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Haven House, Inc. <br /> Budget Overview <br /> July 2018-June 2019 <br />Annual Budget <br />Income <br />Charitable Foundations <br />494 · Other Foundation 107,985.00 <br />414 · John Rex Endowment 69,551.00 <br />Total Charitable Foundations 177,536.00 <br />Contributions <br />449 · Contribution Income 385,500.00 <br />Total Contributions 385,500.00 <br />Fees/Unit Reimbursement <br />401 · Wake Co. Human Services 98,000.00 <br />409 · Medicaid Income 492,960.00 <br />427 · Fee Income 3,000.00 <br />439 · Health Choice 96,000.00 <br />Total Fees/Unit Reimbursement 689,960.00 <br />Government - Local <br />402 · City of Raleigh 25,000.00 <br />434 · LME - OPC 38,000.00 <br />472 · Alliance Behavioral Health 306,700.00 <br />Total Government - Local 369,700.00 <br />Government - Federal <br />481 · Federal MGH 75,585.00 <br />406 · Runaway & Homeless Youth Grant 199,025.00 <br />407 · Federal Transitional Grant 221,840.00 <br />408 · HUD Grant 74,031.00 <br />420 · Federal Street Outreach 200,622.00 <br />Total Government - Federal 771,103.00 <br />Government - State <br />484 · NC DHHS 10,000.00 <br />403 · DJJDP 818,499.00 <br />417 · DJJDP - Chatham 15,990.00 <br />418 · DJJDP - Orange 13,939.00 <br />Total Government - State 858,428.00 <br />Other (Collaboratives)10,500.00 <br />United Way 9,444.00 <br />Interest 5,160.00 <br />Total Income 3,277,331.00 <br />Gross Profit 3,277,331.00 <br />Expense <br />100 · Personnel Salaries & Wages 1,979,480.34 <br />180 · Personnel Benefits 474,142.27 <br />190 · Professional Services 165,679.00 <br />200 · Supplies 43,542.00 <br /> Page 1 of 2 <br />EXHIBIT A: PROVIDER'S MENTAL HEALTH APPLICATION <br />DocuSign Envelope ID: 71967441-379B-4CA2-8D25-FE89D1466307