7/28/2019 Cost of Waitlists

1/1

State-Funded ProgramsWaitlist

AverageMonthlyExpendit

ure

TotalMonthly

Expenditure

Consumer-directed Home Based Care 31 $1,575.00 $48,825

Home Based Care 227 $738.00 $167,526

Home Based Care Assessment Waitlist 687 $738.00 $507,006

Homemaker (Independent Support Services) 1710 $119.00 $203,490

Annual State-Funded Program Needs 2655 $926,847$11,122,1

64

MaineCare ProgramsWaitlist

AnnualOverallCost

AnnualState Cost

to Fund

Section 21, Home and Community Based ServicesComprehensive Waiver 804*

$82,008,000

$30,121,538

Section 29, Home and Community Based WaiverSupport Waiver

486$10,692,0

00$3,927,171

Physically Disabled Waiver 77$2,134,44

0$783,979

Annual Maine Care Totals 1,362$94,8344

48$34,832,6

88Total Funding Need (State Funded and

MaineCare)$105,956

,612$45,954,8

52

*462 people on the Section 21 wait list receive Section29 Services. Funding need is calculated by thedifference in average cost betweenSection 21 and Section 29 Services

It should be understood that this information is an estimate only as there is duplicationon these wait lists. Some may no longer need services, while others are waiting foradditional services. Many have not yet received any services.