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Docusign Envelope ID: 50585F21-A73Bd3038D3F-60841076ED5E <br /> Contract Number 00048145 / Page 20 of 30 <br /> LINE ITEM BUDGET <br /> This begins the tine Item budget for year 1 <br /> Budget Detail - Year%,.9 <br /> Category Item Narrative Amount <br /> Salary\Wages $0.00 <br /> Fringe Benefits $0.00 <br /> Other The START Program can reimburse up to the approved amounts $2801369.00 <br /> towards salaries and fringe for county employees or contracted <br /> services for the Peer Specialists and Service Coordinator <br /> positions. The total includes all salaries, FICA, Retirement or <br /> 401K, Health/Medical, Unemployment Insurance, Worker's Comp, <br /> and other including, Bonus or Longevity Pay and Contractor fees. <br /> Peer Specialist 1 $33,245 ($56,992 @ 7 months 100% _ $331245)2 <br /> Peer Specialist 2 $33,245 ($561992 @ 7 months 100% _ $33,245), <br /> Service Coordinator $43,398 ($74,396 @ 7 months 100% = <br /> $43,398). Clinical Supervisor $8,624 ($731920 @ 7 months 20% _ <br /> $8,624), CW Supervisor $51 ,899 ($1181625 @ 7 months 75% _ <br /> $51 )899)0 CW Social Worker 1 $54 ,979 ($94,250 @ 7 months <br /> 100% = $541979), CW Social Worker 2 $54 ,979 ($94,250 @ 7 <br /> months 100% _ $54,979),Total ($33,245+ $33,245 + $43,398 + <br /> $8 ,624 + $51 ,899 + $54,979 + $54979, _ $280,369 <br /> Supplies and Materials Other Routine Office Supplies for two Peer Specialists and one Service $21250,00 <br /> Coordinator for 7 months of START Program $750 for each <br /> position. Total ($750 x 3 = $2,250) <br /> Equipment IT Laptop $1 ,200 ($1 ,200 x 3 = $3,600), Monitors and IT Accessories $5T400.00 <br /> $600 ($600 x 3 = $ 1 ,800), one each for the two Peer Specialist <br /> and one for the Service Coordinator. Total ($3,600 + $ 17800 = <br /> Line Item Budget Detail (08/11 ) <br />