(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 $46,168 1FTE @ $27,000 + (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 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 based 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. 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. The Marketing Coordinator will develop a plan for public education and outreach efforts to engage clients in the community about recipient activities; and provide presentations at public meetings and community events to stakeholders, community civic organizations, churches, agencies, family groups and schools.
(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 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 based 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. 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. The Marketing Coordinator will develop a plan for public education and outreach efforts to engage clients in the community about recipient activities; and provide presentations at public meetings and community events to stakeholders, community civic organizations, churches, agencies, family groups and schools.
tor_6-21-18.docx