PL-04_HCBS Release Volumes.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Enrollment Broker
- Solicitation number
- HHS0016867
- Issued by
- Travis County, Austin City, Texas
About this file
This is a Home and Community-Based Services (HCBS) release volume spreadsheet documenting monthly Home and Community-Based Services utilization data tracked through an Integrated Life Management (ILM) system. The document presents comparative month-to-month release volumes for 2023 and 2024, providing visibility into service delivery patterns and demand fluctuations across a 24-month period. The data spans from January through December for both years, with volumes varying significantly by month and year.
The 2023 total release volume reached 22,359 units, while 2024 projects 35,346 units, representing a 58 percent increase year-over-year. Notable patterns include higher volumes in the opening months of each year, with January 2024 reaching 5,334 units compared to 3,290 in January 2023. The data shows zero releases from June through August in both years, with service activity resuming in September 2024 at 5,005 units. October and November 2024 represent peak months with 5,088 and 5,136 units respectively, while December volumes decline to 2,255 units. This information appears designed to support capacity planning, resource allocation, and contract performance monitoring related to home and community-based services delivery.
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Text version
Sheet1
| Month to Month ILM Release Volumes | |||
| 2023 | 2024 | ||
| Jan-23 | 3,290 | Jan-24 | 5,334 |
| Feb-23 | 2,082 | Feb-24 | 4,478 |
| Mar-23 | 2,072 | Mar-24 | 2,332 |
| Apr-23 | 2,453 | Apr-24 | 2,620 |
| May-23 | 2,054 | May-24 | 3,098 |
| Jun-23 | 0 | Jun-24 | 0 |
| Jul-23 | 0 | Jul-24 | 0 |
| Aug-23 | 0 | Aug-24 | 0 |
| Sep-23 | 0 | Sep-24 | 5,005 |
| Oct-23 | 3,482 | Oct-24 | 5,088 |
| Nov-23 | 3,454 | Nov-24 | 5,136 |
| Dec-23 | 3,472 | Dec-24 | 2,255 |
| Total | 22,359 | Total | 35,346 |
File details come from the government source that posted it. Updated .