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S GH E DUL E 1 — DRAF T BASED ON 4/ 9 1 <br />ALLOGAT Z ON <br />F Y 9 2 S GOP E O F S ERV = G E S FOR ORANG E <br />COUNT Y <br />Funding <br />Federal /State In -Home <br />Level I <br />Federal /State In --Home <br />Level II <br />Humber <br />Unit <br />Total <br />Matching <br />of <br />Units <br />Reimb. <br />Grant <br />Plinds <br />606 hrs. <br />Rate <br />$ 9.5066 <br />Emds <br />$ 5,761 <br />$ 640 <br />1,213 hrs. $ 9.4979 $1!,521 $1,280 <br />Federal /State <br />In -Home <br />606 <br />hrs. <br />$ 9.5066 <br />$ 5,761 <br />$ 640 <br />Level III <br />Federal /State <br />Institutional <br />800 <br />hrs. <br />$ 3.7500 <br />$ 3,000 <br />$ 333 <br />Respite <br />Federal /State <br />Home Repair <br />150 <br />hrs. <br />$15.3400 <br />$ 2,301 <br />$ 256 <br />Federal /State <br />Legal Asst. <br />69 <br />hrs. <br />$22.3043 <br />$ 1,539 <br />$ 171 <br />Federal /State <br />Gen. Trans. <br />30,303 <br />trps. <br />$ 1.3200 <br />$40,000 <br />$4,444 <br />Federal /State <br />Case Mngmnt. <br />n/a <br />n/a <br />$3.5,396 <br />$1,71". <br />S.C. outreach <br />Neighborhood <br />Advisors <br />n/a <br />$ 3,739 <br />-0- <br />Federal /State <br />Senior Center <br />operations <br />n/a <br />__555,162 <br />$6,129 <br />Totals <br />$144,180 <br />$15,604 <br />