BUDGET (6 months) 12months
SECTION PROPOSED COST
1. SENIOR PERSONNEL $________________
Executive Director
Assessment Coordinator
1. OTHER PERSONNEL $_________________
2. Human Service Professional Practitioners (2)
3. Administrative Support
4. Coordinator
5. FRINGE BENEFITS $_________________
1. EQUIPMENT $_________________
2. Laptop Computers (8)
3. Other Equipment
4. TRAVEL $__________________
5. OTHER DIRECT COSTS
1. Material & Supplies
1. Educational Materials $___________
2. Consumable Supplies $___________
BUDGET (6 months) 12months
SECTION PROPOSED COST
1. SENIOR PERSONNEL $________________
Executive Director
Assessment Coordinator
1. OTHER PERSONNEL $_________________