 23,337 227,962 24,300 9,019 6,162,623

$ $ $ $ $ $

206,269 23,337 227,962 24,585 9,449 6,008,485

$ $ $ $ $ $

206,269 23,337 227,962 24,585 9,449 5,945,987

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 6 Page 8 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 7 - Contra Costa County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A NR NR N/A N/A 1,150 1,509 39 18,518 116 N/A NR NR $ $
2

Prior Year 2004-05 Persons1/Units 186,210 1,702 254,531 2,285 750 N/A 2,275

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 186,210 $ 1,702 254,531 $ 2,285 700 $ N/A 2,275 $ Footnote
2

949,708

$

959,169

$

1,035,288

624,669

$

624,591

$

659,690

10,292 N/A 1,134,284 48,928 224,784

$

14,000 N/A

$

14,000 N/A

$ $ $

997,723 120,097 222,068

$ $ $

834,779 53,573 222,068

$

1,367 8,180 620 N/A N/A

1,367 $ 8,180 620 $

364,008 N/A N/A

$

482,804 N/A N/A

$

381,953 N/A N/A

1,150 $ 1,509 39 $ 18,518 $ 116 $

156,228

$

277,521

$

256,711

80,000 23,277 221,636 N/A 10,394 3,848,208

$ $ $

80,000 23,277 232,892 N/A

$ $ $

80,000 23,277 232,892 N/A

$ $

10,394 4,044,536

$ $

10,394 3,804,625

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 7 Page 9 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 8 - San Mateo County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals NR NR NR N/A N/A 912 1,088 70 19,016 62 NR NR NR
2

Prior Year 2004-05 Persons1/Units 114,443 5,597 139,532 1,210 400 24 783

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 114,443 $ 5,597 139,532 $ 1,210 400 $ 24 $ 783 $ Footnote
2

599,909

$

593,303

$

876,127

737,466

$

1,031,741

$

589,567

6,124 126,111 911,914 44,161 210,326

$ $ $ $ $

8,000 164,687 842,000 49,539 208,727

$ $ $ $ $

8,000 164,687 659,953 42,267 206,411

$

1,873 7,064 1,696 N/A N/A

1,873 $ 7,064 1,696 $

328,799 N/A N/A

$

325,223 N/A N/A

$

301,110 N/A N/A

912 $ 1,088 70 $ 19,016 $ 62 $ $ $ $

162,815

$

254,916

$

244,284

75,884 23,425 232,317 12,835 17,000 3,489,086

$ $ $ $ $ $

75,884 23,425 249,566 17,000 3,844,011

$ $ $ $ $ $

75,884 23,425 249,566 17,000 3,458,281

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 8 Page 10 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 9 - Alameda County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A N/A 1,143 2,639 141 11,866 292 10 8 826
2

Prior Year 2004-05 Persons1/Units 242,218 3,215 514,851 3,349 1,250 22 15,183

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 242,218 $ 3,215 514,851 $ 3,349 1,150 $ 22 $ 15,183 $ Footnote
2

1,021,456

$

1,109,494

$

1,604,924

1,735,556

$

1,856,722

$

1,202,596

18,206 207,638 1,392,496 89,996 326,899

$ $ $ $ $

23,000 208,026 1,289,371 86,711 323,055

$ $ $ $ $

23,000 208,026 1,269,407 86,071 322,989

$

948 11,788 491

948 $ 11,788 491 $ N/A N/A 1,143 $ 2,639 141 $ 11,866 $ 292 $ 10 $ 8 $ 826 $

625,657 N/A N/A 248,370

$

601,745 N/A N/A

$

580,151 N/A N/A

$

337,090

$

337,090

151,461 22,159 220,034 21,742 8,945 6,090,615

$ $ $ $ $ $

151,461 22,159 220,034 21,742 8,945 6,259,555

$ $ $ $ $ $

151,461 22,159 220,034 21,742 8,945 6,058,595

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 9 Page 11 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 10 - Santa Clara County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals NR NR N/A 184 10 NR NR N/A N/A 1,412 3,338 180 N/A 184 $ 10 $ $ $
2

Prior Year 2004-05 Persons1/Units 691,972 12,708 659,392 2,016 1,050 110 1,747

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 691,972 $ 12,708 659,392 $ 2,016 950 $ 110 $ 1,747 $ Footnote
2

1,610,430

$

2,100,394

$

1,956,896

1,082,061

$

1,266,597

$

1,222,404

15,206 383,649 2,144,312 116,772 319,932

$ $ $ $ $

19,000 398,716 3,051,459 134,040 346,983

$ $ $ $ $

19,000 398,716 1,387,578 93,710 371,453

$

1,569 12,305 1,359

1,569 $ 12,305 1,359 $ N/A N/A 1,412 $ 3,338 180 $

945,447 N/A N/A 177,067

$

836,094 N/A N/A

$

633,778 N/A N/A

$

407,913

$

338,501

40,000 N/A 286,258 10,818 19,194 7,151,146

$

40,000 N/A

$

40,000 N/A

$ $ $ $

286,258 10,818 19,194 8,917,466

$ $ $ $

286,258 10,818 19,194 6,778,306

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 10 Page 12 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 11 - San Joaquin County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A 21 1,407 N/A N/A N/A N/A 51 32,151 106 N/A 21 $ 1,407 $
2

Prior Year 2004-05 Persons1/Units 95,829 27 155,555 734 550 30 728

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 95,829 $ 27 155,555 $ 734 500 $ 30 $ 728 $ Footnote
2

521,807

$

499,804

$

683,262

686,188

$

677,509

$

467,724

7,396 149,988 524,591 32,098 166,381

$ $ $ $ $

10,000 190,691 549,479 56,675 159,983

$ $ $ $ $

10,000 190,691 552,268 36,723 155,723

$

655 6,221 78 N/A N/A N/A N/A

655 $ 6,221 78 $

277,526 N/A N/A N/A

$

277,193 N/A N/A N/A

$

252,171 N/A N/A N/A

51 $ 32,151 $ 106 $

80,000 23,390 246,971 N/A 10,394 2,726,730

$ $ $

80,000 23,390 246,971 N/A

$ $ $

80,000 23,390 246,971 N/A

$ $

10,394 2,782,089

$ $

10,394 2,709,317

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 11 Page 13 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 12 - Alpine, Amador, Calaveras, Mariposa & Tuolumne Counties
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A NR N/A 144 N/A NR $ $ N/A N/A 279 194 45 N/A 144 $
2

Prior Year 2004-05 Persons1/Units 59,240 2,827 119,740 970 250 N/A 5,147

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 59,240 $ 2,827 119,740 $ 970 225 $ N/A 5,147 $ Footnote
2

224,000

$

217,722

$

395,569

421,297

$

434,551

$

287,416

2,710 N/A 325,497 13,345 74,140

$

4,500 N/A

$

4,500 N/A

$ $ $

422,723 27,432 71,341

$ $ $

314,862 19,337 71,341

$

220 1,174 42 N/A N/A

220 $ 1,174 42 $

134,177 N/A N/A

$

180,105 N/A N/A

$

143,679 N/A N/A

279 $ 194 45 $

162,475

$

221,462

$

218,747

80,000 N/A 251,454 N/A 14,719 1,703,814

$

80,000 N/A

$

80,000 N/A

$

251,454 N/A

$

251,454 N/A

$ $

17,449 1,928,739

$ $

17,449 1,804,354

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 12 Page 14 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 13 - San Benito & Santa Cruz Counties
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals NR N/A N/A 782 990 15 11,647 145 8 NR
2

Prior Year 2004-05 Persons1/Units 71,327 1,446 145,096 1,139 500 N/A 6,177

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 71,327 $ 1,446 145,096 $ 1,139 450 $ N/A 6,177 $ Footnote
2

538,873

$

531,134

$

539,618

561,667

$

549,345

$

626,787

7,176 N/A 361,524 9,722 88,153

$

9,000 N/A

$

9,000 N/A

$ $ $

363,278 23,543 86,218

$ $ $

264,164 16,277 86,218

$

568 2,394 597 N/A N/A

568 $ 2,394 597 $

127,979 N/A N/A

$

127,452 N/A N/A

$

120,279 N/A N/A

782 $ 990 15 $ 11,647 $ 145 $ 8 $ $ $

165,648

$

219,712

$

219,712

75,680 22,450 215,462 55,852 9,449 2,239,635

$ $ $ $ $ $

75,680 22,450 215,462 55,852 9,449 2,288,575

$ $ $ $ $ $

75,680 22,450 215,462 55,852 9,449 2,260,948

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 13 Page 15 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 14 - Fresno & Madera Counties
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A N/A N/A N/A 151 N/A N/A N/A $ N/A N/A 1,029 2,677 76 N/A 151 $
2

Prior Year 2004-05 Persons1/Units 231,021 4,191 496,716 1,513 1,050 71 35,265

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 231,021 $ 4,191 496,716 $ 1,513 1,000 $ 71 $ 35,265 $ Footnote
2

1,106,649

$

1,117,085

$

1,188,067

1,137,405

$

1,141,525

$

919,497

17,470 237,495 1,048,425 64,844 169,766

$ $ $ $ $

20,000 260,032 1,109,994 63,007 164,053

$ $ $ $ $

20,000 260,032 913,438 62,246 199,842

$

652 7,350 480 N/A N/A

652 $ 7,350 480 $

467,640 N/A N/A

$

431,652 N/A N/A

$

417,560 N/A N/A

1,029 $ 2,677 76 $

175,876

$

253,182

$

253,182

154,049 N/A 277,787 N/A N/A 4,857,406

$

154,049 N/A

$

154,049 N/A

$

277,787 N/A N/A

$

277,787 N/A N/A

$

4,992,366

$

4,665,700

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 14 Page 16 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 15 - Kings & Tulare Counties
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A 313 14 57 1,094 N/A N/A 368 1,974 22 NR 313 $ 14 $ 57 $ 1,094 $
2

Prior Year 2004-05 Persons1/Units 121,903 720 94,030 367 750 33 1

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 121,903 $ 720 94,030 $ 367 700 $ 33 $ 1 $ Footnote
2

695,075

$

674,235

$

664,527

472,245

$

520,594

$

495,021

11,284 129,774 496,016 27,270 117,642

$ $ $ $ $

14,000 130,016 478,384 35,682 133,182

$ $ $ $ $

14,000 130,016 454,223 30,600 112,680

$

17 3,189 52 N/A N/A

17 $ 3,189 52 $

285,702 N/A N/A

$

307,031 N/A N/A

$

207,396 N/A N/A

368 $ 1,974 22 $

160,333

$

243,695

$

228,479

80,000 N/A 250,915 7,491 14,494 2,748,241

$ $ $ $ $ $

99,759 3,000 250,937 18,186 14,694 2,923,395

$ $ $ $ $ $

99,759 3,000 250,937 18,186 14,694 2,723,518

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 15 Page 17 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 16 - Inyo & Mono Counties
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals NR 91 N/A NR NR N/A N/A 55 N/A 20 NR 91 N/A NR NR $ $
2

Prior Year 2004-05 Persons1/Units 35,371 714 59,021 423 250 4 1,768

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 35,371 $ 714 59,021 $ 423 225 $ 4 $ 1,768 $ Footnote
2

228,217

$

221,925

$

290,064

361,117

$

353,342

$

311,386

1,774 31,334 185,715 2,885 51,265

$ $ $ $ $

4,500 43,338 188,159 3,345 50,541

$ $ $ $ $

4,500 43,338 157,611 3,005 50,541

$

67 296 24 N/A N/A 55 N/A

67 $ 296 24 $

23,709 N/A N/A N/A

$

38,672 N/A N/A N/A

$

28,420 N/A N/A N/A

20 $ $ $

83,240 12,964 243,961 N/A 3,379 1,229,560

$

80,000 N/A

$

80,000 N/A

$

253,889 N/A

$

253,889 N/A

$ $

12,136 1,249,847

$ $

12,136 1,234,890

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 16 Page 18 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 17 - San Luis Obispo & Santa Barbara Counties
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A 7 70 N/A N/A 778 2,656 84 6,318 159 N/A 7 $ 70 $
2

Prior Year 2004-05 Persons1/Units 93,507 1,676 161,928 1,313 600 N/A 7,817

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 93,507 $ 1,676 161,928 $ 1,313 575 $ N/A 7,817 $ Footnote
2

469,357

$

443,511

$

800,970

743,155

$

695,873

$

552,250

8,272 N/A 860,368 35,170 231,810

$

11,500 N/A

$

11,500 N/A

$ $ $

1,064,806 60,405 217,529

$ $ $

645,973 40,740 217,526

$

1,459 7,391 486 N/A N/A

1,459 $ 7,391 486 $

266,881 N/A N/A

$

591,261 N/A N/A

$

294,742 N/A N/A

778 $ 2,656 84 $ 6,318 $ 159 $

173,685

$

251,664

$

246,013

137,645 24,604 227,962 N/A 9,449 3,188,358

$ $ $

160,000 48,483 227,962 N/A

$ $ $

160,000 48,483 227,962 N/A

$ $

9,449 3,782,443

$ $

9,449 3,255,608

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 17 Page 19 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 18 - Ventura County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A NR NR N/A N/A 381 102,771 148 22,189 122 N/A NR NR $ $
2

Prior Year 2004-05 Persons1/Units 78,683 1,435 81,412 633 750 31 1,531

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 78,683 $ 1,435 81,412 $ 633 675 $ 31 $ 1,531 $ Footnote
2

620,848

$

837,751

$

831,926

576,793

$

495,393

$

487,380

8,080 109,578 685,656 40,707 125,584

$ $ $ $ $

13,500 112,681 726,051 47,107 141,543

$ $ $ $ $

13,500 112,681 715,816 45,875 132,161

$

503 6,452 300 N/A N/A

503 $ 6,452 300 $

261,393 N/A N/A 155,001

$

386,105 N/A N/A

$

326,738 N/A N/A

381 $ 102,771 148 $ 22,189 $ 122 $

$

315,361

$

243,867

76,006 22,952 214,996 N/A 7,030 2,904,624

$ $ $

76,007 22,952 214,996 N/A

$ $ $

76,007 22,952 214,996 N/A

$ $

8,942 3,398,389

$ $

8,942 3,232,841

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 18 Page 20 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 19 - Los Angeles County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A NR 381 N/A 472 N/A NR 381 $ 23,834,275 $ 27,619,609 $ 24,149,709 $ N/A N/A 4,248 5,614 228 N/A 472 $
2

Prior Year 2004-05 Persons1/Units 1,389,209 16,343 862,322 6,274 6,750 123 15,921

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 1,389,209 $ 16,343 862,322 $ 6,274 6,200 $ 123 $ 15,921 $ Footnote
2

5,852,305

$

6,795,017

$

6,598,440

4,491,812

$

4,724,967

$

3,662,346

84,542 2,104,794 5,082,800 361,098 1,414,254

$ $ $ $ $

124,000 2,383,628 5,929,803 491,470 1,385,753

$ $ $ $ $

124,000 2,383,628 5,221,644 366,800 1,385,753

$

9,422 46,816 2,069

9,422 $ 46,816 2,069 $ N/A N/A 4,248 $ 5,614 228 $

2,681,329 N/A N/A 619,859

$

3,765,764 N/A N/A

$

2,387,891 N/A N/A

$

846,113

$

846,113

526,926 N/A 586,606 N/A 27,950

$

526,929 N/A

$

526,929 N/A

$

617,815 N/A

$

617,815 N/A

$

28,350

$

28,350

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 19 Page 21 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 20 - San Bernardino County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A N/A N/A N/A N/A 620 1,576 53 1,669 125 NR N/A N/A $
2

Prior Year 2004-05 Persons1/Units 388,594 4,144 470,487 2,502 1,750 72 55,812

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 388,594 $ 4,144 470,487 $ 2,502 1,650 $ 72 $ 55,812 $ Footnote
2

1,545,237

$

1,471,569

$

1,795,646

1,460,391

$

1,472,471

$

1,117,390

25,436 310,764 1,113,391 85,031 359,097

$ $ $ $ $

33,000 424,719 1,706,581 103,971 367,500

$ $ $ $ $

33,000 424,719 1,436,524 96,540 299,158

$

1,624 11,131 1,012

1,624 $ 11,131 1,012 $ N/A N/A 620 $ 1,576 53 $ 1,669 $ 125 $ $

724,740 N/A N/A 201,419

$

821,551 N/A N/A

$

656,706 N/A N/A

$

329,617

$

313,782

139,556 23,992 257,366 N/A 6,246,420

$ $ $ $

160,000 23,992 257,366 24,436 N/A

$ $ $ $

160,000 23,992 257,366 24,436 N/A

$

7,196,773

$

6,639,259

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 20 Page 22 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 21 - Riverside County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals NR NR N/A N/A 1,152 1,333 141 9,280 117 5 5 NR NR
2

Prior Year 2004-05 Persons1/Units 170,373 666 455,114 997 1,500 88 727

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 170,373 $ 666 455,114 $ 997 1,350 $ 88 $ 727 $ Footnote
2

1,024,744

$

1,066,872

$

1,952,419

2,148,445

$

2,084,631

$

1,254,406

16,492 789,819 1,789,111 102,533 342,459

$ $ $ $ $

27,000 797,432 1,895,811 115,486 346,816

$ $ $ $ $

27,000 797,432 1,710,253 111,294 345,480

$

1,459 12,787 1,911

1,459 $ 12,787 1,911 $ N/A N/A 1,152 $ 1,333 141 $ 9,280 $ 117 $ $ $ $

724,541 N/A N/A 249,420

$

838,479 N/A N/A

$

781,272 N/A N/A

$

405,465

$

381,306

240,000 20,405 242,433 4,107 18,101 7,712,610

$ $ $

240,000 20,405 256,987 N/A

$ $ $

240,000 20,405 256,987 N/A

$ $

19,194 8,114,578

$ $

19,194 7,897,448

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 21 Page 23 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 22 - Orange County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals NR NR 17,005 199 14 NR NR
2

Prior Year 2004-05 Persons1/Units 470,810 4,165 1,196,531 4,227 2,000 117 1,166

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 470,810 $ 4,165 1,196,531 $ 4,227 1,350 $ 117 $ 1,166 $ Footnote
2

2,181,545

$

2,064,825

$

2,705,554

2,839,356

$

2,768,997

$

2,065,442

26,780 808,513 2,242,087 170,679 641,492

$ $ $ $ $

27,000 892,778 2,292,235 149,290 635,106

$ $ $ $ $

27,000 892,778 2,239,172 147,974 635,106

$

2,461 26,958 NR N/A N/A 2,761 5,887 190

2,461 $ 26,958 NR N/A N/A 2,761 $ 5,887 190 $ 17,005 $ 199 $ 14 $ $ $ $

1,238,916 N/A N/A 364,368

$

1,259,729 N/A N/A

$

1,022,682 N/A N/A

$

516,722

$

509,505

80,000 20,870 227,962 13,837 9,449 10,865,854

$ $ $ $ $ $

80,000 24,269 227,962 13,837 9,449 10,962,199

$ $ $ $ $ $

80,000 24,269 227,962 13,837 9,449 10,600,730

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 22 Page 24 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 23 - San Diego County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A N/A N/A N/A 2,510 2,542 232 30,154 158 42 N/A N/A $
2

Prior Year 2004-05 Persons1/Units 731,466 7,510 489,408 2,173 2,250 146 1,089

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 731,466 $ 7,510 489,408 $ 2,173 2,000 $ 146 $ 1,089 $ Footnote
2

3,092,972

$

3,247,262

$

3,149,467

2,221,538

$

2,070,815

$

1,912,567

27,896 439,336 2,232,769 130,120 735,468

$ $ $ $ $

40,000 606,742 2,751,879 214,177 737,434

$ $ $ $ $

40,000 606,742 2,370,269 156,522 725,796

$

2,320 26,074 654

2,320 $ 26,074 654 $ N/A N/A 2,510 $ 2,542 232 $ 30,154 $ 158 $ 42 $

1,328,887 N/A N/A 420,257

$

1,435,091 N/A N/A

$

1,082,959 N/A N/A

$

612,731

$

598,264

240,000 23,942 255,293 18,186 N/A 11,166,664

$ $ $ $

240,000 23,942 255,293 18,186 N/A

$ $ $ $

240,000 23,942 255,293 18,186 N/A

$

12,253,552

$

11,180,007

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 23 Page 25 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 24 - Imperial County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals NR 1,193 N/A N/A N/A N/A 24 1,609 92 8 NR 1,193 $ 1,251,294 $ 1,269,205 $ 1,196,505
2

Prior Year 2004-05 Persons1/Units 45,257 379 54,437 235 500 N/A 1,133

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 45,257 $ 379 54,437 $ 235 550 $ N/A 1,133 $ Footnote
2

245,211

$

288,987

$

270,821

287,686

$

256,397

$

220,805

9,998 N/A 203,267 13,109 55,731

$

11,000 N/A

$

11,000 N/A

$ $ $

204,842 12,650 53,246

$ $ $

187,943 12,703 53,246

$

162 571 327 N/A N/A N/A N/A

162 $ 571 327 $

95,840 N/A N/A N/A

$

87,688 N/A N/A N/A

$

85,592 N/A N/A N/A

24 $ 1,609 $ 92 $ 8 $ $

77,803 17,363 207,153 16,344 21,789

$ $ $ $ $

77,803 27,554 210,905 16,344 21,789

$ $ $ $ $

77,803 27,554 210,905 16,344 21,789

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 24 Page 26 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 25 - Los Angeles City
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals NR NR N/A 281 5 NR NR N/A N/A 2,857 3,808 64 N/A 281 $ 5 $ $ $
2

Prior Year 2004-05 Persons1/Units 883,756 12,026 829,994 5,635 5,000 139 617,487

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 883,756 $ 12,026 829,994 $ 5,635 4,650 $ 139 $ 617,487 $ Footnote
2

5,152,906

$

4,961,359

$

4,911,701

3,564,100

$

3,604,876

$

3,499,861

73,268 1,897,016 3,566,527 258,676 736,575

$ $ $ $ $

93,000 2,088,926 3,674,046 257,007 730,772

$ $ $ $ $

93,000 2,088,926 3,593,992 251,821 730,772

$

6,272 27,548 985

6,272 $ 27,548 985 $ N/A N/A 2,857 $ 3,808 64 $

1,574,780 N/A N/A 411,887

$

2,152,221 N/A N/A

$

1,643,700 N/A N/A

$

593,722

$

582,366

240,000 N/A 443,382 16,629 20,306 17,956,052

$

240,000 N/A

$

240,000 N/A

$ $ $ $

443,382 18,186 20,306 18,877,803

$ $ $ $

443,382 18,186 20,306 18,118,013

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 25 Page 27 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 26 - Lake & Medocino Counties
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals NR NR N/A N/A N/A N/A 14 4,487 141 7 NR NR
2

Prior Year 2004-05 Persons1/Units 101,155 4,310 88,239 810 400 N/A 3,392

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 101,155 $ 4,310 88,239 $ 810 370 $ N/A 3,392 $ Footnote
2

361,877

$

377,440

$

377,302

255,596

$

282,963

$

276,581

4,994 N/A 309,398 16,182 82,555

$

7,400 N/A

$

7,400 N/A

$ $ $

242,741 15,075 81,856

$ $ $

241,090 15,032 81,856

$

305 1,182 147 N/A N/A N/A N/A

305 $ 1,182 147 $

123,254 N/A N/A N/A

$

112,157 N/A N/A N/A

$

109,857 N/A N/A N/A

14 $ 4,487 $ 141 $ 7 $ $ $

72,602 21,550 224,646 19,826 10,424 1,502,904

$ $ $ $ $ $

72,602 21,550 224,646 19,826 10,424 1,468,680

$ $ $ $ $ $

72,602 21,550 224,646 19,826 10,424 1,458,166

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 26 Page 28 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 27 - Sonoma County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A NR NR N/A N/A 1,887 2,000 37 2,981 124 N/A NR NR $ $
2

Prior Year 2004-05 Persons1/Units 72,996 861 201,341 1,575 400 N/A 53,828

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 72,996 $ 861 201,341 $ 1,575 370 $ N/A 53,828 $ Footnote
2

332,434

$

327,508

$

595,972

631,651

$

593,357

$

467,234

5,166 N/A 622,204 29,477 143,292

$

7,400 N/A

$

7,400 N/A

$ $ $

632,497 29,529 138,601

$ $ $

470,146 29,110 138,601

$

1,918 4,574 402 N/A N/A

1,918 $ 4,574 402 $

224,960 N/A N/A

$

219,799 N/A N/A

$

214,365 N/A N/A

1,887 $ 2,000 37 $ 2,981 $ 124 $

274,290

$

399,957

$

386,402

73,783 23,557 227,968 N/A 10,394 2,599,176

$ $ $

73,789 23,557 227,962 N/A

$ $ $

73,789 23,557 227,962 N/A

$ $

10,394 2,684,350

$ $

10,394 2,644,932

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 27 Page 29 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 28 - Napa & Solano Counties
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A N/A N/A N/A N/A N/A N/A 50 4,716 86 N/A N/A N/A $
2

Prior Year 2004-05 Persons1/Units 67,740 1,113 172,693 1,490 300 26 31,960

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 Persons1/Units Expenditures 3,4 Expenditures 3,5 Expenditures 3,6 67,740 $ 1,113 172,693 $ 1,490 270 $ 26 $ 31,960 $ Footnote 2 $ 316,643 $ 336,467 $ 629,789

679,095

$

717,754

$

411,813

2,872 60,689 476,543 29,587 198,084

$

5,400 N/A

$

5,400 N/A

$ $ $

579,160 36,779 190,322

$ $ $

546,142 34,601 190,322

1,260 6,900 96 N/A N/A N/A N/A

1,260 $ 6,900 96 $

186,013 N/A N/A N/A

$

328,325 N/A N/A N/A

$

249,240 N/A N/A N/A

50 $ 4,716 $ 86 $

80,000 46,649 246,638 N/A N/A 2,322,813

$ $ $

80,000 46,649 246,972 N/A N/A

$ $ $

80,000 46,649 246,972 N/A N/A

$

2,567,828

$

2,440,928

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 28 Page 30 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 29 - El Dorado County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A 18 646 N/A N/A 63 N/A 93 1,064 86 N/A 18 646 $ $
2

Prior Year 2004-05 Persons1/Units 78,721 445 77,097 395 250 N/A 343

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 78,721 $ 445 77,097 $ 395 225 $ N/A 343 $ Footnote
2

225,528

$

387,696

$

285,536

197,020

$

195,027

$

191,582

3,836 N/A 270,403 5,626 59,765

$

4,500 N/A

$

4,500 N/A

$ $ $

207,448 18,969 59,920

$ $ $

204,431 12,040 56,099

$

4 713 43 N/A N/A 63 N/A

4 $ 713 43 $

92,294 N/A N/A N/A

$

118,022 N/A N/A N/A

$

93,013 N/A N/A N/A

93 $ 1,064 $ 86 $

97,358 9,699 265,532 N/A 7,998 1,235,059

$ $ $

111,605 260,355 N/A

$ $ $

111,605 260,355 N/A

$ $

9,597 1,373,139

$ $

9,597 1,228,758

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 29 Page 31 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 30 - Stanislaus County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Clients Served Totals N/A NR NR N/A N/A 427 1,038 45 20,195 101 N/A NR NR $ $
2

Prior Year 2004-05 Persons1/Units 66,960 1,546 96,801 871 750 27 9,204

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 66,960 $ 1,546 96,801 $ 871 750 $ 27 $ 9,204 $ Footnote
2

383,345

$

451,883

$

504,527

453,586

$

447,209

$

327,209

12,356 120,300 421,148 27,579 108,769

$ $ $ $ $

15,000 121,349 423,463 27,560 111,515

$ $ $ $ $

15,000 121,349 417,203 27,528 111,515

$

619 4,423 339 N/A N/A

619 $ 4,423 339 $

207,171 N/A N/A

$

194,897 N/A N/A

$

190,291 N/A N/A

427 $ 1,038 45 $ 20,195 $ 101 $

170,597

$

230,176

$

230,176

80,000 23,396 227,962 N/A 17,449 2,253,658

$ $ $

77,000 21,107 227,962 N/A

$ $ $

77,000 21,107 227,962 N/A

$ $

17,449 2,366,570

$ $

17,449 2,288,316

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 30 Page 32 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 31 - Merced County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals NR NR N/A 110 8 NR NR N/A N/A 794 180 23
2

Prior Year 2004-05 Persons1/Units 37,824 224 42,919 172 250 20 8

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 37,824 $ 224 42,919 $ 172 250 $ 20 $ 8 $ Footnote
2

270,315

$

280,798

$

270,808

190,222

$

191,768

$

174,541

3,752 111,791 226,725 12,215 64,958

$ $ $ $ $

5,000 121,349 219,059 21,324 64,313

$ $ $ $ $

5,000 121,349 213,412 13,731 64,313

$

70 1,277 138 N/A N/A

70 $ 1,277 138 $

134,085 N/A N/A

$

118,142 N/A N/A

$

97,175 N/A N/A

794 $ 180 23 $ 0 110 $ 8 $ $ $

149,113

$

272,198

$

214,785

97,000 N/A 255,758 13,510 9,194 1,538,638

$ $ $ $ $ $

80,000 23,442 245,758 24,642 9,194 1,676,987

$ $ $ $ $ $

80,000 23,442 245,758 24,642 9,194 1,558,150

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 31 Page 33 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 32 - Monterey County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals NR NR N/A 88 13 NR NR N/A N/A 661 1,845 25 N/A 88 $ 13 $ $ $
2

Prior Year 2004-05 Persons1/Units 53,712 1,579 266,166 1,213 350 N/A 12,816

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 53,712 $ 1,579 266,166 $ 1,213 375 $ N/A 12,816 $ Footnote
2

252,312

$

313,890

$

443,651

571,964

$

623,929

$

417,196

6,326 N/A 435,734 15,290 102,606

$

7,500 N/A

$

7,500 N/A

$ $ $

447,734 31,973 101,397

$ $ $

359,498 22,809 101,397

$

1,750 2,894 88 N/A N/A

1,750 $ 2,894 88 $

168,324 N/A N/A

$

184,580 N/A N/A

$

164,008 N/A N/A

661 $ 1,845 25 $

151,499

$

239,775

$

224,207

77,378 N/A 254,909 8,583 2,044,925

$

80,000 N/A

$

80,000 N/A

$ $ $ $

254,909 9,802 2,295,489

$ $ $ $

254,909 9,802 2,084,977

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 32 Page 34 of 37

2006-07 Governor's Budget Aging Services Data Report PSA 33 - Kern County
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention Footnote Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services (Non-Linkages) Families Served Number of Hours Totals N/A 8 96 N/A N/A 793 7,251 19 16,780 151 N/A 8 $ 96 $
2

Prior Year 2004-05 Persons1/Units 188,225 5,123 260,483 2,269 1,000 N/A 19,368

Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 188,225 $ 5,123 260,483 $ 2,269 950 $ N/A 19,368 $ Footnote
2

727,567

$

792,860

$

878,670

986,862

$

1,011,671

$

579,584

13,946 N/A 408,465 46,128 130,795

$

19,000 N/A

$

19,000 N/A

$ $ $

400,432 49,171 133,640

$ $ $

709,314 46,890 131,236

$

529 3,545 281 N/A N/A

529 $ 3,545 281 $

443,233 N/A N/A

$

430,298 N/A N/A

$

324,095 N/A N/A

793 $ 7,251 19 $ 16,780 $ 151 $

169,491

$

250,221

$

238,687

77,000 22,842 208,581 N/A 1,396 3,236,306

$ $ $

77,000 22,842 227,962 N/A

$ $ $

77,000 22,842 227,962 N/A

$ $

1,396 3,416,493

$ $

1,396 3,256,676

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA PSA 33 Page 35 of 37

2006-07 Governor's Budget Aging Services Data Report ADHC
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention N/A Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services Families Served Clients Served Totals N/A N/A N/A N/A 44,000 55 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Prior Year 2004-05 Persons1/Units N/A N/A N/A N/A N/A N/A N/A Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A

N/A

N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A

N/A N/A $ 408,688,000 N/A

N/A N/A $ 408,688,000 N/A

47,500 $ 346,613,671 N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A $ 346,613,671

N/A N/A N/A N/A N/A $ 408,688,000

N/A N/A N/A N/A N/A $ 408,688,000

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA ADHC Page 36 of 37

2006-07 Governor's Budget Aging Services Data Report MSSP
Program Measures Congregate Nutrition Meals Served Clients Served Home Delivered Nutrition Meals Served Clients Served Senior Farmers Market Nutrition Program Clients Served Senior Community Services Employment Clients Served Supportive Services and Senior Centers Clients Served Disease Prevention N/A Ombudsman/Elder Abuse Prevention Complaints Received Facility Beds Family Caregiver Support Program Clients Served Multipurpose Senior Services Program (MSSP) Clients Served Adult Day Health Care (ADHC) Clients Served Health Insurance Counseling & Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds Distributed Linkages Clients Served Senior Companion Program Clients Served Respite Purchase of Services Families Served Clients Served Totals N/A N/A N/A 10,633 N/A 55 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11,789 $ N/A N/A N/A N/A N/A N/A N/A N/A N/A $ N/A N/A N/A N/A N/A N/A Prior Year 2004-05 Persons1/Units N/A N/A N/A N/A N/A N/A N/A Current Year PY CY BY 2005-06 2004-05 2005-06 2006-07 1 3,4 3,5 Persons /Units Expenditures Expenditures Expenditures 3,6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A

N/A

N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A 44,515,000 N/A N/A $

N/A 44,515,000 N/A N/A $

N/A 44,515,000 N/A N/A

N/A N/A N/A N/A N/A 44,515,000 $

N/A N/A N/A N/A N/A 44,515,000 $

N/A N/A N/A N/A N/A 44,515,000

1 2

Persons Served represents either unduplicated or "Estimated Unduplicated" persons served from the Departments data collection system. No statewide data available. 3 Expenditure information is for local assistance only. 4 Prior Year Expenditures are based on 2004-05 closeout information. 5 Current Year Expenditures are based on 2005-06 allocations including One-Time-Only federal funds. 6 Budget Year Expenditures are based on estimated 2006-07 allocations with no One-Time-Only federal funds and transfers.

January 10, 2006 PSA MSSP Page 37 of 37


				
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Description: Sample report from CA AGING 2006-07 Aging Services Data Report