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OCHD COST <br />Annual Costs <br />Year 1 <br />( beginning 1/1/18) Year 2 Year 3 <br /> <br />Grant <br />County <br />General <br />Funds <br />Total Grant <br />County <br />General <br />Funds <br />Total Grant <br />County <br />General <br />Funds <br />Total <br />FTE 1.00 0.00 1.00 0.50 0.50 1.00 0.25 0.75 1.00 <br />Salaries, Benefits, and <br />Fringe $27,993 $0 $27,993 $27,993 $27,993 $55,986 $13,997 $41,990 $55,986 <br />Travel $1,000 $0 $1,000 $1,000 $0 $1,000 $1,000 $0 $1,000 <br />Training $300 $0 $300 $300 $0 $300 $300 $0 $300 <br />Computer $2,500 $0 $2,500 $0 $0 $0 $0 $0 $0 <br />Departmental Supplies $3,800 $0 $3,800 $1,300 $0 $1,300 $1,300 $0 $1,300 <br />Total $35,593 $0 $35,593 $30,593 $27,993 $58,586 $16,597 $41,990 $58,586