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22 <br /> Docusign Envelope ID: 50585F21-A73&A303-BD3F-60841076ED5E <br /> Contract Number 00048145 / Page 20 of 30 <br /> LINE ITEM BUDGET <br /> This begins the line item budget for year 1 <br /> Budget Detail Year 1 <br /> Category Item Narrative Amount ' <br /> SalarylWages $0.00 <br /> Fringe Benefits $0_00 <br /> Other The START Program can reimburse up to the approved amounts $2801369.00 s <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 1 <br /> 401K, Health/Medical, Unemployment Insurance , Worker's Comp. i <br /> and other including, Bonus or Longevity Pay and Contractor fees . <br /> Peer Specialist 1 $33,245 ($56,992 @ 7 months 100% _ $33,245), <br /> Peer Specialist 2 $33,245 ($561992 @ 7 months 100% _ $331245), f <br /> Service Coordinator $43,398 ($741396 @ 7 months 100% = j <br /> $43, 398), Clinical Supervisor $8,624 ($730920 @ 7 months 20% = j <br /> $8,624 ), CW Supervisor $51 , 899 ($1180625 @ 7 months 75% _ <br /> $511899), CW Social Workers1 $54 ,979 ($941250 @ 7 months <br /> 100% _ $541979), CW Social Worker 2 $54 ,979 ($941250 @ 7 <br /> months 100% _ $54,979),Total ($33 ,245+ $33 ,245 + $43,398 + <br /> $8 ,624 + $511899 + $541979 + $549797 _ $2800369 <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 = $21250) <br /> Equipment IT Laptop $ 1 ,200 ($ 1 ,200 x 3 = $3,600 ) , Monitors and IT Accessories $51400.00 <br /> $600 ($600 x 3 = $ 1 ,800) , one each for the two Peer Specialist <br /> and one for the Service Coordinator. Total ($3,600 + $1 ,800 = <br /> Line Item Budget Detail (08/11 ) <br /> E <br /> E <br /> 6 <br /> E <br /> r <br /> i <br /> i <br />