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POSSIBLE MINIMUM BUDGET: <br /> <br />PERSONNEL: (yearly) <br /> <br /> or 2- Counselors, Part-Time $ 30,000 Maximum <br /> (At least one will be a CSAC) <br /> -Case Manager, Part-time 20 hours a week $12-15,00 depending on qualifications <br />1- Quacter-Time Program Coordinator $ 7-10,000 depending on qualifications <br />1-CPA Annual Estimated 18 Hours $ 630.00 <br />~ Estimated 1 to 2 hours a week $ 50.00 per hour (2,400 per year) <br /> <br />Note: MD will provide consultation, training, periodic attendance at weekly team <br />meetings, dual diagnosis, evaluation, and emergency intervention. <br /> <br />ADDITIONAL EXPENSES (monthly) <br /> <br />Rent $1,000-2,000 approximate <br />Phone $ 200.00 <br />Supplies $ In-Kind <br />Copy Expense $ In-Kind <br />Videos, Materials, Handouts $ In-Kind <br />Insurance, Workman's Comp $ In-Kind <br /> <br />TOTAL PERSONNEL <br />TOTAL ADDITIONAL EXPENSE <br /> <br />$ 52,030 Estimated minimum <br />$14,400 Estimated minimum <br /> <br />TOTAL MINIMUM PROGAM BUDGET $ 66.430 <br /> <br /> <br />