2016-2017 2,383 3 2017-2018 2018-2019 2019-2020 PM 2.6 Total Part D Fiscal Year Enrollment/Assistance Goal Numbers (FY) Contacts (Estimated) 2016-2017 1,676 3:3, 4, 6 2017-2018 2018-2019 2019-2020 PM 2.7 Total Fiscal Year Counseling Hours Goal Numbers (FY) (Estimated) 2016-2017 1,646 3:3, 4 2017-2018 2018-2019 2019-2020 Section 3: HICAP Legal Services Units of Service (if applicable) Not applicable 3.1 Estimated Number Fiscal Year of Clients Represented Goal Numbers (FY) Per FY (Unit of Service) 2016-2017 NA 2017-2018 2018-2019 2019-2020 3.2 Estimated Number of Legal Fiscal Year Representation Hours Goal Numbers (FY) Per FY (Unit of Service) 2016-2017 NA 2017-2018
2016-2017 2,383 3 2017-2018 2018-2019 2019-2020 Fiscal Year (FY) PM 2.6 Total Part D Enrollment/Assistance Contacts (Estimated) Goal Numbers 2016-2017 1,676 3:3, 4, 6 2017-2018 2018-2019 2019-2020 Fiscal Year (FY) PM 2.7 Total Counseling Hours (Estimated) Goal Numbers 2016-2017 1,646 3:3, 4 2017-2018 2018-2019 2019-2020 Section 3: HICAP Legal Services Units of Service (if applicable) Not applicable Fiscal Year (FY) 3.1 Estimated Number of Clients Represented Per FY (Unit of Service) Goal Numbers 2016-2017 NA 2017-2018 2018-2019 2019-2020 Fiscal Year (FY) 3.2 Estimated Number of Legal Representation Hours Per FY (Unit of Service) Goal Numbers 2016-2017 NA 2017-2018
PSA12-2016-2020AreaPlan1-1.docx