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EXHIBIT ''E" <br />BUDGET PROPOSAL <br />AGENCY NAME:Comprehensive Healthcare 2 Y ear Budget <br />SATARIES AND WAGES <br />STAFF NAME POSITION/TITLE HOURTY RATE TOTAr HOURS COST <br />Vacant - New Position <br />Vacant - New Position <br />s Case Manager <br />is Case Manager <br />i33.58 <br />;33.58 <br />:4160 <br />:4160 <br />1134,950.40 <br />i134,950.40 <br />I <br />t.- <br />TOTAL SALART ES/WAGES; 269,900.80 <br />BENEFITS <br />BENEFIT RArE (%): 30o/o ToTAL BENEFITS: 80,97 0.24 <br />DIRECT CTIENT SERVICES <br />CTIENT SERVICE cosT <br />TOTAL DIRECT CLIENT SERVICES COST: <br />HEATTH PROMOTION AND OUTREACH <br />PROMOTTON/OUTREACH ACTTVIW cosT <br />TOTAL HEALTH PROMOTION AND OUTREACH COSTS: <br />EQUIPMENT <br />ITEM qUANTIW uNrT cosr cosT <br />TOTAL EQUIPMENT COSIS <br />SUB CONTRACTS <br />CONTRACT PURPOSE CONTRACTOR NAME cosT <br />Remote connectivity for computer and cell phone Verizon ,160.00 <br />TOTAL SU BCONTRACT COSTS: 2, 1 60.00 <br />INDIRECT COSTS INFORMATION <br />APPROVED TNDTRECT COST RATE (tCR) <br />ICR BASED ON: oTHER <br />TOTAL ESTIMATED INDIRECT COSTS:363.72 <br />TOTAL BUDGET PROPOSAT:395,394.76 <br />Professional Services Agreement <br />Page 20