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The cost, with benefits, for the two new positions for the period <br />12/1/92 through 6/30/93 would be $38,754. The additional costs for the <br />reallocated position during this period are $9128. Total costs then <br />associated with all three positions during the remainder of this fiscal <br />year are $47,882. These costs are thus well within the minimum available <br />additional revenues described above ($31,400 State + $68,000 Medicaid: <br />$99,400). The annual costs for the three positions would be covered by <br />these revenues as well. <br /> <br />A budget amendment request is attached. <br /> <br /> The Social Services Board reviewed and approved this request at its <br />meeting October 26, 1992. <br /> <br />Please advise me of any additional information I may need to provide. <br /> <br /> <br />