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PROJECT BUDGET <br />(April 1, 1999- June 30, 1999) <br /> <br />Personnel <br /> <br />Travel <br /> <br />Contractual~ <br />Assessments 1,500 <br />Substance abuse treatment 25,125 <br />Residential 2,500 <br /> <br />29,125 <br /> <br />Operating 0 <br /> <br />Equipment 0 <br /> <br />Construction 13 <br /> <br />Total Budget $29,125 <br /> <br />*These figures are based on 30 offenders ~$2250 per offender per yr. for IOPT, 20 <br />~$1650 per offender per yr. for OP and 60 assessments ~$100 per assessment. Once <br />IASC services are available, money for assessments will be excluded from the contract. <br />The figures were pro-rated to reflect funds needed for one quarter- April 1 through June <br />30. <br /> <br /> <br />