CALIFORNIA DEPARTMENT OF AGING
PROGRAM STATISTICAL FACT SHEETS
Data Covering Periods: FY 2003-04 through FY 2005-06
California Department of Aging Data Team April 2007
CONGREGATE MEAL NUTRITION (Title IIIC-1)
PROGRAM STATISTICAL FACT SHEET
Budget (000's) - Projected
FISCAL YR FISCAL YR 04/05 $ $ $ 1,255 32,058 33,313 $ $ $ FISCAL YR 05/06 1,092 35,849 36,941 $ $ $ FISCAL YR 06/07 1,354 37,904 39,258 $ $ $ FISCAL YR 07/08 1,360 37,904 39,264
TOTAL PROGRAM
State Operations Local Assistance Total Program Expenditures $ $ $
03/04 1,242 31,666 32,908
General Fund Federal Fund (Title IIIC-1) Federal Fund (NSIP) Total Funds
$ $ $ $
4,169 23,279 5,460 32,908
$ $ $ $
3,424 25,124 4,765 33,313
$ $ $ $
4,117 27,720 5,104 36,941
$ $ $ $
3,993 28,820 6,445 39,258
$ $ $ $
4,000 28,820 6,445 39,265
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 $ $ $ $ $ $ $ 3,367 23,926 4,765 8,343 4,742 16,529 61,672 $ $ $ $ $ $ $ FISCAL YR 05/06 4,065 26,680 5,104 11,767 5,448 23,385 76,449 $ $ $ $ $ $ $
Budget (000's) - Projected
FISCAL YR 06/07 3,939 27,520 6,445 37,904 $ 37,904 $ $ $ FISCAL YR 07/08 3,939 27,520 6,445
TOTAL LOCAL ASSISTANCE
General Fund Federal Fund OAA Federal Fund USDA Grant Related Income Local Non-Match Local Match Total Local Assistance $ $ $ $ $ $ $
03/04 4,106 22,100 5,460 12,347 7,731 21,137 72,881
ACTUALS PERFORMANCE DATA
Total Meals Served
1
ESTIMATED
FISCAL YR 05/06 8,128,897 32,516 FISCAL YR 06/07 FISCAL YR 07/08
FISCAL YR 03/04 8,577,487 34,310
FISCAL YR 04/05 8,229,971 32,920
Average Meals per Day2
DEMOGRAPHICS3
Total Unduplicated Participants Race/Ethnicity: Black/African American Hispanic/Latino American Indian/Alaska Native Asian/Pacific Islander Total Minority Non-Minority Gender Female Male Age 60-64 65-74 75-84 85+ Nutrition Risk Rural Lives Alone Poverty Poverty/Minority
1
FISCAL YR 03/04
126,025 7,168 17,341 1,277 20,617 46,403 69,522 75,556 43,331 17,126 39,140 45,806 20,345 8,263 15,733 44,403 48,639 25,995
FISCAL YR 04/054
121,471 7,109 18,016 1,358 21,219 47,702 62,933 72,412 43,363 13,649 38,316 45,427 19,992 13,103 16,338 45,935 51,052 28,340
FISCAL YR 05/06
145,592 7,479 22,955 1,595 23,516 55,545 74,755 80,558 47,349 14,430 41,963 49,125 23,725 21,537 19,056 50,820 55,835 30,341
FISCAL YR 06/07
FISCAL YR 07/08
Some sites are setellites that are open less than 5 days per week. Based on 250 days per year. Demographic elements do not sum to total clients. 4 PSAs 11 & 31 did not verify their data.
2 3
Fact Sheets - Congregate Meal Nutrition Last Revised: April 2007
HOME-DELIVERED NUTRITION (Title IIIC-2)
PROGRAM STATISTICAL FACT SHEET
Budget (000's) - Projected
FISCAL YR FISCAL YR 04/05 $ $ $ 1,414 31,496 32,910 $ $ $ FISCAL YR 05/06 1,290 35,488 36,778 $ $ $ FISCAL YR 06/07 1,581 35,469 37,050 $ $ $ FISCAL YR 07/08 1,580 35,469 37,049
TOTAL PROGRAM
State Operations Local Assistance Total Program Expenditures $ $ $
03/04 1,134 33,188 34,322
General Fund Federal Fund (Title IIIC-2) Federal Fund (NSIP) Total Funds
$ $ $ $
4,810 23,012 6,500 34,322
$ $ $ $
4,250 22,960 5,700 32,910
$ $ $ $
4,931 25,745 6,102 36,778
$ $ $ $
5,007 26,377 5,666 37,050
$ $ $ $
5,008 26,375 5,666 37,049
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 $ $ $ $ $ $ $ 4,184 21,612 5,700 6,850 5,252 10,290 53,888 $ $ $ $ $ $ $ FISCAL YR 05/06 4,868 24,517 6,102 9,376 7,390 14,229 66,482 $ $ $ $ $ $ $
Budget (000's) - Projected
FISCAL YR 06/07 4,936 24,867 5,666 35,469 $ 35,469 $ $ $ FISCAL YR 07/08 4,936 24,867 5,666
TOTAL LOCAL ASSISTANCE
General Fund Federal Fund OAA Federal Fund USDA Grant Related Income Local Non-Match Local Match Total Local Assistance $ $ $ $ $ $ $
03/04 4,758 21,930 6,500 9,836 7,419 12,987 63,430
ACTUALS PERFORMANCE DATA
Total Meals Served
1
ESTIMATED
FISCAL YR 05/06 10,292,337 41,169 FISCAL YR 06/07 FISCAL YR 07/08
FISCAL YR 03/04 10,264,397 41,058
FISCAL YR 04/05 10,246,420 40,986
Average Meals per Day 2
DEMOGRAPHICS3
Total Unduplicated Participants Race/Ethnicity: Black/African American Hispanic/Latino American Indian/Alaska Native Asian/Pacific Islander Total Minority Non-Minority Gender: Female Male Age: 60-64 65-74 75-84 85+ Nutrition Risk Rural Lives Alone Poverty Poverty/Minority
1 2 3 4
FISCAL YR 03/04
52,122 5,502 5,988 530 2,387 14,407 33,099 29,054 14,240 3,630 9,833 18,856 15,578 17,378 5,985 21,954 22,579 9,054
FISCAL YR 04/054
56,797 6,184 6,959 482 2,826 16,451 34,320 31,508 16,628 4,077 10,982 20,483 17,125 24,346 5,834 24,687 24,977 10,236
FISCAL YR 05/06
59,407 6,566 7,931 497 2,680 17,674 36,260 33,036 17,409 4,073 11,220 20,716 18,824 26,558 7,017 25,753 26,256 10,504
FISCAL YR 06/07
FISCAL YR 07/08
Some sites are satellites that are open less than five days per week. Based on 250 days per year. Demographic elements do not sum to total clients. PSAs 11 & 31 did not verify their data.
Fact Sheets - Home Delivered Meals Last Revised: April 2007
SENIOR FARMERS' MARKET NUTRITION1
PROGRAM STATISTICAL FACT SHEET
Budget (000's) - Projected
FISCAL YR FISCAL YR 04/05 791 791 $ $ $ 399 399 $ $ $ FISCAL YR 05/06 528 528 $ 1,058 $ 1,086 $ FISCAL YR 06/07 1,058 $ FISCAL YR 07/08 1,086
TOTAL PROGRAM
State Operations Local Assistance Total Program Expenditures $ $ $
03/04
General Fund Federal Fund (USDA) Reimbursements Total Funds
$ $ $ $
791 791
$ $ $ $
399 399
$ $ $ $
528 528 $ 1,058 $ 1,086 $ 1,058 $ 1,086
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 $ $ $ $ $ $ $ $ $ $ $ $ $ $ FISCAL YR 05/06 $ $ $ $ $ $ $
Budget (000's) - Projected
FISCAL YR 06/07 $ $ $ $ $ $ $ FISCAL YR 07/08 -
TOTAL LOCAL ASSISTANCE
General Fund Federal Fund OAA Federal Fund USDA Grant Related Income Local Non-Match Local Match Total Local Assistance $ $ $ $ $ $ $
03/04
ESTIMATED PERFORMANCE DATA
COUPON BOOKLETS 2 Distributed 3 Redeemed Percent Redeemed 39,590 33,672 85% 33,672 25,238 75% 30,669 25,054 82% 32,394 27,595 86% FISCAL YR 03/04 FISCAL YR 04/05 FISCAL YR 05/06 FISCAL YR 06/07 FISCAL YR 07/08
DEMOGRAPHICS
Total Clients Served
1
FISCAL YR 03/04
39,590
FISCAL YR 04/05
33,672
FISCAL YR 05/06
30,669
FISCAL YR 06/07
32,394
FISCAL YR 07/08
This Program runs from Spring into Fall of each calendar year. For example, Program year 2004 is reported under FY 2003-04.
Beginning in FY 2004-05, farmers may redeem coupons through December 31,2005. 2 Coupon booklet value $20 each. 3 Maximum per grant
Fact Sheets - Senior Farmer's Market Program Last Revised: April 2007
SENIOR COMMUNITY SERVICE EMPLOYMENT (Title V)
PROGRAM STATISTICAL FACT SHEET
Budget (000's) - Projected
FISCAL YR FISCAL YR 04/05 428 $ 8,192 $ 8,620 $ 622 $ 8,523 $ 9,145 $ FISCAL YR 05/06 535 $ 8,106 $ 8,641 $ FISCAL YR 06/07 678 $ 9,624 $ 10,302 $ FISCAL YR 07/08 682 10,415 11,097
TOTAL PROGRAM
State Operations Local Assistance Total Program Expenditures $ $ $
03/04
General Fund 1 Federal Fund (Title V) Total Funds
$ $ $
1,835 $ 6,785 $ 8,620 $
2,007 $ 7,138 $ 9,145 $
1,604 $ 7,037 $ 8,641 $
2,499 $ 7,803 $ 10,302 $
3,290 7,807 11,097
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 2,007 $ 6,516 $ $ $ FISCAL YR 05/06 1,604 $ 6,502 $ $ $
Budget (000's) - Projected
FISCAL YR 06/07 2,499 $ 7,125 $ 9,624 $ 10,415 FISCAL YR 07/08 3,290 7,125
TOTAL LOCAL ASSISTANCE
General Fund Federal Fund OAA Federal Fund USDA Grant Related Income Local Non-Match Local Match Total Funds $ $ $ $ $ $ $
03/04 1,835 $ 6,357 $ $ $
- $ 1,540 $ 9,732 $
- $ 1,214 $ 9,737 $
- $ 1,498 $ 9,604 $
ACTUALS PERFORMANCE DATA
Contracts/Sites CDA Participation Slots Unit Costs per Slot Total Number of Seniors Served 2 Unsubsidized Placement Percentage Total Slots - California Total California Allocation FISCAL YR 03/04 19 1,061 $8,625 7,382 25% 5,180 $37,057,000 FISCAL YR 04/05 18 1,052 $8,652 7,382 21% 5,157 $36,892,128 FISCAL YR 05/06 17 1,045 $8,668 6,380 26% 5,124 $36,674,116
ESTIMATED
FISCAL YR 06/07 16 1,035 $9,142 7,208 27% 5,076 $36,307,344 FISCAL YR 07/08
DEMOGRAPHICS
Total Clients Race/Ethnicity: Black/African American Hispanic/Latino American Indian/Alaska Native Asian/Pacific Islander Total Minority Non-Minority Gender: Female Male Age: 55-59 60-64 65-69 70-74 75+ Poverty Education: 8th Grade and Under 9th-11th Grade High School Grad or Equivalent 1-3 yrs of College 4 yrs of College or More
FISCAL YR 03/04
1,644 332 346 13 192 883 676 1,099 460 443 453 297 224 142 1,500 98 104 511 548 298
FISCAL YR 04/05
1,421 316 326 16 174 832 666 975 445 415 413 309 189 95 1,283 69 147 471 499 235
FISCAL YR 05/06
1,382 313 358 6 155 832 648 937 445 421 405 288 178 90 1,243 75 198 435 430 244
FISCAL YR 06/07
1,203 313 358 6 155 832 648 937 445 421 405 288 178 90 1,243 75 198 435 430 244
FISCAL YR 07/08
1 The State augments the difference between the federal minimum wage and the State minimum wage. By law, the State must make up the difference in order to receive the federal funding for this program. 2 Information is for all of California Title V sponsors which includes CDA and national contractors.
Fact Sheets - Senior Employment Program Last Revised: April 2007
SUPPORTIVE SERVICES AND SENIOR CENTERS (w/o Ombi) 1
PROGRAM STATISTICAL FACT SHEET Budget (000's) - Projected
FISCAL YR FISCAL YR 04/05 $ $ $ 1,523 34,327 35,850 $ $ $ FISCAL YR 05/06 889 38,747 39,636 $ $ $ FISCAL YR 06/07 1,596 36,635 38,231 $ $ $ FISCAL YR 07/08 1,599 36,635 38,234
TOTAL PROGRAM
State Operations Local Assistance Total Program Expenditures $ $ $
03/04 1,244 34,449 35,693
General Fund Federal Fund (Title III B) Reimbursements Total Funds
$ $ $ $
5,270 31,506 104 36,880
$ $ $ $
5,425 29,997 57 35,479
$ $ $
5,158 34,477 39,635
$ $ $ $
1,764 36,467 126 38,357
$ $ $
1,764 36,470 38,234
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 $ $ $ $ $ $ $ 1,597 32,730 4,454 17,057 26,796 82,634 $ $ $ $ 3,379 17,810 24,223 84,159 $ $ $ FISCAL YR 05/06 5,158 33,589 $ $
Budget (000's) - Projected
FISCAL YR 06/07 1,615 35,020 $ $ FISCAL YR 07/08 1,615 35,020
TOTAL LOCAL ASSISTANCE
General Fund Federal Fund Reimbursements Grant Related Income Local Non-Match Local Match Total Funds $ $ $ $ $ $ $
03/04 1,601 32,848 4,694 19,154 27,377 85,674
36,635
$
36,635
DEMOGRAPHICS2
Total Clients Race/Ethnicity: Black/African American Hispanic/Latino American Indian/Alaska Native Asian/Pacific Islander Total Minority Non-Minority Gender: Female Male Age: 60-64 65-74 75-84 85+ Rural Lives Alone Poverty Poverty/Minority
1
FISCAL YR 03/04 3
944,821
FISCAL YR 04/05
928,871
FISCAL YR 05/06
1,132,366
FISCAL YR 06/07
FISCAL YR 07/08
118,439 140,708 7,149 144,541 410,837 475,451 23,045 10,049 2,885 9,561 15,972 10,853 36,239 16,818 344,127 225,888
141,667 153,755 6,054 147,175 448,651 392,706 20,757 8,944 2,473 7,729 13,336 9,273 33,216 15,094 364,030 252,814
168,871 211,240 7,444 142,895 530,450 491,044 21,915 9,386 2,664 8,107 13,342 10,080 45,445 16,083 408,617 278,615
Includes non-registered services "estimated unduplicated" total client count plus client counts from Personal Care, Homemaker, Chore, Adult Day Care/Health, Case Management, and Assisted Transportation. Demographic elements do not sum to total clients. Non-registered services do not include gender, age, or lives alone data. PSA 14 "Non-Registered Services' client data did not load in ManAGE system.
2 3
Fact Sheets - Supportive Services Last Revised: April 2007
DISEASE PREVENTION AND HEALTH PROMOTION (TITLE IIID)
PROGRAM STATISTICAL FACT SHEET
Budget (000's) - Projected
FISCAL YR FISCAL YR 04/05 2,326 2,326 $ $ $ 2,140 2,140 $ $ $ FISCAL YR 05/06 2,310 2,310 $ $ $ FISCAL YR 06/07 2,591 2,591 $ $ $ FISCAL YR 07/08 2,591 2,591
TOTAL PROGRAM
State Operations Local Assistance Total Program Expenditures $ $ $
03/04
General Fund Federal Fund (Title IIID) Total Funds
$ $ $
92 2,234 2,326
$ $ $
82 2,058 2,140
$ $ $
102 2,208 2,310
$ $ $
92 2,499 2,591
$ $ $
92 2,499 2,591
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 92 2,234 150 262 936 3,674 $ $ $ $ $ $ $ 82 2,058 13 47 711 2,911 $ $ $ $ $ $ $ FISCAL YR 05/06 102 2,208 41 283 652 3,286 $ $ $ $
Budget (000's) - Projected
FISCAL YR 06/07 92 2,499 $ $ FISCAL YR 07/08 92 2,499
TOTAL LOCAL ASSISTANCE
General Fund Federal Fund Reimbursements Program Income Local Non-Match Local Match Total Funds $ $ $ $ $ $ $
03/04
2,591
$
2,591
Fact Sheets - Disease Prevention and Health Promotion Last Revised: April 2007
OMBUDSMAN/ADVOCACY ASSISTANCE (Titles IIIB and VIIA)
PROGRAM STATISTICAL FACT SHEET
Budget (000's) - Projected
FISCAL YR FISCAL YR 04/05 1,508 $ 7,839 $ 9,347 $ 603 $ 2,377 $ $ 1,552 $ 4,532 $ FISCAL YR 05/06 1,394 $ 2,833 $ 4,227 $ 583 $ 3,645 $ $ 1,572 $ 5,800 $ FISCAL YR 06/07 1,614 $ 7,929 $ 9,543 $ 4,241 $ 3,724 $ 1,578 $ 9,543 $ 1,560 9,826 FISCAL YR 07/08 1,829 7,997 9,826 4,534 3,732
TOTAL PROGRAM
State Operations Local Assistance Total Program Expenditures General Fund Federal Fund (Titles IIIB and VIIA) Reimbursements SPECIAL DEPOSIT FUND Total Funds $ $ $ $ $ $ $ $
03/04 1,402 $ 6,415 $ 7,817 $ 546 $ 2,227 $ 1,003 $ 2,340 $ 6,116 $
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 3,802 $ 2,595 $ 1,442 $ 10 $ 364 $ 2,578 $ 10,791 $ FISCAL YR 05/06 190 $ 1,251 $ 1,511 $ 50 264 3,266 $
Budget (000's) - Projected
FISCAL YR 06/07 3,801 $ 2,686 $ 1,442 $ FISCAL YR 07/08 3,869 2,686 1,442
TOTAL LOCAL ASSISTANCE
General Fund Federal Fund Special Deposit Fund - Federal Citations Penalty Account Program Income Local Non-Match Local Match Total Funds $ $ $ $ $ $ $
03/04 3,801 $ 2,614 $ 12 $ $
400 $ 2,363 $ 9,190 $
7,929 $
7,997
ESTIMATED
FISCAL YR FISCAL YR 04/05 35 199 1,000 284,900 1,160 6,580 FISCAL YR 05/06
2
FISCAL YR 06/07
FISCAL YR 07/08
PERFORMANCE DATA
Local Ombudsman Program Paid Staff Volunteers Total LTC Beds Skilled Nursing Facilities Residential Care Facilities Complaints by Category: Residents' Rights A: Abuse, Gross Neglect, Exploitation 1 B: Access To Information C: Admisson, Transfer Discharge, Eviction D: Autonomy, Choice, Exercise of Rights, Privacy E: Financial, Property (except for financial exploitation) Resident Care F: Care G: Rehabilitation or Maintainence of Function H: Restraints-Chemical and Physical Quality of Life I: Activities and Social Services J: Dietary K: Environment Administration L: Policies, Procedures, Attitudes,Resources M: Staffing Complaints Not Against Facility N: Certification/Licensing Agency O: State Medicaid Agency P: System/Others Q: Complaints in other than a Nursing Home/Residential Care Facility Total Complaints Total Cases Closed Total Complaints Verified a) Partially Resolved b) Resolved to the Satisfaction of the Resident c) Total of Resolved and Partially Resolved Complaints d) Percentage of Total Complaints Resolved and Partially Resolved
1
03/04 35 171 1,126 282,079 1,179 6,486
35 190 971 292,837 1,403 7,221
6,334 1,032 1,738 3,501 1,642 8,818 1,637 476 2,572 2,471 5,094 1,800 1,921 779 862 3,501 326 44,701 30,064 34,275 5,951 27,364 33,315 74.53%
6,292 1,146 1,995 3,764 2,083 9,447 1,156 216 2,226 2,091 3,875 680 1,904 84 220 2,155 525 39,859 28,514 29,083 4,789 26,398 31,187 78.24%
7,189 1,331 2,289 4,425 2,250 11,619 1,237 344 3,252 2,176 3,672 784 1,953 68 278 2,248 705 46,121 34,908 31,676 5,865 27,956 33,821 73.33%
7,333 1,358 2,335 4,514 2,295 11,851 1,262 351 3,317 2,220 3,745 800 1,992 69 284 2,293 719 45,194
0.00%
The Department of Justice provided every LTC facility in the State of curriculum and video that must be used for training. The training resulted in an increase of elder and dependent
2
adult abuse complaints to the LTC Ombudsman Program. Actual FY 05/06 data will not be available until Spring 2007.
Fact Sheets - Ombudsman Program Last Revised: April 2007
ELDER ABUSE PREVENTION (Title VIIB)
PROGRAM STATISTICAL FACT SHEET
Budget (000's) - Projected FISCAL YR TOTAL PROGRAM State Operations Local Assistance Total Program Expenditures $ $ $ 03/04 506 506 $ $ $ FISCAL YR 04/05 537 537 $ $ $ FISCAL YR 05/06 525 525 $ $ $ FISCAL YR 06/07 628 628 $ $ $ FISCAL YR 07/08 628 628
General Fund Federal Fund (Title VIIB) Total Funds
$ $ $
23 483 506
$ $ $
23 514 537
$ $ $
23 502 525
$ $ $
24 604 628
$ $ $
24 604 628
Expenditures (000's) FISCAL YR TOTAL LOCAL ASSISTANCE General Fund Federal Fund OAA Reimbursements Program Income Local Non-Match Local Match Total Funds $ $ $ $ 8 226 170 910 $ $ $ $ 1 332 130 1,000 $ $ $ $ 9 353 260 1,147 $ $ $ 03/04 23 483 $ $ FISCAL YR 04/05 23 514 $ $ FISCAL YR 05/06 23 502 $ $
Budget (000's) - Projected FISCAL YR 06/07 24 604 $ $ FISCAL YR 07/08 24 604
628
$
628
ESTIMATED PERFORMANCE DATA1 Activities that support elder abuse prevention Hours Other Title VII Activities Community Education/Advocacy: Outreach Program Accomplishments # of Public Education Sessions # of Training Sessions for Professionals # of Educational Materials Developed # of Educational Materials Distributed
1
FISCAL YR 03/04
FISCAL YR 04/05
FISCAL YR 05/06
FISCAL YR 06/07
FISCAL YR 07/08
14,388
15,323
66,170
66,270
201 252 214 44,155
220 242 215 44,210
Performance data is estimated based on Area Plan proposals.
Fact Sheets - Elder Abuse Prevention Program Last Revised: April 2007
MULTIPURPOSE SENIOR SERVICES PROGRAM (MSSP)
PROGRAM STATISTICAL FACT SHEET
Budget (000's) - Projected
FISCAL YR FISCAL YR 04/05 $ $ $ 2,390 2,390 $ $ $ 2,033 FISCAL YR 05/06 2,440 2,440 $ 2,536 $ 2,550 $ FISCAL YR 06/07 2,536 $ FISCAL YR 07/08 2,550
TOTAL PROGRAM
State Operations Local Assistance $
1
03/04 2,033 $ $
Total Program Expenditures
General Fund Reimbursements (Federal Title XIX) Total Funds
$ $ $
939 1,094 2,033
$ $ $
1,177 1,213 2,390
$ $ $
1,214 1,226 2,440
$ $ $
1,180 1,356 2,536
$ $ $
1,180 1,369 2,549
Expenditures (000's) LOCAL ASSISTANCE DHS MSSP BUDGET
General Fund Reimbursements - Federal Title XIX $ $ FISCAL YR 03/04 22,257 22,258 $ $ FISCAL YR 04/05 22,257 22,258 $ $ FISCAL YR 05/06 22,257 22,258 $ $
Budget (000's) - Projected
FISCAL YR 06/07 22,257 22,258 $ $ FISCAL YR 07/08 22,257 25,258
Total
$
44,515
$
44,515
$
44,515
$
50,515
$
50,515
ACTUALS ADMINISTRATIVE DATA
Contract Sites Client Slots FISCAL YR 03/04 41 11,789 FISCAL YR 04/05 41 11,789 FISCAL YR 05/06 41 11,789
ESTIMATED
FISCAL YR 06/07 41 11,789 FISCAL YR 07/08 41 11,789
ACTUALS PERFORMANCE DATA
Clients Served FISCAL YR 03/04 13,867 FISCAL YR 04/05 14,674 FISCAL YR 05/06 N/A
ESTIMATED
FISCAL YR 06/07 N/A FISCAL YR 07/08 N/A
DEMOGRAPHICS
Total Clients Race/Ethnicity: Black/African American Hispanic/Latino American Indian/Alaska Native Asian/Pacific Islander Total Minority Non-Minority Gender: Female Male Age: 65-74 75-84 85+
1 2
FISCAL YR 03/04
13,867 2,300 2,233 33 1,243 5,809 8,058 10,711 3,156 3,270 6,194 4,403
FISCAL YR 04/05
14,674 2,396 2,444 55 1,632 6,527 8,147 11,266 3,408 3,038 6,495 5,141
FISCAL YR 05/06 2
N/A
FISCAL YR 06/07
N/A
FISCAL YR 07/08
N/A
All CDA Local Assistance transferred to DHS Local Assistance budget 07/01/1999. FY05/06 data will be available from DHS thru the Medi-Cal Electronic Data System (EDS) in Spring 2007.
Fact Sheets - Multipurpose Senior Services Program Last Revised: April 2007
ADULT DAY HEALTH CARE (ADHC)
PROGRAM STATISTICAL FACT SHEET
Budget (000's) - Projected
FISCAL YR FISCAL YR 04/05 $ $ $ 3,152 3,152 $ $ $ 2,785 FISCAL YR 05/06 2,937 2,937 $ $ $ FISCAL YR 06/07 4,380 4,380 $ $ $ FISCAL YR 07/08 4,157 4,157
TOTAL PROGRAM
State Operations Local Assistance (GF Startup) Total Program Expenditures $ $ $
03/04 2,785
General Fund Reimbursements (Federal Title XIX) Total Funds
$ $ $
1,376 1,409 2,785
$ $ $
1,544 1,608 3,152
$ $ $
1,350 1,587 2,937
$ $ $
1,995 2,385 4,380
$ $ $
1,909 2,248 4,157
Expenditures (000's) LOCAL ASSISTANCE DHS ADHC BUDGET
General Fund Reimbursements - Federal Title XIX $ $ FISCAL YR 03/04 152,632 152,632 $ $ FISCAL YR 04/05 199,851 199,852 $ $ FISCAL YR 05/06 199,562 199,563 $ $
Budget (000's) - Projected
FISCAL YR 06/07 207,594 207,594 $ $ FISCAL YR 07/08 187,896 187,897
Total Funds
$
305,264
$
399,703
$
399,125
$
415,188
$
375,793
ACTUALS PERFORMANCE DATA
Number of Centers FISCAL YR 03/04 354 FISCAL YR 04/05 368 FISCAL YR 05/06 337 1
ESTIMATED
FISCAL YR 06/07 FISCAL YR 07/08
DEMOGRAPHICS
Total Clients Gender (%): Female Male Age (%): 60-64 65-74 75-84 85+
1 2
FISCAL YR 03/04
40,800 64% 36% 4% 28% 40% 14%
FISCAL YR 04/05
47,044 64% 36% 4% 27% 41% 14%
FISCAL YR 05/06
43,001
2
FISCAL YR 06/07
FISCAL YR 07/08
64% 36% 4% 27% 41% 14%
Total non-Program of All-Inclusive Care for the Elderly (Pace) centers as of 7/1/06
The Medi-Cal participant estimate has been updated using actual FY 2004-05 data rather than FY 2005-06 data, which is not available from EDS at this time. Client numbers and demographic data will be updated in the late Spring 2007.
Fact Sheets - Adult Day Health Care Last Revised: April 2007
HEALTH INSURANCE COUNSELING AND ADVOCACY PROGRAM (HICAP)
PROGRAM STATISTICAL FACT SHEET Budget (000's) - Projected
FISCAL YR FISCAL YR 04/05 440 4,560 5,000 1,612 774 3,107 5,493 $ $ $ $ $ $ $ $ 679 5,125 5,804 1,773 774 3,430 5,977 $ $ $ 1,847 4,782 8,926 $ $ $ $ FISCAL YR 05/06 653 8,273 8,926 2,297 $ $ $ $ $ $ $ $ FISCAL YR 06/07 982 8,895 9,877 2,461 2,625 4,791 9,877 $ $ $ $ $ $ $ $ FISCAL YR 07/08 974 8,895 9,869 2,456 2,624 4,789 9,869
TOTAL PROGRAM
State Operations Local Assistance Total Program Expenditures HICAP Fund General Fund Federal Fund (SHIP) Reimbusements (Insurance Fund) Total Funds $ $ $ $ $ $ $ $
03/04
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 575 3,985 22 646 5,228 $ $ $ $ $ 697 4,428 28 336 5,489 $ $ $ $ $ $ $ $ $ FISCAL YR 05/06 1,500 4,782 2,022 22 405 8,731 $ $ $ $
Budget (000's) - Projected
FISCAL YR 06/07 2,156 4,493 2,246 $ $ $ FISCAL YR 07/08 2,156 4,493 2,246
TOTAL LOCAL ASSISTANCE
General Fund Federal Fund Reimbursements (Insurance Fund) HICAP Fund Program Income Local Non-Match Total Funds $ $
03/04
8,895
$
8,895
ACTUALS
FISCAL YR FISCAL YR 04/051 1,710 59,824 2,401 43,268 53,971 44,933 640 1,740 57,563 1,603 45,872 64,674 43,123 726 FISCAL YR 05/06 2 3,504 127,129 1,992 88,404 139,890 86,510 928
ESTIMATED
FISCAL YR 06/07 FISCAL YR 07/08
PERFORMANCE DATA
Interactive Presentations Estimated Persons Reached Legal Services Clients Contacts (excluding Quick Calls)3 Quick Calls4
Hours Spent Providing Counseling Services
03/04
Active Counselors (Volunteers & Paid)
DEMOGRAPHICS
Total Clients Race/Ethnicity: Black/African American Hispanic/Latino American Indian/Alaska Native Asian/Pacific Islander Total Minority Total Other Race6 Non-Minority Gender: Female Male Age: Under Age 65 Aged 65-74 Aged 75-84 Aged 85+
FISCAL YR 5 03/04
FISCAL YR 04/05
30,792 1,329 3,472 101 2,344 7,246
FISCAL YR 05/06
63,163 1,849 8,181 290 4,713 15,033 935 37,045 36,104 19,608 11,720 20,298 14,129 5,597
FISCAL YR 06/07
FISCAL YR 07/08
Data not available this Fiscal Year
3,814 19,732 17,775 10,411 4,116 10,049 6,671 2,503
FY04 05 Demographic reporting requirements had been changed in July 2004 to include American Indian. Performance data was reported on form CDA 265 and only 87% of all reports were submitted. Three different database systems were used to aggregate annual data. However, these data are more accurate than any previous year.
2
FY05-06 implementation of Medicare Part D doubled counseling activities as well as reporting requirements been changed in June 2006. Reporting now combined both performance data and client contact data, including demographics, into one reporting form CDA 1005. All 33 PSAs reported. A single database system was used to aggregate annual data and these data are more accurate than any previous year. 3 All Contacts are based on contacts made with the beneficiary or on behalf of the beneficiary to provide counseling/advocacy services. 4 Quick Calls are non-counseling calls (Registered Counselor is not required).
5
FY03-04 Demographic data was reported on form CDA 264 and did not require gathering American-Indian data. Reporting had been used the 4th Dimension system, a now defunct database. Therefore, the data is unavailable. Performance data was reported on form CDA 265 (01/02). Other Race includes Two or more Races and Other Race Not Listed.
6
Fact Sheets - Health Insurance Counseling and Advocacy Program Last Revised: April 2007
ALZHEIMER'S DAY CARE RESOURCE CENTERS (ADCRC)
PROGRAM STATISTICAL FACT SHEET
Budget (000's) - Projected
FISCAL YR FISCAL YR 04/05 4 4,115 4,119 $ $ $ 5 4,163 4,168 $ $ $ FISCAL YR 05/06 5 4,700 4,705 $ $ $ FISCAL YR 06/07 5 4,543 4,548 $ $ $ FISCAL YR 07/08 5 4,543 4,548
TOTAL PROGRAM
State Operations Local Assistance Total Program Expenditures $ $ $
03/04
General Fund Federal Fund Reimbursements Total Funds
$ $ $ $
4,115 355 6 4,476
$ $ $ $
4,163 355 5 4,523
$ $ $ $
4,139 561 5 4,705
$ $ $
4,193 355 4,548
$ $ $
4,193 355 4,548
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 $ $ $ $ $ $ 4,163 1,918 1,202 2,198 9,481 $ $ $ $ $ $ 4,827 3,097 2,722 14,761 FISCAL YR 05/06 4,139 561 5,099 3,931 3,460 17,190 $ $ $ $ $ $
Budget (000's) - Projected
FISCAL YR 06/07 4,193 350 4,543 $ 4,543 $ $ FISCAL YR 07/08 4,193 350
TOTAL LOCAL ASSISTANCE
General Fund Federal Fund Reimbursements Program Income Local Non-Match Local Match Total Funds $ $ $ $ $ $
03/04 4,115
DEMOGRAPHICS
Total Clients Race/Ethnicity: Black/African American Hispanic/Latino American Indian/Alaska Native Asian/Pacific Islander Total Minority Non-Minority Gender: Female Male Age: 60-64 65-74 75-84 85+ Rural Lives Alone Poverty Poverty/Minority Moderate Cognitive Impairment Severe Cognitive Impairment
FISCAL YR 03/04 1
3,168 185 461 11 144 801 1,791 1,715 908 182 372 1,178 929 344 204 1,000 437 1,237 895
FISCAL YR 04/05
2,624 185 379 11 160 735 1,634 1,635 940 176 399 1,115 906 398 183 1,010 404 841 716
FISCAL YR 05/06
2,952 249 380 20 134 783 1,790 1,846 1,043 169 415 1,196 1,126 388 228 1,059 414 1,185 765
FISCAL YR 06/07
FISCAL YR 07/08
1
PSA 24 did not submit complete data.
Fact Sheets - Alzheimer's Day Care Resource Centers Last Revised: April 2007
BROWN BAG NETWORK PROGRAM
PROGRAM STATISTICAL FACT SHEET
Budget (000's) - Projected
FISCAL YR FISCAL YR 04/05 682 682 $ $ $ 473 473 $ $ $ FISCAL YR 05/06 572 572 $ $ $ FISCAL YR 06/07 789 789 $ $ 789 789 FISCAL YR 07/08
TOTAL PROGRAM
State Operations Local Assistance Total Program Expenditures
1
03/04 $ $ $
General Fund Total Funds
$ $
789 789
$ $
473 473
$ $
572 572
$ $
789 789
$ $
789 789
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 682 $ 473 $ FISCAL YR 05/06 572 $
Budget (000's) - Projected
FISCAL YR 06/07 789 $ FISCAL YR 07/08 789
TOTAL LOCAL ASSISTANCE
General Fund Federal Fund Reimbursements Program Income Local Non-Match Local Match Total Funds $ $ $ $ $
03/04
402 238 5,839 7,161
$ $ $ $
37 480 4,303 5,293
$ $ $ $
640 840 10,999 13,051 $ 789 $ 789
ACTUALS PERFORMANCE DATA
Total Number of Volunteers 2 Total Number of Volunteer Hours Total Annual Dollar Value of Volunteers 3 Total Annual Bags of Food Delivered Total Annual Pounds of Food Distributed Total Annual Dollar Value of Food $ $ FISCAL YR 03/04 5,066 252,392 1,703,646 650,582 10,239,944 15,359,916 $ $ FISCAL YR 04/05 3,712 197,109 1,330,488 639,416 9,998,213 14,997,320 $ $ FISCAL YR 05/06 3,188 203,490 1,373,558 738,586 11,204,490 16,806,735
ESTIMATED
FISCAL YR 06/07 FISCAL YR 07/08
DEMOGRAPHICS
Total Unduplicated Participants 4 Race/Ethnicity: Black/African American Hispanic/Latino American Indian/Alaska Native Asian/Pacific Islander Total Minority Non-Minority Total Other/Not Collected Total PSAs with Brown Bag Program 6
1
FISCAL YR 03/04
33,197
FISCAL YR 04/05 5
30,436
FISCAL YR 05/06
29,302
FISCAL YR 06/07
FISCAL YR 07/08
4,154 7,498 953 4,540 17,145 15,734 318 27
3,825 6,390 810 4,938 15,963 13,868 605 24
3,812 5,449 915 5,320 15,496 13,752 54 21 7
State Operations funds for all Community Based Service Programs (Senior Companion, Respite Registry, Respite Care, Linkages, Foster Grandparent, Brown Bag, and Alzheimer's Day Care Resource Centers) have been combined in one fiscal data sheet. 2 Total Unduplicated Volunteers is estimated count based on greatest total of volunteers reported by each PSA for the Fiscal Year. 3 Annual Volunteer hours multiplied by Minimum Wage [Calendar Years (CY) 2001-Present-$6.75] divided by 12. 4 Total Unduplicated Participants is estimated count based on greatest number of Race/Ethnicity reported by each PSA for the Fiscal Year. 5 PSA 2 did not submit complete data; PSA 16 did not submit data.
6
7
Some PSAs re-directed funds to pick-up the Brown Bag program after the first Budget Revision process. FY 03/04 PSA 3, 6, 11, 14, 15, 17, 22, 24, 27; FY 04/05 PSA 17, 22, 29; FY 05/06 PSA 17, 22 FY 05/06 PSA 4 re-directed funds to eliminate the Brown Bag program after the first Budget Revision process.
Fact Sheets - Brown Bag Program Last Revised: April 2007
LINKAGES
PROGRAM STATISTICAL FACT SHEET Budget (000's) - Projected
FISCAL YR FISCAL YR 04/05 8,260 8,260 $ $ $ 8,010 8,010 $ $ $ FISCAL YR 05/06 8,287 8,287 $ $ 8,264 8,264 $ $ 8,264 8,264 FISCAL YR 06/07 FISCAL YR 07/08
TOTAL PROGRAM
State Operations Local Assistance Total Program Expenditures
1
03/04 $ $ $
General Fund Total Funds
$ $
8,260 8,260
$ $
8,010 8,010
$ $
8,287 8,287
$ $
8,264 8,264
$ $
8,264 8,264
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 $ 8,010 $ FISCAL YR 05/06 8,287 $
Budget (000's) - Projected
FISCAL YR 06/07 8,264 $ FISCAL YR 07/08 8,264
TOTAL LOCAL ASSISTANCE
General Fund Federal Fund Reimbursements Program Income Local Non-Match Local Match Total Funds $ $ $ $ $
03/04 8,260
99 1,826 10,185
$ $ $ $
412 859 554 9,835
$ $ $ $
59 2,266 10,612 $ 8,264 $ 8,264
ACTUALS PERFORMANCE DATA
Number of Centers FISCAL YR 03/04 36 FISCAL YR 04/05 36 FISCAL YR 05/06 36
ESTIMATED
FISCAL YR 06/07 FISCAL YR 07/08
DEMOGRAPHICS2
Total Clients Race/Ethnicity: Black/African American Hispanic/Latino American Indian/Alaska Native Asian/Pacific Islander Total Minority Non-Minority Gender: Female Male Age: 18-59 60-64 65-74 75-84 85+ Rural Lives Alone Poverty Poverty/Minority
1
FISCAL YR 03/043 4,319 576 540 38 100 1,254 2,913 2,783 1,214 1,302 488 686 1,020 726 756 1,924 1,947 663
FISCAL YR 04/05 5,039 693 732 41 144 1,610 3,118 3,137 1,365 1,594 581 809 1,114 788 723 2,165 2,134 737
FISCAL YR 05/064 5,229 642 769 34 175 1,620 3,213 3,067 1,395 1,678 545 802 1,048 828 673 2,107 2,400 897
FISCAL YR 06/07
FISCAL YR 07/08
State Operations funds for all Community Based Service Programs (Senior Companion, Respite Registry, Respite Care, Linkages, Foster Grandparent, Brown Bag, and Alzheimer's Day Care Resource Centers) have been combined in one fiscal data sheet. Demographic elements do not sum to total clients. 3 PSA 8 Linkages client data did not load in ManAGE; PSA 24 did not submit complete data.
2 4
PSA 6 had system problem and was not able to submit data electronically. However, data was reported manually and included in this Fact Sheet.
Fact Sheets - Linkages Program Last Revised: April 2007
RESPITE (POS) PROGRAM
PROGRAM STATISTICAL FACT SHEET
Budget (000's) - Projected
FISCAL YR FISCAL YR 04/05 404 404 $ $ $ 426 426 $ $ $ FISCAL YR 05/06 336 336 $ $ $ FISCAL YR 06/07 426 426 $ $ $ FISCAL YR 07/08 426 426
TOTAL PROGRAM
State Operations Local Assistance Total Program Expenditures
1
03/04 $ $ $
General Fund Total Funds
$ $
426 426
$ $
426 426
$ $
336 336
$ $
426 426
$ $
426 426
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 404 $ 426 $ FISCAL YR 05/06 336 $
Budget (000's) - Projected
FISCAL YR 06/07 426 $ FISCAL YR 07/08 426
TOTAL LOCAL ASSISTANCE
General Fund Federal Fund Reimbursements Program Income Local Non-Match Local Match Total Funds $ $ $ $ $
03/04
63 467
$ $ $ $
3 17 446
$ $ $ $
1 15 352 $ 426 $ 426
ACTUALS PERFORMANCE DATA
Number of Families Served Number of Respite Hours
1 2 3
ESTIMATED
FISCAL YR 05/06 377 4,070 FISCAL YR 06/07 FISCAL YR 07/08
FISCAL YR 03/04 751 7,145
FISCAL YR 04/05 656 7,149
State Operations funds for all Community Based Service Programs have been combined in one fiscal data sheet. Total number of families served is an estimated unduplicated count based on the total monthly reported by each PSA with program. Total RPOS (Non-Linkages funded) Hours include: Adult Day Care, Adult Day Health Care, Respite In-Home, and Respite Out-of-Home (Skilled Nursing Facility, Residential Care, Other.)
Fact Sheets - Respite (Purchase of Service) Program Last Revised: April 2007
SENIOR COMPANION PROGRAM
PROGRAM STATISTICAL FACT SHEET
Budget (000's) - Projected
FISCAL YR FISCAL YR 04/05 338 338 $ $ $ 212 212 $ $ $ FISCAL YR 05/06 330 330 $ $ $ FISCAL YR 06/07 398 398 $ $ $ FISCAL YR 07/08 398 398
TOTAL PROGRAM
State Operations 1 Local Assistance Total Program Expenditures $ $ $
03/04
General Fund Total Funds
$ $
398 398
$ $
212 212
$ $
330 330
$ $
398 398
$ $
398 398
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 338 $ 212 $ FISCAL YR 05/06 330 $
Budget (000's) - Projected
FISCAL YR 06/07 398 $ FISCAL YR 07/08 398
TOTAL LOCAL ASSISTANCE
General Fund Federal Fund Reimbursements Program Income Local Non-Match Local Match Total Funds $ $ $ $ $
03/04
752 1,090
$ $ $ $
212
$ $ $ $
939 1,269
$ $ $ $
398 $ 398
ACTUALS PERFORMANCE DATA
Number of Centers Clients Served Number of Volunteers Number of Volunteer Hours FISCAL YR 03/04 18 406 235 63,986 FISCAL YR 04/05 17 200 86,473 FISCAL YR 05/06 17 225 119,069
ESTIMATED
FISCAL YR 06/07 FISCAL YR 07/08
DEMOGRAPHICS 2
Total Volunteers Race/Ethnicity: African American Hispanic American Indian/Alaska Native Asian/Pacific Islander Total Minority Non-Minority Poverty Poverty Minority Gender: Female Male Age: 60-64 65-74 75-84 85+
1
FISCAL YR 03/04 235 22 46 1 45 114 121 204 98 173 62 31 98 76 30
FISCAL YR 04/05 3 200 21 26 37 84 103 172 78 136 49 11 86 80 19
FISCAL YR 05/06 225 26 36 37 99 119 217 99 163 50 22 93 93 13
FISCAL YR 06/07
FISCAL YR 07/08
State Operations funds for all Community Based Service Programs (Senior Companion, Respite Registry, Respite Care, Linkages, Foster Grandparent, Brown Bag, and Alzheimer's Day Care Resource Centers) have been combined in one fiscal data sheet. Demographics represent program volunteers. Demographic elements do not sum to total clients. PSA 6 did not submit complete data.
2 3
Fact Sheets - Senior Companion Program Last Revised: April 2007
SENIOR WELLNESS
PROGRAM STATISTICAL FACT SHEET
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 196 196 $ $ $ 196 196 $ $ $ 28 FISCAL YR 05/06 28 $ $ $
Budget (000's) - Projected
FISCAL YR 06/07 208 208 $ $ $ FISCAL YR 07/08 214 214
TOTAL PROGRAM
State Operations Local Assistance Total Program Expenditures $ $ $
03/04
General Fund Total Funds
$ $
196 196
$ $
196 196
$ $
28 28
$ $
208 208
$ $
214 214
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 $ $ FISCAL YR 05/06 $
Budget (000's) - Projected
FISCAL YR 06/07 $ FISCAL YR 07/08 -
TOTAL LOCAL PROGRAM
General Fund $
03/04
Total Funds
$
-
$
-
$
-
$
-
$
-
PERFORMANCE DATA
PRODUCED: Brochures1, 3 Posters Newsletters 2 Tip Sheets Tapes for the Blind Senior Checklists (Home Mod.) 2 DISTRIBUTED: Brochures Posters Newsletters Tip Sheets Tapes for the Blind Senior Checklists (Home Mod.)
1 2 3
FISCAL YR 03/04 0 0 0 0 0 0
FISCAL YR 04/05 0 0 0 0 0 0
FISCAL YR 05/06 0 0 0 0 0 0
FISCAL YR 06/07
FISCAL YR 07/08
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Produced in English, Spanish, Chinese, Russian, and Braille (FY 01/02) Produced in English and Spanish Produced in English, Spanish, Chinese, Russian, Braille, Vietnamese, Tagalog, Cambodian, Mienh, Hmong, Lao, and Korean (FY 02/03)
Fact Sheets - Senior Wellness Program Last Revised: April 2007
FAMILY CAREGIVER SUPPORT PROGRAM (Title IIIE)
PROGRAM STATISTICAL FACT SHEET Budget (000's) Projected
FISCAL YR FISCAL YR 04/05 $ $ $ 751 13,799 14,550 $ $ $ FISCAL YR 05/06 746 15,784 16,530 $ $ $ FISCAL YR 06/07 853 23,308 24,161 $ $ $ FISCAL YR 07/08 851 23,308 24,159
TOTAL PROGRAM
State Operations Local Assistance Total Program Expenditures $ $ $
03/04 652 15,130 15,782
Federal Fund Total Funds
$ $
15,782 15,782
$ $
14,550 14,550
$ $
16,530 16,530
$ $
24,161 24,161
$ $
24,159 24,159
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 15,130 237 1,674 8,652 25,693 $ $ $ $ $ $ 13,799 269 1,596 7,493 23,157 $ $ $ $ $ $ FISCAL YR 05/06 16,530 18 538 1,117 18,203 $ $ $ $ $ $
Budget (000's) Projected
FISCAL YR 06/07 23,308 23,308 $ $ $ $ $ $ FISCAL YR 07/08 23,308 23,308
TOTAL LOCAL ASSISTANCE
General Fund Federal Fund Reimbursements Program Income Local Non-Match Local Match Total Funds $ $ $ $ $ $
03/04
ACTUALS PERFORMANCE DATA
SERVICE INFORMATION Outreach Contacts Community Ed Hours ACCESS I & A Contacts 1 Comprehensive Assessment Hours 1 Case Mangement Hours Transportation 1-way Trips Assisted Transportation 1-way Trips 1 CAREGIVER SUPPORT Counseling Hours 1 Support Groups Hours Training Hours 11,627 12,221 29,740 11,643 11,751 30,098 9,213 13,133 31,216 FISCAL YR 03/04 158,135 14,268 FISCAL YR 04/05 309,400 16,766 FISCAL YR 05/06 347,677 29,818 FISCAL YR 06/07 FISCAL YR 07/08
127,841 9,477 42,874 4,917 676
237,820 11,949 44,508 4,926 595
128,766 9,434 49,783 1,210 86
Fact Sheets - Family Caregiver Support Program Last Revised: April 2007
FAMILY CAREGIVER SUPPORT PROGRAM (Title IIIE)
PROGRAM STATISTICAL FACT SHEET
RESPITE Total Respite Hours In Home Hours Day Care Hours Institutional Hours
1
716,757 181,674 513,262 20,821
723,589 269,906 442,630 13,102
736,378 193,933 536,923 9,233
SUPPLEMENTAL SERVICES Minor Home Modification Occurences 1 Placements 1 Homemaker Hours 1 Chore Hours 1 Home Security Occurences 1 Visiting Hours 1 Assistive Devices Occurances 1 1 Home Delivered Meals Legal Assistance Hours Peer Counseling Hours 1 Translation/Interpretation 2 Income Support/Material Aid 1 Money Management 1 Registry1
314 74 7,404 1,439 307 1,423 373 7,002 13,483 3 9 676 0 945 FISCAL YR 03/04 17,378 1,686 2,679 79 1,558 6,002 10,409 12,771 4,410 7,031 2,819 3,375 2,814 747 3,067 1,441 3,331
400 93 3,695 2,622 490 2,968 444 621 13,499 5 6 589 31 768 FISCAL YR 04/05 19,086 1,715 2,625 169 1,575 6,084 12,277 14,072 4,737 7,567 2,995 3,976 3,061 773 2,097 2,987 3,481
948 175 4,682 2,034 758 2,269 731 387 13,405 849 837 0 438 FISCAL YR 05/06 20,307 3,283 2,531 267 1,872 7,953 11,582 15,052 5,172 7,339 3,561 4,093 3,597 1,247 2,543 3,108 3,244 FISCAL YR 06/07 FISCAL YR 07/08
DEMOGRAPHICS
Total Caregivers
1
Race/Ethnicity: Black/African American Hispanic/Latino American Indian/Alaska Native Asian/Pacific Islander Total Minority Non-Minority Gender: Female Male Age: 18-59 60-64 65-74 75-84 85+ Rural Lives Alone Poverty
1 2
"Total Caregivers" are reported on "registered" services only. Registered services are those which require unduplicated client counts. PSA 22 increased amount of Translation/Interpretation services in 2005-06.
Fact Sheets - Family Caregiver Support Program Last Revised: April 2007
COMMUNITY-BASED SERVICES PROGRAMS ADMINISTRATION
PROGRAM STATISTICAL FACT SHEET
Budget (000's) - Projected
FISCAL YR FISCAL YR 04/05 188 1,073 1,261 $ $ $ 112 1,117 1,229 $ $ $ FISCAL YR 05/06 93 1,001 1,094 $ $ $ FISCAL YR 06/07 192 951 1,143 $ $ $ FISCAL YR 07/08 207 951 1,158
TOTAL PROGRAM
State Operations Local Assistance Total Program Expenditures $ $ $
03/04
General Fund Total Funds
$ $
1,261 1,261
$ $
1,229 1,229
$ $
1,094 1,094
$ $
1,143 1,143
$ $
1,143 1,143
Expenditures (000's)
FISCAL YR FISCAL YR 04/05 $ 1,117 $ FISCAL YR 05/06 1,001 $
Budget (000's) - Projected
FISCAL YR 06/07 951 $ FISCAL YR 07/08 951
TOTAL LOCAL ASSISTANCE
General Fund $
03/04 1,073
Total Funds
$
1,073
$
1,117
$
1,001
$
951
$
951
Fact Sheets - CBSP Administration Last Revised: April 2007