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CA AGING 2007-08 Aging Services Data Report

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CA AGING 2007-08 Aging Services Data Report Powered By Docstoc
					CALIFORNIA DEPARTMENT OF AGING 2007/08 Aging Services Data Report
In accordance with Welfare & Institutions Code 9102 (d)

2007-08 Governor's Budget Aging Services Data Report Summary

Program 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 Served7 Disease Prevention Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program Clients Served Health Insurance Counseling & 9 Advocacy Program (HICAP) Clients Served (counseled) Community Education Attendees Alzheimer's Day Care Resource Center Program (ADCRC) Clients Served Brown Bag Program Pounds of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages)10 Families Served Number of Hours Medi-Cal Programs MSSP (Clients Served)11 12 ADHC (Clients Served) TOTALS

(Actual) 2004-05

Units/Persons Served (Estimated) (CDA Projected) 2005-06 2006-07 8,128,897 145,592 10,292,337 59,143 8,128,897 145,592 10,292,337 59,143

1

PPY (Actual) 2004-05 4 $35,533,819

Expenditures PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $35,894,175 $37,219,350

3

BY (Projected) 2007-08 6 $42,213,258

8,229,971 121,471 10,246,420 57,530

$35,610,498

$35,479,075

$36,300,646

$29,381,290

36,575

38,376

38,376

$498,922

$522,286

$456,220

$456,220

1,421

1,382

1,262

$8,079,824

$8,105,887

$9,462,447

$10,253,445

928,789 Footnote 2 39,916 284,173 19,086

1,132,043 Footnote 2 46,056 290,503 20,054

1,132,043 Footnote 2 N/A N/A 20,056

$34,326,789 $2,099,871 $8,396,105

$33,876,798 $2,310,071 $7,871,406

$37,083,185 $2,436,886 $8,483,152

$31,472,321 $2,132,828 $8,225,610

$16,100,435

$15,666,078

$17,935,236

$14,749,797

30,794 91,740

63,605 123,346

63,605 123,346

$6,022,408

$8,261,406

$9,274,669

$8,638,683

2,624 9,994,802 5,086 200

2,952 10,938,320 5,229 225

2,952 10,668,847 5,229 225

$4,128,720 $588,767 $8,375,885 $311,712

$4,138,590 $572,065 $8,286,525 $330,451

$4,203,406 $601,036 $8,467,870 $351,882

$3,989,679 $603,241 $8,470,529 $515,108

656 7,150 14,674 47,044

377 4,070 14,674 47,341

377 4,992 14,674 47,341

$350,636

$350,636

$350,636

$350,636

$44,515,000 $44,515,000 $50,515,000 $50,515,000 $346,613,671 $387,949,866 $415,188,000 $415,188,000 $ 551,553,062 $ 594,130,315 $ 638,329,621 $ 627,155,645

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers. 7 Low number of clients served reported for 2004-05 Supportive Services & Senior Centers because four PSAs reported zero as their non-registered services client
1 8 9

The increased HICAP number of clients served for 2005-06 are due to Medicare Part D implementation. The difference for total pounds distributed for 2005-06 and 2006-07 signifies the loss of program from PSA 22. 10 The low number of families served and number of hours reported for 2005-06 Respite Purchase of Services (non-Linkages) Program demonstrates a reporting problem. 11 The 04-05 actual number of MSSP clients served is used as a projection for CY and BY since updated figures are not available from EDS at this time. Budgeted figures are used for expenditures since final payment information is not yet available. 12 The 05-06 actual number of ADHC clients served is used to project 05-06 and 06-07 clients. ADHC expenditures for 04-05 and 05-06 represent payment information as of the date of this report. CY and BY are budgeted expenditures based on the latest Medi-Cal estimates from Department of Health Services.

2007-08 Governor's Budget Aging Services Data Report PSA 1 Del Norte / Humboldt

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

(Actual) 2004-05

Units/Persons Served 1 (Estimated) (CDA Projected) 2005-06 2006-07 68,311 1,337 76,656 512 68,311 1,337 76,656 512

PPY (Actual) 2004-05 4 $286,563

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $296,948 $294,041

BY (Projected) 2007-08 6 $327,041

59,110 1,411 74,732 640

$366,806

$348,399

$348,659

$288,617

275

475

475

$4,696

$4,696

$9,500

$9,500

3,359 Footnote 2 314 1,306 581

3,906 Footnote 2 326 1,354 746

3,906 Footnote 2 N/A N/A 746

$214,476 $11,669 $84,184

$216,851 $11,433 $85,826

$210,733 $12,306 $84,883

$205,950 $12,662 $85,239

95,397

89,291

87,057

96,554

749 823

2,043 2,032

2,043 $ 2,032

157,914

$

222,816

$

216,263

$

216,286

36 75,499 159

42 53,553 145

42 53,553 145

$80,000 $24,692 $227,962

$80,000 $24,692 $227,962

$80,000 $0 $24,692 $0 $227,962

$80,000 $0 $24,692 $0 $227,962

41 879

27 564

27 564

$17,377 $1,571,736

$17,449 $1,626,363

$17,449 1613545

$17,449 1591952

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 2 Siskiyou / Lassen / Modoc / Shasta / Trinity

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 153,266 5,019 134,018 1,172 157,392 5,263 128,678 1,199 157,392 5,263 128,678 1,199

PPY (Actual) 2004-05 4 $751,097

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $720,512 $701,613

BY (Projected) 2007-08 6 $726,434

$516,450

$485,181

$431,817

$585,572

500

539

539

$6,178

$6,178

$10,780

$10,780

12,258 Footnote 2 138 2,448 136

12,442 Footnote 2 314 2,370 133

12,442 Footnote 2 N/A N/A 133

$641,311 $27,996 $133,830

$673,458 $20,694 $131,839

$740,591 $34,119 $132,883

$462,983 $29,711 $133,677

207,118

167,219

230,553

217,824

663 652

2,590 2,443

2,590 $ 2,443

167,945

$

227,681

$

227,681

$

227,453

53 419,579 96 26

72 765,373 87 38

72 765,373 87 38

$151,332 $45,088 $225,890 $17,213

$151,332 $45,088 $225,890 $17,213

$151,332 $45,088 $225,890 $17,213

$151,332 $45,088 $225,890 $17,213

0 0

0 12

0 12 $

$6,525 2,897,973 $

$6,525 2,878,810

$6,525 2956085

$6,525 2840482

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 3 Butte / Colusa / Glenn / Plumas / Tehema

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 108,089 2,272 108,731 1,178 98,410 2,785 108,007 1,681 98,410 2,785 108,007 1,681

PPY (Actual) 2004-05 4 $443,325

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $413,198 $538,578

BY (Projected) 2007-08 6 $617,584

$517,676

$517,972

$570,924

$499,002

750

700

700

$7,780

$7,780

$14,000

$14,000

1,414 Footnote 2 433 3,122 239

1,304 Footnote 2 551 3,026 45

1,304 Footnote 2 N/A N/A 45

$619,385 $33,064 $147,938

$565,292 $28,647 $153,754

$644,749 $33,281 $156,477

$404,794 $26,847 $20,743

225,284

190,062

$269,019

191,937

1,016 1,325

1,903 3,277

1,903 $ 3,277

165,128

$

229,723

$

234,057

$

230,423

89

76

76

$74,717

$71,000

$71,000

$71,000

123 4

125 7

125 7

$240,433 $19,826

$234,433 $28,444

$230,433 $28,448

$234,433 $28,448

0 0 $

$4,764 2,499,320 $2,440,305

$0 2790966

$0 2339211

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 4 Sacramento, Placer, Yuba, Yolo, Sierra, Nevada / Sutter

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 314,543 5,917 550,866 4,264 303,589 6,294 565,492 4,254 303,589 6,294 565,492 4,254

PPY (Actual) 2004-05 4 $1,516,418

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $1,487,401 $1,443,903

BY (Projected) 2007-08 6 $2,115,275

$2,172,615

$2,113,805

$2,100,530

$1,790,769

1,700

1,700

1,700

$20,726

$21,320

$3,400

$3,400

335 Footnote 2 2,217 17,678 1,993

12,895 Footnote 2 4,102 17,757 1,713

12,895 Footnote 2 N/A N/A 1,713

$1,947,758 $106,414 $455,477

$2,050,458 $127,510 $377,033

$2,061,223 $139,285 $449,869

$1,456,931 $100,289 $447,497

868,604

861,298

857,610

686,452

770 2,357

2,235 668

2,235 $ 668

384,467

$

552,602

$

561,006

$

550,213

179 231,861 159 9

252 191,407 159 9

252 191,407 159 9

$227,301 $44,091 $215,900 $21,982

$227,301 $44,091 $215,900 $21,636

$225,028 $41,886 $213,741 $22,367

$227,301 $44,091 $215,900 $22,593

35 748

11 773

11 773

$16,526 $ 7,998,279

$16,526 8116881

$16,526 8136374

$16,526 7677237

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 5 Marin

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 22,016 549 66,194 623 18,055 425 68,681 597 18,055 425 68,681 597

PPY (Actual) 2004-05 4 $140,125

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $121,214 $122,165

BY (Projected) 2007-08 6 $303,384

$339,738

$398,165

$357,946

$180,815

250

253

253

$3,204

$3,204

$5,060

$5,060

11

33

21 $

61,235

$

103,430

$

119,548

$

128,788

2,049 Footnote 2 629 2,958 604

2,628 Footnote 2 628 2,887 407

2,628 Footnote 2 N/A N/A 407

$248,309 $18,136 $87,437

$254,378 $10,879 $83,373

$257,381 $18,530 $87,430

$276,739 $16,283 $87,656

112,447

105,262

132,980

129,603

N/A7 N/A
7

N/A7 N/A
7

N/A7 N/A
7

N/A7

N/A7

N/A

$

-

56 127,655 107 17

59 124,752 101 9

59 124,752 101 9

$75,730 $22,073 $215,796 $17,214

$75,730 $22,073 $215,796 $17,214 $

$75,730 $22,073 $215,796 17,214

$75,730 $22,073 $215,796 $17,214

0 0

0 0

0 0 $

$8,945 1,350,389 $

$8,945 1,419,663

$8,945 1440798

$8,945 1468086

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers. 7 See PSA 27 - PSA 5's HICAP data are combined with PSA 27's.
1

2007-08 Governor's Budget Aging Services Data Report PSA 6 San Francisco

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 804,425 9,591 866,043 2,781 793,811 9,775 913,300 2,852 793,811 9,775 913,300 2,852

PPY (Actual) 2004-05 4 $1,845,021

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $1,762,196 $1,751,283

BY (Projected) 2007-08 6 $1,788,485

$1,578,270

$1,601,120

$1,623,478

$1,680,749

1,500

1,597

1,597

$24,688

$24,688

$3,200

$3,200

48,166 Footnote 2 727 6,668 14

26,269 Footnote 2 936 6,733 736

26,269 Footnote 2 N/A N/A 736

$1,184,180 $73,364 $204,657

$1,101,491 $67,391 $207,386

$1,097,618 $67,245 $207,576

$862,689 $51,999 $203,481

534,300

445,339

441,484

325,097

646 966

843 3,163

843 $ 3,163

227,256

$

304,568

$

304,568

$

302,193

82 623,871 203 0

18 738,180 197 4

18 738,180 197 4

$206,269 $23,337 $227,962 $24,300

$206,268 $23,337 $227,962 $24,585

$206,269 $23,337 $227,962 $24,585

$206,269 $23,337 $227,962 $24,585

0 0

0 0

0 0 $

$9,019 6,162,623 $

$9,449 6,005,780

$9,449 5988054

$9,449 5709495

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 7 Contra Costa

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

(Actual) 2004-05

Units/Persons Served 1 (Estimated) (CDA Projected) 2005-06 2006-07 181,559 1,760 265,942 1,785 181,559 1,760 265,942 1,785

PPY (Actual) 2004-05 4 $949,708

Expenditures PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $941,605 $961,294

3

BY (Projected) 2007-08 6 $1,124,767

186,210 1,702 254,531 2,285

$624,669

$624,591

$616,030

$680,826

750

750

750

$10,292

$10,292

$15,000

$15,000

2,275 Footnote 2 1,042 8,155 620

1,949 Footnote 2 1,599 8,735 432

1,949 Footnote 2 N/A N/A 432

$1,134,284 $48,928 $224,784

$845,896 $120,097 $222,068

$1,146,693 $53,911 $223,580

$932,260 $60,142 $225,540

364,008

420,795

450,666

439,444

1,152 1,509

2,169 3,566

2,169 $ 3,566

156,228

$

244,360

$

289,872

$

256,335

39 537,499 116

49 576,168 117

49 576,168 117

$80,000 $23,277 $221,636

$80,000 $23,277 $232,892

$80,000 $23,277 $232,892

$80,000 $23,277 $232,892

0 0

0 0

0 0 $

$10,394 3,848,208 $

$5,216 3,771,089

$10,394 4103609

$10,394 4080877

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 8 San Mateo

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 114,443 5,616 139,532 1,272 142,268 5,641 141,860 1,301 142,268 5,641 141,860 1,301

PPY (Actual) 2004-05 4 $599,909

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $632,082 $644,091

BY (Projected) 2007-08 6 $825,334

$737,466

$838,816

$904,475

$631,483

400

455

455

$6,124

$6,124

$9,100

$9,100

26

30

31 $

126,111

$

164,687

$

174,724

$

188,227

13,345 Footnote 2 878 7,129 1,696

13,140 Footnote 2 2,012 7,343 1,826

13,140 Footnote 2 N/A N/A 1,826

$911,914 $44,161 $210,326

$820,393 $49,276 $ $207,983

$764,653 48,706 $208,469

$592,134 $38,325 $206,729

328,799

264,490

367,117

278,177

732 825

1,809 4,894

1,809 $ 4,894

162,815

$

252,560

$

246,640

$

243,325

70 1,808,583 62 NR

74 1,960,065 70

74 1,960,065 70

$75,884 $23,425 $232,317 $12,835

$75,884 $23,425 $249,566

$75,884 $23,425 $249,566 $0

$75,884 $23,425 $249,566 $0

0 0

0 0

0 0 $

$17,000 3,489,086 $

$17,000 3,602,286

$17,000 3733850

$17,000 3378709

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 9 Alameda

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

(Actual) 2004-05

Units/Persons Served 1 (Estimated) (CDA Projected) 2005-06 2006-07 258,297 2,966 549,306 3,439 258,297 2,966 549,306 3,439

PPY (Actual) 2004-05 4 $1,021,456

Expenditures PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $1,105,842 $1,022,939

3

BY (Projected) 2007-08 6 $1,692,321

242,218 3,215 514,851 3,349

$1,735,556

$1,824,473

$1,845,789

$1,129,248

1,250

1,270

1,270

$18,206

$19,394

$2,540

$2,540

33

37

39 $

207,638

$

190,147

$

220,703

$

237,761

15,183 Footnote 2 501 12,119 491

20,650 Footnote 2 862 12,763 438

20,650 Footnote 2 N/A N/A 438

$1,392,496 $89,996 $326,899

$1,289,371 $86,711 $66,501

$1,284,591 $86,613 $324,794

$1,415,365 $96,391 $327,795

625,657

601,724

590,441

666,683

1,218 2,281

1,691 5,677

1,691 $ 5,677

248,370

$

337,090

$

337,090

$

336,820

141 653,601 292 10

109 684,467 300 6

109 684,467 300 6

$151,461 $22,159 $220,034 $21,742

$151,461 $22,159 $220,034 $21,742

$151,461 $0 $22,159 $0 $220,034 $21,742

$151,461 $0 $22,159 $0 $220,034 $21,742

29 1,256

24 778

24 778 $

$8,945 6,090,615 $

$8,945 5,945,594

$8,945 6139841

$8,945 6329265

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 10 Santa Clara

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 691,972 12,708 659,392 2,016 668,748 14,791 653,215 1,768 668,748 14,791 653,215 1,768

PPY (Actual) 2004-05 4 $1,610,430

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $1,817,272 $2,259,544

BY (Projected) 2007-08 6 $2,112,449

$1,082,061

$1,221,893

$1,288,009

$1,294,709

1,050

1,111

1,111

$15,206

$16,196

22,220

$22,220

86

85

75 $

383,649

$

388,371

$423,014 $

455,708

1,755 Footnote 2 1,630 12,520 1,359

15,623 Footnote 2 1,812 14,064 833

15,623 Footnote 2 N/A N/A 833

$2,144,312 $116,772 $319,932

$1,786,822 $92,740 $308,180

$2,708,868 $135,599 $361,946

$1,550,593 $105,112 $376,619

945,447

810,788

670,266

729,858

1,412 3,338

2,936 10,145

2,936 $ 10,145

177,067

$

318,173

$

428,241

$

340,075

180

177

177

$40,000

$40,000

$40,000

$40,000

184 10

325 8

325 8

$286,258 $10,818

$286,258 $10,626

$286,258 $10,818

$286,258 $10,818

0 0

0 0

0 0 $

$19,194 7,151,146 $

$19,386 7,116,705

$19,194 8653977

$19,194 7343613

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 11 San Joaquin

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 95,829 27 155,555 734 95,371 413 142,309 865 95,371 413 142,309 865

PPY (Actual) 2004-05 4 $521,807

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $499,804 $523,229

BY (Projected) 2007-08 6 $656,719

$686,188

$698,472

$707,950

$541,579

550

635

635

$7,396

$7,396

$12,700

$12,700

41

45

36 $

149,988

$

180,647

$

202,311

$

217,947

728 Footnote 2 764 5,161 78

1,093 Footnote 2 734 5,249 249

1,093 Footnote 2 N/A N/A 249

$524,591 $32,098 $166,381

$526,919 $29,316 $159,983

$489,202 $64,312 $156,399

$457,705 $30,038 $154,578

277,526

271,485

262,312

203,537

N/A7 N/A
7

N/A7 N/A
7

N/A7 N/A7

N/A

N/A

N/A

$

-

51 582,551 106

51 472,823 108

51 472,823 108

$80,000 $23,390 $246,971

$80,000 $23,390 $217,502

$80,000 $0 $23,390 $0 $246,971

$80,000 $0 $23,390 $0 $246,971

0 1,474

NR NR

NR NR $

$10,394 2,726,730 $

$10,201 2,705,115

$10,394 2779170

$10,394 2635558

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers. 7 See PSA 4 - PSA 11's HICAP data are combined with PSA 4's.
1

2007-08 Governor's Budget Aging Services Data Report PSA 12 Toulumne / Alpine / Amador / Calaveras / Mariposa

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

(Actual) 2004-05

Units/Persons Served 1 (Estimated) (CDA Projected) 2005-06 2006-07 57,963 2,941 119,881 951 57,963 2,941 119,881 951

PPY (Actual) 2004-05 4 $224,000

Expenditures PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $196,527 $231,642

3

BY (Projected) 2007-08 6 $404,094

59,240 2,827 119,740 970

$421,297

$410,545

$468,056

$257,476

250

327

327

$2,710

$2,710

$6,540

$6,540

5,147 Footnote 2 160 1,174 42

9,622 Footnote 2 257 1,112 41

9,622 Footnote 2 N/A N/A 41

$325,497 $13,345 $74,140

$310,542 $24,310 $71,341

$465,281 $22,581 $71,651

$344,687 $21,359 $72,292

134,177

143,738

182,557

162,121

279 194

1,765 808

1,765 $ 808

162,475

$

190,050

$

250,159

$

219,031

45

56

56

$80,000

$80,000

144

122

122

$251,454

$251,454

$80,000 $0 $0 $0 $251,454

$80,000 $0 $0 $0 $251,454

0 0

0 0

0 0 $

$14,719 1,703,814 $

$17,449 $ 1,698,666

17,449 2047370

$17,449 1836503

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 13 San Benito / Santa Cruz

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 71,327 1,446 145,096 1,139 67,658 1,294 147,799 1,071 67,658 1,294 147,799 1,071

PPY (Actual) 2004-05 4 $538,873

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $531,134 $530,745

BY (Projected) 2007-08 6 $521,529

$561,667

$549,345

$550,842

$570,310

500

539

539

$7,176

$9,750

$10,780

$10,780

7,101 Footnote 2 321 2,332 597

7,636 Footnote 2 709 2,168 687

7,636 Footnote 2 N/A N/A 687 $

$361,524 $9,722 $88,153

$363,278 $23,543 $86,218

$358,812 $16,381 $86,557

$280,314 $17,434 $86,925

127,979

$

122,390

127,417

131,506

721 990

2,178 2,445

2,178 $ 2,445

165,648

$

219,712

$

219,712

$

219,701

15 1,227,686 145 8

13 1,123,300 118 8

13 1,123,300 118 8

$75,680 $22,450 $215,462 $55,852

$75,680 $22,450 $215,462 $55,852

$75,680 $22,450 $215,462 $55,852

$75,680 $22,450 $215,462 $55,852

0 0

0 0

0 0 $

$9,449 2,239,635 $

$9,449 2,284,263

$9,449 2280139

$9,449 2217392

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 14 Fresno / Madera

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 231,021 4,191 496,716 1,513 226,253 4,418 439,224 1,397 226,253 4,418 439,224 1,397

PPY (Actual) 2004-05 4 $1,106,649

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $1,018,165 $1,091,254

BY (Projected) 2007-08 6 $1,189,997

$1,137,405

$1,033,139

$1,277,413

$786,400

1,050

1,174

1,174

$17,470

$17,470

$23,480

$23,480

63

63

47 $

237,495

$

256,317

$

275,879

$

297,201

35,265 Footnote 2 1,059 7,205 322

43,509 Footnote 2 1,403 7,238 82

43,509 Footnote 2 N/A N/A 82

$1,048,425 $64,844 $169,766

$1,070,531 $62,306 $167,281

$965,376 $63,338 $165,336

$1,009,677 $69,191 $203,150

467,640

426,257

430,351

475,730

1,095 2,531

2,120 6,138

2,120 $ 6,138

175,876

$

247,256

$

259,108

$

251,887

76

61

61

$154,049

$154,049

$154,049 $

154,049

151

139

139

$277,787

$277,787

$0 $277,787 $0

$0 $277,787 $0

$

4,857,406

$

4,730,558

4983371

4738549

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 15 Kings / Tulare

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 121,903 721 94,030 367 125,330 1,882 108,803 352 125,330 1,882 108,803 352

PPY (Actual) 2004-05 4 $695,075

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $674,235 $688,281

BY (Projected) 2007-08 6 $624,460

$472,245

$520,594

$498,895

$350,675

750

830

830

$11,284

$12,076

$9,960

$9,960

30

23

24 $

129,774

$

130,016

$

137,939

$

148,601

1 Footnote 2 92 3,195 52 Footnote 2

49 Footnote 2 N/A N/A

49

$496,016 $27,270 $117,642

$477,878 $24,482 $121,112

$460,061 $41,991 $125,355

$502,712 $34,120 $114,301

84 3,305 47

47

285,702

230,735

287,335

236,585

369 2,291

672 6,223

672 $ 6,223

160,333

$

234,973

$

237,201

$

228,918

22

51

51

$80,000

$99,759 $

99,759 $3,000

$99,759 $3,000 $250,937 $181,186

313 14

132 6

132 6

$250,915 $7,491

$246,284 $11,471

$250,937 $18,186

518 1,093

315 649

315 649 $

$14,494 2,748,241 $

$14,694 2,798,309

$1,494 2860394

$14,694 2799908

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 16 Inyo / Mono

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 35,371 714 59,021 423 36,648 587 59,024 418 36,648 587 59,024 418

PPY (Actual) 2004-05 4 $228,217

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $221,186 $222,937

BY (Projected) 2007-08 6 $270,352

$361,117

$353,342

$353,864

$295,463

250

317

317

$1,774

$1,774

$6,340

$6,340

6

6

8 $

31,334

$

33,971

$

21,501

$

-

1,743 Footnote 2 68 296 24

1,965 Footnote 2 49 181 22

1,965 Footnote 2 N/A N/A 22

$185,715 $2,885 $51,265

$187,550 $3,345 $50,558

$186,749 $3,028 $50,942

$139,752 $3,318 $51,040

23,709

34,122

$33,415

$31,304

N/A7 N/A
7

76 N/A
7

76 N/A
7

N/A

N/A

N/A

$

-

20 NR 91

12

12

$83,240 $12,964

$80,000

$80,000

$80,000

78

78

$243,961

$0 $265,525

$265,525

$262,025

NR NR

NR NR

NR NR

$3,379 $1,229,560

$377 $1,231,750

$500 1224801

$4,000 1143594

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers. 7 See PSA 21 - PSA 16's HICAP data are combined with PSA 21's.
1

2007-08 Governor's Budget Aging Services Data Report PSA 17 San Luis Obispo / Santa Barbara

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 93,507 1,676 161,928 1,313 82,896 1,691 166,421 1,362 82,896 1,691 166,421 1,362

PPY (Actual) 2004-05 4 $469,357

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $442,210 $501,009

BY (Projected) 2007-08 6 $763,857

$743,155

$694,728

$691,474

$524,491

600

635

635

$8,272

$8,668

$12,700

$12,700

.

.

7,817 Footnote 2 1,325 6,379 486

5,960 Footnote 2 1,388 7,547 712

5,960 Footnote 2 N/A N/A 712

$860,368 $35,170 $231,810

$928,640 $42,340 $231,446

$948,916 $59,064 $218,757

$612,623 $39,229 $218,467

266,881

227,434

663,732

288,081

777 2,532

2,261 5,833

2,261 $ 5,833

173,685

$

232,767

$

264,910

$

245,779

84 198,422 159

88 264,709 448

88 264,709 448

$137,645 $24,604 $227,962

$154,877 $19,918 $227,962

$184,485 $23,998 $227,962

$184,485 $23,998 $227,962

NR NR

NR NR

0 0 $

$9,449 3,188,358 $

$9,449 3,220,439

$9,449 3806456

$9,449 3151121

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 18 Ventura

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 78,683 1,435 81,412 633 100,365 3,745 87,285 781 100,365 3,745 87,285 781

PPY (Actual) 2004-05 4 $620,848

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $800,254 $872,599

BY (Projected) 2007-08 6 $921,263

$576,793

$492,896

$494,703

$499,895

750

779

779

$8,080

$11,050

$15,780

$15,780

26

16

15 $

109,578

$

61,969

$

119,548

$

128,788

1,531 Footnote 2 341 6,503 300

13,502 Footnote 2 466 6,002 301

13,502 Footnote 2 N/A N/A 301

$685,656 $40,707 $125,584

$688,304 $36,944 $132,455

$761,946 $56,328 $142,245

$809,175 $52,096 $135,022

261,393

378,968

339,612

380,654

375 5,485

2,092 6,109

2,092 $ 6,109

155,001

$

218,976

$

340,252

$

243,760

148 1,256,069 122

155 1,121,131 115

155 1,121,131 115

$76,006 $22,952 $214,996

$76,006 $22,952 $214,996

$76,007 $22,952 $214,996

$76,007 $22,952 $214,996

0 0

0 0

0 0 $

$7,030 2,904,624 $

$5,751 3,141,521

$8,942 3465910

$8,942 3509330

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 19 Los Angeles County

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

(Actual) 2004-05

Units/Persons Served (Estimated) (CDA Projected) 2005-06 2006-07 1,348,755 27,564 936,464 7,693

1

PPY (Actual) 2004-05 4 5,852,305

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $5,987,847 $6,811,445

BY (Projected) 2007-08 6 $7,237,642

1,389,209 16,343 862,322 6,274

1,348,755 $ 27,564 936,464 7,693

$4,491,812

$4,737,566

$4,328,270

$3,894,705

6,750

7,090

7,090

$84,542

$86,918

$14,180

$14,180

282

276

313 $

2,104,794

$

2,008,839

$

2,406,029

$

2,674,812

15,921 Footnote 2 7,424 48,319 2,069

19,085 Footnote 2 8,787 63,716 2,675

19,085 Footnote 2 N/A N/A 2,675

$5,082,800 $361,098 $1,414,254

$5,009,064 $452,205 $1,328,262

$6,205,541 $408,339 $1,436,394

$5,854,162 $412,864 $1,404,604

2,681,329

2,482,614

3,713,489

2,759,159

4,313 5,614

6,364 14,069

6,364 $ 14,069

619,859

$

631,945

$

980,063

$

840,740

228

450

450

$526,926

$526,928

$526,929

$526,929

472

403

403

$586,606

$576,757

$617,815

$617,815

0 381

0 1,295

0 1,295 $

$27,950 23,834,275 $

$27,797 23,856,742

$28,350 27476844

$28,350 26265962

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 20 San Bernardino

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 388,594 4,144 470,487 2,502 381,023 3,868 481,973 2,707 381,023 3,868 481,973 2,707

PPY (Actual) 2004-05 4 $1,545,237

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $1,523,802 $1,390,042

BY (Projected) 2007-08 6 $1,647,141

$1,460,391

$1,369,134

$1,676,064

$1,238,176

1,750

1,862

1,862

$25,436

$25,436

$37,240

$37,240

76

72

57 $

310,764

$

377,566

$

450,603

$

485,428

6,080 Footnote 2 521 10,134 1,012

6,752 Footnote 2 1,192 11,782 794

6,752 Footnote 2 N/A N/A 794

$1,113,391 $85,031 $359,097

$1,451,876 $53,372 $263,069

$1,635,503 $147,744 $391,723

$1,148,018 $80,084 $296,789

724,740

801,080

688,820

540,937

617 576

1,105 1,488

1,105 $ 1,488

201,419

$

302,327

$

336,310

$

314,607

53 83,450 125

69 21,300 119 57

69 21,300 119 57

$139,556 $23,992 $257,366

$159,992 $23,992 $257,366 $24,436

$160,000 $0 $23,992 $0 $257,366 $24,436

$160,000 $0 $23,992 $0 $257,366 $24,436

$

6,246,420

$

6,633,448

7219843

6254214

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 21 Riverside

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 170,373 666 455,114 997 175,112 2,382 371,512 1,625 175,112 2,382 371,512 1,625

PPY (Actual) 2004-05 4 $1,024,744

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $1,127,514 $1,004,843

BY (Projected) 2007-08 6 $1,755,390

$2,148,445

$2,063,820

$2,102,607

$1,449,418

1,500

1,534

1,534

$16,492

$18,472

$30,680

$30,680

118

122

107 $

789,819

$

749,411

$

846,029

$

911,417

727 Footnote 2 1,449 12,819 1,911

472 Footnote 2 1,866 12,962 2,224

472 Footnote 2 N/A N/A 2,224

$1,789,111 $102,533 $342,459

$1,793,331 $115,478 $341,447

$1,934,231 $112,002 $352,967

$1,305,312 $88,330 $341,637

724,541

817,006

871,272

614,697

1,160 1,470

1,311 2,491

1,311 $ 2,491

249,420

$

405,465

$

381,306

$

384,906

141 385,410 118 5

44 483,787 133

44 483,787 133

$240,000 $20,405 $242,433 $4,107

$240,000 $20,405 $256,987

$240,000 $20,405 $0 $256,987

$240,000 $0 $20,405 $0 $256,987

0 0

0 0

0 0 $

$18,101 7,712,610 $

$18,851 7,968,187

$19,194 8172523

$19,194 7418373

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 22 Orange

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 470,810 4,165 1,196,531 4,227 476,810 7,109 1,188,344 3,388 476,810 7,109 1,188,344 3,388

PPY (Actual) 2004-05 4 $2,181,545

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $2,091,513 $1,967,368

BY (Projected) 2007-08 6 $2,560,006

$2,839,356

$2,742,309

$2,885,303

$2,216,224

2,000

1,534

1,534

$26,780

$26,780

$30,680

$30,680

138

114

120 $

808,513

$

751,486

$

947,185

$

1,020,392

1,166 Footnote 2 2,956 27,050 960

23,513 Footnote 2 2,518 27,512 1,358

23,513 Footnote 2 N/A N/A 1,358

$2,242,087 $170,679 $641,492

$2,285,085 $149,290 $635,106

$2,244,870 $148,906 $639,321

$1,884,524 $129,196 $634,311

1,238,916

1,239,493

1,060,966

887,327

2,761 6,652

8,405 12,636

8,405 $ 12,636

364,368

$

516,722

$

509,505

$

512,932

190 163,701 199 14

185 269,473 140 6

185

$80,000 $20,870

$80,000 $24,269 $227,962 $13,253

$80,000 $24,269 $227,962 $13,837

$80,000 $24,269 $227,962 $13,837

140 6

$227,962 $13,837

0 0

NR NR

NR NR

$9,449 $10,865,854

$9,449 $10,792,717

$9,449 10789621

$9,449 10231109

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 23 San Diego

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 731,466 7,510 489,408 2,173 706,568 10,379 479,069 3,039 706,568 10,379 479,069 3,039

PPY (Actual) 2004-05 4 $3,092,972

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $3,212,988 $3,076,451

BY (Projected) 2007-08 6 $2,900,410

$2,221,538

$2,079,822

$2,149,939

$2,174,278

2,250

2,222

2,222

$27,896

$33,044

$44,440

$44,440

124

127

81 $

439,336

$

582,758

$

643,718

$

693,470

1,089 Footnote 2 2,127 26,168 654

1,455 Footnote 2 2,115 25,603 822

1,455 Footnote 2 N/A N/A 822

$2,232,769 $130,120 $735,468

$2,534,700 $214,177 $810,982

$2,446,203 $157,509 $729,561

$1,845,539 $122,448 $720,392

1,328,887

1,212,699

1,324,501

835,216

2,069 2,190

2,513 3,381

2,513 $ 3,381

420,257

$

612,731

$

598,264

$

595,140

232 293,608 158 42

317 315,009 152 27

317 315,009 152 27

$240,000 $23,942 $255,293 $18,186

$238,859 $ $23,942 $255,293 $18,186

240,000 $0 $23,942 $0 $255,293 $18,186

$240,000 $0 $23,942 $0 $255,293 $18,186

$11,166,664

$11,830,181

11708007

10468754

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 24 Imperial

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

Units/Persons Served 1 (Actual) (Estimated) (CDA Projected) 2004-05 2005-06 2006-07 45,257 379 54,437 235 50,126 417 61,933 264 50,126 417 61,933 264

PPY (Actual) 2004-05 4 $245,211

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $240,632 $226,399

BY (Projected) 2007-08 6 $239,921

$287,686

$301,959

$271,319

$129,193

500

635

635

$9,998

$9,998

$12,700

$12,700

1,133 Footnote 2 111 571 327

596 Footnote 2 50 560 98

596 Footnote 2 N/A N/A 100

$203,267 $13,109 $55,731

$190,074 $12,650 $53,246

$204,808 $12,782 $53,425

$14,205 $14,205 $53,829

95,840

87,278

87,475

97,049

259 352

735 600

735 600

N/A

N/A

N/A

$

-

24 61,315 114 8

31 18,980 133 10

31 18,980 133 10

$77,803 $17,363 $207,153 $16,344

$77,803 $21,653 $210,904 $16,344

$77,803 $27,554 $210,905 $16,344

$77,803 $27,554 $210,905 $16,344

0 921

NR NR

0 921

$21,789 $1,251,294

$21,789 $1,244,330

$21,789 1223303

$21,789 915497

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 25 City of Los Angeles

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

(Actual) 2004-05

Units/Persons Served 1 (Estimated) (CDA Projected) 2005-06 2006-07 871,614 12,301 811,437 5,267 871,614 12,301 811,437 5,267

PPY (Actual) 2004-05 4 $5,152,906

Expenditures PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $5,018,636 $5,128,322

3

BY (Projected) 2007-08 6 $4,878,586

883,756 12,026 829,994 5,647

$3,564,100

$3,357,628

$3,534,968

$2,921,300

5,000

5,291

5,291

$73,268

$77,228

$10,580

$10,580

299

296

256 $

1,897,016

$

1,901,428

$

2,216,228

$

2,387,517

621,000 Footnote 2 6,017 28,689 985

757,534 Footnote 2 5,963 13,026 926

757,534 Footnote 2 N/A N/A 926

$3,566,527 $258,676 $736,575

$3,509,531 $257,007 $696,529

$3,802,026 $253,425 $730,165

$3,886,116 $273,356 $741,309

1,574,780

1,668,926

2,156,224

1,831,860

2,857 3,808

4,450 6,231

4,450 $ 6,231

411,887

$

451,813

$

672,973

$

582,464

64

87

87

$240,000

$240,000

$240,000

$24,000

281 5

276 4

276 4

$443,382 $16,629

$443,382 $17,919

$443,382 $18,186

$443,382 $18,186

NR NR

NR NR

0 0

$20,306 $17,956,052

$20,306 $17,660,333

$20,306 19226785

$20,306 18018962

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 26 Lake / Mendocino

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

(Actual) 2004-05

Units/Persons Served 1 (Estimated) (CDA Projected) 2005-06 2006-07 86,393 3,351 96,908 772 86,393 3,351 96,908 772

PPY (Actual) 2004-05 4 $361,877

Expenditures PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $379,166 $380,295

3

BY (Projected) 2007-08 6 $348,036

101,155 4,310 88,239 818

$255,596

$257,782

$296,636

$204,271

400

423

423

$4,994

$4,994

$8,460

$8,460

3,392 Footnote 2 287 1,092 147

2,504 Footnote 2 196 1,005 147

2,504 Footnote 2 N/A N/A 147

$309,398 $16,182 $82,555

$236,167 $13,642 $74,954

$250,924 $16,658 $82,225

$264,027 $16,602 $82,678

123,254

101,909

122,718

123,996

N/A7 N/A7

N/A

7

N/A

7

N/A

N/A

N/A

$

-

N/A7

N/A7

14 73,451 141 7

14 79,961 149 6

14 79,961 149 6

$72,602 $21,550 $224,646 $19,826

$36,300 $9,327 $112,323 $9,913

$72,602 $21,550 $224,646 $19,826

$72,602 $21,550 $224,646 $19,826

0 0

0 0

0 0

$10,424 $1,502,904

$4,880 $1,241,357

$10,424 1506964

$10,424 1397118

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers. 7 See PSA 27 - PSA 26's HICAP data are combined with PSA 27's.
1

2007-08 Governor's Budget Aging Services Data Report PSA 27 Sonoma

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

(Actual) 2004-05

Units/Persons Served 1 (Estimated) (CDA Projected) 2005-06 2006-07 71,922 831 228,852 1,671 71,922 831 228,852 1,671

PPY (Actual) 2004-05 4 $332,434

Expenditures PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $322,312 $316,534

3

BY (Projected) 2007-08 6 $615,190

72,996 861 201,341 1,575

$631,651

$602,870

$600,735

$420,771

400

423

423

$5,166

$5,364

$8,660

$8,660

N/A

N/A

53,828 Footnote 2 1,830 4,609 402

41,096 Footnote 2 1,552 4,713 460

41,096 Footnote 2 N/A N/A 460

$622,204 $29,477 $143,292

$627,296 $29,529 $139,485

$630,665 $29,294 $139,460

$527,079 $32,819 $140,590

224,960

219,799

218,102

247,643

1,182 2,000

2,559 5,577

2,559 $ 5,577

274,290

$

375,191

$

411,168

$

386,084

37 187,917 124

38 195,939 102

38 195,939 102

$73,783 $23,557 $227,968

$73,783 $23,557 $227,968

$73,783 $23,557 $227,968

$73,783 $23,557 $227,968

0 0

0 0

0 0

$10,394 $2,599,176

$10,394 $ $2,657,548

10,394 2690320

$10,394 2714538

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 28 Napa / Solano

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

(Actual) 2004-05

Units/Persons Served (Estimated) (CDA Projected) 2005-06 2006-07 68,818 1,238 165,204 1,377 68,818 1,238 165,204 1,377

1

PPY (Actual) 2004-05 4 $316,643

Expenditures PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $336,467 $333,735

3

BY (Projected) 2007-08 6 $593,028

67,740 1,113 172,693 1,490

$679,095

$717,754

$716,456

$549,959

300

348

348

$2,872

$2,872

$6,960

$6,960

18

$

60,689

31,960 Footnote 2 1,251 5,415 96

44,462 Footnote 2 1,063 6,970 52

44,462 Footnote 2 N/A N/A 52

$476,543 $29,587 $198,084

$522,758 $36,779 $205,385

$584,883 $34,820 $200,207

$400,138 $26,101 $188,966

186,013

299,197

282,736

188,112

N/A7 N/A7

N/A7 N/A7

N/A7 N/A7

N/A

N/A

N/A

$

-

50 278,436 86

74 315,055 94

74 315,055 94

$80,000 $46,649 $246,638

$80,000 $46,649 $246,972

$80,000 $46,649 $246,972 $0

$80,000 $46,649 $246,972 $0

2322813

2494833

2533418

2326885

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers. 7 See PSA 27 - PSA 28's HICAP data are combined with PSA 27's.
1

2007-08 Governor's Budget Aging Services Data Report PSA 29 El Dorado

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

(Actual) 2004-05

Units/Persons Served 1 (Estimated) (CDA Projected) 2005-06 2006-07 78,815 757 79,468 414 78,815 757 79,468 414

PPY (Actual) 2004-05 4 $225,528

Expenditures 3 PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $337,538 $337,977

BY (Projected) 2007-08 6 $289,977

78,721 445 77,097 395

$197,020

$195,027

$194,170

$171,208

250

300

300

$3,836

$3,836

$6,000

$6,000

343 Footnote 2 75 713 43 Footnote 2

17 Footnote 2 N/A N/A

17

$270,403 $5,626 $59,765

$162,300 $18,969 $56,186

$251,827 $12,115 $60,051

$225,682 $13,438 $56,754

112 878 155

155

92,294

97,797

114,832

105,819

N/A7 N/A7

N/A7 N/A7

N/A7 N/A7

N/A

N/A

N/A

$

-

93 37,124 86

99

99

$97,358 $9,699

$111,605

$111,605

$111,605

50

50

$265,532

$260,355

$260,355

$260,355

25 302

NR NR

NR NR

$7,998 1235059

$7,382 1250995

$9,597 1358529

$9,597 1250435

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers. 7 See PSA 4 - PSA 29's HICAP data are combined with PSA 4's.
1

2007-08 Governor's Budget Aging Services Data Report PSA 30 Stanislaus

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

(Actual) 2004-05

Units/Persons Served 1 (Estimated) (CDA Projected) 2005-06 2006-07 65,305 1,471 92,608 890 65,305 1,471 92,608 890

PPY (Actual) 2004-05 4 $383,345

Expenditures PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $381,485 $464,025

3

BY (Projected) 2007-08 6 $541,084

66,960 1,546 96,801 871

$453,586

$432,210

$459,289

$319,115

750

847

847

$12,356

$12,356

$16,940

$16,940

21

19

16 $

120,300

$

110,372

$

128,744

$

138,694

486 Footnote 2 1,470 4,423 339

10,563 Footnote 2 1,138 4,420 188

10,563 Footnote 2 N/A N/A 188

$421,148 $27,579 $108,769

$423,463 $27,560 $111,515

$422,017 $27,700 $112,085

$462,535 $30,712 $113,016

207,171

194,897

193,613

217,420

428 1,053

841 3,993

841 $ 3,993

170,597

$

230,176

$

230,176

$

230,054

45 464,720 101

47 397,785 104

47 397,785 104

$80,000 $23,396 $227,962

$76,973 $21,107 $227,962

$77,000 $21,107 $227,962

$77,000 $21,107 $227,962

0 0

0 0

0 0

$17,449 2253658

$17,449 2267525

$17,449 2398107

$17,449 2413088

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 31 Merced

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

(Actual) 2004-05

Units/Persons Served 1 (Estimated) (CDA Projected) 2005-06 2006-07 36,051 160 45,260 237 36,051 160 45,260 237

PPY (Actual) 2004-05 4 $270,315

Expenditures PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $237,323 $287,052

3

BY (Projected) 2007-08 6 $274,200

37,824 224 42,919 172

$190,222

$191,768

$204,854

$153,434

250

300

300

$3,752

$3,752

$6,000

6000

23

18

16 $

111,791

$

114,472

$

128,744

$

138,694

8 Footnote 2 70 1,301 138

12,775 Footnote 2 33 1,336 138

12,775 Footnote 2 N/A N/A 138

$226,725 $12,215 $64,958

$219,059 $17,589 $56,484

$215,791 $17,552 $64,591

$235,050 $15,316 $65,046

134,085

118,142

98,848

110,310

722 180

1,556 427

1,556 $ 427

149,113

$

220,866

$

266,117

$

216,095

23 586,186 110 8

27 586,186 116 9

27

$97,000

$80,000 $17,470

$80,000 $23,442 $245,758 $24,642

$80,000 $23,442 $245,758 $24,642

116 9

$255,758 $13,510

$245,758 $21,617

0 0

0 0

0 0

$9,194 1538638

$9,194 1553494

$9,194 1672585

$9,194 1597181

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 32 Monterey

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

(Actual) 2004-05

Units/Persons Served 1 (Estimated) (CDA Projected) 2005-06 2006-07 47,924 1,357 261,742 1,075 47,924 1,357 261,742 1,075

PPY (Actual) 2004-05 4 $252,312

Expenditures PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $261,276 $300,753

3

BY (Projected) 2007-08 6 $419,372

53,712 1,579 266,166 1,213

$571,964

$588,115

$630,874

$431,483

350

423

423

$6,326

$6,524

$8,460

$8,460

12,816 Footnote 2 1,194 2,956 88

9,840 Footnote 2 719 2,644 179

9,840 Footnote 2 N/A N/A 179

$435,734 $15,290 $102,606

$447,450 $17,761 $101,397

$391,420 $37,166 $101,953

$310,024 $20,108 $101,259

168,324

179,772

171,674

145,727

1,659 32,495

2,281 5,470

2,281 $ 5,470

151,499

$

239,755

$

224,227

$

224,402

25

30

30

$77,378

$80,000

$80,000

$80,000

88 13

171 11

171 11

$254,909 $0

$254,909 $0

$254,909 $0

$254,909 $0

0 0

NR NR

NR NR

$8,583 2044925

$9,802 2186761

$9,802 2211238

$9,802 2005546

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1

2007-08 Governor's Budget Aging Services Data Report PSA 33 Kern

Program 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 Clients Served Ombudsman/Advocacy Assistance Complaints Received Facility Beds Family Caregiver Support Program 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 of Food Distributed Linkages Clients Served Senior Companion Program Volunteers Respite Purchase of Services (NonLinkages) Families Served Number of Hours TOTALS

(Actual) 2004-05

Units/Persons Served 1 (Estimated) (CDA Projected) 2005-06 2006-07 180,737 4,399 249,680 2,139 180,737 4,399 249,680 2,139

PPY (Actual) 2004-05 4 $727,567

Expenditures PY (Actual) CY (Projected) 2005-06 4 2006-07 5 $753,891 $792,962

3

BY (Projected) 2007-08 6 $927,930

188,225 5,123 260,483 2,269

$986,862

$1,113,835

$1,118,308

$519,676

1,000

1,058

1,058

$13,946

$13,946

$21,160

$21,160

19,368 Footnote 2 495 3,566 281

7,237 Footnote 2 520 3,542 388

7,237 Footnote 2 N/A N/A 388

$408,465 $46,128 $130,795

$306,592 $32,099 $133,022

$309,033 $64,256 $133,875

$792,827 $52,703 $133,679

443,233

354,072

406,042

373,378

793 7,251

2,102 3,562

2,102 $ 3,562

169,491

$

241,108

$

247,800

$

239,060

19 222,794 151

25 178,917 201

25 178,917 201

$77,000 $22,842 $208,581

$77,000 $22,842 $227,962

$77,000 $22,842 $227,962

$77,000 $22,842 $227,962

8 96

NR NR

NR NR

$1,396 3236306

$1,396 3277765

$1,396 3422636

$1,396 3389613

Footnotes: Persons served represents either unduplicated or "Estimated Unduplicated" persons served from the Department's data collection system. 2 No statewide data available. 3 Expenditure information is for local assistance only. 4 Actual expeditures are based on closeout information. 5 Current year expenditures are based on 2006-07 allocations including one-time-only federal funds. 6 Budget year expenditures are based on estimated 2007-08 allocations with no one-time-only federal funds and transfers.
1


				
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posted:1/21/2008
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Description: Sample report from CA AGING 2007-08 Aging Services Data Report