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DocuSign Envelope ID:E522BFFC-A634-4A11-A162-195A3BE957A4
<br /> EXHIBIT A
<br /> PROVIDERS 9)L 1SIDEo?ENCYtP APPLICATION
<br /> CATI 0 N
<br /> rogram Budge
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: Duke HomeCare & Hospice
<br /> Actual Estimated Projected 2017 Percent
<br /> AGENCY REVENUE 2015-16 ' 2016-17 18 ■ Change
<br /> Private Donations $ 593,040 $ 535,300 $ 535,300 0%
<br /> Agency Generated Revenue(fees) $ 11,168,284 $ 12,185,000 $ 12,509,000 3%
<br /> Local Government Grants: 11111101110'lll'll'ill,101r4;,1,41":04i1111116111ililillli■1111110410110411111f0111111111111,11;11,1:41■1,11';o" -.. ',11,1,,,■1;,ii,ili,111,'10(„Illlil'1100,14141i11.01l,14111111
<br /> Human Services-Town of Carrboro $ 3,800 $ 3,800 $ 3,800 0%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 2,900 $ 2,900 $ 2,900 0%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 1,000 $ 1,000 $ 1,000 0%
<br /> Other-Orange County $ - $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants P111,14,11;11;111iii:,, ,,,,'1,:l11,„'(;;III.;„:„',4[",,':,,1;1;;1?,''J;,l'i'l,,:',;;V;1,,,1:11l,'1,:,[1;'i', '''''',',11,1,1'1■,11■',„.',. '.ho;',,',1',1: ,r1,1:k,11;'1',41;',1,11;1,11',e,,,',!...t1i1;',101,"
<br /> Triangle United Way $ - $ - $ - 0
<br /> State Government $ - $ - $ - 0
<br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0
<br /> Private Foundation Grants $ - $ - $ - 0
<br /> 11111111Ril"!1:1C11',1°1:,:r;.:,!'..::"';i'd°,:INIIP,il■lillliIIIIIIillidiMI,Ill1:1'11;11!1:'1[1',11.1' ■.'1":',1,11iil;'Il'r'rr! ,II■;,, ' ',3'..P..i'll!'"7,',.li"4.1:,:i'„1.,':',1'.'
<br /> Other Revenue $ - $ - $ - 0
<br /> 11.114111101,,'1''i ''' .1''l''. '1,,,,':11ii1i';11.1111,1111111011411111,11111,111,11t 101110'1 l''1,'11 .
<br /> Total otal Agency Revenue $ 11,769,025 $ 12,728,000 $ 13,052,000 3%
<br /> fic,„'1,1',i11,,',■1,1010711,0i1,4,6N:% ', ."', ',1?„,11$ii l'Af,11,,Pmr1.1!,1,11:1,:::INI',141C;1411111'111,,,Ptvii:),',';:'I, .1''.'1.1" ,01')11'1'
<br /> AGENCY EXPENSES rl'Ji$'',1,:',0°:11',,,l'ij,,.. .,':,,I,11,,(11,;!Iii,1)1111(i.■'111;i;,1',11:1'FI:q':,''.1, ,' l':, ,".."1 ,.,, .,, ,',,.:'.. ,,' .o,11,1 , ., l'I'pdiltillt
<br /> Compensation $ 5,588,972 $ 6,205,000 $ 6,448,000 4%
<br /> Rent& Utilities $ 298,220 $ 110,000 $ 101,000 -8%
<br /> Supplies&Equipment $ 1,249,425 $ 1,172,000 $ 1,352,000 15%
<br /> Travel &Training $ 188,768 $ 198,207 $ 208,117 5%
<br /> Other Expenses: $ 4,336,227 $ 5,099,793 $ 5,133,883 1%
<br /> 0111,Cri10,111,1,"2,,',i'1,1!iirli(1,1'f'',,/,1,,q,'1;,1`,„(,,,r,l i'l,r,j,',q,',,i,;;(11;.11!;,1;,■41,,i1;;;',i`,9'41,,17,I,'Id;`1"," ,).(„:"kr.iii'll11111,i'll' ',,):/',,!ii.,:`":'''','I
<br /> To1a! '4,‘LgrI9YExPerlises $ 11,661,612 $ 12,765,000 $ 13,243,000 ' 4%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 107,412 1 $ (57,000)1 $ (191,000)1 -235%
<br /> FY 2015-16 Comparative Agency Budget
<br /> Revised 9/29/2014
<br />
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