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Exhibit C <br />EXPENSES <br />- <br />ABCD Yearly Budget Tool <br />2018-2020 Yearly Expenses (estimated) <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 />Salary & Benefits Subtotal <br />Operating Expenses <br />Advertising/Marketing (print, broadcast ads; cable TV time , movie ads, weekly newspaper, <br />billboards , social media) <br />Office Equipment (Copier, Fax) <br />Meeting Expenses (steering committee room , food, etc.) <br />Postaae <br />Printing (Outside Vendors) <br />Professional Services <br />Office Supplies <br />Ooeratina Supplies <br />Telephone <br />ABCD Certification Training/dentists and staff (room, audiovisuals , food, thank you to <br />participating families, promotion , etc .) <br />Washington State <br />Health Care Authority Page 52 of 53 Contract# 2747 <br />Year One Year Two <br />July 1, 2018 July 1, 2019 <br />to To <br />June 30, 2019 June 30._ 2020