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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

Funds Supporting Services for Older New Yorkers Total $428 Million* Service Period: April 2011 - March 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 (External Link) 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

Services Supported for Older New Yorkers 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 5 Services by Expenditure Service Period: April 2011 - March 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