2016-581-E Finance - Behavioral Insights, Inc.- Outside Agency Performance Agreement

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DocuSign Envelope ID:7D246B6F-37D5-48F7-99D7-98C230BA1C70 it A continued Provid Aslk' NOglCW I 'gnApplication b.) Program Budget Detail What is the cost to deliver your project/program? List each project/program element in the table below, including the cost of each element, the quantity and unit of measure, and the subtotal for each element. Where necessary, allocate costs to the use of shared space, vehicles or equipment. Example Program: Credit Counseling Class Cost Elements Cost ($)�; Quanti#Yitinituf Measure Subtotal ($) Credit Counseling Teacher–in class $25 96 hours (8 hrs/mth x 12 months) $2,400 Credit Counseling Teacher—class prep $25 48 hours (4hrs/mth x 12 mths) $1,200 Credit Counselor—one-on-one $20 120 hours (10 hrs/mth x12 mths $2,400 Materials $25 120 course packets/credit reports $3,000 Total $9,000 Complete the table below for the project/program for which you are requesting funds. Attach additional rows/pages, as needed. Program: Sentencing Plan Service Cost Elements Cost($) Quantity/Unit of measure - Subtotal ($) Expert staff-case investigation/preparation $30/hr. 7 hours X 40 cases $8,400 Intake/request records, contacts-collateral $30/hr. 3 hours X 40 cases $3,600 Analyze criminogenic factors,review history $30/hr. 2 hours X 40 cases $2,400 Consult officials, deliver-Probation interface $30/hr. 2 hours X 40 cases $2,400 Materials-copy,scan, files, electronic $30 Report material x 40 cases $1,200 Total $18,000 c.) Cost per Unit Actual 2014-15 Estimated 2015.16 Projected 2016-17 Total Cost of Program $18,000 $18,000 $18,000 Total # of Units 45 42 40 Cost Per Unit $400 $430 $450 This Cost Per Unit must reflect the total program budget and the total number of program beneficiaries (households or persons) in this application and must be consistent with report submittals from previous years (if applicable). Main Application 1/20/2016 4:35:53 PM Page 19 of 21