Suicide DDH Name (1) Service (2) Rate (3) Other Lifeline Costs Cost (4) Costs (1) State Department of $250/individual x $750 Training 5 days $750 Human 3 staff Services (2) Treatment $27/client per Services 1040 Clients $28,080 $28,080 year *Travel at 3,126 @ .50 per mile = $1,563 *Training course $175 *Supplies @ $47.54 1FTE @ $27,000 (3) John Smith Treatment x 12 + Fringe Benefits (Case Client months or $46,168 $46,168 of $6,750 = Manager) Services $570 $33,750 *Telephone @ $60 x 12 months = $720 *Indirect costs = $9,390 (negotiated with contractor) $40 per hour x 12 month (4) Jane Smith Evaluator $9,000 $9,000 225 hours period Marketing Annual salary of (5) To Be Coordinator $30,000 x 10% $3,000 $3,000 Announced level of effort
Name (1) Service (2) Rate (3) Other Suicide Lifeline Costs DDH Costs Cost (4) (1) State Department of Human Services Training $250/individual x 3 staff 5 days $750 $750 (2) Treatment Services 1040 Clients $27/client per year $28,080 $28,080 (3) John Smith (Case Manager) Treatment Client Services 1FTE @ $27,000 + Fringe Benefits of $6,750 = $33,750 *Travel at 3,126 @ .50 per mile = $1,563 *Training course $175 *Supplies @ $47.54 x 12 months or $570 *Telephone @ $60 x 12 months = $720 *Indirect costs = $9,390 (negotiated with contractor) $46,168 $46,168 (4) Jane Smith Evaluator $40 per hour x 225 hours 12 month period $9,000 $9,000 (5) To Be Announced Marketing Coordinator Annual salary of $30,000 x 10% level of effort $3,000 $3,000