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DocuSign Envelope ID:FF14B287-E90C-42B9-8A0F-A14FA00E82AF <br />Exhibit C-2 ABCD Yearly Budget Tool <br />2022-2024 Yearly Expenses (estimated) <br />Year One Year Two <br />EXPENSES July 1,2022 July 1,2023 <br />to To <br />June30,2023 June30,2024 <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 />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 />Travel (Per Diem,Transportation,Mileage/airfare,accommodations as required)for 3x annual <br />ABCD Coordinators meeting -2 Seattle,1 Central WA;and for 1x annual Dental <br />Cont. <br />Page 19 of 20 <br />HCA Contract No.:K2747-04