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Haven House, Inc. <br /> Budget Overview <br /> July 2018-June 2019 <br />Annual Budget <br />300 · Travel, Training & Client Trans 41,158.00 <br />301 · Communication 41,237.39 <br />330 · Facilities - Utilities/Maint 25,064.00 <br />340 · Printing 5,746.00 <br />350 · Repairs and Maintenance 20,901.00 <br />370 · Advertising 171.00 <br />390 · Other Services 70,796.00 <br />400 · Fixed Charges 240,238.00 <br />500 · Capital Outlay 3,925.00 <br />600 · Client Stipends/Rent Subsidies 153,251.00 <br />601 · General Contribution Expense 12,000.00 <br />Total Expense 3,277,331.00 <br />Net Income 0.00 <br /> Page 2 of 2 <br />EXHIBIT A: PROVIDER'S MENTAL HEALTH APPLICATION <br />DocuSign Envelope ID: 71967441-379B-4CA2-8D25-FE89D1466307