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Welcome to The Vision of Health-related Services & the Path Ahead November 5, 2019 Oregon Convention Center

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  • Welcometo

    The Vision of Health-related Services & the Path Ahead

    November 5, 2019Oregon Convention Center

  • The Vision of Health-related Services

    Lori Coyner, MAMedicaid Director

  • Health-related Services: The Path Ahead

    Chris DeMars, MPHDirector, Transformation Center

  • HRS examples

    Yamhill CCO• Supported parent coaching and education for 63

    members within the Transitional Treatment Recovery Services homes– Focused on helping residents retain custody of children,

    close their DHS case, and remain clean and sober.

    Trillium• Provided “Family Check Up,” an evidence-based

    parenting education and skills-building program for 700 members.

    4

  • HRS examples

    Umpqua Health Alliance• Provided transportation services for 254 members for

    Women, Infants and Children (WIC) appointments, Department of Human Services appointments, Alcoholics/Narcotics Anonymous meetings, court appearances, and grocery shopping.

    Cascade Health Alliance• Provided a year-long weight loss, exercise and healthy

    eating program to 232 members.

    5

  • HRS examples

    Eastern Oregon CCO• Provided cribs and safe sleeping education to 220

    members with newborns in an effort to prevent infant sleep-related deaths.

    Health Share of Oregon• Provided legal assistance 56 members facing housing

    eviction and other related issues.

    6

  • 7

    Current HRS supports• HRS website: www.transformationcenter.org, “Health-

    related Services” on left-hand side• HRS Brief: Posted 11/17, updated 7/18• HRS FAQ doc: Posted early 2018, updated 8/18• HRS & Housing guidance document: Posted 8/19, updated 9/19

    [email protected] email• Submit any HRS-related questions

    • Oregon Rural Practice-based Research Network convening calls• Supported shared learning and best practices across CCOs on

    HRS• Developed topics for this meeting

    • This event!

    http://www.transformationcenter.org/mailto:[email protected]

  • 8

    Planned HRS Guidance Documents• Community benefit initiatives*• Care coordination/case management*• Exhibit L• Health information technology• Home and community-based services coverage• HRS policies• Medical interpreters• Supporting healthy housing & addressing environmental concerns • Permanent supportive housing• Traditional health workers• OTHERS?*In development

  • 9

    Future HRS support and questions for OHA?

    Discussion• Think about other ways OHA can help

    support your HRS work. Write ideas and questions on the “Questions Wall” and we will circle back to this at the end of the day.

  • Health-Related Services Interviews and Work GroupAnne King, MBA, Associate ORPRN Director, OHSU

    -Thanks to Cullen Conway, MPH and Max Schwarzer who helped with this work-

  • Interviews and work group

    • Purpose of interviews was to understand:– CCO needs for guidance, training, technical assistance– Barriers to increasing HRS expenditures to improve health– Why HRS may be underreported

    • Purpose of work group was to:– Share ideas and best practices across CCOs– Further understand CCO needs around HRS

    • Review of Exhibit L reports to:– Identify common categories of spending– Better understand reporting challenges

    11

  • Participating CCOs

    Interviews:• 35 individuals• 13 CCOs

    Work group:• 26 individuals• 12 CCOs

    Participants:Actuaries, care coordination managers, clinic managers, CEOs, CFOs, COOs, equity officers, finance staff, medical directors, network managers, quality managers, strategy directors

    Thank you to everyone who participated!

  • HRS spending focus- from Exhibit L

    87%

    80%

    73%

    67%

    60%

    53%

    53%

    47%

    47%

    33%

    33%

    0% 20% 40% 60% 80% 100%

    Temporary Housing & Housing Quality

    Physical Activity & Gym Memberships

    Transportation

    General Health Education

    Food

    Training- MH, SDOH, Other

    Early Childhood

    Family Support

    Childcare Support

    Addictions Education & Treatment

    Oral health Supplies/Education

    “What types of health-related services do you currently support with Medicaid funds?”

    13

    Percent of CCOs that Spend by category

  • “Evaluation is a massive struggle”

    “We are spending more (time reporting) small items than they are worth”

    HRS barriers identified by CCOs

    • Reporting is a major barrier due to:– heavy administrative burden– too much detail for small dollar

    amounts– challenges getting partners to provide

    sufficient information– need for policy clarification or better

    definitions

    • Many providers are unaware of how to request flexible services

    14

  • Reporting and under reporting: CCOs

    • Most CCOs believe they under-report HRS, including:– care coordination– traditional health workers– subcontractor services– small items that are easier to expense under administration

    • CCOs shared many programs and investments that weren’t identifiable on Exhibit L.

    • There is a tension between wanting more standardization across HRS to make reporting easier, and concerns that this could lead to less autonomy and flexibility

    15

  • CCO reporting: Challenge of sharing best practices with limited information

    16

    Chart1

    Housing Assistance

    Not Enough Info

    Rental Assistance

    Home Appliances

    Homeless Support

    Housing-Related Expenditures ($)

    509697

    468901

    74514

    12130

    8091

    Raw Data

    Expenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesHRS Category

    1ACE training104,796Programs to improve community or public health0211 Info35,199Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits1Children clothing and hygiene assistance500Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2Gym Memberships538Programs to improve community or public health1CHILDREN BACKPACK GIVEAWAY509Programs to improve community or public health0Enhanced Communications-Project 360200573,106Programs to improve community or public health-CHANCE 2nd Chance70,374Housing supports related to social determinants of health2YMCA Partnership274,684Training and education for health improvement or management-Other Miscellaneous Items234Select a category from the dropdown list0Healing Reins Therapeutic Riding1,986Training and education for health improvement or management-Oregon Fish & Wildlife96Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services27Simple Screens - Innovation Grant recipient70,600Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits3YMCA programs/memberships and Cell phonesPrograms to improve community or public health0Art Supplies42Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services-Other Flexible Services364,547Training and education for health improvement or management

    2CAC and Chip support8,535Programs to improve community or public health0Miscellaneous1161Integral Youth Services Program1,500Assistance with food or other social resources6Short and Long-term Housing assistance1,992Housing supports related to social determinants of health1CRIBS FOR KIDS27,700Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services0Flexible Funds53,584Other non-covered services1Children's SDoH and ACEs Screening42,740Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services5Other direct member services - mental health841Programs to improve community or public health2Take A Hike Program1,760Select a category from the dropdown list0Thoroughly Mode595Training and education for health improvement or management-Oregon Fish & Wildlife96Transportation not covered under State Plan benefits27LCOG - continuing transformation project20,000Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits3Quit for Life12,775Training and education for health improvement or management0Art Supplies47Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services5Dual Diagnosis Anonymous14,475Training and education for health improvement or management

    14CLAS training32,181Programs to improve community or public health0Office of Proposal & Award Mgmt.20,000Programs to improve community or public health2Heart Rate Monitor System2,500Programs to improve community or public health7Wellness Materials for home210Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services10CLINICAL ROTATION STUDENT SUPPORT1,500Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits1Children First for Oregon (636-360086)278,895Programs to improve community or public health1Improving Infant and Child Health in Lincoln County179,832Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits6Continuum of Care5,000Housing supports related to social determinants of health3Member Gym Memberships34,630Training and education for health improvement or management0Wellness Through Horses4,500Training and education for health improvement or management2Hood River Valley Park195Training and education for health improvement or management21Community-based Parenting Education113,156Programs to improve community or public health6Housing Support343Housing supports related to social determinants of health0Dog Licensing Fee15Assistance with food or other social resources5Lines for Life72,956Programs to improve community or public health

    14Community Health Assessment19,425Programs to improve community or public health0S.O. Success13,313- 02Sport gear & training15,000Programs to improve community or public health7Member engagement meals288Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits11CANCER DIAGNOSTIC KITS481Programs to improve community or public health1Help Me Grow (636-360085)35,000Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits5Eating Disorders Care Teams18,722Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Rental Assistance60,000Housing supports related to social determinants of health3Tobacco Cessation961Training and education for health improvement or management1Adaptivemall1,650Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2Overide Bike and Outdoor1,204Transportation not covered under State Plan benefits21Family Check-Up317,233Programs to improve community or public health7Living Environment Investments1,895Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services0Pepper Spray10Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services5Lutheran Community Services Parent Education Programs138,918Training and education for health improvement or management

    14Community Health worker training6,250Programs to improve community or public health1BABES Store27,492Programs to improve community or public health2UNICEF power bands for 3rd graders600Programs to improve community or public health9Everybody Brush! Community-based dental care program74,066Programs to improve community or public health1HMG Hub Liaisons (636-360085)373,737Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits7Social Determinant of Health Screening with a Veggie Rx Intervention188,586Assistance with food or other social resources6Rogue Retreat Housing and Case Management64,254Housing supports related to social determinants of health5Art Materials117Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits1Boys & Girls Club670Training and education for health improvement or management2Tae Kwon Do297Training and education for health improvement or management21Triple P: Positive Parenting Program441,704Programs to improve community or public health8Transportation47,650Transportation not covered under State Plan benefits0Post Office Box82Assistance with food or other social resources6Purchase of Home and Living Environment Items7,519Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    8Contribution for Kid's Hope Center17,000Programs to improve community or public health1Boys and Girls Club9,089Training and education for health improvement or management2Walk with a Hero Program2,500Programs to improve community or public health9Oral Health Education (w/ toothbrush kits)60,599Training and education for health improvement or management1Kindergarten Readiness Network (637-360093)3,095Programs to improve community or public health7Veggie Rx in Lincoln County141,893Assistance with food or other social resources6Supportive Housing276,500Housing supports related to social determinants of health7Household Supplies to assist Members2,261Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services1Camp Fire Girls4,929Training and education for health improvement or management2Tops Club - Weight Loss Program34Training and education for health improvement or management14IPCS - Innovation Grant recipient186,000Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits24YMCA programs/memberships and Cell phones1,642Programs to improve community or public health0WalMart Gift Cards125Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits6Purchase of Housing Supports13,280Housing supports related to social determinants of health

    12Contribution for new Kairos Building200,000Programs to improve community or public health1Every Child12,500Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits2Walking & Fitness Program49,257Programs to improve community or public health9Tothbrush Kit Donations5,000Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services1Vaccine Hesitancy Project (637-360091)9Programs to improve community or public health8Community Paramedic 2148,652Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Temporary Housing Assistance3,127Housing supports related to social determinants of health7Healthy Food Items505Assistance with food or other social resources1Especialnee133Transportation not covered under State Plan benefits3Flow Yoga99Training and education for health improvement or management12Member Incentives to receive preventive care107,125Programs to improve community or public health1Highchair and Feeding Supplies132Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services8Purchase of Transportation614Transportation not covered under State Plan benefits

    12Curry County Housing Study15,000Programs to improve community or public health1KidZone1,129Programs to improve community or public health3Wellness Center & Fitness Center102,100Training and education for health improvement or management13Pain Clinics106,875Programs to improve community or public health1Childcare that allows clients to attend various training4,751Training and education for health improvement or management9Oral Health Equity for Vulnerable Populations107,362Training and education for health improvement or management6Transitional Housing159,500Housing supports related to social determinants of health8Member Transportation82Transportation not covered under State Plan benefits1Gumigemusa23Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services3Gorge Fitness & Court Club4,427Training and education for health improvement or management12Orchid Health - Innovation Grant recipient93,400Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits3Gym membership78Training and education for health improvement or management12Champion Team95,000Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits

    14Develop Community Advisory Council25,342Programs to improve community or public health1Parkway500Training and education for health improvement or management7Living improvements4,850Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services24Cell Phones and minutes83Assistance with food or other social resources1Diapers, Car Seats, DHS Children Kits2,563Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits12Regional Health Education Hub584,636Training and education for health improvement or management7Member Engagement Meals75Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits10Materials On Line and Books on Healthy Living4,228Training and education for health improvement or management1One Stop Bedwetting30Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services3Madtown Fitness109Training and education for health improvement or management10Good Behavior Game77,422Programs to improve community or public health2.5Gym membership490Training and education for health improvement or management12Project ABLE60,000Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits

    14Devereux Center-homeless shelter grant12,500Programs to improve community or public health1Rogue Youth Transition - 2018 Outdoor Youth Program4,500Assistance with food or other social resources7Food & Nutrition Support2,720Assistance with food or other social resources2.5Gym Memberships1,443Programs to improve community or public health21Community Doula331,823Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services7Referral to food banks, resource centers, etc.3,000Assistance with food or other social resources10Health Fairs4,958Select a category from the dropdown list1Reach Redmond2,050Training and education for health improvement or management3Muscle & Fitness Center140Training and education for health improvement or management9OIH - Innovation Grant recipient250,000Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits2.5Gym membership123Training and education for health improvement or management12Purchase of Prescription and Medical Costs1,159Select a category from the dropdown list

    14Lodging assistance719Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services1Roots and Wings Child Development - Preschool Scholarships24,655Training and education for health improvement or management10Head Start Books6,000Programs to improve community or public health5Behavioral Heatlh Workforce (637-360061)18,430Training and education for health improvement or management21Family Support Project36,278Assistance with food or other social resources7Veggie Rx/Cooking Classes at YMCA/CSA Veggie Box Program6,752Assistance with food or other social resources1Smaller Scholars Preschool2,375Training and education for health improvement or management3No Bull / Mus Fitness Center710Training and education for health improvement or management7Coordinated Approach to Child Health (CATCH)379,667Programs to improve community or public health2.5Gym membership230Training and education for health improvement or management13Provoking Hope (Responsible Dads Program)58,786Training and education for health improvement or management

    14Medical case management3,725Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits1Royal Kids - Banquet Auction1,000Training and education for health improvement or management10School Based Health Center100,000Programs to improve community or public health6Flexible Funds279,608Housing supports related to social determinants of health8NEMT Flex Rides145,482Transportation not covered under State Plan benefits2Bend Park & Rec1,094Training and education for health improvement or management3The Dalles Fitness315Training and education for health improvement or management7Digital Scale, Air conditioner170Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2.5Gym membership105Training and education for health improvement or management14Community Benefit Initiative10,236Training and education for health improvement or management

    26Medical-other48,320Programs to improve community or public health1Siskiyou Community Health Center37,750Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits12ABA Clinic150,000Programs to improve community or public health6Flexible Funds79,290Housing supports related to social determinants of health9Everybody Brush! Community-based dental care program187,716Programs to improve community or public health2Bend Park & Rec1,969Training and education for health improvement or management3The Dalles Fitness5,280Training and education for health improvement or management6FUSE100,000Housing supports related to social determinants of health2.5Gym membership77Training and education for health improvement or management14Community Counseling Solutions32,000Programs to improve community or public health

    27Medical-weight reduction and education88,858Training and education for health improvement or management1SO Chapter of Oregon AEYC - Together for Children Conference1,500Training and education for health improvement or management12Provider data collection464,803Programs to improve community or public health6Flexible Funds16,876Housing supports related to social determinants of health9Oral health and nutritional counseling courses139,062Training and education for health improvement or management2Bend Park & Rec569Training and education for health improvement or management3Waters Edge Health & Wellness Ctr - Swim Passes3,240Training and education for health improvement or management6Lodging near OHSU for a medical procedure1,577Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2.5Gym membership201Training and education for health improvement or management14Lutheran Community Services Relief Nursery69,213Training and education for health improvement or management

    27Training and education674Training and education for health improvement or management1SO Chapter of Oregon AEYC - Together for Children Conference2,500Training and education for health improvement or management12Wellness Center classes10,250Training and education for health improvement or management6Hotel Room, Rent support.1,230Housing supports related to social determinants of health9Toothbrush kit donation11,000Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2Bouncing Off The Wall150Training and education for health improvement or management3Waters Edge Health & Wellness Ctr - Swim Passes3,450Training and education for health improvement or management4Mental Health Coaching for Home Visitors222,341Programs to improve community or public health2.5Gym membership48Training and education for health improvement or management15Community Benefit Initiative93,374Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits

    27Transportation assistance37,719Transportation not covered under State Plan benefits1SO Lactation - Breastfeeding for Professionals100Training and education for health improvement or management15Community Wellness Event20,490Programs to improve community or public health6Motel 6244Housing supports related to social determinants of health12Other Direct Member Services - physical health266110Programs to improve community or public health2Camp Fire Central Oregon1,150Training and education for health improvement or management3Waters Edge Health & Wellness Ctr - Swim Passes1,830Training and education for health improvement or management3Middle school curriculum to prevent tobacco use and substance abuse31,912Programs to improve community or public health2.5Gym membership80Training and education for health improvement or management

    1YMCA - Strong Kids Campaign7,500Training and education for health improvement or management15Playground structure50,000Programs to improve community or public health6Motel 6299Housing supports related to social determinants of health12Weighted Blankets and Vests150Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2Empowered Strength690Training and education for health improvement or management3Waters Edge Health & Wellness Ctr - Swim Passes4,410Training and education for health improvement or management3Provider Training for Tobacco Treatment48,141Training and education for health improvement or management2.5Gym membership420Training and education for health improvement or management

    2Gyms - Non- Script184,248Training and education for health improvement or management24Workforce Development20,000Programs to improve community or public health6Shilo Inn Rose Garden263Housing supports related to social determinants of health13Addictions Recovery Center30,000Programs to improve community or public health2Latreia Dance Academy444Training and education for health improvement or management7Amazon937Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services3QTiP148,899Programs to improve community or public health2.5Gym membership132Training and education for health improvement or management

    2OBC Charitable Institute - Blue Zones75,000Other6Silver Cloud Hotel Seattle300Housing supports related to social determinants of health21Starting Strong Perinatal Incentive Program43,365Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2Lecacy Dance Company120Training and education for health improvement or management7Amazon1,189Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2Nutrition and Physical Activity Self-Assessment for Child Care (NAP-SACC)140,248Programs to improve community or public health2.5Gym membership216Training and education for health improvement or management

    2.5Gyms - Script27,103Programs to improve community or public health6Silver Cloud Hotel Seattle269Housing supports related to social determinants of health26Representative Payee79,611Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits2Pine Mountain Sports500Transportation not covered under State Plan benefits7Amazon551Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2.5Gym membership149Training and education for health improvement or management

    5Community Bridge Foundation12,500Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Silver Cloud Hotel Seattle142Housing supports related to social determinants of health2Redmond Park & Rec1,094Training and education for health improvement or management7Amazon - Space Heaters80Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2.5Gym membership60Training and education for health improvement or management

    5Mental Health Organization of Oregon390Training and education for health improvement or management7Air Conditioning Units1,375Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2Redmond Park & Rec1,225Training and education for health improvement or management7Apple Online Store368Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2.5Gym membership161Training and education for health improvement or management

    5Pathway Enterprises3,200Training and education for health improvement or management6.5Flexible Funds6,911Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2Redmond Park & Rec135Training and education for health improvement or management7Downey Furniture1,268Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2.5Gym membership64Training and education for health improvement or management

    5Trauma Stewardship Institute11,000- 06.5Flexible Funds2,903Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2Vibe Dance Classes364Training and education for health improvement or management7Ellson LLC4,800Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2.5Gym membership135Training and education for health improvement or management

    5United Way of Jackson Co - Suicide Prevention9,000Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits6.5Flexible Funds49,630Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2Weight Watchers843Training and education for health improvement or management7Home Depot1,221Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2.5Gym membership217Training and education for health improvement or management

    5United Way of Jackson County - Suicide Prevention17,000Programs to improve community or public health7Household furniture, appliances and items3,151Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2Weight Watchers1,104Training and education for health improvement or management7Home Depot199Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2.5Gym membership48Training and education for health improvement or management

    6Housing Assistance19,1717Client meals for various occasions and appointments ie. Subway and Dominoes8,643Assistance with food or other social resources3Anytime Fitness534Training and education for health improvement or management7Sears - Generator400Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2.5Gym membership120Training and education for health improvement or management

    6Joe's Place25,000Housing supports related to social determinants of health7Flexible Funds8,311Assistance with food or other social resources3Bend Rock Gym155Training and education for health improvement or management7Shortt Supply130Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2.5Gym membership445Training and education for health improvement or management

    6Living Environment3,0917Flexible Funds4,935Assistance with food or other social resources2.5Central Oregon Gymn310Training and education for health improvement or management7Waltmart129Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2.5Gym membership624Training and education for health improvement or management

    6Rogue Retreat253,992Housing supports related to social determinants of health7Flexible Funds2,256Assistance with food or other social resources2.5Juniper Swim & Fitness285Training and education for health improvement or management8Amazon - Bike199Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2.5Gym membership150Training and education for health improvement or management

    6United Way15,000Housing supports related to social determinants of health7Flexible Funds16,372Assistance with food or other social resources2.5Madras Athletic Club346Training and education for health improvement or management8American Quality Health482Transportation not covered under State Plan benefits2.5Gym membership227Training and education for health improvement or management

    6.5City of Gold Beach1,000Training and education for health improvement or management7Food166Assistance with food or other social resources2.5Madras Athletic Club874Training and education for health improvement or management8Bikemainia1,065Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2.5Gym membership148Training and education for health improvement or management

    7Brooking Harbor Farmers Market5,000Assistance with food or other social resources7Food and Grocery supports2,193Assistance with food or other social resources2.5Madras Athletic Club171Training and education for health improvement or management8Columbia Area Transit150Training and education for health improvement or management6Air Conditioner265Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    7Brookings Harbor Community Helpers2,400Assistance with food or other social resources7FredMeyer77Assistance with food or other social resources2.5Madtown Fitness109Training and education for health improvement or management8Especialnee921Transportation not covered under State Plan benefits6Bed597Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    7Brookings Harbor School15,000Assistance with food or other social resources7Member Engagement Meals959Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits2.5Madtown Fitness109Training and education for health improvement or management8Handi Ramp4,548Transportation not covered under State Plan benefits6Hotel Stay Post Procedure156Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits

    7Central Curry School District - Riley Creek School9,000Programs to improve community or public health7Referral to food banks, resource centers, etc5,000Assistance with food or other social resources2.5Namaspa Yoga160Training and education for health improvement or management8Les Schwab563Transportation not covered under State Plan benefits6Hotel Stay x1 week650Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits

    7Illinois Valley Community Development Organization1,000Assistance with food or other social resources7Safeway200Assistance with food or other social resources2.5Norms Extreme Fitness150Training and education for health improvement or management8Mid Columbia Economic Dev Dist1,370Transportation not covered under State Plan benefits6Rental Application40Housing supports related to social determinants of health

    7Josephine County Food Bank - Farm Management8,000Assistance with food or other social resources7Safeway52Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits2.5Norm's Extreme Fitness150Training and education for health improvement or management8Oregon E Bikes1,664Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Rental Assistance425Housing supports related to social determinants of health

    7Josephine County Food Bank - Planting Seeds14,000Assistance with food or other social resources8Flexible Funds10,639Transportation not covered under State Plan benefits2.5Prineville Athletic229Training and education for health improvement or management8Safeway50Transportation not covered under State Plan benefits6Rental Assistance800Housing supports related to social determinants of health

    7Rogue Valley Farm to School10,000Training and education for health improvement or management8Flexible Funds3,765Transportation not covered under State Plan benefits2.5Sisters Athletic Club264Training and education for health improvement or management8SPR Bicycle Shop2,401Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Rental Assistance100Housing supports related to social determinants of health

    7Rogue Valley Growers & Crafters Market - Food Buckets10,000Assistance with food or other social resources8Flexible Funds7,961Transportation not covered under State Plan benefits2.5The Dalles Fitness208Training and education for health improvement or management8U Haul Ctr of Bend300Transportation not covered under State Plan benefits6Rental Assistance500Housing supports related to social determinants of health

    7Sherms - Veggie Vouchers913Assistance with food or other social resources8Metro West Transportation110Transportation not covered under State Plan benefits6Bethlehem Inn2,000Housing supports related to social determinants of health10Hood River Valley Park485Training and education for health improvement or management6Rental Assistance950Housing supports related to social determinants of health

    7Southern Oregon Growers Association4,000Assistance with food or other social resources8Minor car repair, taxi rides792Transportation not covered under State Plan benefits6Bethlehem Inn4,400Housing supports related to social determinants of health14Northern Wasco County350Training and education for health improvement or management6Rental Assistance512Housing supports related to social determinants of health

    8NEMT - Non-Emergent856Transportation not covered under State Plan benefits8Orange Cab55Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits7Advanced Mobility11,636Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services21Nannyblocks LLC1,728Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits6Rental Assistance667Housing supports related to social determinants of health

    8NEMT - Non-Emergent - Rx177,746Transportation not covered under State Plan benefits8Orange Cab60Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits7Amazon1,271Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services23Fire Fly Friends504Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Rental Assistance1,010Housing supports related to social determinants of health

    10Ashland School District - PAX Partner Stipend12,000Training and education for health improvement or management8Transportation supports2,855Transportation not covered under State Plan benefits6.5Amazon908Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Rental Assistance1,000Housing supports related to social determinants of health

    10College Dreams32,500Training and education for health improvement or management8TRIMET bus passes to client appoitnments1,643Transportation not covered under State Plan benefits6.5Amazon, etc.2,704Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Rental Assistance750Housing supports related to social determinants of health

    10Good Behaviour Game Kit-English20,930Training and education for health improvement or management9Child Oral B Electric Toothbrushes, ACT Flouride Rinse, and Adult Sonicare Toothbrushes1,084Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6.5Apple Itunes250Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Rental Assistance1,900Housing supports related to social determinants of health

    10Grants Pass School District 76,908Training and education for health improvement or management9Dental3 (D3) Community-Based Care Program773,778Programs to improve community or public health6.5Bedmart800Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Rental Assistance300Housing supports related to social determinants of health

    10Phoenix-Talent School District - PAX Partner Stipend12,000Training and education for health improvement or management9Dental3 Sealant Program268,400Programs to improve community or public health6.5Best Buy654Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Rental Assistance + Deposit550Housing supports related to social determinants of health

    10Rogue River Elementary School10,000Programs to improve community or public health9Oral health and nutritional counseling courses443,364Training and education for health improvement or management6.5Dick's Sporting Goods923Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Rental Assistance + Deposit1,360Housing supports related to social determinants of health

    10Southern Oregon Comm College20,000Training and education for health improvement or management9Portable Dental Services Program276,398Programs to improve community or public health6.5GC2 LIK227Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Rental Assistance + Deposit500Housing supports related to social determinants of health

    10Three Rivers School District - PAX Partner Stipend8,000Training and education for health improvement or management9Tooth Taxi Community Outreach Support150,000Programs to improve community or public health6.5Home Depot841Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Rental Deposit1,000Housing supports related to social determinants of health

    10Washington Elementary - PAX Partner Stipend4,000Training and education for health improvement or management9Toothbrush kit/Xylitol kit donations12,000Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6.5Lowes214Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Rental Deposit500Housing supports related to social determinants of health

    10WSU60,000Programs to improve community or public health10Education classes, intensive case management18,500Training and education for health improvement or management6.5Lowes4Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Rental Deposit1,100Housing supports related to social determinants of health

    12Curry Community - Chronic Conditions Management124Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits10ENCC and SW Case Manager Contacts47,438Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits6.5Rifton Equipment255Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6Rental Deposit100Housing supports related to social determinants of health

    12Josephine County Public Health334,168Programs to improve community or public health10Flexible Funds8,046Training and education for health improvement or management6.5Target127Assistance with food or other social resources6Rental Deposit450Housing supports related to social determinants of health

    12LaClinica- Birch Grove111,604Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits12DHS Medical Liaison (636-360083)320,922Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits8BackCountry Recumbent1,142Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6.5Air Conditioner140Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    12Lifeline2,326Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services12DHS Medical Liaison (637-360083)76,760Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits8Bishop Tire Factory650Transportation not covered under State Plan benefits6.5Air Conditioner130Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    12Mid Rogue Foundation50,000Programs to improve community or public health12Equity Focused Trainings (637-360062) - all being reclassed to 637-36006112,320Training and education for health improvement or management8Central Oregon Intergov Council983Transportation not covered under State Plan benefits6.5Bed680Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    12Mid Rogue Imaging Services480,000Programs to improve community or public health12Health Information Exchange (637-360060)103,038Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits8Dick's Sporting Goods180Transportation not covered under State Plan benefits6.5Bed157Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    12Rogue Community Health2,000Programs to improve community or public health12Project Nurture (636-360081)4,450Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits8DMV60Transportation not covered under State Plan benefits6.5Electric Recliner595Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    12RVCOG - Living Well Class2,786Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits12Project Nurture (637-360081)250Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits8Good Bike Company455Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services6.5Fingerprint Padlock149Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    12Siskiyou Community Health Center4,000Programs to improve community or public health12RCHN (637-360019)139,457Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits8Hutch Bicycle Repair156Transportation not covered under State Plan benefits6.5Heppa Filtration System396Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    12Siskiyou Peds - Kerri Ann Young47,919Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits12Tri County Listening Session (636-360070)2,450Programs to improve community or public health8SVM Prepaid Card158Transportation not covered under State Plan benefits6.5Scale18Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    12SOCFC - Community Health Worker54,062Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits12Wheelhouse (636-360018)538,945Programs to improve community or public health8Target306Transportation not covered under State Plan benefits6.5Scale29Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    12SOCFC - Family Connection Expansion Grant62,040Training and education for health improvement or management12Care Oregon Health Resiliance Specialist300Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits10Central Christian School200Training and education for health improvement or management6.5Space Heater33Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    13Grants Pass Sobering Center40,000Programs to improve community or public health12Care Oregon Health Resiliance Specialist300Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits10Central Christian School90Training and education for health improvement or management6.5White Noise Machine and Noise Cancelling Ear Plugs47Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    13Jackson Co HHS - Syringe Exchange Program20,269Training and education for health improvement or management12Client counseling84Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits10Samara Learning Center1,373Training and education for health improvement or management7MCT Oil168Assistance with food or other social resources

    13KOBI - Opiod Prevention Campaign32,548Training and education for health improvement or management12Collaborative Innnovation-Project 36009372,262Programs to improve community or public health10Samara Learning Center1,802Training and education for health improvement or management8Bike and Helmet144Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    13Reclaiming Lives10,000Programs to improve community or public health12Diabetes Integration-Project 36020250,000Programs to improve community or public health10Smaller Scholars PreSchool4,800Training and education for health improvement or management8Bike Cargo/Luggage Trailer95Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    14Advanced Health - WOAH - Cameron training5,000Training and education for health improvement or management12Flexible Funds16,393Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits12Lauren's Hope126Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services12Medical Alert Bracelet65Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits

    14PAX GBG Initial Training13,517Training and education for health improvement or management12Flexible Funds8,232Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits12Medical Shop Inc6,522Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services12Mold Inspection and Removal1,695Housing supports related to social determinants of health

    14PAXIS7,800Training and education for health improvement or management12Flexible Funds614Programs to improve community or public health12Molekule Purifier828Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services12Shoes125Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    15Access7,500Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits12Sensory items, weighted blanket, box fans5,912Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services14Smith Martial Arts714Training and education for health improvement or management12Shoes65Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    15Blue Zone Project30,000Programs to improve community or public health14Workforce Development (637-360059)14,231Training and education for health improvement or management14St Charles Health System350Training and education for health improvement or management12Shoes88Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    15Community Bridges5,000Training and education for health improvement or management14Classes and training for clients922Training and education for health improvement or management15Central Oregon Intergov Council2,400Transportation not covered under State Plan benefits12Soak Floats825Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits

    15DHS2,500Programs to improve community or public health14Flexible Funds63,649Training and education for health improvement or management15CO Intergov Council263Transportation not covered under State Plan benefits14Driver's Education250Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits

    15Jackson County48,91815External Evaluation (636-360001)96,594Programs to improve community or public health15Lutheran Community Services136Transportation not covered under State Plan benefits18Passport Renewal45Assistance with food or other social resources

    15Rotary - Balloon Festival5,000Programs to improve community or public health15External Evaluation (637-360055)22,324Programs to improve community or public health21Anglesense499Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services18Replacement OR Driver's License40Assistance with food or other social resources

    15RV YMCA9,394Programs to improve community or public health15Internal Evaluation (636-360000)417,112Programs to improve community or public health23Autism Spectrum Support Items199Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    15SO Success25,000Programs to improve community or public health15Social Determinants of Health (637-360089)217,500Programs to improve community or public health23Autism Spectrum Support Items318Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    16Jog Your Memory - Libby Watts11,528Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits152018 funds accrued for community reinvestment initiatives.305,202Programs to improve community or public health23Autism Spectrum Support Items318Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    18DMV - Records80Programs to improve community or public health15ORCHWA-Project 3610701,442,600Programs to improve community or public health23Autism Spectrum Support Items158Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    19Curry County - Operations Outreach5,000- 021CHW at Earl Boyles (636-360087)4,445Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits23Autism Spectrum Support Items57Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    19Curry Homeless Coliation10,000Housing supports related to social determinants of health21Family Well Being Assessment Tool Revision (636-360080)35,000Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits23Autism Spectrum Support Items140Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    20Oasis Shelter Home - Transitional Housing Project20,000Housing supports related to social determinants of health24Weighted Vests and Blankets501Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services23Autism Spectrum Support Items81Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    20Oasis Shelter Home - Victims Advocate17,500Assistance with food or other social resources24Communications (637-360058)231,067Programs to improve community or public health23Autism Spectrum Support Items684Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    21Oregon Coast Community Action - Family Outreach Support Team30,000Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits24HSO Phone Calls/Outreach60,563Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits23Autism Spectrum Support Items107Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    21SO Lactation Association100Training and education for health improvement or management24Safeway60Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits23Autism Spectrum Support Items729Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    21VA Chapter 757 - Veterans Outreach Program5,000Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits25Housing Case Management48,862Programs to improve community or public health23Autism Spectrum Support Items127Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    22Age Friendly Innovators - Grandma's Porch Fund5,000Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services25Medical Legal Partnership37,080Other Non-Covered Services23Autism Spectrum Support Items93Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    22Age Friendly Innovators - Grandma's Porch Fund10,000Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services27Flexible Funds17,009Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits23Autism Spectrum Support Items79Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    22Oasis Center of the Rogue Valley30,000Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits23Autism Spectrum Support Items160Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    22RVCOG - Referrel Specialists922,168Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits25Background Check45Assistance with food or other social resources

    26Network for Oregon Affordable Housing1,500Housing supports related to social determinants of health25Social Security Administration Records38Assistance with food or other social resources

    27Advanced Health10,000Programs to improve community or public health26Storage Unit Payment248Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits

    26Utility Bill238Housing supports related to social determinants of health

    - 0

    - 0

    Key

    Duplicate = D

    0= Misc/IDK what this is

    1= childcare

    2= Physical Activity

    2.5= Gym Memberships

    3= smoking cessation

    4= home improvement

    5= Training related to mental health issues

    6= Temporary HousingNOTES:

    6.5= Housing QIA29: where someone works with a patient to discover why they're high utilizer, ie not going to ED and setup chronic care

    7= foodA6: can lump under training (ie training related to mental health issues)

    8= transportationA7: break into 2 temp housing/ quality improvement

    9= Oral health supplies/educationA2: break into 2 Gym memberships vs other

    10= Primary EducationCAC = Community advisory council: more than 50% medicaid patients, help drive direaction of CCO when working on community issues 1 per county

    11= cancer

    12=general health care/education

    13= Addictions Education & Treatment Supply

    14= Training

    15= community improvement

    16 = memory problems

    18= State ID

    19= Homeless Assistance (Not housing)

    20= Domestic Violence Support

    21= Family Support

    22= Support for Elderly

    23= Disability Kidstease out equipment vs other kid vs adults

    23.5= Disability Adults

    24= Cellphone/Communication

    25= Legal Support

    26= Financial support

    27= CAC Support

    Misc

    Expenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesAmount incurred for Community Benefit InitiativeHRS CategoryExpenditure/Health-related services investment nameAmount incurred for Flexible ServicesHRS Category

    0211 Info35,199Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits0Enhanced Communications-Project 360200573,106Programs to improve community or public health-CHANCE 2nd Chance70,374Housing supports related to social determinants of health-Other Miscellaneous Items234Select a category from the dropdown list0Healing Reins Therapeutic Riding1,986Training and education for health improvement or management-Oregon Fish & Wildlife96Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services0Art Supplies42Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services-Other Flexible Services364,547Training and education for health improvement or management

    0Miscellaneous1160Flexible Funds53,584Other non-covered services0Thoroughly Mode595Training and education for health improvement or management-Oregon Fish & Wildlife96Transportation not covered under State Plan benefits0Art Supplies47Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    0Office of Proposal & Award Mgmt.20,000Programs to improve community or public health0Wellness Through Horses4,500Training and education for health improvement or management0Dog Licensing Fee15Assistance with food or other social resources

    0Pepper Spray10Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services

    0Post Office Box82Assistance with food or other social resources

    0WalMart Gift Cards125Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits

    Housing

    6Housing Assistance19,171196Short and Long-term Housing assistance1,992Housing supports related to social determinants of health66Flexible Funds279,608Housing supports related to social determinants of health5486Continuum of Care5,000Housing supports related to social determinants of health?6FUSE100,000Housing supports related to social determinants of health526Housing Support343Housing supports related to social determinants of health26Air Conditioner265Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services16Purchase of Home and Living Environment Items7,519Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services223

    6Joe's Place25,000Housing supports related to social determinants of health?6Flexible Funds79,290Housing supports related to social determinants of health1196Rental Assistance60,000Housing supports related to social determinants of health846Lodging near OHSU for a medical procedure1,577Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services16.5Air Conditioner140Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services16Purchase of Housing Supports13,280Housing supports related to social determinants of health52

    6Living Environment3,091286Flexible Funds16,876Housing supports related to social determinants of health256Rogue Retreat Housing and Case Management64,254Housing supports related to social determinants of health2456.5Air Conditioner130Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services1

    6Rogue Retreat253,992Housing supports related to social determinants of health1536Hotel Room, Rent support.1,230Housing supports related to social determinants of health56Supportive Housing276,500Housing supports related to social determinants of health736Bed597Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services1

    6United Way15,000Housing supports related to social determinants of health?6Motel 6244Housing supports related to social determinants of health?6Temporary Housing Assistance3,127Housing supports related to social determinants of health76.5Bed680Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services1

    6.5City of Gold Beach1,000Training and education for health improvement or management?6Motel 6299Housing supports related to social determinants of health?6Transitional Housing159,500Housing supports related to social determinants of health376.5Bed157Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services1

    6Shilo Inn Rose Garden263Housing supports related to social determinants of health?6.5Electric Recliner595Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services1

    6Silver Cloud Hotel Seattle300Housing supports related to social determinants of health?6.5Fingerprint Padlock149Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services2

    6Silver Cloud Hotel Seattle269Housing supports related to social determinants of health?6.5Heppa Filtration System396Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services1

    6Silver Cloud Hotel Seattle142Housing supports related to social determinants of health?6Hotel Stay Post Procedure156Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits1

    7Air Conditioning Units1,375Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services66Hotel Stay x1 week650Care coordination, navigation, or case management activities not otherwise covered under State Plan benefits5

    6.5Flexible Funds6,911Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services676Rental Application40Housing supports related to social determinants of health1

    6.5Flexible Funds2,903Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services126Rental Assistance425Housing supports related to social determinants of health2

    6.5Flexible Funds49,630Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services4536Rental Assistance800Housing supports related to social determinants of health1

    6Rental Assistance100Housing supports related to social determinants of health2

    6Rental Assistance500Housing supports related to social determinants of health1

    6Rental Assistance950Housing supports related to social determinants of health1

    6Rental Assistance512Housing supports related to social determinants of health2

    6Rental Assistance667Housing supports related to social determinants of health3

    6Rental Assistance1,010Housing supports related to social determinants of health?

    6Rental Assistance1,000Housing supports related to social determinants of health3

    6Rental Assistance750Housing supports related to social determinants of health2

    6Rental Assistance1,900Housing supports related to social determinants of health4

    6Rental Assistance300Housing supports related to social determinants of health2

    6Rental Assistance + Deposit550Housing supports related to social determinants of health2

    6Rental Assistance + Deposit1,360Housing supports related to social determinants of health2

    6Rental Assistance + Deposit500Housing supports related to social determinants of health1

    6Rental Deposit1,000Housing supports related to social determinants of health5

    6Rental Deposit500Housing supports related to social determinants of health1

    6Rental Deposit1,100Housing supports related to social determinants of health4

    6Rental Deposit100Housing supports related to social determinants of health4

    6Rental Deposit450Housing supports related to social determinants of health1

    6.5Scale18Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services1

    6.5Scale29Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services1

    6.5Space Heater33Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services1

    6.5White Noise Machine and Noise Cancelling Ear Plugs47Home and living environment items or improvements not otherwise covered by 1915 Home and Community Based Services1

    Condensed

    CategoriesCCO1CCO2CCO3CCO4CCO5CCO6CCO7CCO8CCO9CCO10CCO11CCO12CCO13CCO14CCO15Total CCO'sCCO1FSCBICCO2FSCBICCO3FSCBICCO4FSCBICCO5FSCBICCO6FSCBICCO7FSCBICCO8FSCBICCO9FSCBICCO10FSCBICCO11FSCBICCO12FSCBICCO13FSCBICCO14FSCBICCO15FSCBI

    housing QI011105031141221110111.00104796.000.0035199.001.00500.002.00538.001.00509.000.00573106.000.0070374.002.00274684.000.00234.000.001986.000.0096.000.0070600.002.501642.000.0042.000.00364547.00

    transportation1200091119120121112.008535.000.00116.001.001500.006.001992.001.0027700.000.0053584.001.0042740.005.00841.002.001760.000.00595.000.0096.002.00140248.003.0012775.000.0047.005.0014475.00

    general health care/education21330118120302063106.0032181.000.0020000.002.002500.006.50210.0010.001500.001.00278895.001.00179832.006.005000.002.5034630.000.004500.002.00195.003.0031912.006.00343.000.0015.005.0072956.00

    temporary Housing05010100602021252106.0019425.000.0013313.002.0015000.007.00288.0011.00481.001.0035000.005.0018722.006.0060000.003.00961.001.001650.002.001204.003.0048141.006.501895.000.0010.005.00138918.00

    miscellaneous04000210132106196.006250.001.0027492.002.00600.009.0074066.001.00373737.007.00188586.006.0064254.005.00117.001.00670.002.00297.003.00148899.008.0047650.000.0082.006.007519.00

    food0111101223100101098.0017000.001.009089.002.002500.009.0060599.001.003095.007.00141893.006.00276500.006.502261.001.004929.002.0034.004.00222341.0024.001642.000.00125.006.0013280.00

    Physical Activity1151000111541000912.00200000.001.0012500.002.0049257.009.005000.001.009.008.00148652.006.003127.007.00505.001.00133.002.5099.006.00100000.001.00132.008.00614.00

    Primary Education0102013002511000812.0015000.001.001129.002.50102100.0013.00106875.001.004751.009.00107362.006.00159500.008.0082.001.0023.002.504427.006.001577.002.5078.0012.0095000.00

    Training720003000311013814.0025342.001.00500.006.504850.0024.0083.001.002563.0012.00584636.007.0075.0010.004228.001.0030.002.50109.006.50170.002.50490.0012.0060000.00

    Gym Memberships011001001151101250714.0012500.001.004500.007.002720.002.501443.0021.00331823.007.003000.0010.004958.001.002050.002.50140.007.00379667.002.50123.0012.001159.00

    Family Support030002210113000714.00719.001.0024655.0010.006000.005.0018430.0021.0036278.007.006752.001.002375.002.50710.009.00250000.002.50230.0013.0058786.00

    childcare1132007200800010714.003725.001.001000.0010.00100000.006.00279608.008.00145482.002.001094.002.50315.0010.0077422.002.50105.0014.0010236.00

    Training related to mental health060001111000003626.0048320.001.0037750.0012.00150000.006.0079290.009.00187716.002.001969.002.505280.0012.00107125.002.5077.0014.0032000.00

    Addictions Education & Treatment Supply040100010200001527.0088858.001.001500.0012.00464803.006.0016876.009.00139062.002.00569.002.503240.0012.0093400.002.50201.0014.0069213.00

    Oral health supplies/education000307130001000527.00674.001.002500.0012.0010250.006.001230.009.0011000.002.00150.002.503450.0014.00186000.002.5048.0015.0093374.00

    community benefit082006000000001427.0037719.001.00100.0015.0020490.006.00244.0012.00266.00110.002.001150.002.501830.0021.00113156.002.5080.00

    Financial support11000001000002041.007500.0015.0050000.006.00299.0012.00150.002.00690.002.504410.0021.00317233.002.50420.00

    CAC Support31000100000200042.00184248.0023.5020000.006.00263.0013.0030000.002.00444.006.50937.0021.00441704.002.50132.00

    Cellphone/Communication00010300000010032.0075000.006.00300.0021.0043365.002.00120.006.501189.0027.0020000.002.50216.00

    smoking cessation education00000000100310032.5027103.006.00269.0026.0079611.002.00500.006.50551.002.50149.00

    State ID01000000000002025.0012500.006.00142.002.001094.006.5080.002.5060.00

    Disability Kids000000000010014025.00390.006.501375.002.001225.006.50368.002.50161.00

    Legal Support00000200000002025.003200.006.506911.002.00135.006.501268.002.5064.00

    Homeless Assistance (Not housing)02000000000000015.0011000.006.502903.002.00364.006.504800.002.50135.00

    Domestic Violence Support02000000000000015.009000.006.5049630.002.00843.006.501221.002.50217.00

    Support for Elderly04000000000000015.0017000.006.503151.002.001104.006.50199.002.5048.00

    Disability Adults00100100000000016.0019171.007.008643.002.50534.006.50400.002.50120.00

    Individual CCO's Coverage8219721781191281261386.0025000.007.008311.002.50155.006.50130.002.50445.00

    6.003091.007.004935.002.50310.006.50129.002.50624.00

    6.00253992.007.002256.002.50285.008.00199.002.50150.00

    6.0015000.007.0016372.002.50346.008.00482.002.50227.00

    6.501000.007.00166.002.50874.008.001065.002.50148.00

    7.005000.007.002193.002.50171.008.00150.006.00265.00

    7.002400.007.0077.002.50109.008.00921.006.00597.00

    7.0015000.007.00959.002.50109.008.004548.006.00156.00

    7.009000.007.005000.002.50160.008.00563.006.00650.00

    7.001000.007.00200.002.50150.008.001370.006.0040.00

    7.008000.007.0052.002.50150.008.001664.006.00425.00

    7.0014000.008.0010639.002.50229.008.0050.006.00800.00

    7.0010000.008.003765.002.50264.008.002401.006.00100.00

    7.0010000.008.007961.002.50208.008.00300.006.00500.00

    7.00913.008.00110.006.002000.0010.00485.006.00950.00

    7.004000.008.00792.006.004400.0014.00350.006.00512.00

    8.00856.008.0055.006.5011636.0021.001728.006.00667.00

    8.00177746.008.0060.006.501271.0023.00504.006.001010.00

    10.0012000.008.002855.006.50908.006.001000.00

    10.0032500.008.001643.006.502704.006.00750.00

    10.0020930.009.001084.006.50250.006.001900.00

    10.006908.009.00773778.006.50800.006.00300.00

    10.0012000.009.00268400.006.50654.006.00550.00

    10.0010000.009.00443364.006.50923.006.001360.00

    10.0020000.009.00276398.006.50227.006.00500.00

    10.008000.009.00150000.006.50841.006.001000.00

    10.004000.009.0012000.006.50214.006.00500.00

    10.0060000.0010.0018500.006.504.006.001100.00

    12.00124.0010.0047438.006.50255.006.00100.00

    12.00334168.0010.008046.006.50127.006.00450.00

    12.00111604.0012.00320922.008.001142.006.50140.00

    12.002326.0012.0076760.008.00650.006.50130.00

    12.0050000.0012.0012320.008.00983.006.50680.00

    12.00480000.0012.00103038.008.00180.006.50157.00

    12.002000.0012.004450.008.0060.006.50595.00

    CategoriesFS CCO1FS CCO2FS CCO3FS CCO4FS CCO5FS CCO6FS CCO7FS CCO8FS CCO9FS CCO10FS CCO11FS CCO12FS CCO13FS CCO14FS CCO15Total Spent on HRS12.002786.0012.00250.008.00455.006.50149.00

    Misc$0.00$0.00$0.00$0.00$0.00$53,584.00$0.00$0.00$234.00$7,081.00$192.00$0.00$0.00$321.00$364,547.00$425,959.0012.004000.0012.00139457.008.00156.006.50396.00

    childcare$0.00$0.00$0.00$0.00$27,700.00$7,314.00$0.00$0.00$0.00$11,860.00$0.00$0.00$0.00$132.00$0.00$47,006.0012.0047919.0012.002450.008.00158.006.5018.00

    Physical Activity$0.00$0.00$0.00$538.00$0.00$0.00$0.00$274,684.00$0.00$11,451.00$1,730.00$0.00$0.00$0.00$0.00$288,403.0012.0054062.0012.00538945.008.00306.006.5029.00

    Gym Memberships$0.00$27,103.00$102,100.00$0.00$0.00$1,443.00$0.00$0.00$34,630.00$4,054.00$24,010.00$0.00$1,642.00$4,748.00$0.00$199,730.0012.0062040.0012.00300.0010.00200.006.5033.00

    smoking cessation$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$961.00$0.00$0.00$0.00$12,775.00$0.00$0.00$13,736.0013.0040000.0012.00300.0010.0090.006.5047.00

    home improvement$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0013.0020269.0012.0084.0010.001373.007.00168.00

    Training related to mental health issues$0.00$0.00$0.00$0.00$0.00$0.00$0.00$841.00$117.00$0.00$0.00$0.00$0.00$0.00$0.00$958.0013.0032548.0012.0072262.0010.001802.008.00144.00

    Temporary Housing$0.00$22,262.00$0.00$1,992.00$0.00$378,521.00$0.00$568,381.00$0.00$6,400.00$0.00$1,577.00$343.00$16,182.00$20,799.00$1,016,457.0013.0010000.0012.0050000.0010.004800.008.0095.00

    Housing QI$0.00$0.00$4,850.00$210.00$0.00$63,970.00$0.00$0.00$2,261.00$20,814.00$11,272.00$170.00$1,895.00$2,374.00$0.00$107,816.0014.005000.0012.0016393.0012.00126.0012.0065.00

    food$0.00$0.00$2,720.00$288.00$0.00$44,164.00$0.00$6,827.00$505.00$0.00$0.00$0.00$0.00$168.00$0.00$54,672.0014.0013517.0012.008232.0012.006522.0012.001695.00

    transportation$0.00$177,746.00$0.00$0.00$0.00$27,765.00$0.00$145,482.00$82.00$4,090.00$13,713.00$0.00$47,650.00$239.00$614.00$417,381.0014.007800.0012.00614.0012.00828.0012.00125.00

    Oral health supplies/education$0.00$0.00$0.00$0.00$0.00$1,084.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,084.0015.007500.0012.005912.0014.00714.0012.0065.00

    Primary Education$0.00$0.00$0.00$0.00$0.00$73,984.00$0.00$0.00$0.00$8,265.00$485.00$0.00$0.00$0.00$0.00$82,734.0015.0030000.0014.0014231.0014.00350.0012.0088.00

    cancer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0015.005000.0014.00922.0015.002400.0012.00825.00

    general health care/education$0.00$5,236.00$10,250.00$0.00$0.00$31,835.00$0.00$416.00$0.00$7,476.00$0.00$107,125.00$0.00$2,863.00$156,159.00$321,360.0015.002500.0014.0063649.0015.00263.0014.00250.00

    Addictions Education & Treatment Supply$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$58,786.00$58,786.0015.0048918.0015.0096594.0015.00136.0018.0045.00

    Training$4,444.00$0.00$0.00$0.00$0.00$64,571.00$0.00$0.00$0.00$1,064.00$350.00$0.00$0.00$250.00$69,213.00$139,892.0015.005000.0015.0022324.0021.00499.0018.0040.00

    community benefit$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,799.00$0.00$0.00$0.00$0.00$0.00$2,799.0015.009394.0015.00417112.0023.00199.00

    memory problems$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0015.0025000.0015.00217500.0023.00318.00

    State ID$0.00$80.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$85.00$0.00$165.0016.0011528.0015.00305202.0023.00318.00

    Homeless Assistance (Not housing)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0018.0080.0015.001442600.0023.00158.00

    Domestic Violence Support$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0019.005000.0021.004445.0023.0057.00

    Family Support$0.00$0.00$0.00$0.00$0.00$0.00$0.00$43,365.00$0.00$499.00$1,728.00$0.00$0.00$0.00$0.00$45,592.0019.0010000.0021.0035000.0023.00140.00

    Support for Elderly$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0020.0020000.0023.50501.0023.0081.00

    Disability Kids$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$504.00$0.00$0.00$3,250.00$0.00$3,754.0020.0017500.0024.00231067.0023.00684.00

    Disability Adults$0.00$0.00$0.00$0.00$0.00$501.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$501.0021.0030000.0024.0060563.0023.00107.00

    Cellphone/Communication$0.00$0.00$0.00$83.00$0.00$60,623.00$0.00$0.00$0.00$0.00$0.00$0.00$1,642.00$0.00$0.00$62,348.0021.00100.0024.0060.0023.00729.00

    Legal Support$0.00$0.00$0.00$0.00$0.00$85,942.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$83.00$0.00$86,025.0021.005000.0025.0048862.0023.00127.00

    Financial support$48,320.00$0.00$0.00$0.00$0.00$0.00$0.00$79,611.00$0.00$0.00$0.00$0.00$0.00$486.00$0.00$128,417.0022.005000.0025.0037080.0023.0093.00

    CAC Support$127,251.00$0.00$0.00$0.00$0.00$17,009.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$144,260.0022.0010000.0027.0017009.0023.0079.00

    Total Spent by CCO$180,015.00$232,427.00$119,920.00$3,111.00$27,700.00$912,310.00$0.00$1,119,607.00$38,790.00$85,853.00$53,984.00$108,872.00$65,947.00$31,181.00$670,118.0022.0030000.0023.00160.00

    $3,649,835.0022.00922168.0025.0045.00

    26.001500.0025.0038.00

    CategoriesCBI CCO1CBI CCO2CBI CCO3CBI CCO4CBI CCO5CBI CCO6CBI CCO7CBI CCO8CBI CCO9CBI CCO10CBI CCO11CBI CCO12CBI CCO13CBI CCO14CBI CCO1527.0010000.0026.00248.00

    0= Misc$68,628.00$1,263,842.00$70,374.00$70,600.00$1,473,444.0026.00238.00

    1= childcare$104,796.00$130,215.00$2,000.00$509.00$222,572.00$460,092.00

    2= Physical Activity$8,535.00$259,248.00$69,857.00$1,760.00$140,248.00$479,648.00

    2.5= Gym Memberships$0.00

    3= smoking cessation$228,952.00$228,952.00

    4= home improvement$222,341.00$222,341.00

    5= Training related to mental health issues$53,090.00$18,430.00$18,722.00$211,874.00$302,116.00

    6= Temporary Housing$57,856.00$1,270,143.00$100,000.00$1,427,999.00

    6.5= Housing QI$1,000.00$1,000.00

    7= food$79,313.00$5,000.00$330,479.00$3,000.00$379,667.00$797,459.00

    8= transportation$17,000.00$856.00$115.00$148,652.00$166,623.00

    9= Oral health supplies/education$139,665.00$1,923,940.00$107,362.00$337,778.00$250,000.00$2,758,745.00

    10= Primary Education$186,338.00$106,000.00$1,500.00$9,186.00$77,422.00$380,446.00

    11= cancer$481.00$481.00

    12=general health care/education$215,000.00$1,145,793.00$614,803.00$1,320,854.00$584,636.00$110.00$93,400.00$3,974,596.00

    13= Addictions Education & Treatment Supply$102,817.00$106,875.00$30,000.00$239,692.00

    14= Training$37,842.00$26,317.00$78,390.00$186,000.00$42,236.00$370,785.00

    15= community benefit$133,312.00$70,490.00$2,501,332.00$93,374.00$2,798,508.00

    16 = memory problems$11,528.00$11,528.00

    18= State ID$0.00

    19= Homeless Assistance (Not housing)$15,000.00$15,000.00

    20= Domestic Violence Support$37,500.00$37,500.00

    21= Family Support$35,100.00$39,445.00$368,101.00$872,093.00$1,314,739.00

    22= Support for Elderly$967,168.00$967,168.00

    23= Disability Kids$0.00

    23.5= Disability Adults$20,000.00$20,000.00

    24= Cellphone/Communication$231,067.00$231,067.00

    25= Legal Support$0.00

    26= Financial support$1,500.00$1,500.00

    27= CAC Support$10,000.00$20,000.00$30,000.00

    $18,711,429.00

    MISC SPENDING CCO1MISC SPENDING CCO2MISC SPENDING CCO3MISC SPENDING CCO4MISC SPENDING CCO5*MISC SPENDING CCO6MISC SPENDING CCO7MISC SPENDING CCO8MISC SPENDING CCO9MISC SPENDING CCO10MISC SPENDING CCO11MISC SPENDING CCO12MISC SPENDING CCO13MISC SPENDING CCO14MISC SPENDING CCO15

    Personal Supplies-999-999-999-999-999-9992-999-9993

    Activities-999-999-999-999-999-9992-999-999

    Unique Programs-9991-999-999-9991-999-9991-999-999

    Other-9991-999-999-9991-999-9991-999-99911

    Pets-999-999-999-999-999-999-999-9991

    Housing CCO1Housing CCO2Housing CCO3Housing CCO4Housing CCO5Housing CCO6Housing CCO7Housing CCO8Housing CCO9Housing CCO10Housing CCO11Housing CCO12Housing CCO13Housing CCO14Housing CCO15

    Hotel Stays-999-999-9997-999-999-999-9991

    Temp Lodging for Medical Reason-999-999-999-999-999-999-99911

    Home Appliances-999-999-9991-999-999-999-999131

    Rental Assistance-999-999-999-9991-999-999-99915

    Long Term Housing Assistance-999-999-999-999-999-999-999

    Short Term Housing Assistance-999-999-999-9991-999-999-999

    Long/Short Housing Assistance-999-9991-999-9993-999-999-999

    Rental Deposit-999-999-999-999-999-999-9995

    Homeless Support (Not Temp Housing)-9995-999-999-9991-999-999-9991

    Not Enough Info-9991-999-9996-999-999-999-999111

    FS Housing ($) CCO 1FS Housing ($) CCO 2FS Housing ($) CCO 3FS Housing ($) CCO 4FS Housing ($) CCO 5FS Housi