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20 <br />ATTACHMENT B <br />Gee Associa~s~~nc•: Pr_a~osed_Budge~ to Provide Di~~r~ervi~ce~Under TA~~ <br />Education and Training Pro~rarn C,Q,mnonent <br />to Amount Comments <br />Caseworker $40,000 15 mos.at $32K salary <br />(contract position) annually; 1.0 FTE <br />Education & Training Associate $15,000 15 mos.at $24K salary <br />(contract position) annually; .5 FTE <br />Travel $ 1,950 To client homes and <br />Referral agencies <br />Total Diurect Services Budget $56,950 <br />