Contractual $24,000 $24,000 $24,000 $24,000 $24,000 $120,000 Other 0 0 0 0 0 0 Total Direct $33,950 $33,950 $33,950 $33,950 $33,950 $169,750 Charges Indirect $910 $910 $910 $910 $910 $4,550 Charges Total Data $34,860 $34,860 $34,860 $34,860 $34,860 $174,300 Collection & Performance Measurement Charges The percentage of the budget that will be on data collection and performance measurement does not exceed 20% for any budget period. Maximum percentage for any budget period is 18.9% ($34,860/$184,303 Year 1). – A sample budget for funding limitations related to infrastructure development is below. Infrastructure Year 1 Year 2 Year 3 Year 4 Year 5 Development Costs $11,250 Personnel $2,250 $2,250 $2,250 $2,250 $2,250 Fringe $558 $558 $558 $558 $558 $2,790 Travel 0 0 0 0 0 0 Equipment $15,000 0 0 0 0 $15,000 $7,875 Supplies $1,575 $1,575 $1,575 $1,575 $1,575 $25,000 Contractual $5,000 $5,000 $5,000 $5,000 $5,000 Other $1,617 $2,375 $2,375 $2,375 $2,375 $11,117
Contractual $24,000 $24,000 $24,000 $24,000 $24,000 $120,000 Other 0 0 0 0 0 0 Total Direct Charges $33,950 $33,950 $33,950 $33,950 $33,950 $169,750 Indirect Charges $910 $910 $910 $910 $910 $4,550 Total Data Collection & Performance Measurement Charges $34,860 $34,860 $34,860 $34,860 $34,860 $174,300 The percentage of the budget that will be on data collection and performance measurement does not exceed 20% for any budget period. Maximum percentage for any budget period is 18.9% ($34,860/$184,303 – Year 1). A sample budget for funding limitations related to infrastructure development is below. Infrastructure Development Year 1 Year 2 Year 3 Year 4 Year 5 Costs Personnel $2,250 $2,250 $2,250 $2,250 $2,250 $11,250 Fringe $558 $558 $558 $558 $558 $2,790 Travel 0 0 0 0 0 0 Equipment $15,000 0 0 0 0 $15,000 Supplies $1,575 $1,575 $1,575 $1,575 $1,575 $7,875 Contractual $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 Other $1,617 $2,375 $2,375 $2,375 $2,375 $11,117
revised-ccbhc-final-5-24-18.docx