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<br />DO NOT SUBMIT THIS PAGE 1/23/2018 3:25:53 PM Page 14 of 22 <br />Program Budget <br /> <br />1. Submit your program budget. <br />Attached. <br /> <br />2. Program Budget Detail – Provide description of “other” budget items, not defined. <br />N/A. <br /> <br />3. This program budget represents what percent of the agency budget? 60%. <br /> <br />4. COST PER INDIVIDUAL <br /> <br />This Cost per Individual must reflect the total program budget divided by the total number of program <br />individuals in this application. <br /> <br /> Actual 2016-17 Estimated 2017-18 Projected 2018-19 <br />Total Cost of Program $318,452.87 $522,666.00 $538,497.00 <br />Total # of Individuals 676 690 690 <br />Cost Per Individual $471.08 $757.49 $780.43 <br /> <br />We are also providing cost per contact, as we see each client an average of 5.34 times. It is important <br />to note that our new Bilingual Therapy Program is by nature a high-cost service, which is the primary <br />reason why mental health services are so lacking in our community and across the country. We <br />estimate that the Therapy Program will serve only about 40-50 clients, and many of those will not be <br />new clients since individuals will often have already received some other service from us. The program <br />costs about $135,000 annually, or about 15% of our annual budget. Direct crisis counseling and <br />individual therapy both result in high costs per individual, yet they are incredibly vital to the health, <br />safety, and well-being of our community members. <br /> <br /> Actual 2016-17 Estimated 2017-18 Projected 2018-19 <br />Total Cost of Program $318,452.87 $522,666.00 $538,497.00 <br />Total # of Contacts 3,613 3,650 3,650 <br />Cost Per Contact $88.14 $143.20 $147.53 <br /> <br /> <br /> <br />