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EXHIBIT H -LEAD ORGANIZATION BUDGET AND FUND ALLOCATION <br />I. Lead Organization <br />Budget Categories Cost In-Kind Comments <br />Administrative Fee 0 0 <br />Project management/administration staff: 31,715 36,735 1 FTE, 54% HRSA <br />sal aries benefits and other employee costs <br />Enhanced User(sl : salaries, benefits, other 16,000 80,000 3 FTEs, 83% HRSA <br />Navigator staff: salaries, benefits, other 27,834 4,166 1 FTE, 13% HRSA <br />Supplies/equipment 2,000 Pri nt ing <br />Travel/transportation 600 Travel to various event venues <br />Outreach expenses 20,000 Media, Promotion & Registration Fees <br />Network partner organization allocation total 83,502 Each of the three network partners will receive $27,834 each, with 15% <br />of this amount subject to enrollment incentives ($4,175) <br />I <br />Total Contact Costs $159,051 $143,501 J --- <br />II. Navigator Partner Organization Allocations <br />Name of Navigator Partner Organizations Amount Allocated QHP Enrollment <br />Target <br />Yakima Neighborhood Health Services -lead Organization 75,549 511 <br />Community Health of Central Washington 27,824 510 <br />Yakima Valley Farmworkers Clinic 27,824 510 <br />Kittitas County Public Health 27,824 510 <br />Total Allocations $159,051 2,041 <br />'----- <br />HBE-349 YNHS Exhibit H -lead Organization Budget and Fund Allocation Page 39 of41