SECTION 8: BUDGET AND EXPENDITURES Hospital/Applicant: UM SJMC Number of Interventions: 1 Total Budget Request ($): $1,147,000 Behavioral Health Center Staffing Workforce/Type of Staff Description Amount Psychiatrist BHC, 0.6 FTE salary plus benefits $156,000 Licensed Clinical Social worker BHC, 1.0 FTE salary plus benefits $80,000 Psychotherapists BHC, 0.6 FTE salary plus benefits $100,000 Medical Director BHC $25,000 Program Development BHC $15,000 Maxim Support Expansion Staff 4,300 BHC, hours 1.0 FTE of in-home services to $300,000 $40,000 Behavioral-Technician target patient population development/expansion Transitional Nurse Navigators Expansion 2.0 FTE (PDC and BHC shared $180,000 incremental inpatient resources) BHC Startup Expense Office Supplies Supply expense $10,000 Transportation Voucher Fund Supply expense $50,000 Medication Voucher Supply expense $50,000 Education Materials Supply expense $6,000 Operating Supplies (disposables) Supply expense $5,000 Operating equipment (initial) Supply expense $25,000 Rent Estimated Rent $29,800 $75,200 UM SJMC Administration/Mgmt. Overhead Total Direct Expenses (Grant Funded) $ 1,147,000 Indirect Costs (Non-Grant Funded) $96,010 SECTION 9: BUDGET AND EXPENDITURES NARRATIVE The incremental investments UM SJMC is seeking to make will build upon existing initiatives to better serve the needs of our community.
SECTION 8: BUDGET AND EXPENDITURES Hospital/Applicant: UM SJMC Number of Interventions: 1 Total Budget Request ($): $1,147,000 Workforce/Type of Staff Description Amount Behavioral Health Center Staffing Psychiatrist Licensed Clinical Social worker Psychotherapists Medical Director Program Development Support Staff BHC, 0.6 FTE salary plus benefits BHC, 1.0 FTE salary plus benefits BHC, 0.6 FTE salary plus benefits BHC BHC BHC, 1.0 FTE $156,000 $80,000 $100,000 $25,000 $15,000 $40,000 Maxim Expansion Behavioral-Technician development/expansion 4,300 hours of in-home services to target patient population $300,000 Transitional Nurse Navigators Expansion 2.0 FTE (PDC and BHC shared incremental inpatient resources) $180,000 BHC Startup Expense Office Supplies Transportation Voucher Fund Medication Voucher Education Materials Operating Supplies (disposables) Operating equipment (initial) Estimated Rent Overhead Supply expense Supply expense Supply expense Supply expense Supply expense Supply expense Rent UM SJMC Administration/Mgmt. $10,000 $50,000 $50,000 $6,000 $5,000 $25,000 $29,800 $75,200 Total Direct Expenses (Grant Funded) $ 1,147,000 Indirect Costs (Non-Grant Funded) $96,010 SECTION 9: BUDGET AND EXPENDITURES NARRATIVE The incremental investments UM SJMC is seeking to make will build upon existing initiatives to better serve the needs of our community.
1.%20UM%20SJMC%20Proposal.docx