| Program | Grant Funding | |||||
| 2019 | 2020 | 2021 | 2022 | 2023 | Jan-Mar 2024* | |
| Offsite Transportation | $61,800 | $34,800 | $37,200 | $31,200 | $34,800 | $7,200 |
| Complex Care | $45,000 | $33,000 | $42,000 | $12,000 | $18,000 | $18,000 |
| Complex Care-Tier 1 | $115,000 | $105,000 | $80,000 | $35,000 | $50,000 | $95,000 |
| Complex Care-Tier 4 | $110,000 | $90,000 | $90,000 | $80,000 | $80,000 | $30,000 |
| Total Program Funds | $331,800 | $262,800 | $249,200 | $158,200 | $182,800 | $150,200 |
| Program | Potential Hospital Days Saved @ $600/Day | |||||
| 2019 | 2020 | 2021 | 2022 | 2023 | Jan-Mar 2024* | |
| Offsite Transportation | $722,400 | $487,200 | $520,800 | $436,800 | $470,400 | $100,800 |
| Complex Care | $252,000 | $184,800 | $235,200 | $67,200 | $100,800 | $100,800 |
| Complex Care-Tier 1 | $414,000 | $378,000 | $288,000 | $126,000 | $180,000 | $342,000 |
| Complex Care-Tier 4 | $396,000 | $324,000 | $324,000 | $288,000 | $288,000 | $108,000 |
| Total Program Funds | $1,784,400 | $1,374,000 | $1,368,000 | $918,000 | $1,039,200 | $651,600 |