NYSOFA DATA DASHBOARD
New York State Office for the Aging (NYSOFA) and Area Agencies on Aging (AAAs)
Funds Supporting Services for Older New Yorkers (Non-Medicaid)
Total $428 Million*
Service Period: April 1, 2011 - March 31, 2012
*Includes Administrative Funds of approximately 7.5 percent
| New York State Office for the Aging (NYSOFA) Funds Supporting Services for Older New Yorkers (Non-Medicaid) Total $428 Million* Service Period: April 1, 2011 - March 31, 2012 |
||
|---|---|---|
| Funding Source | Funds Inlcude: | Funding (millions) |
Older Americans Act
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Title III-B
Supportive Services Title III-C Congregate & Home Delivered Meals III-D Disease Prevention & Health Promotion III-E Caregiver Services |
$70.4 |
| State Funded Programs | Community Services for the Elderly, Expanded In-home Services for the Elderly Program, Supplemental Nutrition Assistance Program, Congregate Services Initiatve |
$92.5 |
| Local Share | Required program match | $55.8 |
| Program Income | Participant Contributions and cost share | $26.7 |
| Other Federal, State & Local Funds | Federal Funds (e.g., Title V, Title
VII), State Funds (e.g., HIICAP, NYConnects ), Grants, Local funds, Other |
$177.0 |
| Total Funds | $427.7 | |
| *Includes Administrative Funds of approximately 7.5 percent | ||
| Data Source: Consolidated Area Agency Reporting System | ||
NYSOFA and Area Agency on Aging (AAA)
Services Supported for Older New Yorkers (Non-Medicaid)
by Service Category
Total: $ 395 Million*
April 1, 2011 - March 31, 2012

*Does not include Administrative Funds
| NYSOFA and Area Agency on Aging (AAA) Services Supported for Older New Yorkers (Non-Medicaid) by Service Category Total: $ 395 Million* April 1, 2011 - March 31, 2012 |
||
|---|---|---|
| Service Group | Services Include: | Funding (millions) |
| Access Services | Transportation Outreach Information & Assistance Case Management |
$91.6 |
| In-Home Services | Home Health Aide Personal Care II Personal Care I In-Home Contact & Support Caregiver Services |
$46.9 |
| Nutrition Services | Congregate Meals Home Delivered Meals Nutrition Counseling Nutrition Education |
$177.5 |
| All Others | Adult Day Services Assisted Transportation Health Promotion Legal Assistance Personal Emergency Response Sr. Center Rec. & Ed. LTC Ombudsman Other |
$78.7 |
| Total Funds | $394.9 | |
| *Does not include Administrative Funds | ||
| Data Source: Consolidated Area Agency Reporting System | ||
Top Five Non-Medicaid Services by Expenditure
April 1, 2011 - March 31, 2012

| Top Five Non-Medicaid Services by Expenditure April 1, 2011 - March 31, 2012 |
|||
|---|---|---|---|
| Services | Expenditures (millions) |
||
| Congregate Meals | $92.6 | ||
| Home Delivered Meals | $81.0 | ||
| Personal Care Services (Personal Care I and Personal Care II) | $41.0 | ||
| Information & Assistance | $36.6 | ||
| Case Management | $37.6 | ||



