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BUDGET NARRATIVE <br /> <br />Section I: List the justificaion for each entry and show how the value was computed. <br /> <br />The salary cost of the on-site position is $41,137.00 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 <br />position and $4,901.00 for the administrative staff). Additional services provided <br />to CBA clients under contract are estimated to cost approximately $I8,909.00. These <br />services are billed per 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, and money <br />provided by the state for assessment and treatment of sexually aggressive youth. <br /> <br />Section Ih Employee Information <br />For each employee list the following information: <br /> <br />Job Title <br /> <br /> Staff Psychologist <br /> <br />Annual or Hourly Wage <br /> $41,137.00 <br /> <br />Number of Months <br /> of Employment <br /> 12 (Full-tlme) <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 <br />particular youth. <br /> <br /> <br />