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9 <br /> Budget Details <br /> Rapid Re-Housing <br /> HOUSEHOLD COST CALCULATIONS <br /> LOW MID HIGH <br /> Monthly m-W Rent $850 $850 $850 <br /> Monthly Utilities $200 $300 $300 <br /> One-time Deposits $1,200 $1,600 $2,200 <br /> One-time Arrears $250 $1,500 <br /> Months 2 6 14 <br /> HOUSEHOLD TOTAL $3,300 $8,750 $19,800 <br /> FULL PROGRAM IMPLEMENTATION - FINANCIAL ASSISTANCE <br /> TYPE COST/HOUSEHOLD NUMBER TOTAL <br /> Low $3,300 40 $132,000 <br /> Mid $8,750 30 $262,500 <br /> High $19,800 20 $396,000 <br /> FINANCIAL ASSISTANCE SUBTOTAL 4 $790,500 81% <br /> CASE MANAGEMENT <br /> Case manager salary+benefits $62,000 <br /> Number of case managers 3 <br /> Case load/month 15 <br /> CASE MGMT.SUBTOTAL $186,000 19% <br /> PROGRAM SUBTOTAL $976,500 <br /> ADMIN $97,650 <br /> TOTAL $1,074,150 <br /> 6 <br />