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19 <br /> 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 Guardian Assistance 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 /> reaches18 <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 In-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 /> Travis Myren said they track the expenses in slide #25 separately. <br /> Slide #26 <br /> Social Services - page 216 <br /> Medicaid Recipients Medicaid Recipients by Type Since Expansion <br /> Monthly Average Adding an average 247 per month since February <br /> 25,000 Losing an average 133 per month since February <br /> 23,000 20,062 19,645 20,020 20,252 20,366 20,362 <br /> 2P,000 <br /> 20.567 <br /> 21,000 <br /> 19,000 <br /> 17,000 16,367 16,387 18,518 m 15,000 <br /> 15,000 <br /> 13,000 .0 10,000 <br /> 11,000 <br /> E <br /> 9,000 5,000 <br /> 7,000 <br /> 5,000 <br /> 0 <br /> �.�� NOV-23 Deo-23 Jan-24 FeU-24 Mar-24 Apr-24 <br /> Months <br /> .Expanslon •Existing Total Medicaid <br /> Total of 3,253 residents added due to expansion <br /> ORANGE COUNTY <br /> 26 NORTH CAROLINA <br /> Travis Myren said they expect about 5,000 people to be added to Medicaid. <br />