|
0
<br /> 0
<br /> c
<br /> Sheetl
<br /> Cn
<br /> M
<br /> m
<br /> 51,799.00 60,113.00 60,113.00 Payroll Txs m
<br /> 65,500.00 55,896.00 55,896.00 Benefits o
<br /> 811,799.00 901,809.00 901,809.00 Total
<br /> 0
<br /> Durham Center Access/Mobile Crisis/Walk-in Crisis
<br /> 2,080,620.00 578,450.00 585,400.00 Salaries ^'
<br /> Becomes FH OPT in 2016 159,167.00 44,250.00 44,783.00 Payroll Txs o
<br /> 70,749.00 35,500.00 36,500.00 Benefits
<br /> 2,310,536.00 658,200.00 666,683.00 Total
<br /> T
<br /> Durham lfway Houses U3 co
<br /> 456,690.00 388,850.00 368,500.00 Salaries M
<br /> will become 2 houses with 36,467.00 26,987.00 28,190.00
<br /> Payroll Txs co
<br /> same number of beds in Feb 2016 55,516.00 45,500.0 o, . f 0
<br /> 548,673.00 461,337.00 443,390.00 Total o
<br /> SAB/t)S becomes OPT i �' >
<br /> 2016 n 0
<br /> 160,000.00 C
<br /> 12,240.00 Pa oll Txs S2 m
<br /> 25,624.00 Benefits o =
<br /> 197,864.00 Total G
<br /> mD
<br /> z
<br /> MHAT Pro rams 528,574.00 528,574.00 <
<br /> D
<br /> r_
<br /> n
<br /> D
<br /> o TOTAL $ 10,679,921.0 $ 10,217,814.00
<br /> $ 10,086,308.00 z
<br /> 'Includes Professional Medical and clinical)
<br /> Volunteer Hours= 3924
<br /> ECalculate q orde d volunteer hours using the following: Total Volunteer Hours=Volunteer FTE
<br /> a Fuil Time Equivalent uivalent for all recorded
<br /> 1942 r -
<br />
|