Social Security Full or Partial Extra Help- Medicare D Low Income Subsidy 24 47 17. Administration Mass. Executive Prescription Advantage (S0, S1, S2, S3) 6 28 Office of Elder Affairs 18. (ASAP Network) TOTAL 132 692 Exhibit ES-3: Attitudes toward Percentage of Respondents – Exhibit ES-4: RIDE Use versus Financial Situation Percentage of Respondents – Exhibit ES-4: Estimated Costs of the Pilot (annualized) Category Amount Notes Annualized administration cost for Pilot A. Administration Costs $89,639 Project Annualized revenue loss for Pilot B. Revenue Loss (Annualized) $71,952 Project Additional Trips Induced by Lower Fare C. Incentivized Travel (Annualized) $85,436 *$31 Sum of administration revenue loss D. Net Project Cost (A+B+C) $247,027 and incentivized travel Table of Contents
17. Full or Partial Extra Help- Medicare D Low Income Subsidy 24 47 Social Security Administration 18. Prescription Advantage (S0, S1, S2, S3) 6 28 Mass. Executive Office of Elder Affairs (ASAP Network) TOTAL 132 692 Exhibit ES-3: Attitudes toward – Percentage of Respondents Exhibit ES-4: RIDE Use versus Financial Situation – Percentage of Respondents Exhibit ES-4: Estimated Costs of the Pilot (annualized) Category Amount Notes A. Administration Costs $89,639 Annualized administration cost for Pilot Project B. Revenue Loss (Annualized) $71,952 Annualized revenue loss for Pilot Project C. Incentivized Travel (Annualized) $85,436 Additional Trips Induced by Lower Fare *$31 D. Net Project Cost (A+B+C) $247,027 Sum of administration revenue loss and incentivized travel Table of Contents