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Operatinq Expense Al <br />Administration <br />Customer Service & O[ <br /> <br />Service Delivery <br /> Individual trips <br /> Group trips <br /> <br /> Other trips (explain b~ <br /> Fare subsidy for trips <br /> Meal delivery <br /> <br /> Other services (expla <br /> <br /> Subtotal - Cost of Set <br />Total Operating Exper <br /> <br />location by Function* <br /> <br />treach <br /> <br />$o $o <br />$o $o <br /> <br />~low) <br /> <br />3n other providers <br /> <br />n below) <br /> <br />/ice Delivery <br /> <br />ditures <br /> <br />~er Trips or Services: <br /> <br />1 $50,000 may combine all service delivery costs on the line for "Other Services." <br /> <br /> Explanation of 01 <br /> <br />* Programs receiving less tha <br /> <br />Operatinq Statistics** <br />Trips provided <br /> <br /> Individual trips - amb~ <br /> Individual trips - liftJra <br /> Subtotal - individual tr <br /> Taxi trips included in ~ <br /> Same-day trips includ <br /> Subscription trips incl <br /> Group trips <br /> Other trips: <br /> <br /> Subtotal - Trips provi( <br /> <br />OACTIA AGMT <br /> <br />latory <br /> <br />np assisted <br />ps <br />ibove <br /> <br />.~d in above <br />ided in above <br /> <br />ed <br /> <br />13 <br /> <br />#2002-41 <br /> <br /> <br />