CA AGING 2007-08 Aging Services Data Report

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