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BUDGET NARRATIVE <br /> <br />Section I: List the justification for each entry. <br /> <br />The salary cost of the on-site position is $39,155.00, while the salary cost of the <br />general administrative staff necessary to supervise and support this position is <br />estimated to be approximately $5,093.00. The cost of fringe benefits for the staff <br />involved is estimated to be an additional $12,389.00. Additional services provided <br />to CBA clients under contract are estimated to cost approximately $12,606.00. Thus, <br />the total cost of the proposed plan is approximately $69,243.00. Our plan to fund <br />this program involves combining CBA funds, our 30% match, and money provided by the <br />state for assessment and treatment of youthful sex offenders. <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 /> <br />$39,155.00 <br /> <br />Number of Months <br /> of Employment <br /> <br />12 (Full-time) <br /> <br />Additional employee information is not applicable since the program is provided <br />through multiple service providers depending upon the specific needs of a particular <br />youth. <br /> <br /> <br />