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24 <br /> Docusign Envelope ID:50585F21-A738-4303-BD3F-60841076ED5E <br /> Contract Number 000481451 Page 22 of 34 <br /> Budget Detail-Year 1 <br /> Category Item Narrative Amount <br /> Operational Other Not Otherwise Classified Drug screens reimbursement,up to$1,500.Average of 100 per $1,500.00 <br /> year 1$15.00 each_Total(100 x$15=$1,500) <br /> Operational Other Not Otherwise Classified Substance Use Disorder Assessment reimbursement,up to$600. $600.00 <br /> Average 2 per year!$300 Total(2 x$300=$600) <br /> Operational Other Not Otherwise Classified Treatment Services reimbursement,up to$14,000 includes $14,000.00 <br /> uncoveredluninsured treatments,(Lor uncovered treatments, <br /> assume 10%UninsuredlUnable to access State funded(Medicaid) <br /> Services)Total$14,000 <br /> Subcontracts and Grants $0.00 <br /> Match $0.00 <br /> Cost Per Service $0.00 <br /> Sub Total $320,480.00 <br /> Indirect Cost $0.00 <br /> Total Budget $320,480.00 <br /> Subcontracting and Grants Budget Detail-Year 1 <br /> Category Item Narrative Amount <br /> Line Item Budget Detail(08111) <br />