Salaries
Program administrator (LCSW): $30,000.00
Peer Mentor coordinator – Lisa Gray
Resource Mentor Coordinator – Ericka Bell
(3) Licensed Clinical Practitioners specializing in Domestic Violence and PTSD: $90,000.00
(3) Licensed Nurse Practitioners: $90,000.00
Total Salaries: $262,000.00
Peer Mentor coordinator – Lisa Gray
Resource Mentor Coordinator – Ericka Bell
(3) Licensed Clinical Practitioners specializing in Domestic Violence and PTSD: $90,000.00
(3) Licensed Nurse Practitioners: $90,000.00
Total Salaries: $262,000.00
Employee Expenses
FICA, FUTA, Workman’s comp and Medicare (0.08): $20,960.00
Health insurance incl. vision (633): $30,384.00
Vision extra (10): $480.00
Dental (45): $2,160.00
Life insurance (33): $1,584.00
401k contribution (0.05) on salary: $13,100.00
Total Employee Compensation Expense: $68,668.00
Health insurance incl. vision (633): $30,384.00
Vision extra (10): $480.00
Dental (45): $2,160.00
Life insurance (33): $1,584.00
401k contribution (0.05) on salary: $13,100.00
Total Employee Compensation Expense: $68,668.00
Supplies
For 50 states:
Printed mentor promo materials: $50,000.00
Printed inmates promo materials: $68,000.00
Printed service provider promo materials: $50,000.00
Total Supplies Expense: $168,000.00
Printed mentor promo materials: $50,000.00
Printed inmates promo materials: $68,000.00
Printed service provider promo materials: $50,000.00
Total Supplies Expense: $168,000.00
Travel Expense
50 travel days per year: $500 airfare, $250 hotel and $250 (per diem $50, $50 transport and $150 food and snacks for host group): $25,000.00
Total Travel Expense: $25,000.00
Total Travel Expense: $25,000.00
Projected Expenses: Year 2020
Salaries
Program administrator (LCSW): $60,000.00
Peer Mentor coordinator – Lisa Gray: $52,000.00
Resource Mentor Coordintor – Ericka Bell: $52,000.00
(3) Licensed Clincal Practioners specializing in Domestic Violence and PTSD: $180,000.00
(3) Licensed Nurse Practioners: $180,000.00
Total Salaries: $524,000.00
Peer Mentor coordinator – Lisa Gray: $52,000.00
Resource Mentor Coordintor – Ericka Bell: $52,000.00
(3) Licensed Clincal Practioners specializing in Domestic Violence and PTSD: $180,000.00
(3) Licensed Nurse Practioners: $180,000.00
Total Salaries: $524,000.00
Employee Expenses
FICA, FUTA, Workman’s comp and Medicare (0.08): $41,920.00
Health insurance incl. vision (633): $60,768.00
Vision extra (10): $960.00
Dental (45): $4,320.00
Life insurance (33): $3,168.00
401k contribution (0.05) on salary: $26,200.00
Total Employee Compensation Expense: $137,336.00
Health insurance incl. vision (633): $60,768.00
Vision extra (10): $960.00
Dental (45): $4,320.00
Life insurance (33): $3,168.00
401k contribution (0.05) on salary: $26,200.00
Total Employee Compensation Expense: $137,336.00
Supplies
For 50 states:
Printed mentor promo materials: $50,000.00
Printed inmates promo materials: $68.000.00
Printed service provider promo materials: $50.000.00
Total Supplies Expense: $168,000.00
Printed mentor promo materials: $50,000.00
Printed inmates promo materials: $68.000.00
Printed service provider promo materials: $50.000.00
Total Supplies Expense: $168,000.00
Travel Expense
50 travel days per year: $500 airfare, $250 hotel and $250 (per diem $50, $50 transport and $150 food and snacks for host group): $50,000.00
Total Travel Expense: $50,000.00
Total Travel Expense: $50,000.00
