Laserfiche WebLink
<br /> Washington State <br /> Health Care Authority Page 52 of 53 Contract # 2747 <br /> <br /> <br />Exhibit C ABCD Yearly Budget Tool <br /> 2018-2020 Yearly Expenses (estimated) <br /> <br />EXPENSES <br /> Year One Year Two <br /> July 1, 2018 <br />to <br />June 30, 2019 <br />July 1, 2019 <br />To <br />June 30, 2020 <br />Staffing/Salary & Benefits– add a column to identify % and hours per week for each year <br />Program Coordinator (x hrs/week = .X FTE) <br />Outreach Staff (x hrs/week = .X FTE) <br />Program Manager (x hrs/week = .X FTE) <br />Support Staff (clerical, IT, finance, communications/per staff, other x hrs/week = .X FTE) <br />Administration (x hrs/ week (.X FTE) <br /> <br />Salary & Benefits Subtotal <br />Operating Expenses <br />Advertising/Marketing (print, broadcast ads; cable TV time, movie ads, weekly newspaper, <br />billboards, social media) <br /> <br />Office Equipment (Copier, Fax) <br />Meeting Expenses (steering committee room, food, etc.) <br />Postage <br />Printing (Outside Vendors) <br />Professional Services <br />Office Supplies <br />Operating Supplies <br />Telephone <br />ABCD Certification Training/dentists and staff (room, audiovisuals, food, thank you to <br />participating families, promotion, etc.) <br />