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DocuSign Envelope ID:B32F3E9F-996A-4000-8CAF-83514F2E5759 t A- continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> 1 1 I <br /> Travel/Mileage Reimbursement for food $125 $125/quarter for all mileage $500 <br /> pick-ups and deliveries reimbursement and travel <br /> Training, consultation, meetings, etc. $79 I $79/month for various training - 11 $950 <br /> Board Meetings, official training, <br /> consultation etc <br /> Total $337, 061 <br /> C.) Cost per Unit <br /> Actual 2014-15 Estimated 2015-16 Projected 2016-17 <br /> Total Cost of Program $223,195 1 $337,061 $385,798 <br /> Total # of Units 12,500 <br /> 1 16,500, 21,000 <br /> Cost Per Unit 17.86 $20.43 $18.37 <br /> This Cost Per Unit must reflect the total program budget and the total number of <br /> program beneficiaries (households or persons) in this application and must be <br /> consistent with report submittals from previous years (if applicable). <br /> Main Application 1/25/2016 11 :34:49 AM I' <br />