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Budget Request <br />School: <br />Department: Student Services <br />Project Title: Integrated mental health responders (8' 10 <br />month positions <br />Total Cost: $ 480,000 includes benefits <br />Previous Request Y /N: <br />School Year: <br />Amount: <br />Funded Y /N: <br />Amount Funded: <br />Project Costs <br />Planning/Design <br />Land /Acquisition <br />Construction <br />Building Improvements <br />Equipment <br />Other <br />No <br />n <br />realri . ��,T ; <br />idepressio <br />1� ""' 1 e <br />� � 1r �atiai <br />FY 2016 -17 FY 2017 -18 FY 2018 - 19 FY 2019 - 20 FY 2020 - 21 <br />Request Planning Planning Planning Planning Future Years <br />Total <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Funding Sources <br />State <br />Local <br />480,000 <br />489,600 <br />499,392 <br />509,380 <br />519,567 <br />529,959 <br />Federal <br />Grants <br />Other TBD <br />Total <br />480,000 <br />489,600 <br />499,392 <br />509,380 <br />519,567 <br />529,959 <br />Operating Budget Impact <br />Salaries & Benefits <br />480,000 <br />489,600 <br />499,392 <br />509,380 <br />519,567 <br />529,959 <br />Materials & Supplies <br />Contracts & Supplies <br />Other <br />Total <br />480,000 <br />489,600 <br />499,392 <br />509,380 <br />519,567 <br />529,959 <br />&1$6ifnent number 1 \n <br />F -4 Page 82 <br />