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■■ ■•■■■■■■■.■ <br /> • <br /> Area Clinical 2,400. <br /> Inpatient Services 12,300.. <br /> $: 119,498. <br /> 9. A 25% across the board reduction in Title XX Funds and Federal <br /> Food Subsidy. <br /> 10. A 25% reduction in the Alcohol Staffing Grant computed over 10 <br /> months. It was our understanding that the current grant will be <br /> allowed to run its course thru August 31, 1982. What we previOusly <br /> referred to as Alcohol Staffing Grant (NIAPO) and Hughes Funds are <br /> now known as Alcohol Bloc Grant Funds. <br /> 11. State Area Match and Base Grant remain the same. <br /> 12. State E.D. Group Home Funds remain the same. <br /> *13. State Early Intervention funds for DD is increased by 5%, assuming <br /> continuation of House Bill 816. This affects the PACT program. <br /> *14. STATE Respite funds would increase assuming continuation of House <br /> Bill 816 funding and an increase Of $900. for ARC Respite Program <br /> in Person. <br /> 15. State Early Intervention funds for Children remain the same.-Therapeutic <br /> Preschool. <br /> 16.$30,000. has been budgeted for a DD Group Home in Chatham. <br /> 17. M.R. Group Home for Administration and RSI homes 1 & 2 remain the <br /> Same <br /> *18. H.R. Group Home Funds for RSI's Children's Group Home are increased <br /> assuming continuation of House Bill 816. <br /> *19. a. M.R. Group Home funds for Person increase assuming continuation <br /> of House Bill 816. An increase over and above the 816 funding has <br /> been requested. <br /> b. Operations for another Person County D.D. Group Home has been <br /> estimated at approximately $50,000. <br /> c. Person County Group Homes, Inc. has incorporated ADAP funds in <br /> their request to pay the vocational Workshop for services. <br /> *20. Creech Funds are estimated at $36,600.-Person Child Learning Center <br /> (19,800.) and NorthsideChildren1s Learning Center (16,800) . <br /> *21. Na SSI income will be paid to the Learning Centers during FY183 <br /> ccording to the latest information that we have. <br /> -6- _ <br />