16 Other: (specify) 0.00 Subtotal - Service Provision 17 Costs 0.00 0.00 0.00 0.00 0.00 0.00 Management (Indirect/Overhead) 18 Personnel Salaries 0.00 19 Fringe Benefits 0.00 Other Overhead/Indirect 20 Costs (Include all) 0.00 21 Other: (specify) 0.00 22 Other: (specify) 0.00 Subtotal - Mgmt 23 (Indirect/Overhead) Costs 0.00 0.00 0.00 0.00 0.00 0.00 Case Management/Assessment Costs 24 Personnel Salaries 0.00 25 Fringe Benefits 0.00 Contractual (Case Mgmt/Assessment only) 0.00 26 27 Other: (specify) 0.00 28 Other: (specify) 0.00 29 Other: (specify) 0.00 Subtotal - Case 30 MGMT/Assessment Costs 0.00 0.00 0.00 0.00 0.00 0.00 31 Contractual 0.00 32 Profit 0.00 TOTAL OPERATING BUDGET 33 0.00 0.00 0.00 0.00 0.00 0.00 Fringe Rate as % Of Salaries #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 34 Projected Total # of Units 35
16 Other: (specify) 0.00 17 Subtotal - Service Provision Costs 0.00 0.00 0.00 0.00 0.00 0.00 Management (Indirect/Overhead) 18 Personnel Salaries 0.00 19 Fringe Benefits 0.00 20 Other Overhead/Indirect Costs (Include all) 0.00 21 Other: (specify) 0.00 22 Other: (specify) 0.00 23 Subtotal - Mgmt (Indirect/Overhead) Costs 0.00 0.00 0.00 0.00 0.00 0.00 Case Management/Assessment Costs 24 Personnel Salaries 0.00 25 Fringe Benefits 0.00 26 Contractual (Case Mgmt/Assessment only) 0.00 27 Other: (specify) 0.00 28 Other: (specify) 0.00 29 Other: (specify) 0.00 30 Subtotal - Case MGMT/Assessment Costs 0.00 0.00 0.00 0.00 0.00 0.00 31 Contractual 0.00 32 Profit 0.00 33 TOTAL OPERATING BUDGET 0.00 0.00 0.00 0.00 0.00 0.00 34 Fringe Rate as % Of Salaries #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 35 Projected Total # of Units