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BUDGET NARRATIVE <br /> <br />Section I: List the justification for each entry and show how the v~ue was computed. <br />The salary cost of the on-site position is $40,331.00, While the salary cost of the <br />general administrative staff necessary, to supervise and support this position is <br />estimated to be approximately $16,336.00. The cost of fringe, benefits for the staff <br />involved is estimated'to be an additional $17,000.00 ($12,099.00 for full-time position <br />and $4,901.00 for the administrative staff). Additional services provided to CBA clients <br />under contract are estimated to cost approximately $18,909.00. These services are billed <br />per unit provided and at a rate lower than the actual cost. <br /> <br />Our plan to fund this program involves combining CEA funds, our 30% match, and money <br />provided by the state for'assessment and treatment of sexually aggressive youth. <br /> <br />Section II: Employee Information <br />For each employee list the following information: <br /> <br />Job Title <br />Staff Psychologist <br /> <br />Annual or Hourly Wage <br />$40,331.00 <br /> <br />Number of Months <br /> of Employment <br /> 12 (Full-time) <br /> <br />~dditional employee information is not applicable since the program is provided <br />thrg~gh multiple service providers depending upon the specific needs of a particular <br />youth. <br /> <br /> <br />