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Table 16.IV |
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| Fiscal Year | |||||||||
| 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |||
| Senior Centers operating at a minimum of 90 percent capacity (%) |
58% |
56% |
55% |
52% |
51% |
N/A |
N/A |
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| Senior Center lunches served | 7,127,512 |
7,009,500 |
7,025,805 |
6,987,646 |
6,801,948 |
6,301,828 |
6,334,270 |
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| Home delivered meals served | 3,700,850 |
3,740,621 |
4,210,538 |
3,936,718 |
3,860,416 |
3,770,569 |
3,770,569 |
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| Hours of home care services provided |
1,577,424 |
1,590,952 |
1,746,742 |
1,534,705 |
1,622,966 |
1,033,407 |
823,831 |
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| Contracted cost per hour home care ($) |
$15.60 |
$15.55 |
$16.35 |
$17.07 |
$14.78 |
N/A |
N/A |
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| Seniors trained for unsubsidized employment |
302 |
268 |
305 |
308 |
542 |
706 |
322 |
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| Senior trainees placed in unsubsidized employment |
189 |
188 |
185 |
161 |
123 |
162 |
102 |
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| Agency Resources | |||||||||
| Expenditures ($ millions) | $268.2 |
$271.9 |
$290.5 |
$290.3 |
$281.6 |
$263.7 |
$271.5 |
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| Revenues ($ millions) | $0.7 |
$0.4 |
$1.5 |
$2.0 |
$3.5 |
$2.1 |
$0.7 |
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| Personnel | 852 |
835 |
870 |
875 |
900 |
1,034 |
833 |
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| Overtime paid ($ thousands) | $10 |
$13 |
$16 |
$23 |
$28 |
$14 |
$67 |
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Source: |
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