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r <br />5 <br />S CH E DUL E 1 — DRAFT BASED ON 4,/9:]L <br />ALLOCAT 2 ON <br />F Y 9 2 S CO P E O F S ERV = G E S FOR GRAN G E <br />COUNT Y <br />Funding <br />Federal /State In -Home <br />Level I <br />Federal /State In -Home <br />Level II <br />Number Unit Total Matching <br />of Reimb. Grant Binds <br />Knits Rate =51s <br />606 hrs. $ 9.5066 $ 5,761 $ 640 <br />1,213 hrs. $ 9.4979 $11,521 $1,280 <br />Federal /State <br />In -Home <br />606 <br />hrs. <br />$ 9.5066 <br />$ <br />5,761 <br />Level III <br />Federal /State <br />Institutional <br />800 <br />hrs. <br />$ 3.7500 <br />$'3,000 <br />Respite <br />Federal /State <br />Home Repair <br />150 <br />hrs. <br />$15.3400 <br />$ <br />2,301 <br />Federal /State <br />Legal Asst. <br />69 <br />hrs. <br />$22.3043 <br />$ <br />1,539 <br />Federal /State <br />Gen. Trans. <br />30,303 <br />trps. <br />$ 1.3200 <br />$40,OOG <br />Federal /State <br />Case Mngmnt. <br />n/a <br />n/a <br />$15,396 <br />S.C. Outreach <br />Neighborhood advisors <br />n/a <br />$ <br />3,739 <br />Federal /State <br />Senior Center <br />Operations <br />n/a <br />_$55.162 <br />$ 640 <br />$ 333 <br />$ 256 <br />$ 171 <br />$4,444 <br />$1,7.11 <br />-0- <br />6 129 <br />Totals $144,180 $15,604 <br />