Laserfiche WebLink
EXHIBIT "D" <br />BUDGET PROPOSAT <br />AGENCY NAME: Central Washington University Psychology Department <br />SAI.ARIES AND WAGES <br />STAFF NAME POSITION/frIE HOURLY RATE TOTALHOURS cosT <br />Clinic Director <br />Graduate Student Assistant <br />Clinic Director S182,700 <br />Graduate Student Assistant s34,s6o <br />TOTAL SALARI ES/WAGES : 5277,260 <br />S18/hr <br />S46-S48/hr 1920/Vr*2yrs <br />960/Vr*2yrs <br />BENEFITS <br />BENEFTT RArE (%): 33% (Director) 3% (Student) TOrAt BENEFITS: $61,328 <br />DIRECT CTIENT SERVICES <br />CTIENTSERVICE cosT <br />Counseling mateflals (M,ATCH-ADTC- manuals, 20*S100*2yrs) <br />Counseling que_stionaires and risk surveys and manuals (10*$100*2yrs) <br />HIPPA compliant healthcare portal (doxy.me or similar, 5600*2yrs) <br />State counseling supervision training (director only) <br />s4,0oo <br />s2,ooo <br />s1,200 <br />ssoo <br />TOTAL DIRECT CLIENT SERVICES COST: 57,7oo <br />HEALTH PROMOTION AND OUTREACH <br />PROMOTTON/OUTREACH ACflVITY cosr <br />Recruitment and marketing materials ; S200 <br />TOTAL HEALTH PROMOTION AND OUTREACH COSTS: 5200 <br />EqUIPMENT <br />ITEM QUAiITITY UNITCOST cosT <br />Electronic medical record system ,7 ,Sz2o annually :s1440 <br />TOTAL EQUTPMENT COSIS; 51440 <br />SUB CONTRACTS <br />CONTRACT PURPOSE CONTRACTOR NAME cosr <br />Psychologist or Psychiatrist consultation r Psychologist or Psychiatrist I S2,500 <br />TOTAL SUBCONTRACT COSTS: S2,5OO <br />INDIRECT COSTS INFORMATION <br />TOTAL ESTIMATED INDIRECT COSTS: s+g,sa+ <br />TOTAL BUDGET PROPOSAT: S333,ee2 <br />Professional Services Agreement <br />Page 17