Report the units of service to be provided with ALL funding sources. Related funding is reported in the annual Area Plan Budget (CDA 122) for Titles IIIB, IIIC-1, IIIC-2, IIID, and VIIA. SECTION 10 - SERVICE UNIT PLAN (SUP) OBJECTIVES PSA 12 TITLE III/VIIA SERVICE UNIT PLAN OBJECTIVES CCR Article 3, Section 7300(d) 1. Personal Care (In-Home) Unit of Service = 1 hour Proposed Fiscal Year Units of Goal Numbers Objective Numbers (if applicable) Service 2016-2017 8 4 17 2017-2018 2018-2019 2019-2020 2. Homemaker (In-Home) Unit of Service = 1 hour Proposed Fiscal Year Units of Goal Numbers Objective Numbers (if applicable) Service 2016-2017 570 4 17 2017-2018 2018-2019 2019-2020 3. Chore (In-Home) Unit of Service = 1 hour Proposed Fiscal Year Units of Goal Numbers Objective Numbers (if applicable) Service 2016-2017 325 4 17 2017-2018 2018-2019 2019-2020 4. Home-Delivered Meal Unit of Service = 1 meal Proposed Fiscal Year Units of Goal Numbers Objective Numbers (if applicable) Service 2016-2017 127,350 7 1, 6 2017-2018
Report the units of service to be provided with ALL funding sources. Related funding is reported in the annual Area Plan Budget (CDA 122) for Titles IIIB, IIIC-1, IIIC-2, IIID, and VIIA. SECTION 10 - SERVICE UNIT PLAN (SUP) OBJECTIVES PSA 12 TITLE III/VIIA SERVICE UNIT PLAN OBJECTIVES CCR Article 3, Section 7300(d) 1. Personal Care (In-Home) Unit of Service = 1 hour Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2016-2017 8 4 17 2017-2018 2018-2019 2019-2020 2. Homemaker (In-Home) Unit of Service = 1 hour Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2016-2017 570 4 17 2017-2018 2018-2019 2019-2020 3. Chore (In-Home) Unit of Service = 1 hour Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2016-2017 325 4 17 2017-2018 2018-2019 2019-2020 4. Home-Delivered Meal Unit of Service = 1 meal Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2016-2017 127,350 7 1, 6 2017-2018
PSA12-2016-2020AreaPlan1-1.docx