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CTIA AGMT #2002-41 <br /> <br />Operatin.q Expense AIl~pcation by Function* <br />Administration <br /> <br />Customer Service & Outreach <br /> <br />Service Delivery <br /> Individual trips <br /> Group trips <br /> <br /> Other trips (explain below) <br /> <br /> Fare subsidy for trips on other providers <br /> Meal delivery <br /> <br /> Other services (explain below) <br /> <br /> Subtotal - Cost of Service Delivery <br /> <br />Total Operating Expenditures <br /> <br />$o SC $o <br />$o Sc <br /> <br /> Explanation of Other Trips or Services <br /> <br />* Programs receiving less than $50,000 may combine all service delivery costs on the line for "Other Services." <br /> <br />Operatinq Statistics** <br /> <br />Trips provided <br /> <br /> Individual trips - ambulatory <br /> Individual trips - lift/ramp assisted <br /> Subtotal - individual trips <br /> Taxi trips included in above <br /> Same-day trips included in above <br /> Subscription trips included in above <br /> Group trips <br /> Other trips: <br /> <br /> Subtotal- Trips provided <br /> <br />13 <br /> <br /> <br />