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    This document compares the 2009 and 2010 purchase of service per diem budgets. It shows projected bednights, gross and net operating budgets, contribution percentages, and average per diems for 2009 and 2010 for total purchases of service and broken down by client group (co-ed adult, family, men, seasonal/part-time, women, youth). Most numbers increased slightly from 2009 to 2010, with a few decreases due to the transfer of one shelter between client groups. The overall system average per diem increased slightly each year.

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    Backgroundfile 24926

    Uploaded by

    arthurmathieu
    7 views1 page
    This document compares the 2009 and 2010 purchase of service per diem budgets. It shows projected bednights, gross and net operating budgets, contribution percentages, and average per diems for 2009 and 2010 for total purchases of service and broken down by client group (co-ed adult, family, men, seasonal/part-time, women, youth). Most numbers increased slightly from 2009 to 2010, with a few decreases due to the transfer of one shelter between client groups. The overall system average per diem increased slightly each year.

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    This document compares the 2009 and 2010 purchase of service per diem budgets. It shows projected bednights, gross and net operating budgets, contribution percentages, and average per diems for 2009 and 2010 for total purchases of service and broken down by client group (co-ed adult, family, men, seasonal/part-time, women, youth). Most numbers increased slightly from 2009 to 2010, with a few decreases due to the transfer of one shelter between client groups. The overall system average per diem increased slightly each year.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Backgroundfile 24926

    Uploaded by

    arthurmathieu
    This document compares the 2009 and 2010 purchase of service per diem budgets. It shows projected bednights, gross and net operating budgets, contribution percentages, and average per diems for 2009 and 2010 for total purchases of service and broken down by client group (co-ed adult, family, men, seasonal/part-time, women, youth). Most numbers increased slightly from 2009 to 2010, with a few decreases due to the transfer of one shelter between client groups. The overall system average per diem increased slightly each year.

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    of 1

    APPENDIX F

    2009 vs 2010 Purchase of Service Per Diem Budget


    2009

    2010

    Variance

    Projected Bednights
    Gross Per Diem Operating Budget
    Net Per Diem Operating Budget
    Net % Contribution
    System Average Per Diem

    935,735
    $47,955,491
    $16,842,103
    35.12%
    $51.25

    929,125
    $48,473,622
    $16,642,699
    34.33%
    $52.13

    (6,610)
    $518,131
    ($199,404)
    (0.79%)
    1.72%

    Gross Personal Needs Allowance


    Net Personal Needs Allowance

    $1,910,655
    $382,131

    $1,961,393
    $392,279

    $50,738
    $10,148

    107,712
    $5,302,648
    $1,721,224
    32.46%
    $41.14

    108,069
    $5,407,840
    $1,705,396
    31.54%
    $42.15

    357
    $105,192
    ($15,828)
    (0.92%)
    2.46%

    144,176
    $7,200,365
    $2,406,513
    33.42%
    $49.94

    144,129
    $7,525,675
    $2,587,815
    34.39%
    $52.22

    (47)
    $325,310
    $181,302
    0.96%
    4.56%

    324,084
    $14,337,111
    $3,561,318
    24.84%
    $44.24

    332,515
    $15,191,064
    $3,799,100
    25.01%
    $46.22

    8,431
    $853,953
    $237,782
    0.17%
    4.48%

    29,981
    $1,820,645
    $823,777
    45.25%
    $52.95

    31,901
    $1,910,991
    $818,063
    42.81%
    $53.38

    1,920
    $90,346
    ($5,714)
    (2.44%)
    0.81%

    148,465
    $8,516,913
    $3,580,452
    42.04%
    $57.37

    143,464
    $8,398,345
    $3,483,268
    41.48%
    $59.49

    (5,001)
    ($118,568)
    ($97,184)
    (0.56%)
    3.70%

    181,323
    $10,777,809
    $4,748,819
    44.06%
    $59.44

    169,051
    $10,039,707
    $4,248,020
    42.31%
    $59.40 *

    (12,272)
    ($738,102)
    ($500,799)
    (1.75%)
    (0.07%)

    Total Purchase of Service

    Co-ed Mixed Adult


    Projected Bed Nights
    Gross Per Diem Operating Budget
    Net Per Diem Operating Budget
    Net % Contribution
    System Average Per Diem

    Family *
    Projected Bed Nights
    Gross Per Diem Operating Budget
    Net Per Diem Operating Budget
    Net % Contribution
    System Average Per Diem

    Men
    Projected Bed Nights
    Gross Per Diem Operating Budget
    Net Per Diem Operating Budget
    Net % Contribution
    System Average Per Diem

    Seasonal/Part-time
    Projected Bed Nights
    Gross Per Diem Operating Budget
    Net Per Diem Operating Budget
    Net % Contribution
    System Average Per Diem

    Women *
    Projected Bed Nights
    Gross Per Diem Operating Budget
    Net Per Diem Operating Budget
    Net % Contribution
    System Average Per Diem

    Youth *
    Projected Bed Nights
    Gross Per Diem Operating Budget
    Net Per Diem Operating Budget
    Net % Contribution
    System Average Per Diem

    * Decrease is the result of the transfer of one shelter (Na-Me-Res Sagetay) from the youth sector to the
    men's sector.

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