|
11
<br /> Medical Respite
<br /> HOURS/WEEK COST/MONTH COST/YEAR
<br /> Case management 20 $30 $2,600 $31,200
<br /> RN 20 $45 $3,900 $46,800
<br /> MD consultant 5 $100 $2,167 $26,000
<br /> OT 10 $45 $1,950 $23,400
<br /> Residential support(stipend of$1200/month) $1,200 $14,400
<br /> SUPPLIES&OTHER COSTS PER MONTH PER UNIT
<br /> Start-Up Costs (furniture,linens,washer/dryer,
<br /> $15,000 one-time costs $15>000
<br /> apartment deposit.etc)
<br /> Medical Supplies $500 $6,000
<br /> Client Transportation(15 rides per week for 3 45 $20 $900 $10,800
<br /> people)
<br /> Food(3 meals per day for 4 people) 122 $7 $852 $10,220
<br /> Rent,4 BR apartment $1,500 $18,000
<br /> Utilities(water,trash,gas,electricity,internet) $700 $8,400
<br /> Renters insurance and other liability coverage $300 $3,600
<br /> Cleaning service 2x per month 2 140 $280 $3,360
<br /> TOTAL PROGRAM COST $217,180
<br /> Youth Host Homes Program
<br /> CATEGORY DESCRIPTION ' TOTAL YEAR 1 YEAR 2
<br /> One-third cost of 2 FTEs-salaries and benefits (1/3 cost
<br /> Personnel of$120,000 in Year 1 with 3%COLA added in Year 2 $42,436 $40,000 $41,200
<br /> and Year 3)
<br /> Personnel Contracted therapist($500/client) $7,500 $2,500 $5,000
<br /> Host stipends($500/month x 18 host months in Year 1;
<br /> Program costs $27,000 $9,000 $18,000
<br /> 36 host months in Year 2; 54 host months in Year 3)
<br /> Program costs Client financial assistance($2700/client) $40,500 $13,500 $27,000
<br /> Subtotal $117,436 $65,000 $91,200
<br /> Admin 10%administrative overhead $11,744 $6,500 $9,120
<br /> TOTAL $129,180 $71,500 $100,320
<br /> 8
<br />
|