mxlo NUMBERS SERVED36!462 1993-1994 6 536,270,000 3 4 27700 1994-1995 $38,660,000. 30990 1995-1996 6 $41,471,224 I 33327 1996-1997 $41,153,443 A 3 41990 1997-1993 9 $33,313,253 33564 1993-1999 $33,391,064' - 35530 1999-2000 3 4 $45,033,164" 40333 2000-2001 3 $46,933,055 40,304 - 2001-2002 3 $43,451,323 37,296 2002-2003 3 $43,451,323 34,476 2003-2004 $43,446,823 34,986 2004-2005 A $43,446,823 - 3 33909 2005-2006 $44,106,323 32470 2006-2007 4 5 3 23435 2007-2003 $43,364,370 19232 2003-2009 $41,521,133 5 15,773 A 2009-2010 9 $40,578,617 10., 515 2010-2011 $99, A 16,015 2011-2012 9 $40,479,617 13459 2012-2013 541,479,617 5 13,7904 In SPY 19934994, the formerly combined CCE and Medicaid waiver programs (and reported- data) were separated. 'Beginning in SPY the number of clients served reflects increasingly more accurate data collection, clients served wit short-term case management, and co--pay collections used to make services available to more clients. Funding incladesallocations, Community Service Systems (CS5) Senior Companion Program match, and Operations Maintenance Trust Fund (OMTF) dollars. *Balance reflects $3,007,562 transfer to the Home and Commanity--Based waiver program, creating $6,807,519 in federal an General available for waiver-eligible clients. "Reflects $1,761,646 transferred to the Home and waiver. #Projectio_n Source for clients served: CIRTS _100 FLORIDA DEPARTMENT OF ELDER AFFAIRS