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BUDGET NARRATIVE <br /> <br />Section I: List the justification for each entry. <br /> <br />We have estimated the salary cost of the new position to be approximately $32,109, <br />while the salary cost of the general administrative, staff necessary to supervise <br />and support this position is estimated to be approximately $4,993. The cost of <br />fringe benefits for the staff involved is estimated to be an additional $10,389. <br />Additional services provided to CBA clients under contract are estimated to cost <br />approximately $i2,606. Thus, the total cost of the proposed plan is approximately <br />$60,097. Ohr plan to fund this program involves combining CBA funds, our 30% match, <br />and money provided by the 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 /> <br />Annual or Hourly Wage. <br /> <br />Number of Months <br /> of Employment <br /> <br />Staff Psychologist <br />(New Position) <br /> <br />$32,109.00 <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 />