Laserfiche WebLink
BUDGETNARRATIVE <br /> <br />Section I: List the justification for each entry and show how the value was computed. <br /> <br />The salary cost of the on-site position is $42,798.00 while the salary cost <br />of the general administrative staff necessary to supervise and support this <br />position is estimated to be approximately $16,336.00. The cost of fringe <br />benefits for the staff involved is estimated to be an additional $17,000.00 <br />($12,099.00 for full-time position and $4,901.00 for the administrative <br />staff). Additional services provided to CBA clients under contract are <br />estimated to cost approximately $18,909.00. These services are billed per <br />unit provided and at a rate lower than the actual cost. <br /> <br />Our plan to fund this program involves combining CBA funds, our 30% match, <br />and money provided by the state for assessment and treatment of sexually <br />aggressive youth. <br /> <br />Section II: Employee Information <br />For each employee list the following info,mation: <br />Job Title Annual or Hourly Wage <br /> <br />Staff Psychologist $42, 798.00 <br /> <br />Number of Months <br />of Employment <br />12 (Full-time) <br /> <br />Additional employee information is not applicable since the program is <br />provided through multiple service providers depending upon the specific needs <br />of a particular youth. <br /> <br /> <br />