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<br /> BUDGET NARRATIVE <br />Line Item: Provide justification of each line item entry in the Budget Information section. Indicate In-Kind items by YES <br />Item# Justification In-Kind? Expense <br />120 Salarv for 20 hour week staff psycholooical associate $16,944 <br />120 Frinae Benefits for staff osvcholoical associate yes $6,679 <br />120 .1 administralive/c1inical supervisor saiarv yes $4,400 <br />120 .1 administrative/clinical suoervisor salarv finoe benefits YES $1,320 <br />120 .1 FTE secretarv/office assistant $1,940 <br />120 .1 FTE secretarY/office assistant frinae benefits yes $582 <br />120 .025 nsvchiatric services salarv yes $3,600 <br />120 Frinae benefits for .025 asvchiatrist yes $1,080 <br />310 travel and transportation $536 <br />260 office suoolies and materials (testina batteries/eauio, and farms\ $1,765 <br />230 educational $200 <br />120 Salarv for 20 hour/week substance abuse clinician $16,944 <br />120 Frinae benefits for 20 hour week substance abuse clinician yes $6,679 <br />120 .1 administrative/clinical supervisor salaru-- yes $4,400 <br />120 .1 administrative/clinical supervisor salarv finae benefits yes $1,320 <br />120 .1 FTE secretarv/office assistant $1,940 <br />120 .1 FTE secretarv/offlce assistant frinae benefits yes $582 <br />120 .025 psychiatric services salarv yes $3,600 <br />120 Frinae benefits for .025 osvchiatrist yes $1,080 <br />310 travel and transportation $536 <br />260 office suoolies and materials $1 ,469 <br />230 educational $200 <br />'V'AL $ 77,796 <br /> <br />Job Title <br /> <br />Annual or Houri Wa e <br />16,944 <br />4,400 <br />1,940 <br />3,600 <br /> <br />Months of Employment <br />12 <br />12 <br />12 <br />12 <br /> <br />Ii <br />FT <br /> <br />16,944 <br />4,400 <br />1,940 <br />3600 <br /> <br />12 <br />12 <br />12 <br />12 <br /> <br />F-4- <br />