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DocuSign Envelope ID: E9DE81F9-0070-4074-8F70-93DABC24ACE1 A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> $15.29 Additional assistance (victim $15. 90 (#clients yr. X 15 min. of $1,564 <br /> compensation, CPS reporting, 911 cell service) <br /> phones, etc. <br /> Total $303,450 <br /> *denotes a rounded average amount <br /> Define one unit of service: Each discrete separate service provided to a client is counted individually based on <br /> 15 min. increments. Most of our clients receive more than one service in each contact. Services include: crisis <br /> counseling, assistance in completing protective orders,court accompaniment and advocacy, support group <br /> screenings and attendance, assistance locating shelter, legal information, information and referrals, <br /> emergency financial or transportation assistance,911 cell phone distribution for safety, emergency child <br /> care, CPS reporting, interpretation, etc. <br /> 1 unit=up to 15 min. of time spent delivering the service to a client. <br /> c.) Cost per Unit <br /> Actual 2014-15 Estimated 2016-16 . Projected 2016-17 <br /> Total Cost of Program $277,729.00 $288,853.00 $303,450.00 <br /> Total # of Units 19,061 19,834 19,834 <br /> Cost Per Unit $14.57 $14.56 $15.29 <br /> This Cost Per Unit must reflect the total program budget and the total number <br /> of program beneficiaries (households or persons) in this application and must <br /> be consistent with report submittals from previous years (if applicable). <br /> Main Application 1/24/2016 2:59:42 PM Page 50 of 58 <br />