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ACTIA AGMT #2002 -42 <br /> Operating Expense Allocation by Function* <br /> Administration <br /> Customer Service & Outreach <br /> Service Delivery <br /> Individual trips <br /> Group trips <br /> Other trips (explain below) <br /> Fare subsidy for trips on other providers <br /> Meal delivery <br /> Other services (explain below) <br /> Subtotal - Cost of Service Delivery $0 $0 $0 <br /> Total Operating Expenditures $Q $0 $0 <br /> Explanation of Other Trips or Services: <br /> • Programs receiving less than 550,000 may combine all service delivery costs on the line for "Other Services." <br /> Operating Statistics** <br /> Trips provided <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 /> Subtotal - Trips provided <br /> 13 <br /> 0114 55.000116 106 1 7.3 <br />