ITEMIZED SERVICE BUDGET CMG-INT.PDF

ITEMIZED SERVICE BUDGET
CONTRACT SERVICE: Case Management - Intake Costs (CMG-CAP-INT) Agency: Maricopa County DI20-002264
Contract Period: 07/01/2021 - 06/30/2022
1. PERSONNEL Amendment #3
TOTAL 96% 1% 2% 1%
Number of FTE Total Salary for the DES service LIHEAP SSBG TANF NHN
Positions Level Position Title Contract Period COST COST COST Cost Cost
Total FTE:
TOTAL PERSONNEL $0.00 $0.00 $0.00 $0.00 $0.00
2. EMPLOYEE RELATED EXPENSES BASIS TOTAL 96% 1% 2% 1%
DES service LIHEAP SSBG TANF NHN
COST COST COST Cost Cost
$0 $0
$0 $0
TOTAL EMPLOYEE RELATED EXPENSES . $0.00 $0.00 $0.00 $0.00 $0.00
3. PROFESSIONAL AND OUTSIDE SERVICE
TOTAL LIHEAP SSBG TANF NHN
ITEM BASIS COST COST COST Cost Cost
$0 $0
TOTAL PROFESSIONAL AND OUTSIDE SERVICES $0.00 $0.00 $0.00 $0.00 $0.00
4. TRAVEL .
TOTAL LIHEAP SSBG TANF NHN
ITEM BASIS COST COST COST Cost Cost
$0 $0
TOTAL TRAVEL $0.00 $0.00 $0.00 $0.00 $0.00
5. SPACE
TOTAL LIHEAP SSBG TANF NHN
ITEM BASIS COST COST COST Cost Cost
TOTAL SPACE $0.00 $0.00 $0.00 $0.00 $0.00
6. EQUIPMENT
TOTAL LIHEAP SSBG TANF NHN
ITEM BASIS COST COST COST Cost Cost
TOTAL EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00

7. MATERIALS AND SUPPLIES
TOTAL LIHEAP SSBG TANF NHN
ITEM BASIS COST COST COST Cost Cost
TOTAL MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00
8. OPERATING SERVICES
TOTAL LIHEAP SSBG TANF NHN
ITEM BASIS COST COST COST Cost Cost
$0.00 $0.00
TOTAL OPERATING EXPENSES $0.00 $0.00 $0.00 $0.00 $0.00
9 INDIRECT COSTS
TOTAL LIHEAP SSBG TANF NHN
ITEM BASIS COST COST COST Cost Cost
TOTAL INDIRECT COSTS $0.00 $0.00 $0.00 $0.00 $0.00
10 SUBTOTAL VOUCHER COST $0.00 $0.00 $0.00 $0.00 $0.00
11. VOUCHERS TOTAL
DES service LIHEAP SSBG TANF NHN
ITEM COST COST COST Cost Cost
Sub-contracted providers for crisis case management and financial assistance serv $802,903.00 $726,245.00 $0 $76,658.00 $0.00
TOTAL VOUCHERS $802,903.00 $726,245.00 $0.00 $76,658.00 $0.00
12. TOTAL SERVICE COST/DES TOTAL COST: $802,903.00 $726,245.00 $0.00 $76,658.00 $0.00
REVENUE SOURCES:
DES - DAAS $802,903.00 $726,245.00 $0.00 $76,658.00 $0.00
TOTAL REVENUE: $802,903.00 $726,245.00 $0.00 $76,658.00 $0.00