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10 <br /> Rapid Re-Housing,continued <br /> 2/3 PROGRAM IMPLEMENTATION - FINANCIAL ASSISTANCE <br /> COST/HOUSEHOLD NUMBER TOTAL <br /> Low $3,300 26 $85,800 <br /> Mid $8,750 20 $175,000 <br /> High $19,800 14 $277,200 <br /> FINANCIAL ASSISTANCE SUBTOTAL $538,000 81% <br /> CASE MANAGEMENT <br /> Case manager salary+benefits $62,000 <br /> Number of case managers 2 <br /> Case load/month 15 <br /> CASE MGMT.SUBTOTAL $124,000 19% <br /> rPROGRAM SUBTOTAL $662,000 <br /> ADMIN $66,200 <br /> TOTAL $728,200 <br /> 1/3 PROGRAM IMPLEMENTATION - FINANCIAL ASSISTANCE <br /> TYPE COST/HOUSEHOLD NUMBER TOTAL�- <br /> Low $3,300 13 $42,900 <br /> Mid $8,750 10 $87,500 <br /> High $19,800 7 $138,600 <br /> FINANCIAL ASSISTANCE SUBTOTAL $538,000 81% <br /> CASE MANAGEMENT <br /> Case manager salary+benefits $62,000 <br /> Number of case managers 1 <br /> Case load/month 15 <br /> CASE MGMT.SUBTOTAL $62,000 19% <br /> PROGRAM SUBTOTAL $331,000 <br /> ADMIN $33,100 <br /> TOTAL $364,100 <br /> 7 <br />