Name (1) Service (2) Rate (3) Other Cost (4) (1) State $250/individual x 3 Department of Training 5 days $ 750 staff Human Services (2) Treatment 1040 Clients $27/client per year $28,080 Services *Travel at 3,126 @ .50 per mile = $1,563 *Training course $175 *Supplies @ $47.54 x 12 (3) John Smith Treatment months or $570 1FTE @ $27,000 + $46,168 (Case Manager) Client Services Fringe Benefits of *Telephone @ $60 x 12 $6,750 = $33,750 months = $720 *Indirect costs = $9,390 (negotiated with contractor) $40 per hour x 225 Evaluator 12 month period $9,000 hours (4) Jane Smith Annual salary of (5) To Be Marketing $30,000 x 10% level $3,000 Announced Coordinator of effort FEDERAL REQUEST (enter in Section B column 1, line 6f of-424A) $86,998 – *Represents separate/distinct requested funds by cost category FEDERAL REQUEST Sample Justification for Contracts – Certified trainers are necessary to carry out the purpose of the statewide Consumer Network by providing recovery and wellness training, preparing consumer leaders statewide, and educating the public on mental health recovery. Client treatment services to be provided are on organizational history of expenses. The Case Manager is to providing client services related to the program and leading to successful outcomes. The Evaluator is an experienced individual (Ph.D. level) with expertise in substance abuse, research and evaluation, is knowledgeable about the population of focus, and will be responsible for all data collection and reporting.
Name (1) Service (2) Rate (3) Other Cost (4) (1) State Department of Human Services Training $250/individual x 3 staff 5 days $ 750 (2) Treatment Services 1040 Clients $27/client per year $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 (4) Jane Smith Evaluator $40 per hour x 225 hours 12 month period $9,000 (5) To Be Announced Marketing Coordinator Annual salary of $30,000 x 10% level of effort $3,000 FEDERAL REQUEST – (enter in Section B column 1, line 6f of-424A) $86,998 *Represents separate/distinct requested funds by cost category FEDERAL REQUEST – Sample Justification for Contracts Certified trainers are necessary to carry out the purpose of the statewide Consumer Network by providing recovery and wellness training, preparing consumer leaders statewide, and educating the public on mental health recovery. Client treatment services to be provided are on organizational history of expenses. The Case Manager is to providing client services related to the program and leading to successful outcomes. The Evaluator is an experienced individual (Ph.D. level) with expertise in substance abuse, research and evaluation, is knowledgeable about the population of focus, and will be responsible for all data collection and reporting.
ti-19-001_ftdc_foa_final_11.5.18.docx