Total Annual Insurance-Related Expenditures San Andreas Regional - - PDF document

Total Annual Insurance-Related Expenditures by Diagnosis - Expanded

San Andreas Regional Center Page 1 of 4 Fiscal Year 2013-2014 Diagnosis Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For All Ages Autism $9,618 $15,505 62.0% 12 $801 $1,292 Autism & Intellectual Disability $1,370 $1,700 80.6% 3 $457 $567 Autism & Intellectual Disability & Cerebral Palsy Autism & Intellectual Disability & Cerebral Palsy & Epilepsy Autism & Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 Autism & Intellectual Disability & Cerebral Palsy & Category 5 Autism & Intellectual Disability & Epilepsy & Category 5 Autism & Intellectual Disability & Epilepsy Autism & Intellectual Disability & Category 5 Autism & Cerebral Palsy Autism & Cerebral Palsy & Epilepsy Autism & Cerebral Palsy & Epilepsy & Category 5 Autism & Cerebral Palsy & Category 5 Autism & Epilepsy & Category 5 Autism & Epilepsy Autism & Category 5 Intellectual Disability $1,440 $2,700 53.3% 1 $1,440 $2,700 Intellectual Disability & Cerebral Palsy Intellectual Disability & Cerebral Palsy & Epilepsy Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 Intellectual Disability & Cerebral Palsy & Category 5 Intellectual Disability & Epilepsy & Category 5 Intellectual Disability & Epilepsy Intellectual Disability & Category 5 Cerebral Palsy Cerebral Palsy & Epilepsy Cerebral Palsy & Epilepsy & Category 5 Cerebral Palsy & Category 5 Epilepsy & Category 5 Epilepsy Category 5 No Diagnosis $2,279 $2,642 86.3% 4 $570 $660 $14,706 $22,547 65.2% 20 Totals: $735 $1,127

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Insurance-Related Expenditures by Diagnosis - Expanded

San Andreas Regional Center Page 2 of 4 Fiscal Year 2013-2014 Diagnosis Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For Birth to age 2 years, inclusive Autism $0 $230 0.0% 1 $0 $230 Autism & Intellectual Disability Autism & Intellectual Disability & Cerebral Palsy Autism & Intellectual Disability & Cerebral Palsy & Epilepsy Autism & Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 Autism & Intellectual Disability & Cerebral Palsy & Category 5 Autism & Intellectual Disability & Epilepsy & Category 5 Autism & Intellectual Disability & Epilepsy Autism & Intellectual Disability & Category 5 Autism & Cerebral Palsy Autism & Cerebral Palsy & Epilepsy Autism & Cerebral Palsy & Epilepsy & Category 5 Autism & Cerebral Palsy & Category 5 Autism & Epilepsy & Category 5 Autism & Epilepsy Autism & Category 5 Intellectual Disability Intellectual Disability & Cerebral Palsy Intellectual Disability & Cerebral Palsy & Epilepsy Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 Intellectual Disability & Cerebral Palsy & Category 5 Intellectual Disability & Epilepsy & Category 5 Intellectual Disability & Epilepsy Intellectual Disability & Category 5 Cerebral Palsy Cerebral Palsy & Epilepsy Cerebral Palsy & Epilepsy & Category 5 Cerebral Palsy & Category 5 Epilepsy & Category 5 Epilepsy Category 5 No Diagnosis $2,279 $2,642 86.3% 4 $570 $660 $2,279 $2,872 79.3% 5 Totals: $456 $574

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Insurance-Related Expenditures by Diagnosis - Expanded

San Andreas Regional Center Page 3 of 4 Fiscal Year 2013-2014 Diagnosis Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For age 3 years to 21 years, inclusive Autism $9,618 $15,275 63.0% 11 $874 $1,389 Autism & Intellectual Disability $1,370 $1,700 80.6% 3 $457 $567 Autism & Intellectual Disability & Cerebral Palsy Autism & Intellectual Disability & Cerebral Palsy & Epilepsy Autism & Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 Autism & Intellectual Disability & Cerebral Palsy & Category 5 Autism & Intellectual Disability & Epilepsy & Category 5 Autism & Intellectual Disability & Epilepsy Autism & Intellectual Disability & Category 5 Autism & Cerebral Palsy Autism & Cerebral Palsy & Epilepsy Autism & Cerebral Palsy & Epilepsy & Category 5 Autism & Cerebral Palsy & Category 5 Autism & Epilepsy & Category 5 Autism & Epilepsy Autism & Category 5 Intellectual Disability $1,440 $2,700 53.3% 1 $1,440 $2,700 Intellectual Disability & Cerebral Palsy Intellectual Disability & Cerebral Palsy & Epilepsy Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 Intellectual Disability & Cerebral Palsy & Category 5 Intellectual Disability & Epilepsy & Category 5 Intellectual Disability & Epilepsy Intellectual Disability & Category 5 Cerebral Palsy Cerebral Palsy & Epilepsy Cerebral Palsy & Epilepsy & Category 5 Cerebral Palsy & Category 5 Epilepsy & Category 5 Epilepsy Category 5 No Diagnosis $12,428 $19,675 63.2% 15 Totals: $829 $1,312

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Insurance-Related Expenditures by Diagnosis - Expanded

San Andreas Regional Center Page 4 of 4 Fiscal Year 2013-2014 Diagnosis Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For age 22 years and older Autism Autism & Intellectual Disability Autism & Intellectual Disability & Cerebral Palsy Autism & Intellectual Disability & Cerebral Palsy & Epilepsy Autism & Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 Autism & Intellectual Disability & Cerebral Palsy & Category 5 Autism & Intellectual Disability & Epilepsy & Category 5 Autism & Intellectual Disability & Epilepsy Autism & Intellectual Disability & Category 5 Autism & Cerebral Palsy Autism & Cerebral Palsy & Epilepsy Autism & Cerebral Palsy & Epilepsy & Category 5 Autism & Cerebral Palsy & Category 5 Autism & Epilepsy & Category 5 Autism & Epilepsy Autism & Category 5 Intellectual Disability Intellectual Disability & Cerebral Palsy Intellectual Disability & Cerebral Palsy & Epilepsy Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 Intellectual Disability & Cerebral Palsy & Category 5 Intellectual Disability & Epilepsy & Category 5 Intellectual Disability & Epilepsy Intellectual Disability & Category 5 Cerebral Palsy Cerebral Palsy & Epilepsy Cerebral Palsy & Epilepsy & Category 5 Cerebral Palsy & Category 5 Epilepsy & Category 5 Epilepsy Category 5 No Diagnosis Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Insurance-Related Expenditures by Diagnosis - Legislative

San Andreas Regional Center Page 1 of 1 Fiscal Year 2013-2014 Diagnosis Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For All Ages $10,988 $17,205 63.9% 15 $733 $1,147 Autism (AU) $2,810 $4,400 63.9% 4 $703 $1,100 Intellectual Disability (MR) Cerebral Palsy (CP) Epilepsy (EP) Category 5 (CAT5) $2,279 $2,642 86.3% 4 $570 $660 Other (NODX) For Birth to age 2 years, inclusive $0 $230 0.0% 1 $0 $230 Autism (AU) Intellectual Disability (MR) Cerebral Palsy (CP) Epilepsy (EP) Category 5 (CAT5) $2,279 $2,642 86.3% 4 $570 $660 Other (NODX) For age 3 years to 21 years, inclusive $10,988 $16,975 64.7% 14 $785 $1,213 Autism (AU) $2,810 $4,400 63.9% 4 $703 $1,100 Intellectual Disability (MR) Cerebral Palsy (CP) Epilepsy (EP) Category 5 (CAT5) Other (NODX) For age 22 years and older Autism (AU) Intellectual Disability (MR) Cerebral Palsy (CP) Epilepsy (EP) Category 5 (CAT5) Other (NODX) $14,706 $0 0.0%

Total Contract POS Services Portion of Total POS Contracted Total POS Expenditures

Contracted Services

Individuals with multiple diagnoses are reported multiple times in the “Total Annual Expenditures and Authorized Report by Diagnosis - Legislative” report in order to capture information regarding expenditures made by the type of diagnosis. Therefore the total number of consumers, total actual annual expenditures, and total annual authorized amounts will not reconcile with the regional center’s actual consumer caseload, the regional center’s actual annual expenditures, or the regional center’s authorized annual amounts. Additionally, the expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Insurance-Related Expenditures by Diagnosis - Summary

San Andreas Regional Center Page 1 of 1 Fiscal Year 2013-2014 Diagnosis Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For All Ages $10,988 $17,205 63.9% 15 $733 $1,147 Autism (AU) $1,440 $2,700 53.3% 1 $1,440 $2,700 Intellectual Disability (MR) Cerebral Palsy (CP) Epilepsy (EP) Category 5 (CAT5) $2,279 $2,642 86.3% 4 $570 $660 Other (NODX) $14,706 $22,547 65.2% 20 Totals: $735 $1,127 For Birth to age 2 years, inclusive $0 $230 0.0% 1 $0 $230 Autism (AU) Intellectual Disability (MR) Cerebral Palsy (CP) Epilepsy (EP) Category 5 (CAT5) $2,279 $2,642 86.3% 4 $570 $660 Other (NODX) $2,279 $2,872 79.3% 5 Totals: $456 $574 For age 3 years to 21 years, inclusive $10,988 $16,975 64.7% 14 $785 $1,213 Autism (AU) $1,440 $2,700 53.3% 1 $1,440 $2,700 Intellectual Disability (MR) Cerebral Palsy (CP) Epilepsy (EP) Category 5 (CAT5) Other (NODX) $12,428 $19,675 63.2% 15 Totals: $829 $1,312 For age 22 years and older Autism (AU) Intellectual Disability (MR) Cerebral Palsy (CP) Epilepsy (EP) Category 5 (CAT5) Other (NODX) Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Insurance-Related Expenditures by Ethnicity or Race

San Andreas Regional Center Page 1 of 1 Fiscal Year 2013-2014 Ethnicity Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For All Ages Asian $7,553 $9,415 80.2% 12 $629 $785 Black/African-American Filipino $613 $750 81.7% 1 $613 $750 Hispanic $1,605 $2,865 56.0% 2 $803 $1,433 Native American Other Ethnicity or Race $3,960 $4,450 89.0% 2 $1,980 $2,225 Polynesian White $976 $5,067 19.3% 3 $325 $1,689 $14,706 $22,547 65.2% 20 Totals: $735 $1,127 For Birth to age 2 years, inclusive Asian $2,218 $2,575 86.1% 4 $554 $644 Black/African-American Filipino Hispanic Native American Other Ethnicity or Race Polynesian White $61 $297 20.6% 1 $61 $297 $2,279 $2,872 79.3% 5 Totals: $456 $574 For age 3 years to 21 years, inclusive Asian $5,335 $6,840 78.0% 8 $667 $855 Black/African-American Filipino $613 $750 81.7% 1 $613 $750 Hispanic $1,605 $2,865 56.0% 2 $803 $1,433 Native American Other Ethnicity or Race $3,960 $4,450 89.0% 2 $1,980 $2,225 Polynesian White $915 $4,770 19.2% 2 $458 $2,385 $12,428 $19,675 63.2% 15 Totals: $829 $1,312 For age 22 years and older Asian Black/African-American Filipino Hispanic Native American Other Ethnicity or Race Polynesian White Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Insurance-Related Expenditures by Language

San Andreas Regional Center Page 1 of 4 Fiscal Year 2013-2014 Language Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For All Ages ASL (AMER SIGN LANG) OTHER SIGN LANGUAGE ENGLISH $10,664 $17,242 61.8% 14 $762 $1,232 ARMENIAN SOMALI SWAHILI NIGERIAN AMHARIC ARAMAIC/CHALDEAN FRENCH ITALIAN PORTUGUESE SPANISH OTHER LATIN CANTONESE CHINESE MANDARIN CHINESE JAPANESE VIETNAMESE $3,945 $5,080 77.7% 5 $789 $1,016 KOREAN $98 $225 43.3% 1 $98 $225 LAOTIAN CAMBODIAN OTHER ASIAN DUTCH GERMAN HMONG THAI MIEN OTHER GERMANIC HUNGARIAN RUSSIAN OTHER URALIC-SLAVIC LANGUAGES SAMOAN TAGALOG GUAMANIAN OTHER PACIFIC ISLAND ARABIC HEBREW FARSI (PERSIAN) HINDI(NORTHERN INDIA) URDU(PAKISTAN INDIA) OTHER INDO-IRANIAN LANG DANISH NORWEGIAN SWEDISH

• OTH. SCANDINAVIAN

ALL OTHER LANGUAGES $14,706 $22,547 65.2% 20 Totals: $735 $1,127

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Insurance-Related Expenditures by Language

San Andreas Regional Center Page 2 of 4 Fiscal Year 2013-2014

For Birth to age 2 years, inclusive

Language Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

ASL (AMER SIGN LANG) OTHER SIGN LANGUAGE ENGLISH $2,181 $2,647 82.4% 4 $545 $662 ARMENIAN SOMALI SWAHILI NIGERIAN AMHARIC ARAMAIC/CHALDEAN FRENCH ITALIAN PORTUGUESE SPANISH OTHER LATIN CANTONESE CHINESE MANDARIN CHINESE JAPANESE VIETNAMESE KOREAN $98 $225 43.3% 1 $98 $225 LAOTIAN CAMBODIAN OTHER ASIAN DUTCH GERMAN HMONG THAI MIEN OTHER GERMANIC HUNGARIAN RUSSIAN OTHER URALIC-SLAVIC LANGUAGES SAMOAN TAGALOG GUAMANIAN OTHER PACIFIC ISLAND ARABIC HEBREW FARSI (PERSIAN) HINDI(NORTHERN INDIA) URDU(PAKISTAN INDIA) OTHER INDO-IRANIAN LANG DANISH NORWEGIAN SWEDISH

• OTH. SCANDINAVIAN

ALL OTHER LANGUAGES $2,279 $2,872 79.3% 5 Totals: $456 $574

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Insurance-Related Expenditures by Language

San Andreas Regional Center Page 3 of 4 Fiscal Year 2013-2014

For age 3 years to 21 years, inclusive

Language Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

ASL (AMER SIGN LANG) OTHER SIGN LANGUAGE ENGLISH $8,483 $14,595 58.1% 10 $848 $1,460 ARMENIAN SOMALI SWAHILI NIGERIAN AMHARIC ARAMAIC/CHALDEAN FRENCH ITALIAN PORTUGUESE SPANISH OTHER LATIN CANTONESE CHINESE MANDARIN CHINESE JAPANESE VIETNAMESE $3,945 $5,080 77.7% 5 $789 $1,016 KOREAN LAOTIAN CAMBODIAN OTHER ASIAN DUTCH GERMAN HMONG THAI MIEN OTHER GERMANIC HUNGARIAN RUSSIAN OTHER URALIC-SLAVIC LANGUAGES SAMOAN TAGALOG GUAMANIAN OTHER PACIFIC ISLAND ARABIC HEBREW FARSI (PERSIAN) HINDI(NORTHERN INDIA) URDU(PAKISTAN INDIA) OTHER INDO-IRANIAN LANG DANISH NORWEGIAN SWEDISH

• OTH. SCANDINAVIAN

ALL OTHER LANGUAGES $12,428 $19,675 63.2% 15 Totals: $829 $1,312

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Insurance-Related Expenditures by Language

San Andreas Regional Center Page 4 of 4 Fiscal Year 2013-2014

For age 22 years and older

Language Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

ASL (AMER SIGN LANG) OTHER SIGN LANGUAGE ENGLISH ARMENIAN SOMALI SWAHILI NIGERIAN AMHARIC ARAMAIC/CHALDEAN FRENCH ITALIAN PORTUGUESE SPANISH OTHER LATIN CANTONESE CHINESE MANDARIN CHINESE JAPANESE VIETNAMESE KOREAN LAOTIAN CAMBODIAN OTHER ASIAN DUTCH GERMAN HMONG THAI MIEN OTHER GERMANIC HUNGARIAN RUSSIAN OTHER URALIC-SLAVIC LANGUAGES SAMOAN TAGALOG GUAMANIAN OTHER PACIFIC ISLAND ARABIC HEBREW FARSI (PERSIAN) HINDI(NORTHERN INDIA) URDU(PAKISTAN INDIA) OTHER INDO-IRANIAN LANG DANISH NORWEGIAN SWEDISH

• OTH. SCANDINAVIAN

ALL OTHER LANGUAGES Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Language Total Authorized Services Utilized Total Expenditures Total Authorized Services Utilized Total Expenditures Total Authorized Services Utilized Total Expenditures Total Authorized Services Utilized Total Expenditures

For All Ages For Birth to age 2 years, inclusive For age 3 years to 21 years, inclusive For age 22 years and older

Total Annual Insurance-Related Expenditures by Language - Overview

San Andreas Regional Center Page 1 of 2 Fiscal Year 2013-2014

ASL (AMER SIGN LANG) OTHER SIGN LANGUAGE ENGLISH $10,664 $17,242 61.8% $2,181 $2,647 82.4% $8,483 $14,595 58.1% ARMENIAN SOMALI SWAHILI NIGERIAN AMHARIC ARAMAIC/CHALDEAN FRENCH ITALIAN PORTUGUESE SPANISH OTHER LATIN CANTONESE CHINESE MANDARIN CHINESE JAPANESE VIETNAMESE $3,945 $5,080 77.7% $3,945 $5,080 77.7% KOREAN $98 $225 43.3% $98 $225 43.3% LAOTIAN CAMBODIAN OTHER ASIAN DUTCH GERMAN HMONG THAI MIEN OTHER GERMANIC HUNGARIAN RUSSIAN OTHER URALIC-SLAVIC LANGUAGE SAMOAN

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Language Total Authorized Services Utilized Total Expenditures Total Authorized Services Utilized Total Expenditures Total Authorized Services Utilized Total Expenditures Total Authorized Services Utilized Total Expenditures

For All Ages For Birth to age 2 years, inclusive For age 3 years to 21 years, inclusive For age 22 years and older

Total Annual Insurance-Related Expenditures by Language - Overview

San Andreas Regional Center Page 2 of 2 Fiscal Year 2013-2014

TAGALOG GUAMANIAN OTHER PACIFIC ISLAND ARABIC HEBREW FARSI (PERSIAN) HINDI(NORTHERN INDIA) URDU(PAKISTAN INDIA) OTHER INDO-IRANIAN LANG DANISH NORWEGIAN SWEDISH

• OTH. SCANDINAVIAN

ALL OTHER LANGUAGES $14,706 $22,547 65.2% Totals: $2,279 $2,872 79.3% $12,428 $19,675 63.2%

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Insurance-Related Expenditures by Residence

San Andreas Regional Center Page 1 of 2 Fiscal Year 2013-2014 Residence Type Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For All Ages Out-of-State Home of Parent or Guardian $14,706 $22,547 65.2% 20 $735 $1,127 Independent Living or Supported Living Developmental Center/State Hospital Correctional Institution Community Care Facility (CCF) ICF Facility & Continous Nursing Skilled Nursing Facility (SNF) Foster Home, Children Family Home, Adults Psychiatric Treatment Facility Rehabilation Center Acute General Hospital Sub-Acute Community Treatment Facility Hospice Transient/Homeless Other $14,706 $22,547 65.2% 20 Totals: $735 $1,127 For Birth to age 2 years, inclusive Out-of-State Home of Parent or Guardian $2,279 $2,872 79.3% 5 $456 $574 Independent Living or Supported Living Developmental Center/State Hospital Correctional Institution Community Care Facility (CCF) ICF Facility & Continous Nursing Skilled Nursing Facility (SNF) Foster Home, Children Family Home, Adults Psychiatric Treatment Facility Rehabilation Center Acute General Hospital Sub-Acute Community Treatment Facility Hospice Transient/Homeless Other $2,279 $2,872 79.3% 5 Totals: $456 $574

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Insurance-Related Expenditures by Residence

San Andreas Regional Center Page 2 of 2 Fiscal Year 2013-2014 Residence Type Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For age 3 years to 21 years, inclusive Out-of-State Home of Parent or Guardian $12,428 $19,675 63.2% 15 $829 $1,312 Independent Living or Supported Living Developmental Center/State Hospital Correctional Institution Community Care Facility (CCF) ICF Facility & Continous Nursing Skilled Nursing Facility (SNF) Foster Home, Children Family Home, Adults Psychiatric Treatment Facility Rehabilation Center Acute General Hospital Sub-Acute Community Treatment Facility Hospice Transient/Homeless Other $12,428 $19,675 63.2% 15 Totals: $829 $1,312 For age 22 years and older Out-of-State Home of Parent or Guardian Independent Living or Supported Living Developmental Center/State Hospital Correctional Institution Community Care Facility (CCF) ICF Facility & Continous Nursing Skilled Nursing Facility (SNF) Foster Home, Children Family Home, Adults Psychiatric Treatment Facility Rehabilation Center Acute General Hospital Sub-Acute Community Treatment Facility Hospice Transient/Homeless Other Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Consumers with No Purchase of Services by Diagnosis - Expanded

San Andreas Regional Center Page 1 of 4 Fiscal Year 2013-2014 Total Eligible Consumers Consumers With No Purchased Services Percent With No Purchased Services Consumers Receiving Purchased Services Diagnosis

For All Ages 2,038 821 28.7% 2,859 Autism 762 149 16.4% 911 Autism & Intellectual Disability 9 1 10.0% 10 Autism & Intellectual Disability & Cerebral Palsy 4 0.0% 4 Autism & Intellectual Disability & Cerebral Palsy & Epilepsy 1 0.0% 1 Autism & Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 1 0.0% 1 Autism & Intellectual Disability & Cerebral Palsy & Category 5

• Autism & Intellectual Disability & Epilepsy & Category 5

82 2 2.4% 84 Autism & Intellectual Disability & Epilepsy 12 4 25.0% 16 Autism & Intellectual Disability & Category 5 8 0.0% 8 Autism & Cerebral Palsy 1 0.0% 1 Autism & Cerebral Palsy & Epilepsy 1 0.0% 1 Autism & Cerebral Palsy & Epilepsy & Category 5

• Autism & Cerebral Palsy & Category 5

1 100.0% 1 Autism & Epilepsy & Category 5 17 6 26.1% 23 Autism & Epilepsy 101 19 15.8% 120 Autism & Category 5 4,382 981 18.3% 5,363 Intellectual Disability 416 56 11.9% 472 Intellectual Disability & Cerebral Palsy 431 42 8.9% 473 Intellectual Disability & Cerebral Palsy & Epilepsy 9 1 10.0% 10 Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 9 1 10.0% 10 Intellectual Disability & Cerebral Palsy & Category 5 25 4 13.8% 29 Intellectual Disability & Epilepsy & Category 5 738 82 10.0% 820 Intellectual Disability & Epilepsy 105 22 17.3% 127 Intellectual Disability & Category 5 265 65 19.7% 330 Cerebral Palsy 98 7 6.7% 105 Cerebral Palsy & Epilepsy 13 3 18.8% 16 Cerebral Palsy & Epilepsy & Category 5 41 13 24.1% 54 Cerebral Palsy & Category 5 72 15 17.2% 87 Epilepsy & Category 5 116 26 18.3% 142 Epilepsy 641 156 19.6% 797 Category 5 3,326 290 8.0% 3,616 No Diagnosis 13,724 2,767 16.8% 16,491 Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Consumers with No Purchase of Services by Diagnosis - Expanded

San Andreas Regional Center Page 2 of 4 Fiscal Year 2013-2014 Total Eligible Consumers Consumers With No Purchased Services Percent With No Purchased Services Consumers Receiving Purchased Services Diagnosis

For Birth to age 2 years, inclusive 124 0.0% 124 Autism 4 0.0% 4 Autism & Intellectual Disability

• Autism & Intellectual Disability & Cerebral Palsy
• Autism & Intellectual Disability & Cerebral Palsy & Epilepsy
• Autism & Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5
• Autism & Intellectual Disability & Cerebral Palsy & Category 5
• Autism & Intellectual Disability & Epilepsy & Category 5
• Autism & Intellectual Disability & Epilepsy
• Autism & Intellectual Disability & Category 5
• Autism & Cerebral Palsy
• Autism & Cerebral Palsy & Epilepsy
• Autism & Cerebral Palsy & Epilepsy & Category 5
• Autism & Cerebral Palsy & Category 5
• Autism & Epilepsy & Category 5
• Autism & Epilepsy

28 0.0% 28 Autism & Category 5 15 11 42.3% 26 Intellectual Disability 1 0.0% 1 Intellectual Disability & Cerebral Palsy 1 0.0% 1 Intellectual Disability & Cerebral Palsy & Epilepsy

• Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5
• Intellectual Disability & Cerebral Palsy & Category 5
• Intellectual Disability & Epilepsy & Category 5

1 3 75.0% 4 Intellectual Disability & Epilepsy

• Intellectual Disability & Category 5

4 0.0% 4 Cerebral Palsy

• Cerebral Palsy & Epilepsy

1 100.0% 1 Cerebral Palsy & Epilepsy & Category 5 1 0.0% 1 Cerebral Palsy & Category 5 1 0.0% 1 Epilepsy & Category 5 2 2 50.0% 4 Epilepsy 36 15 29.4% 51 Category 5 2,780 216 7.2% 2,996 No Diagnosis 2,998 248 7.6% 3,246 Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Consumers with No Purchase of Services by Diagnosis - Expanded

San Andreas Regional Center Page 3 of 4 Fiscal Year 2013-2014 Total Eligible Consumers Consumers With No Purchased Services Percent With No Purchased Services Consumers Receiving Purchased Services Diagnosis

For age 3 years to 21 years, inclusive 1,686 777 31.5% 2,463 Autism 485 138 22.2% 623 Autism & Intellectual Disability 4 1 20.0% 5 Autism & Intellectual Disability & Cerebral Palsy 2 0.0% 2 Autism & Intellectual Disability & Cerebral Palsy & Epilepsy

• Autism & Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5

1 0.0% 1 Autism & Intellectual Disability & Cerebral Palsy & Category 5

• Autism & Intellectual Disability & Epilepsy & Category 5

16 1 5.9% 17 Autism & Intellectual Disability & Epilepsy 4 4 50.0% 8 Autism & Intellectual Disability & Category 5 6 0.0% 6 Autism & Cerebral Palsy

• Autism & Cerebral Palsy & Epilepsy

1 0.0% 1 Autism & Cerebral Palsy & Epilepsy & Category 5

• Autism & Cerebral Palsy & Category 5
• Autism & Epilepsy & Category 5

10 5 33.3% 15 Autism & Epilepsy 48 14 22.6% 62 Autism & Category 5 1,506 672 30.9% 2,178 Intellectual Disability 120 38 24.1% 158 Intellectual Disability & Cerebral Palsy 90 27 23.1% 117 Intellectual Disability & Cerebral Palsy & Epilepsy 3 0.0% 3 Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 3 1 25.0% 4 Intellectual Disability & Cerebral Palsy & Category 5 3 1 25.0% 4 Intellectual Disability & Epilepsy & Category 5 165 38 18.7% 203 Intellectual Disability & Epilepsy 37 14 27.5% 51 Intellectual Disability & Category 5 129 40 23.7% 169 Cerebral Palsy 48 6 11.1% 54 Cerebral Palsy & Epilepsy 5 1 16.7% 6 Cerebral Palsy & Epilepsy & Category 5 22 7 24.1% 29 Cerebral Palsy & Category 5 18 6 25.0% 24 Epilepsy & Category 5 43 14 24.6% 57 Epilepsy 231 100 30.2% 331 Category 5 519 55 9.6% 574 No Diagnosis 5,205 1,960 27.4% 7,165 Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Consumers with No Purchase of Services by Diagnosis - Expanded

San Andreas Regional Center Page 4 of 4 Fiscal Year 2013-2014 Total Eligible Consumers Consumers With No Purchased Services Percent With No Purchased Services Consumers Receiving Purchased Services Diagnosis

For age 22 years and older 228 44 16.2% 272 Autism 273 11 3.9% 284 Autism & Intellectual Disability 5 0.0% 5 Autism & Intellectual Disability & Cerebral Palsy 2 0.0% 2 Autism & Intellectual Disability & Cerebral Palsy & Epilepsy 1 0.0% 1 Autism & Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5

• Autism & Intellectual Disability & Cerebral Palsy & Category 5
• Autism & Intellectual Disability & Epilepsy & Category 5

66 1 1.5% 67 Autism & Intellectual Disability & Epilepsy 8 0.0% 8 Autism & Intellectual Disability & Category 5 2 0.0% 2 Autism & Cerebral Palsy 1 0.0% 1 Autism & Cerebral Palsy & Epilepsy

• Autism & Cerebral Palsy & Epilepsy & Category 5
• Autism & Cerebral Palsy & Category 5

1 100.0% 1 Autism & Epilepsy & Category 5 7 1 12.5% 8 Autism & Epilepsy 25 5 16.7% 30 Autism & Category 5 2,861 298 9.4% 3,159 Intellectual Disability 295 18 5.8% 313 Intellectual Disability & Cerebral Palsy 340 15 4.2% 355 Intellectual Disability & Cerebral Palsy & Epilepsy 6 1 14.3% 7 Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 6 0.0% 6 Intellectual Disability & Cerebral Palsy & Category 5 22 3 12.0% 25 Intellectual Disability & Epilepsy & Category 5 572 41 6.7% 613 Intellectual Disability & Epilepsy 68 8 10.5% 76 Intellectual Disability & Category 5 132 25 15.9% 157 Cerebral Palsy 50 1 2.0% 51 Cerebral Palsy & Epilepsy 8 1 11.1% 9 Cerebral Palsy & Epilepsy & Category 5 18 6 25.0% 24 Cerebral Palsy & Category 5 53 9 14.5% 62 Epilepsy & Category 5 71 10 12.3% 81 Epilepsy 374 41 9.9% 415 Category 5 27 19 41.3% 46 No Diagnosis 5,521 559 9.2% 6,080 Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Consumers with No Purchase of Services by Diagnosis - Legislative

San Andreas Regional Center Page 1 of 1 Fiscal Year 2013-2014 Total Eligible Consumers Consumers With No Purchased Services Percent With No Purchased Services Consumers Receiving Purchased Services Diagnosis

For All Ages 3,037 1,003 24.8% 4,040 Autism (AU) 6,986 1,345 16.1% 8,331 Intellectual Disability (MR) 1,307 189 12.6% 1,496 Cerebral Palsy (CP) 1,608 189 10.5% 1,797 Epilepsy (EP) 1,031 239 18.8% 1,270 Category 5 (CAT5) 3,326 290 8.0% 3,616 Other (NODX) For Birth to age 2 years, inclusive 156 0.0% 156 Autism (AU) 22 14 38.9% 36 Intellectual Disability (MR) 7 1 12.5% 8 Cerebral Palsy (CP) 5 6 54.5% 11 Epilepsy (EP) 66 16 19.5% 82 Category 5 (CAT5) 2,780 216 7.2% 2,996 Other (NODX) For age 3 years to 21 years, inclusive 2,263 940 29.3% 3,203 Autism (AU) 2,439 935 27.7% 3,374 Intellectual Disability (MR) 434 121 21.8% 555 Cerebral Palsy (CP) 404 99 19.7% 503 Epilepsy (EP) 376 148 28.2% 524 Category 5 (CAT5) 519 55 9.6% 574 Other (NODX) For age 22 years and older 618 63 9.3% 681 Autism (AU) 4,525 396 8.0% 4,921 Intellectual Disability (MR) 866 67 7.2% 933 Cerebral Palsy (CP) 1,199 84 6.5% 1,283 Epilepsy (EP) 589 75 11.3% 664 Category 5 (CAT5) 27 19 41.3% 46 Other (NODX)

Individuals with multiple diagnoses are reported multiple times in the “Consumers with No Purchase of Services by Diagnosis-Legislative” report in order to capture information regarding the number

• f consumers with no purchase of services by diagnosis. Therefore the total number of consumers will not reconcile with the regional center’s actual consumer caseload.

Consumers with No Purchase of Services by Diagnosis - Summary

San Andreas Regional Center Page 1 of 1 Fiscal Year 2013-2014 Total Eligible Consumers Consumers With No Purchased Services Percent With No Purchased Services Consumers Receiving Purchased Services Diagnosis

For All Ages 3,037 1,003 24.8% 4,040 Autism (AU) 6,115 1,189 16.3% 7,304 Intellectual Disability (MR) 417 88 17.4% 505 Cerebral Palsy (CP) 188 41 17.9% 229 Epilepsy (EP) 641 156 19.6% 797 Category 5 (CAT5) 3,326 290 8.0% 3,616 Other (NODX) 13,724 2,767 16.8% 16,491 Totals: For Birth to age 2 years, inclusive 156 0.0% 156 Autism (AU) 18 14 43.8% 32 Intellectual Disability (MR) 5 1 16.7% 6 Cerebral Palsy (CP) 3 2 40.0% 5 Epilepsy (EP) 36 15 29.4% 51 Category 5 (CAT5) 2,780 216 7.2% 2,996 Other (NODX) 2,998 248 7.6% 3,246 Totals: For age 3 years to 21 years, inclusive 2,263 940 29.3% 3,203 Autism (AU) 1,927 791 29.1% 2,718 Intellectual Disability (MR) 204 54 20.9% 258 Cerebral Palsy (CP) 61 20 24.7% 81 Epilepsy (EP) 231 100 30.2% 331 Category 5 (CAT5) 519 55 9.6% 574 Other (NODX) 5,205 1,960 27.4% 7,165 Totals: For age 22 years and older 618 63 9.3% 681 Autism (AU) 4,170 384 8.4% 4,554 Intellectual Disability (MR) 208 33 13.7% 241 Cerebral Palsy (CP) 124 19 13.3% 143 Epilepsy (EP) 374 41 9.9% 415 Category 5 (CAT5) 27 19 41.3% 46 Other (NODX) 5,521 559 9.2% 6,080 Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Consumers with No Purchase of Services by Ethnicity or Race

San Andreas Regional Center Page 1 of 1 Fiscal Year 2013-2014 Ethnicity Total Eligible Consumers Consumers With No Purchased Services Percent With No Purchased Services Consumers Receiving Purchased Services

For All Ages Asian 2,144 462 17.7% 2,606 Black/African-American 310 65 17.3% 375 Filipino 381 70 15.5% 451 Hispanic 5,033 1,095 17.9% 6,128 Native American 25 4 13.8% 29 Other Ethnicity or Race 1,520 300 16.5% 1,820 Polynesian 38 13 25.5% 51 White 4,273 758 15.1% 5,031 13,724 2,767 16.8% 16,491 Totals: For Birth to age 2 years, inclusive Asian 438 33 7.0% 471 Black/African-American 13 0.0% 13 Filipino 16 1 5.9% 17 Hispanic 1,447 92 6.0% 1,539 Native American 1 0.0% 1 Other Ethnicity or Race 607 53 8.0% 660 Polynesian 6 0.0% 6 White 470 69 12.8% 539 2,998 248 7.6% 3,246 Totals: For age 3 years to 21 years, inclusive Asian 1,119 346 23.6% 1,465 Black/African-American 109 42 27.8% 151 Filipino 179 47 20.8% 226 Hispanic 2,007 830 29.3% 2,837 Native American 5 1 16.7% 6 Other Ethnicity or Race 575 204 26.2% 779 Polynesian 15 10 40.0% 25 White 1,196 480 28.6% 1,676 5,205 1,960 27.4% 7,165 Totals: For age 22 years and older Asian 587 83 12.4% 670 Black/African-American 188 23 10.9% 211 Filipino 186 22 10.6% 208 Hispanic 1,579 173 9.9% 1,752 Native American 19 3 13.6% 22 Other Ethnicity or Race 338 43 11.3% 381 Polynesian 17 3 15.0% 20 White 2,607 209 7.4% 2,816 5,521 559 9.2% 6,080 Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Consumers with No Purchase of Services by Language

San Andreas Regional Center Page 1 of 4 Fiscal Year 2013-2014 Language Total Eligible Consumers Consumers With No Purchased Services Percent With No Purchased Services Consumers Receiving Purchased Services

For All Ages ASL (AMER SIGN LANG) 7 1 12.5% 8 OTHER SIGN LANGUAGE 2 0.0% 2 ENGLISH 9,385 1,864 16.6% 11,249 ARMENIAN 1 0.0% 1 SOMALI 4 1 20.0% 5 SWAHILI 1 100.0% 1 NIGERIAN

• AMHARIC

3 0.0% 3 ARAMAIC/CHALDEAN

• FRENCH

2 1 33.3% 3 ITALIAN 1 0.0% 1 PORTUGUESE 11 1 8.3% 12 SPANISH 2,957 643 17.9% 3,600 OTHER LATIN 1 1 50.0% 2 CANTONESE CHINESE 70 8 10.3% 78 MANDARIN CHINESE 217 30 12.1% 247 JAPANESE 28 12 30.0% 40 VIETNAMESE 715 135 15.9% 850 KOREAN 43 9 17.3% 52 LAOTIAN 2 0.0% 2 CAMBODIAN 5 4 44.4% 9 OTHER ASIAN 20 5 20.0% 25 DUTCH 2 0.0% 2 GERMAN 1 0.0% 1 HMONG

• THAI
• MIEN
• OTHER GERMANIC
• HUNGARIAN
• RUSSIAN

19 3 13.6% 22 OTHER URALIC-SLAVIC LANGUAGES 7 1 12.5% 8 SAMOAN

• TAGALOG

92 11 10.7% 103 GUAMANIAN

• OTHER PACIFIC ISLAND

9 3 25.0% 12 ARABIC 13 6 31.6% 19 HEBREW 2 0.0% 2 FARSI (PERSIAN) 32 5 13.5% 37 HINDI(NORTHERN INDIA) 37 11 22.9% 48 URDU(PAKISTAN INDIA) 5 3 37.5% 8 OTHER INDO-IRANIAN LANG 5 4 44.4% 9 DANISH

• NORWEGIAN
• SWEDISH
• OTH. SCANDINAVIAN

1 0.0% 1 ALL OTHER LANGUAGES 25 4 13.8% 29 13,724 2,767 16.8% 16,491 Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Consumers with No Purchase of Services by Language

San Andreas Regional Center Page 2 of 4 Fiscal Year 2013-2014

For Birth to age 2 years, inclusive

Language Total Eligible Consumers Consumers With No Purchased Services Percent With No Purchased Services Consumers Receiving Purchased Services

ASL (AMER SIGN LANG)

• OTHER SIGN LANGUAGE
• ENGLISH

1,789 173 8.8% 1,962 ARMENIAN

• SOMALI

1 0.0% 1 SWAHILI

• NIGERIAN
• AMHARIC

1 0.0% 1 ARAMAIC/CHALDEAN

• FRENCH
• ITALIAN
• PORTUGUESE

1 0.0% 1 SPANISH 950 59 5.8% 1,009 OTHER LATIN

• CANTONESE CHINESE

9 0.0% 9 MANDARIN CHINESE 78 2 2.5% 80 JAPANESE 6 0.0% 6 VIETNAMESE 137 13 8.7% 150 KOREAN 10 0.0% 10 LAOTIAN

• CAMBODIAN
• OTHER ASIAN
• DUTCH
• GERMAN
• HMONG
• THAI
• MIEN
• OTHER GERMANIC
• HUNGARIAN
• RUSSIAN

6 0.0% 6 OTHER URALIC-SLAVIC LANGUAGES 1 0.0% 1 SAMOAN

• TAGALOG

5 1 16.7% 6 GUAMANIAN

• OTHER PACIFIC ISLAND

1 0.0% 1 ARABIC

• HEBREW
• FARSI (PERSIAN)

1 0.0% 1 HINDI(NORTHERN INDIA) 2 0.0% 2 URDU(PAKISTAN INDIA)

• OTHER INDO-IRANIAN LANG
• DANISH
• NORWEGIAN
• SWEDISH
• OTH. SCANDINAVIAN
• ALL OTHER LANGUAGES
• 2,998

248 7.6% 3,246 Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Consumers with No Purchase of Services by Language

San Andreas Regional Center Page 3 of 4 Fiscal Year 2013-2014

For age 3 years to 21 years, inclusive

Total Eligible Consumers Consumers With No Purchased Services Percent With No Purchased Services Consumers Receiving Purchased Services Language

ASL (AMER SIGN LANG) 2 1 33.3% 3 OTHER SIGN LANGUAGE

• ENGLISH

3,325 1,282 27.8% 4,607 ARMENIAN 1 0.0% 1 SOMALI 2 1 33.3% 3 SWAHILI 1 100.0% 1 NIGERIAN

• AMHARIC

1 0.0% 1 ARAMAIC/CHALDEAN

• FRENCH

2 1 33.3% 3 ITALIAN

• PORTUGUESE

2 0.0% 2 SPANISH 1,252 507 28.8% 1,759 OTHER LATIN 1 0.0% 1 CANTONESE CHINESE 24 6 20.0% 30 MANDARIN CHINESE 103 21 16.9% 124 JAPANESE 19 12 38.7% 31 VIETNAMESE 339 89 20.8% 428 KOREAN 21 4 16.0% 25 LAOTIAN 1 0.0% 1 CAMBODIAN 4 1 20.0% 5 OTHER ASIAN 12 2 14.3% 14 DUTCH 2 0.0% 2 GERMAN

• HMONG
• THAI
• MIEN
• OTHER GERMANIC
• HUNGARIAN
• RUSSIAN

2 3 60.0% 5 OTHER URALIC-SLAVIC LANGUAGES 2 0.0% 2 SAMOAN

• TAGALOG

18 2 10.0% 20 GUAMANIAN

• OTHER PACIFIC ISLAND

4 2 33.3% 6 ARABIC 6 3 33.3% 9 HEBREW 2 0.0% 2 FARSI (PERSIAN) 14 4 22.2% 18 HINDI(NORTHERN INDIA) 22 10 31.3% 32 URDU(PAKISTAN INDIA) 4 3 42.9% 7 OTHER INDO-IRANIAN LANG 5 2 28.6% 7 DANISH

• NORWEGIAN
• SWEDISH
• OTH. SCANDINAVIAN
• ALL OTHER LANGUAGES

13 3 18.8% 16 5,205 1,960 27.4% 7,165 Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Consumers with No Purchase of Services by Language

San Andreas Regional Center Page 4 of 4 Fiscal Year 2013-2014

For age 22 years and older

Language Total Eligible Consumers Consumers With No Purchased Services Percent With No Purchased Services Consumers Receiving Purchased Services

ASL (AMER SIGN LANG) 5 0.0% 5 OTHER SIGN LANGUAGE 2 0.0% 2 ENGLISH 4,271 409 8.7% 4,680 ARMENIAN

• SOMALI

1 0.0% 1 SWAHILI

• NIGERIAN
• AMHARIC

1 0.0% 1 ARAMAIC/CHALDEAN

• FRENCH
• ITALIAN

1 0.0% 1 PORTUGUESE 8 1 11.1% 9 SPANISH 755 77 9.3% 832 OTHER LATIN 1 100.0% 1 CANTONESE CHINESE 37 2 5.1% 39 MANDARIN CHINESE 36 7 16.3% 43 JAPANESE 3 0.0% 3 VIETNAMESE 239 33 12.1% 272 KOREAN 12 5 29.4% 17 LAOTIAN 1 0.0% 1 CAMBODIAN 1 3 75.0% 4 OTHER ASIAN 8 3 27.3% 11 DUTCH

• GERMAN

1 0.0% 1 HMONG

• THAI
• MIEN
• OTHER GERMANIC
• HUNGARIAN
• RUSSIAN

11 0.0% 11 OTHER URALIC-SLAVIC LANGUAGES 4 1 20.0% 5 SAMOAN

• TAGALOG

69 8 10.4% 77 GUAMANIAN

• OTHER PACIFIC ISLAND

4 1 20.0% 5 ARABIC 7 3 30.0% 10 HEBREW

• FARSI (PERSIAN)

17 1 5.6% 18 HINDI(NORTHERN INDIA) 13 1 7.1% 14 URDU(PAKISTAN INDIA) 1 0.0% 1 OTHER INDO-IRANIAN LANG 2 100.0% 2 DANISH

• NORWEGIAN
• SWEDISH
• OTH. SCANDINAVIAN

1 0.0% 1 ALL OTHER LANGUAGES 12 1 7.7% 13 5,521 559 9.2% 6,080 Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Consumers with No Purchase of Services by Residence

San Andreas Regional Center Page 1 of 2 Fiscal Year 2013-2014 Residence Type Total Eligible Consumers Consumers With No Purchased Services Percent With No Purchased Services Consumers Receiving Purchased Services

For All Ages Out-of-State 1 2 66.7% 3 Home of Parent or Guardian 10,521 2,635 20.0% 13,156 Independent Living or Supported Living 1,073 44 3.9% 1,117 Developmental Center/State Hospital 6 0.0% 6 Correctional Institution 5 6 54.5% 11 Community Care Facility (CCF) 1,660 11 0.7% 1,671 ICF Facility & Continous Nursing 225 1 0.4% 226 Skilled Nursing Facility (SNF) 22 21 48.8% 43 Foster Home, Children 121 13 9.7% 134 Family Home, Adults 37 3 7.5% 40 Psychiatric Treatment Facility 8 0.0% 8 Rehabilation Center 2 1 33.3% 3 Acute General Hospital 1 0.0% 1 Sub-Acute 8 17 68.0% 25 Community Treatment Facility 2 2 50.0% 4 Hospice 2 1 33.3% 3 Transient/Homeless 4 5 55.6% 9 Other 26 5 16.1% 31 13,724 2,767 16.8% 16,491 Totals: For Birth to age 2 years, inclusive Out-of-State

• Home of Parent or Guardian

2,903 243 7.7% 3,146 Independent Living or Supported Living

• Developmental Center/State Hospital
• Correctional Institution
• Community Care Facility (CCF)

1 0.0% 1 ICF Facility & Continous Nursing

• Skilled Nursing Facility (SNF)
• Foster Home, Children

87 5 5.4% 92 Family Home, Adults

• Psychiatric Treatment Facility
• Rehabilation Center
• Acute General Hospital

1 0.0% 1 Sub-Acute 5 0.0% 5 Community Treatment Facility

• Hospice
• Transient/Homeless
• Other

1 0.0% 1 2,998 248 7.6% 3,246 Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Consumers with No Purchase of Services by Residence

San Andreas Regional Center Page 2 of 2 Fiscal Year 2013-2014

For age 3 years to 21 years, inclusive

Total Eligible Consumers Consumers With No Purchased Services Percent With No Purchased Services Consumers Receiving Purchased Services Residence Type

Out-of-State 1 100.0% 1 Home of Parent or Guardian 4,961 1,922 27.9% 6,883 Independent Living or Supported Living 36 2 5.3% 38 Developmental Center/State Hospital

• Correctional Institution

3 2 40.0% 5 Community Care Facility (CCF) 151 8 5.0% 159 ICF Facility & Continous Nursing 8 1 11.1% 9 Skilled Nursing Facility (SNF)

• Foster Home, Children

34 8 19.0% 42 Family Home, Adults

• Psychiatric Treatment Facility

2 0.0% 2 Rehabilation Center

• Acute General Hospital
• Sub-Acute

3 15 83.3% 18 Community Treatment Facility 1 1 50.0% 2 Hospice

• Transient/Homeless
• Other

6 0.0% 6 5,205 1,960 27.4% 7,165 Totals: For age 22 years and older Acute General Hospital

• Community Care Facility (CCF)

1,508 3 0.2% 1,511 Community Treatment Facility 1 1 50.0% 2 Correctional Institution 2 4 66.7% 6 Developmental Center/State Hospital 6 0.0% 6 Family Home, Adults 37 3 7.5% 40 Foster Home, Children

• Home of Parent or Guardian

2,657 470 15.0% 3,127 Hospice 2 1 33.3% 3 ICF Facility & Continous Nursing 217 0.0% 217 Independent Living or Supported Living 1,037 42 3.9% 1,079 Other 19 5 20.8% 24 Out-of-State 1 1 50.0% 2 Psychiatric Treatment Facility 6 0.0% 6 Rehabilation Center 2 1 33.3% 3 Skilled Nursing Facility (SNF) 22 21 48.8% 43 Sub-Acute 2 100.0% 2 Transient/Homeless 4 5 55.6% 9 5,521 559 9.2% 6,080 Totals:

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Expenditures and Authorized Services by Diagnosis - Expanded

San Andreas Regional Center Page 1 of 4 Fiscal Year 2013-2014 Diagnosis Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For All Ages Autism $24,930,061 $33,111,209 75.3% 2,859 $8,720 $11,581 Autism & Intellectual Disability $21,450,792 $24,286,341 88.3% 911 $23,546 $26,659 Autism & Intellectual Disability & Cerebral Palsy $385,676 $420,023 91.8% 10 $38,568 $42,002 Autism & Intellectual Disability & Cerebral Palsy & Epilepsy $211,973 $253,358 83.7% 4 $52,993 $63,340 Autism & Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 $72,737 $74,645 97.4% 1 $72,737 $74,645 Autism & Intellectual Disability & Cerebral Palsy & Category 5 $19,208 $35,451 54.2% 1 $19,208 $35,451 Autism & Intellectual Disability & Epilepsy & Category 5 Autism & Intellectual Disability & Epilepsy $5,209,874 $5,552,617 93.8% 84 $62,022 $66,103 Autism & Intellectual Disability & Category 5 $405,590 $440,694 92.0% 16 $25,349 $27,543 Autism & Cerebral Palsy $207,719 $248,133 83.7% 8 $25,965 $31,017 Autism & Cerebral Palsy & Epilepsy $5,083 $15,436 32.9% 1 $5,083 $15,436 Autism & Cerebral Palsy & Epilepsy & Category 5 $5,926 $6,427 92.2% 1 $5,926 $6,427 Autism & Cerebral Palsy & Category 5 Autism & Epilepsy & Category 5 $0 $0

• 1

$0 $0 Autism & Epilepsy $417,025 $457,803 91.1% 23 $18,132 $19,904 Autism & Category 5 $1,986,145 $2,681,376 74.1% 120 $16,551 $22,345 Intellectual Disability $105,829,382 $124,216,702 85.2% 5,363 $19,733 $23,162 Intellectual Disability & Cerebral Palsy $14,073,798 $15,966,120 88.1% 472 $29,817 $33,827 Intellectual Disability & Cerebral Palsy & Epilepsy $21,141,733 $23,197,976 91.1% 473 $44,697 $49,044 Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 $277,378 $323,165 85.8% 10 $27,738 $32,317 Intellectual Disability & Cerebral Palsy & Category 5 $190,528 $207,235 91.9% 10 $19,053 $20,724 Intellectual Disability & Epilepsy & Category 5 $830,112 $904,886 91.7% 29 $28,625 $31,203 Intellectual Disability & Epilepsy $30,067,239 $33,392,372 90.0% 820 $36,667 $40,722 Intellectual Disability & Category 5 $3,740,288 $4,302,005 86.9% 127 $29,451 $33,874 Cerebral Palsy $6,296,962 $7,651,742 82.3% 330 $19,082 $23,187 Cerebral Palsy & Epilepsy $2,692,683 $3,275,329 82.2% 105 $25,645 $31,194 Cerebral Palsy & Epilepsy & Category 5 $183,422 $241,342 76.0% 16 $11,464 $15,084 Cerebral Palsy & Category 5 $688,878 $800,222 86.1% 54 $12,757 $14,819 Epilepsy & Category 5 $2,713,107 $3,301,787 82.2% 87 $31,185 $37,952 Epilepsy $3,335,348 $3,900,549 85.5% 142 $23,488 $27,469 Category 5 $13,474,545 $16,495,327 81.7% 797 $16,907 $20,697 No Diagnosis $15,359,144 $22,011,788 69.8% 3,616 $4,248 $6,087 $276,202,354 $327,772,059 84.3% 16,491 Totals: $16,749 $19,876

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Expenditures and Authorized Services by Diagnosis - Expanded

San Andreas Regional Center Page 2 of 4 Fiscal Year 2013-2014 Diagnosis Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For Birth to age 2 years, inclusive Autism $3,139,119 $4,492,382 69.9% 124 $25,315 $36,229 Autism & Intellectual Disability $83,471 $162,474 51.4% 4 $20,868 $40,618 Autism & Intellectual Disability & Cerebral Palsy Autism & Intellectual Disability & Cerebral Palsy & Epilepsy Autism & Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 Autism & Intellectual Disability & Cerebral Palsy & Category 5 Autism & Intellectual Disability & Epilepsy & Category 5 Autism & Intellectual Disability & Epilepsy Autism & Intellectual Disability & Category 5 Autism & Cerebral Palsy Autism & Cerebral Palsy & Epilepsy Autism & Cerebral Palsy & Epilepsy & Category 5 Autism & Cerebral Palsy & Category 5 Autism & Epilepsy & Category 5 Autism & Epilepsy Autism & Category 5 $812,697 $1,204,720 67.5% 28 $29,025 $43,026 Intellectual Disability $193,988 $291,861 66.5% 26 $7,461 $11,225 Intellectual Disability & Cerebral Palsy $494 $2,669 18.5% 1 $494 $2,669 Intellectual Disability & Cerebral Palsy & Epilepsy $608 $608 100.0% 1 $608 $608 Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 Intellectual Disability & Cerebral Palsy & Category 5 Intellectual Disability & Epilepsy & Category 5 Intellectual Disability & Epilepsy $17,819 $40,044 44.5% 4 $4,455 $10,011 Intellectual Disability & Category 5 Cerebral Palsy $55,815 $79,559 70.2% 4 $13,954 $19,890 Cerebral Palsy & Epilepsy Cerebral Palsy & Epilepsy & Category 5 $0 $0

• 1

$0 $0 Cerebral Palsy & Category 5 $1,075 $1,966 54.7% 1 $1,075 $1,966 Epilepsy & Category 5 $8,364 $18,638 44.9% 1 $8,364 $18,638 Epilepsy $44,464 $85,747 51.9% 4 $11,116 $21,437 Category 5 $471,416 $681,039 69.2% 51 $9,243 $13,354 No Diagnosis $11,989,993 $17,678,595 67.8% 2,996 $4,002 $5,901 $16,819,323 $24,740,300 68.0% 3,246 Totals: $5,182 $7,622

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Expenditures and Authorized Services by Diagnosis - Expanded

San Andreas Regional Center Page 3 of 4 Fiscal Year 2013-2014 Diagnosis Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For age 3 years to 21 years, inclusive Autism $14,273,177 $19,844,296 71.9% 2,463 $5,795 $8,057 Autism & Intellectual Disability $5,267,003 $6,711,957 78.5% 623 $8,454 $10,774 Autism & Intellectual Disability & Cerebral Palsy $24,352 $33,244 73.3% 5 $4,870 $6,649 Autism & Intellectual Disability & Cerebral Palsy & Epilepsy $122,681 $159,700 76.8% 2 $61,340 $79,850 Autism & Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 Autism & Intellectual Disability & Cerebral Palsy & Category 5 $19,208 $35,451 54.2% 1 $19,208 $35,451 Autism & Intellectual Disability & Epilepsy & Category 5 Autism & Intellectual Disability & Epilepsy $204,374 $248,991 82.1% 17 $12,022 $14,647 Autism & Intellectual Disability & Category 5 $50,206 $66,558 75.4% 8 $6,276 $8,320 Autism & Cerebral Palsy $20,624 $30,971 66.6% 6 $3,437 $5,162 Autism & Cerebral Palsy & Epilepsy Autism & Cerebral Palsy & Epilepsy & Category 5 $5,926 $6,427 92.2% 1 $5,926 $6,427 Autism & Cerebral Palsy & Category 5 Autism & Epilepsy & Category 5 Autism & Epilepsy $95,173 $108,953 87.4% 15 $6,345 $7,264 Autism & Category 5 $458,178 $656,508 69.8% 62 $7,390 $10,589 Intellectual Disability $11,601,707 $15,790,549 73.5% 2,178 $5,327 $7,250 Intellectual Disability & Cerebral Palsy $1,558,131 $1,805,722 86.3% 158 $9,862 $11,429 Intellectual Disability & Cerebral Palsy & Epilepsy $1,376,729 $1,595,730 86.3% 117 $11,767 $13,639 Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 $36,285 $39,234 92.5% 3 $12,095 $13,078 Intellectual Disability & Cerebral Palsy & Category 5 $27,728 $27,844 99.6% 4 $6,932 $6,961 Intellectual Disability & Epilepsy & Category 5 $31,356 $37,381 83.9% 4 $7,839 $9,345 Intellectual Disability & Epilepsy $1,578,328 $2,012,847 78.4% 203 $7,775 $9,916 Intellectual Disability & Category 5 $421,064 $524,228 80.3% 51 $8,256 $10,279 Cerebral Palsy $1,190,352 $1,594,209 74.7% 169 $7,044 $9,433 Cerebral Palsy & Epilepsy $543,614 $772,539 70.4% 54 $10,067 $14,306 Cerebral Palsy & Epilepsy & Category 5 $71,506 $79,196 90.3% 6 $11,918 $13,199 Cerebral Palsy & Category 5 $155,734 $185,150 84.1% 29 $5,370 $6,384 Epilepsy & Category 5 $207,308 $253,474 81.8% 24 $8,638 $10,561 Epilepsy $369,099 $425,605 86.7% 57 $6,475 $7,467 Category 5 $2,055,256 $2,837,059 72.4% 331 $6,209 $8,571 No Diagnosis $1,827,664 $2,692,963 67.9% 574 $3,184 $4,692 $43,592,761 $58,576,785 74.4% 7,165 Totals: $6,084 $8,175

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Expenditures and Authorized Services by Diagnosis - Expanded

San Andreas Regional Center Page 4 of 4 Fiscal Year 2013-2014 Diagnosis Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For age 22 years and older Autism $7,517,765 $8,774,531 85.7% 272 $27,639 $32,259 Autism & Intellectual Disability $16,100,318 $17,411,910 92.5% 284 $56,691 $61,310 Autism & Intellectual Disability & Cerebral Palsy $361,324 $386,779 93.4% 5 $72,265 $77,356 Autism & Intellectual Disability & Cerebral Palsy & Epilepsy $89,292 $93,658 95.3% 2 $44,646 $46,829 Autism & Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 $72,737 $74,645 97.4% 1 $72,737 $74,645 Autism & Intellectual Disability & Cerebral Palsy & Category 5 Autism & Intellectual Disability & Epilepsy & Category 5 Autism & Intellectual Disability & Epilepsy $5,005,500 $5,303,626 94.4% 67 $74,709 $79,159 Autism & Intellectual Disability & Category 5 $355,384 $374,135 95.0% 8 $44,423 $46,767 Autism & Cerebral Palsy $187,094 $217,162 86.2% 2 $93,547 $108,581 Autism & Cerebral Palsy & Epilepsy $5,083 $15,436 32.9% 1 $5,083 $15,436 Autism & Cerebral Palsy & Epilepsy & Category 5 Autism & Cerebral Palsy & Category 5 Autism & Epilepsy & Category 5 $0 $0

• 1

$0 $0 Autism & Epilepsy $321,852 $348,850 92.3% 8 $40,232 $43,606 Autism & Category 5 $715,270 $820,149 87.2% 30 $23,842 $27,338 Intellectual Disability $94,033,687 $108,134,292 87.0% 3,159 $29,767 $34,231 Intellectual Disability & Cerebral Palsy $12,515,173 $14,157,730 88.4% 313 $39,985 $45,232 Intellectual Disability & Cerebral Palsy & Epilepsy $19,764,396 $21,601,638 91.5% 355 $55,674 $60,850 Intellectual Disability & Cerebral Palsy & Epilepsy & Category 5 $241,092 $283,931 84.9% 7 $34,442 $40,562 Intellectual Disability & Cerebral Palsy & Category 5 $162,800 $179,391 90.8% 6 $27,133 $29,899 Intellectual Disability & Epilepsy & Category 5 $798,756 $867,505 92.1% 25 $31,950 $34,700 Intellectual Disability & Epilepsy $28,471,093 $31,339,481 90.8% 613 $46,446 $51,125 Intellectual Disability & Category 5 $3,319,224 $3,777,778 87.9% 76 $43,674 $49,708 Cerebral Palsy $5,050,794 $5,977,973 84.5% 157 $32,171 $38,076 Cerebral Palsy & Epilepsy $2,149,069 $2,502,790 85.9% 51 $42,139 $49,074 Cerebral Palsy & Epilepsy & Category 5 $111,917 $162,146 69.0% 9 $12,435 $18,016 Cerebral Palsy & Category 5 $532,069 $613,105 86.8% 24 $22,170 $25,546 Epilepsy & Category 5 $2,497,436 $3,029,675 82.4% 62 $40,281 $48,866 Epilepsy $2,921,785 $3,389,197 86.2% 81 $36,071 $41,842 Category 5 $10,947,873 $12,977,229 84.4% 415 $26,380 $31,270 No Diagnosis $1,541,487 $1,640,231 94.0% 46 $33,511 $35,657 $215,790,270 $244,454,973 88.3% 6,080 Totals: $35,492 $40,206

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Expenditures and Authorized Services by Diagnosis - Legislative

San Andreas Regional Center Page 1 of 1 Fiscal Year 2013-2014 Diagnosis Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For All Ages $55,307,807 $67,583,513 81.8% 4,040 $13,690 $16,729 Autism (AU) $203,906,307 $233,573,591 87.3% 8,331 $24,476 $28,037 Intellectual Disability (MR) $46,453,703 $52,716,603 88.1% 1,496 $31,052 $35,238 Cerebral Palsy (CP) $67,163,639 $74,897,690 89.7% 1,797 $37,375 $41,679 Epilepsy (EP) $24,587,862 $29,814,562 82.5% 1,270 $19,361 $23,476 Category 5 (CAT5) $15,359,144 $22,011,788 69.8% 3,616 $4,248 $6,087 Other (NODX) For Birth to age 2 years, inclusive $4,035,287 $5,859,575 68.9% 156 $25,867 $37,561 Autism (AU) $296,380 $497,655 59.6% 36 $8,233 $13,824 Intellectual Disability (MR) $57,993 $84,802 68.4% 8 $7,249 $10,600 Cerebral Palsy (CP) $71,254 $145,037 49.1% 11 $6,478 $13,185 Epilepsy (EP) $1,293,552 $1,906,362 67.9% 82 $15,775 $23,248 Category 5 (CAT5) $11,989,993 $17,678,595 67.8% 2,996 $4,002 $5,901 Other (NODX) For age 3 years to 21 years, inclusive $20,540,901 $27,903,056 73.6% 3,203 $6,413 $8,712 Autism (AU) $22,319,151 $29,089,435 76.7% 3,374 $6,615 $8,622 Intellectual Disability (MR) $5,152,870 $6,365,417 81.0% 555 $9,284 $11,469 Cerebral Palsy (CP) $4,642,377 $5,740,075 80.9% 503 $9,229 $11,412 Epilepsy (EP) $3,539,753 $4,748,510 74.5% 524 $6,755 $9,062 Category 5 (CAT5) $1,827,664 $2,692,963 67.9% 574 $3,184 $4,692 Other (NODX) For age 22 years and older $30,731,619 $33,820,882 90.9% 681 $45,127 $49,664 Autism (AU) $181,290,776 $203,986,501 88.9% 4,921 $36,840 $41,452 Intellectual Disability (MR) $41,242,841 $46,266,384 89.1% 933 $44,205 $49,589 Cerebral Palsy (CP) $62,450,007 $69,012,578 90.5% 1,283 $48,675 $53,790 Epilepsy (EP) $19,754,557 $23,159,689 85.3% 664 $29,751 $34,879 Category 5 (CAT5) $1,541,487 $1,640,231 94.0% 46 $33,511 $35,657 Other (NODX) $283,972,612 $7,770,258 2.7%

Total Contract POS Services Portion of Total POS Contracted Total POS Expenditures

Contracted Services

Individuals with multiple diagnoses are reported multiple times in the “Total Annual Expenditures and Authorized Report by Diagnosis - Legislative” report in order to capture information regarding expenditures made by the type of diagnosis. Therefore the total number of consumers, total actual annual expenditures, and total annual authorized amounts will not reconcile with the regional center’s actual consumer caseload, the regional center’s actual annual expenditures, or the regional center’s authorized annual amounts. Additionally, the expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Expenditures and Authorized Services by Diagnosis - Summary

San Andreas Regional Center Page 1 of 1 Fiscal Year 2013-2014 Diagnosis Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For All Ages $55,307,807 $67,583,513 81.8% 4,040 $13,690 $16,729 Autism (AU) $176,150,458 $202,510,461 87.0% 7,304 $24,117 $27,726 Intellectual Disability (MR) $9,861,945 $11,968,634 82.4% 505 $19,529 $23,700 Cerebral Palsy (CP) $6,048,455 $7,202,336 84.0% 229 $26,412 $31,451 Epilepsy (EP) $13,474,545 $16,495,327 81.7% 797 $16,907 $20,697 Category 5 (CAT5) $15,359,144 $22,011,788 69.8% 3,616 $4,248 $6,087 Other (NODX) $276,202,354 $327,772,059 84.3% 16,491 Totals: $16,749 $19,876 For Birth to age 2 years, inclusive $4,035,287 $5,859,575 68.9% 156 $25,867 $37,561 Autism (AU) $212,909 $335,181 63.5% 32 $6,653 $10,474 Intellectual Disability (MR) $56,890 $81,525 69.8% 6 $9,482 $13,588 Cerebral Palsy (CP) $52,828 $104,385 50.6% 5 $10,566 $20,877 Epilepsy (EP) $471,416 $681,039 69.2% 51 $9,243 $13,354 Category 5 (CAT5) $11,989,993 $17,678,595 67.8% 2,996 $4,002 $5,901 Other (NODX) $16,819,323 $24,740,300 68.0% 3,246 Totals: $5,182 $7,622 For age 3 years to 21 years, inclusive $20,540,901 $27,903,056 73.6% 3,203 $6,413 $8,712 Autism (AU) $16,631,328 $21,833,534 76.2% 2,718 $6,119 $8,033 Intellectual Disability (MR) $1,961,206 $2,631,095 74.5% 258 $7,602 $10,198 Cerebral Palsy (CP) $576,407 $679,079 84.9% 81 $7,116 $8,384 Epilepsy (EP) $2,055,256 $2,837,059 72.4% 331 $6,209 $8,571 Category 5 (CAT5) $1,827,664 $2,692,963 67.9% 574 $3,184 $4,692 Other (NODX) $43,592,761 $58,576,785 74.4% 7,165 Totals: $6,084 $8,175 For age 22 years and older $30,731,619 $33,820,882 90.9% 681 $45,127 $49,664 Autism (AU) $159,306,221 $180,341,747 88.3% 4,554 $34,982 $39,601 Intellectual Disability (MR) $7,843,849 $9,256,014 84.7% 241 $32,547 $38,407 Cerebral Palsy (CP) $5,419,221 $6,418,872 84.4% 143 $37,897 $44,887 Epilepsy (EP) $10,947,873 $12,977,229 84.4% 415 $26,380 $31,270 Category 5 (CAT5) $1,541,487 $1,640,231 94.0% 46 $33,511 $35,657 Other (NODX) $215,790,270 $244,454,973 88.3% 6,080 Totals: $35,492 $40,206

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Expenditures and Authorized Services by Ethnicity or Race

San Andreas Regional Center Page 1 of 1 Fiscal Year 2013-2014 Ethnicity Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For All Ages Asian $27,191,969 $33,110,331 82.1% 2,606 $10,434 $12,705 Black/African-American $7,353,130 $8,530,444 86.2% 375 $19,608 $22,748 Filipino $7,210,328 $8,372,802 86.1% 451 $15,987 $18,565 Hispanic $71,821,498 $89,369,308 80.4% 6,128 $11,720 $14,584 Native American $630,182 $734,923 85.7% 29 $21,730 $25,342 Other Ethnicity or Race $21,074,673 $26,365,680 79.9% 1,820 $11,579 $14,487 Polynesian $874,988 $1,051,299 83.2% 51 $17,157 $20,614 White $140,045,587 $160,237,270 87.4% 5,031 $27,837 $31,850 $276,202,354 $327,772,059 84.3% 16,491 Totals: $16,749 $19,876 For Birth to age 2 years, inclusive Asian $3,017,957 $4,209,934 71.7% 471 $6,408 $8,938 Black/African-American $43,324 $66,677 65.0% 13 $3,333 $5,129 Filipino $215,273 $321,458 67.0% 17 $12,663 $18,909 Hispanic $6,933,471 $10,505,317 66.0% 1,539 $4,505 $6,826 Native American $2,837 $4,817 58.9% 1 $2,837 $4,817 Other Ethnicity or Race $3,994,278 $5,794,949 68.9% 660 $6,052 $8,780 Polynesian $63,054 $105,376 59.8% 6 $10,509 $17,563 White $2,549,129 $3,731,773 68.3% 539 $4,729 $6,924 $16,819,323 $24,740,300 68.0% 3,246 Totals: $5,182 $7,622 For age 3 years to 21 years, inclusive Asian $8,298,199 $10,754,389 77.2% 1,465 $5,664 $7,341 Black/African-American $1,080,564 $1,368,702 78.9% 151 $7,156 $9,064 Filipino $1,620,083 $1,936,835 83.6% 226 $7,169 $8,570 Hispanic $15,192,201 $21,105,119 72.0% 2,837 $5,355 $7,439 Native American $90,240 $98,026 92.1% 6 $15,040 $16,338 Other Ethnicity or Race $4,272,756 $5,983,795 71.4% 779 $5,485 $7,681 Polynesian $139,842 $169,771 82.4% 25 $5,594 $6,791 White $12,898,876 $17,160,148 75.2% 1,676 $7,696 $10,239 $43,592,761 $58,576,785 74.4% 7,165 Totals: $6,084 $8,175 For age 22 years and older Asian $15,875,812 $18,146,008 87.5% 670 $23,695 $27,084 Black/African-American $6,229,241 $7,095,065 87.8% 211 $29,522 $33,626 Filipino $5,374,972 $6,114,510 87.9% 208 $25,841 $29,397 Hispanic $49,695,826 $57,758,873 86.0% 1,752 $28,365 $32,967 Native American $537,105 $632,080 85.0% 22 $24,414 $28,731 Other Ethnicity or Race $12,807,639 $14,586,936 87.8% 381 $33,616 $38,286 Polynesian $672,092 $776,153 86.6% 20 $33,605 $38,808 White $124,597,582 $139,345,348 89.4% 2,816 $44,246 $49,483 $215,790,270 $244,454,973 88.3% 6,080 Totals: $35,492 $40,206

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Expenditures and Authorized Services by Language

San Andreas Regional Center Page 1 of 4 Fiscal Year 2013-2014 Language Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For All Ages ASL (AMER SIGN LANG) $252,541 $321,128 78.6% 8 $31,568 $40,141 OTHER SIGN LANGUAGE $14,868 $17,148 86.7% 2 $7,434 $8,574 ENGLISH $222,882,257 $261,705,646 85.2% 11,249 $19,814 $23,265 ARMENIAN $25,757 $43,755 58.9% 1 $25,757 $43,755 SOMALI $76,399 $127,799 59.8% 5 $15,280 $25,560 SWAHILI $0 $1,500 0.0% 1 $0 $1,500 NIGERIAN AMHARIC $76,838 $85,506 89.9% 3 $25,613 $28,502 ARAMAIC/CHALDEAN FRENCH $18,463 $22,654 81.5% 3 $6,154 $7,551 ITALIAN $10,787 $12,375 87.2% 1 $10,787 $12,375 PORTUGUESE $311,233 $371,103 83.9% 12 $25,936 $30,925 SPANISH $33,709,042 $42,807,221 78.7% 3,600 $9,364 $11,891 OTHER LATIN $115 $545 21.1% 2 $58 $273 CANTONESE CHINESE $1,434,859 $1,608,705 89.2% 78 $18,396 $20,624 MANDARIN CHINESE $2,716,820 $3,311,786 82.0% 247 $10,999 $13,408 JAPANESE $201,047 $255,417 78.7% 40 $5,026 $6,385 VIETNAMESE $8,434,505 $9,754,280 86.5% 850 $9,923 $11,476 KOREAN $430,767 $561,663 76.7% 52 $8,284 $10,801 LAOTIAN $56,484 $62,946 89.7% 2 $28,242 $31,473 CAMBODIAN $48,440 $54,067 89.6% 9 $5,382 $6,007 OTHER ASIAN $366,679 $422,838 86.7% 25 $14,667 $16,914 DUTCH $55,151 $56,709 97.3% 2 $27,575 $28,354 GERMAN $18,038 $19,838 90.9% 1 $18,038 $19,838 HMONG THAI MIEN OTHER GERMANIC HUNGARIAN RUSSIAN $424,284 $516,249 82.2% 22 $19,286 $23,466 OTHER URALIC-SLAVIC LANGUAGES $247,228 $291,163 84.9% 8 $30,903 $36,395 SAMOAN TAGALOG $2,001,109 $2,387,752 83.8% 103 $19,428 $23,182 GUAMANIAN OTHER PACIFIC ISLAND $129,835 $156,564 82.9% 12 $10,820 $13,047 ARABIC $247,342 $360,798 68.6% 19 $13,018 $18,989 HEBREW $3,654 $6,278 58.2% 2 $1,827 $3,139 FARSI (PERSIAN) $679,616 $857,540 79.3% 37 $18,368 $23,177 HINDI(NORTHERN INDIA) $525,876 $649,079 81.0% 48 $10,956 $13,522 URDU(PAKISTAN INDIA) $77,167 $91,443 84.4% 8 $9,646 $11,430 OTHER INDO-IRANIAN LANG $28,007 $34,417 81.4% 9 $3,112 $3,824 DANISH NORWEGIAN SWEDISH

• OTH. SCANDINAVIAN

$1,030 $4,412 23.4% 1 $1,030 $4,412 ALL OTHER LANGUAGES $696,117 $791,734 87.9% 29 $24,004 $27,301 $276,202,354 $327,772,059 84.3% 16,491 Totals: $16,749 $19,876

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Expenditures and Authorized Services by Language

San Andreas Regional Center Page 2 of 4 Fiscal Year 2013-2014

For Birth to age 2 years, inclusive

Language Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

ASL (AMER SIGN LANG) OTHER SIGN LANGUAGE ENGLISH $10,856,569 $16,005,812 67.8% 1,962 $5,533 $8,158 ARMENIAN SOMALI $49,436 $87,941 56.2% 1 $49,436 $87,941 SWAHILI NIGERIAN AMHARIC $6,916 $11,686 59.2% 1 $6,916 $11,686 ARAMAIC/CHALDEAN FRENCH ITALIAN PORTUGUESE $69,764 $103,065 67.7% 1 $69,764 $103,065 SPANISH $4,233,428 $6,360,332 66.6% 1,009 $4,196 $6,304 OTHER LATIN CANTONESE CHINESE $25,908 $29,872 86.7% 9 $2,879 $3,319 MANDARIN CHINESE $534,516 $733,086 72.9% 80 $6,681 $9,164 JAPANESE $10,431 $12,794 81.5% 6 $1,738 $2,132 VIETNAMESE $821,325 $1,074,268 76.5% 150 $5,476 $7,162 KOREAN $83,366 $101,851 81.9% 10 $8,337 $10,185 LAOTIAN CAMBODIAN OTHER ASIAN DUTCH GERMAN HMONG THAI MIEN OTHER GERMANIC HUNGARIAN RUSSIAN $55,031 $70,755 77.8% 6 $9,172 $11,792 OTHER URALIC-SLAVIC LANGUAGES $3,002 $3,550 84.6% 1 $3,002 $3,550 SAMOAN TAGALOG $57,201 $130,079 44.0% 6 $9,533 $21,680 GUAMANIAN OTHER PACIFIC ISLAND $6,085 $6,985 87.1% 1 $6,085 $6,985 ARABIC HEBREW FARSI (PERSIAN) $4,181 $6,038 69.2% 1 $4,181 $6,038 HINDI(NORTHERN INDIA) $2,166 $2,185 99.1% 2 $1,083 $1,093 URDU(PAKISTAN INDIA) OTHER INDO-IRANIAN LANG DANISH NORWEGIAN SWEDISH

• OTH. SCANDINAVIAN

ALL OTHER LANGUAGES $16,819,323 $24,740,300 68.0% 3,246 Totals: $5,182 $7,622

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Expenditures and Authorized Services by Language

San Andreas Regional Center Page 3 of 4 Fiscal Year 2013-2014

For age 3 years to 21 years, inclusive

Language Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

ASL (AMER SIGN LANG) $25,812 $62,611 41.2% 3 $8,604 $20,870 OTHER SIGN LANGUAGE ENGLISH $30,438,055 $40,822,860 74.6% 4,607 $6,607 $8,861 ARMENIAN $25,757 $43,755 58.9% 1 $25,757 $43,755 SOMALI $20,567 $33,462 61.5% 3 $6,856 $11,154 SWAHILI $0 $1,500 0.0% 1 $0 $1,500 NIGERIAN AMHARIC $30,725 $34,390 89.3% 1 $30,725 $34,390 ARAMAIC/CHALDEAN FRENCH $18,463 $22,654 81.5% 3 $6,154 $7,551 ITALIAN PORTUGUESE $5,100 $5,359 95.2% 2 $2,550 $2,679 SPANISH $8,514,567 $11,977,146 71.1% 1,759 $4,841 $6,809 OTHER LATIN $115 $545 21.1% 1 $115 $545 CANTONESE CHINESE $198,664 $255,379 77.8% 30 $6,622 $8,513 MANDARIN CHINESE $866,366 $1,117,598 77.5% 124 $6,987 $9,013 JAPANESE $61,835 $105,400 58.7% 31 $1,995 $3,400 VIETNAMESE $2,372,393 $2,750,674 86.2% 428 $5,543 $6,427 KOREAN $175,001 $233,544 74.9% 25 $7,000 $9,342 LAOTIAN $1,339 $5,691 23.5% 1 $1,339 $5,691 CAMBODIAN $21,993 $22,987 95.7% 5 $4,399 $4,597 OTHER ASIAN $83,305 $115,882 71.9% 14 $5,950 $8,277 DUTCH $55,151 $56,709 97.3% 2 $27,575 $28,354 GERMAN HMONG THAI MIEN OTHER GERMANIC HUNGARIAN RUSSIAN $7,913 $18,298 43.2% 5 $1,583 $3,660 OTHER URALIC-SLAVIC LANGUAGES $9,179 $17,849 51.4% 2 $4,590 $8,924 SAMOAN TAGALOG $128,592 $148,106 86.8% 20 $6,430 $7,405 GUAMANIAN OTHER PACIFIC ISLAND $18,443 $28,444 64.8% 6 $3,074 $4,741 ARABIC $60,069 $96,696 62.1% 9 $6,674 $10,744 HEBREW $3,654 $6,278 58.2% 2 $1,827 $3,139 FARSI (PERSIAN) $110,805 $158,638 69.8% 18 $6,156 $8,813 HINDI(NORTHERN INDIA) $204,655 $265,225 77.2% 32 $6,395 $8,288 URDU(PAKISTAN INDIA) $21,554 $33,482 64.4% 7 $3,079 $4,783 OTHER INDO-IRANIAN LANG $28,007 $34,417 81.4% 7 $4,001 $4,917 DANISH NORWEGIAN SWEDISH

• OTH. SCANDINAVIAN

ALL OTHER LANGUAGES $84,680 $101,205 83.7% 16 $5,293 $6,325 $43,592,761 $58,576,785 74.4% 7,165 Totals: $6,084 $8,175

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Expenditures and Authorized Services by Language

San Andreas Regional Center Page 4 of 4 Fiscal Year 2013-2014

For age 22 years and older

Language Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

ASL (AMER SIGN LANG) $226,729 $258,517 87.7% 5 $45,346 $51,703 OTHER SIGN LANGUAGE $14,868 $17,148 86.7% 2 $7,434 $8,574 ENGLISH $181,587,634 $204,876,974 88.6% 4,680 $38,801 $43,777 ARMENIAN SOMALI $6,396 $6,396 100.0% 1 $6,396 $6,396 SWAHILI NIGERIAN AMHARIC $39,197 $39,430 99.4% 1 $39,197 $39,430 ARAMAIC/CHALDEAN FRENCH ITALIAN $10,787 $12,375 87.2% 1 $10,787 $12,375 PORTUGUESE $236,369 $262,679 90.0% 9 $26,263 $29,187 SPANISH $20,961,047 $24,469,743 85.7% 832 $25,194 $29,411 OTHER LATIN $0 $0

• 1

$0 $0 CANTONESE CHINESE $1,210,288 $1,323,454 91.4% 39 $31,033 $33,935 MANDARIN CHINESE $1,315,938 $1,461,101 90.1% 43 $30,603 $33,979 JAPANESE $128,781 $137,224 93.8% 3 $42,927 $45,741 VIETNAMESE $5,240,787 $5,929,338 88.4% 272 $19,268 $21,799 KOREAN $172,399 $226,268 76.2% 17 $10,141 $13,310 LAOTIAN $55,145 $57,255 96.3% 1 $55,145 $57,255 CAMBODIAN $26,447 $31,080 85.1% 4 $6,612 $7,770 OTHER ASIAN $283,373 $306,956 92.3% 11 $25,761 $27,905 DUTCH GERMAN $18,038 $19,838 90.9% 1 $18,038 $19,838 HMONG THAI MIEN OTHER GERMANIC HUNGARIAN RUSSIAN $361,340 $427,195 84.6% 11 $32,849 $38,836 OTHER URALIC-SLAVIC LANGUAGES $235,046 $269,764 87.1% 5 $47,009 $53,953 SAMOAN TAGALOG $1,815,317 $2,109,567 86.1% 77 $23,576 $27,397 GUAMANIAN OTHER PACIFIC ISLAND $105,307 $121,135 86.9% 5 $21,061 $24,227 ARABIC $187,273 $264,101 70.9% 10 $18,727 $26,410 HEBREW FARSI (PERSIAN) $564,631 $692,864 81.5% 18 $31,368 $38,492 HINDI(NORTHERN INDIA) $319,055 $381,669 83.6% 14 $22,790 $27,262 URDU(PAKISTAN INDIA) $55,612 $57,961 95.9% 1 $55,612 $57,961 OTHER INDO-IRANIAN LANG $0 $0

• 2

$0 $0 DANISH NORWEGIAN SWEDISH

• OTH. SCANDINAVIAN

$1,030 $4,412 23.4% 1 $1,030 $4,412 ALL OTHER LANGUAGES $611,437 $690,529 88.5% 13 $47,034 $53,118 $215,790,270 $244,454,973 88.3% 6,080 Totals: $35,492 $40,206

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Language Total Authorized Services Utilized Total Expenditures Total Authorized Services Utilized Total Expenditures Total Authorized Services Utilized Total Expenditures Total Authorized Services Utilized Total Expenditures

For All Ages For Birth to age 2 years, inclusive For age 3 years to 21 years, inclusive For age 22 years and older

Total Annual Expenditures and Authorized Services by Language - Overview

San Andreas Regional Center Page 1 of 2 Fiscal Year 2013-2014

ASL (AMER SIGN LANG) $252,541 $321,128 78.6% $25,812 $62,611 41.2% $226,729 $258,517 87.7% OTHER SIGN LANGUAGE $14,868 $17,148 86.7% $14,868 $17,148 86.7% ENGLISH $222,882,257 $261,705,646 85.2% $10,856,569 $16,005,812 67.8% $30,438,055 $40,822,860 74.6% $181,587,634 $204,876,974 88.6% ARMENIAN $25,757 $43,755 58.9% $25,757 $43,755 58.9% SOMALI $76,399 $127,799 59.8% $49,436 $87,941 56.2% $20,567 $33,462 61.5% $6,396 $6,396 100.0% SWAHILI $0 $1,500 0.0% $0 $1,500 0.0% NIGERIAN AMHARIC $76,838 $85,506 89.9% $6,916 $11,686 59.2% $30,725 $34,390 89.3% $39,197 $39,430 99.4% ARAMAIC/CHALDEAN FRENCH $18,463 $22,654 81.5% $18,463 $22,654 81.5% ITALIAN $10,787 $12,375 87.2% $10,787 $12,375 87.2% PORTUGUESE $311,233 $371,103 83.9% $69,764 $103,065 67.7% $5,100 $5,359 95.2% $236,369 $262,679 90.0% SPANISH $33,709,042 $42,807,221 78.7% $4,233,428 $6,360,332 66.6% $8,514,567 $11,977,146 71.1% $20,961,047 $24,469,743 85.7% OTHER LATIN $115 $545 21.1% $115 $545 21.1% $0 $0

• CANTONESE CHINESE

$1,434,859 $1,608,705 89.2% $25,908 $29,872 86.7% $198,664 $255,379 77.8% $1,210,288 $1,323,454 91.4% MANDARIN CHINESE $2,716,820 $3,311,786 82.0% $534,516 $733,086 72.9% $866,366 $1,117,598 77.5% $1,315,938 $1,461,101 90.1% JAPANESE $201,047 $255,417 78.7% $10,431 $12,794 81.5% $61,835 $105,400 58.7% $128,781 $137,224 93.8% VIETNAMESE $8,434,505 $9,754,280 86.5% $821,325 $1,074,268 76.5% $2,372,393 $2,750,674 86.2% $5,240,787 $5,929,338 88.4% KOREAN $430,767 $561,663 76.7% $83,366 $101,851 81.9% $175,001 $233,544 74.9% $172,399 $226,268 76.2% LAOTIAN $56,484 $62,946 89.7% $1,339 $5,691 23.5% $55,145 $57,255 96.3% CAMBODIAN $48,440 $54,067 89.6% $21,993 $22,987 95.7% $26,447 $31,080 85.1% OTHER ASIAN $366,679 $422,838 86.7% $83,305 $115,882 71.9% $283,373 $306,956 92.3% DUTCH $55,151 $56,709 97.3% $55,151 $56,709 97.3% GERMAN $18,038 $19,838 90.9% $18,038 $19,838 90.9% HMONG THAI MIEN OTHER GERMANIC HUNGARIAN RUSSIAN $424,284 $516,249 82.2% $55,031 $70,755 77.8% $7,913 $18,298 43.2% $361,340 $427,195 84.6% OTHER URALIC-SLAVIC LANGUAGE $247,228 $291,163 84.9% $3,002 $3,550 84.6% $9,179 $17,849 51.4% $235,046 $269,764 87.1% SAMOAN

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Language Total Authorized Services Utilized Total Expenditures Total Authorized Services Utilized Total Expenditures Total Authorized Services Utilized Total Expenditures Total Authorized Services Utilized Total Expenditures

For All Ages For Birth to age 2 years, inclusive For age 3 years to 21 years, inclusive For age 22 years and older

Total Annual Expenditures and Authorized Services by Language - Overview

San Andreas Regional Center Page 2 of 2 Fiscal Year 2013-2014

TAGALOG $2,001,109 $2,387,752 83.8% $57,201 $130,079 44.0% $128,592 $148,106 86.8% $1,815,317 $2,109,567 86.1% GUAMANIAN OTHER PACIFIC ISLAND $129,835 $156,564 82.9% $6,085 $6,985 87.1% $18,443 $28,444 64.8% $105,307 $121,135 86.9% ARABIC $247,342 $360,798 68.6% $60,069 $96,696 62.1% $187,273 $264,101 70.9% HEBREW $3,654 $6,278 58.2% $3,654 $6,278 58.2% FARSI (PERSIAN) $679,616 $857,540 79.3% $4,181 $6,038 69.2% $110,805 $158,638 69.8% $564,631 $692,864 81.5% HINDI(NORTHERN INDIA) $525,876 $649,079 81.0% $2,166 $2,185 99.1% $204,655 $265,225 77.2% $319,055 $381,669 83.6% URDU(PAKISTAN INDIA) $77,167 $91,443 84.4% $21,554 $33,482 64.4% $55,612 $57,961 95.9% OTHER INDO-IRANIAN LANG $28,007 $34,417 81.4% $28,007 $34,417 81.4% $0 $0

• DANISH

NORWEGIAN SWEDISH

• OTH. SCANDINAVIAN

$1,030 $4,412 23.4% $1,030 $4,412 23.4% ALL OTHER LANGUAGES $696,117 $791,734 87.9% $84,680 $101,205 83.7% $611,437 $690,529 88.5% $276,202,354 $327,772,059 84.3% Totals: $16,819,323 $24,740,300 68.0% $43,592,761 $58,576,785 74.4% $215,790,270 $244,454,973 88.3%

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Expenditures and Authorized Services by Residence

San Andreas Regional Center Page 1 of 2 Fiscal Year 2013-2014 Residence Type Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For All Ages Out-of-State $72,746 $102,966 70.7% 3 $24,249 $34,322 Home of Parent or Guardian $96,323,449 $130,565,885 73.8% 13,156 $7,322 $9,924 Independent Living or Supported Living $52,625,326 $62,298,598 84.5% 1,117 $47,113 $55,773 Developmental Center/State Hospital $4,675 $5,004 93.4% 6 $779 $834 Correctional Institution $13,987 $35,249 39.7% 11 $1,272 $3,204 Community Care Facility (CCF) $109,584,585 $115,729,542 94.7% 1,671 $65,580 $69,258 ICF Facility & Continous Nursing $6,932,963 $7,455,495 93.0% 226 $30,677 $32,989 Skilled Nursing Facility (SNF) $485,130 $641,814 75.6% 43 $11,282 $14,926 Foster Home, Children $475,845 $735,449 64.7% 134 $3,551 $5,488 Family Home, Adults $5,974,546 $6,096,574 98.0% 40 $149,364 $152,414 Psychiatric Treatment Facility $1,855,613 $1,981,598 93.6% 8 $231,952 $247,700 Rehabilation Center $183,072 $184,632 99.2% 3 $61,024 $61,544 Acute General Hospital $671 $1,220 55.0% 1 $671 $1,220 Sub-Acute $21,657 $35,272 61.4% 25 $866 $1,411 Community Treatment Facility $466,251 $478,725 97.4% 4 $116,563 $119,681 Hospice $55,582 $63,563 87.4% 3 $18,527 $21,188 Transient/Homeless $18,222 $34,683 52.5% 9 $2,025 $3,854 Other $1,108,033 $1,325,791 83.6% 31 $35,743 $42,767 $276,202,354 $327,772,059 84.3% 16,491 Totals: $16,749 $19,876 For Birth to age 2 years, inclusive Out-of-State Home of Parent or Guardian $16,453,240 $24,194,169 68.0% 3,146 $5,230 $7,690 Independent Living or Supported Living Developmental Center/State Hospital Correctional Institution Community Care Facility (CCF) $1,096 $1,801 60.9% 1 $1,096 $1,801 ICF Facility & Continous Nursing Skilled Nursing Facility (SNF) Foster Home, Children $346,618 $514,691 67.3% 92 $3,768 $5,594 Family Home, Adults Psychiatric Treatment Facility Rehabilation Center Acute General Hospital $671 $1,220 55.0% 1 $671 $1,220 Sub-Acute $16,294 $26,702 61.0% 5 $3,259 $5,340 Community Treatment Facility Hospice Transient/Homeless Other $1,405 $1,718 81.8% 1 $1,405 $1,718 $16,819,323 $24,740,300 68.0% 3,246 Totals: $5,182 $7,622

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.

Total Annual Expenditures and Authorized Services by Residence

San Andreas Regional Center Page 2 of 2 Fiscal Year 2013-2014 Residence Type Consumer Count Total Authorized Services Utilized Total Expenditures Per Capita Expenditures Per Capita Authorized Services

For age 3 years to 21 years, inclusive Out-of-State $0 $0

• 1

$0 $0 Home of Parent or Guardian $32,885,768 $46,865,604 70.2% 6,883 $4,778 $6,809 Independent Living or Supported Living $1,747,448 $2,101,474 83.2% 38 $45,985 $55,302 Developmental Center/State Hospital Correctional Institution $6,162 $10,176 60.6% 5 $1,232 $2,035 Community Care Facility (CCF) $7,846,337 $8,318,934 94.3% 159 $49,348 $52,320 ICF Facility & Continous Nursing $83,118 $112,471 73.9% 9 $9,235 $12,497 Skilled Nursing Facility (SNF) Foster Home, Children $129,227 $220,758 58.5% 42 $3,077 $5,256 Family Home, Adults Psychiatric Treatment Facility $189,927 $192,737 98.5% 2 $94,964 $96,369 Rehabilation Center Acute General Hospital Sub-Acute $5,363 $8,570 62.6% 18 $298 $476 Community Treatment Facility $1,079 $1,079 100.0% 2 $540 $540 Hospice Transient/Homeless Other $698,330 $744,981 93.7% 6 $116,388 $124,164 $43,592,761 $58,576,785 74.4% 7,165 Totals: $6,084 $8,175 For age 22 years and older Out-of-State $72,746 $102,966 70.7% 2 $36,373 $51,483 Home of Parent or Guardian $46,984,441 $59,506,112 79.0% 3,127 $15,025 $19,030 Independent Living or Supported Living $50,877,877 $60,197,124 84.5% 1,079 $47,153 $55,790 Developmental Center/State Hospital $4,675 $5,004 93.4% 6 $779 $834 Correctional Institution $7,825 $25,073 31.2% 6 $1,304 $4,179 Community Care Facility (CCF) $101,737,152 $107,408,807 94.7% 1,511 $67,331 $71,085 ICF Facility & Continous Nursing $6,849,845 $7,343,024 93.3% 217 $31,566 $33,839 Skilled Nursing Facility (SNF) $485,130 $641,814 75.6% 43 $11,282 $14,926 Foster Home, Children Family Home, Adults $5,974,546 $6,096,574 98.0% 40 $149,364 $152,414 Psychiatric Treatment Facility $1,665,686 $1,788,861 93.1% 6 $277,614 $298,144 Rehabilation Center $183,072 $184,632 99.2% 3 $61,024 $61,544 Acute General Hospital Sub-Acute $0 $0

• 2

$0 $0 Community Treatment Facility $465,172 $477,646 97.4% 2 $232,586 $238,823 Hospice $55,582 $63,563 87.4% 3 $18,527 $21,188 Transient/Homeless $18,222 $34,683 52.5% 9 $2,025 $3,854 Other $408,299 $579,092 70.5% 24 $17,012 $24,129 $215,790,270 $244,454,973 88.3% 6,080 Totals: $35,492 $40,206

The expenditure data reported may not include payments made by the regional center to a service provider under a Contract. Typical services paid to a service provider under a Contract include, but are not limited to, Transportation Services, Transportation Assistant Services, and Supported Employment Program (SEP) Group Services.