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19 <br /> 1 Slide #25 <br /> Social Services - page 216 <br /> Revenue increase in Economic Services- — Pilot Program to Establish Guardianship <br /> $1,183,564 $30,000 pilot program <br /> • Expands the State's Gua rd[a n Ass i stance Program by <br /> • Food and Nutrition Services and Medicaid serving children under age 14 <br /> Uncapped revenue follows cost increases Guardians compensated for serving until child <br /> reaches 18 <br /> Parent Fees for Child Care Subsidy Expansion would serve 3-5 children <br /> Parents charged co-pay based on income <br /> $300,000 added to match demand and experience, — Cost increase for 1n-Home Aide Contracts <br /> not new participants Home based care and support <br /> • $110,204 added to match new costs,not new <br /> — Contracted Services—No change from Base participants <br /> • Interfaith Council-$75,000 <br /> • OCIM$103,915 <br /> • soltys-$50,000 <br /> ORANGE COUNTY <br /> 25 NORTH CAROLINA <br /> 2 <br /> 3 Travis Myren said they track the expenses in slide #25 separately. <br /> 4 <br /> 5 Slide #26 <br /> Social Services - page 216 <br /> Medicaid Recipients Medicaid Recipients by Type Since Expansion <br /> Monthly Average adding an average 247 par month since February <br /> xg e00 Lasing an average 133 per month since February <br /> 23,000 g1„939 2ZOW. 20.000 2006E 10-M 20020 20.252 20.360 20.362 <br /> 21,D00 se.84 2Q567 <br /> 1e,Dw ty; <br /> 17.E "ifi.367 16,367 1&516 15.000 <br /> 15,f100 13,575 13,580 78 <br /> Q: <br /> 13,000 a f0,000 <br /> 11.D00 g <br /> 9,D00 5A00 <br /> 7.000 — — <br /> 5.000 <br /> rp'� 'K0 It a g1 ,9 Nor-23 0-23 J-24 Feb-24 Mer-21 Apr-24 <br /> G'- �+ Mpliri5 <br /> •Eip .I- •Exktlrg T.W Medi—d <br /> Total of 3,253 residents added due to expansion <br /> ORANGE COUNTY <br /> 26 NORTH CAROLINA <br /> 6 <br /> 7 Travis Myren said they expect about 5,000 people to be added to Medicaid. <br /> 8 <br /> 9 <br />