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Goal; To serve 5 caregivers with 4 hours per week with personal care respite. <br />Projected Cost: Personal care CNA. @ $].3.50 per hour x 20 hours x 20 weeps = $5,400. <br />The total ~espitte Proposal budget is $ 39,256 with a local 23% match. There would be <br />$3,000 cash and $6,1.36 im-kind Department om Aging for space and staff supervision and <br />training for the group respite program. The total budget breakdown is as follows: <br />FederaUState - $30, ].20.00 <br />Local Cash - 3,000.00 <br />Local DOA In-hind - 6.136.00 <br />Total T3udget $ 39,256.00 <br />t9~a„~Z : Page 5 of 5 <br />