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Last updated: 04/04/2018 General information Organization Southwest Autism Research & Resource Center (SARRC) Contact First name Greg Contact Last name Boone Contact e-mail gboone@autismcenter.org Contact phone number 602-218-8213 Address Street 300 North 18th Street City Phoenix State AZ ZIP Code 85006 From what tribe is the Fort McDowell Yavapai Nation organization requesting the grant? Total grant amount request 25000 1 / 1 ATTACHMENT ATTACHMENT 1 1 – – PROJECT PROJECT BUDGET BUDGET Community School Expansion Project Budgeted Expenses - 1/1/2018 – 12/31/2020 PERSONNEL EXPENSES CY 2018 CY 2019 CY 2020 TOTAL Salaries %FTE $ %FTE $ %FTE $ Position: Clinical Interventionist I / 2.0 16,250 4.0 38,020 2.0 22,430 76,700 Teacher (2 per classroom) Position: Clinical Interventionist II / 2.0 21,000 4.0 49,040 2.0 28,990 99,030 Teacher (2 per classroom) Position: Clinical Interventionist III / 1.0 12,000 2.0 28,080 1.0 16,560 56,640 Teacher (1 per classroom) Position: Clinical Supervisor .50 8,250 .50 9,650 .50 11,390 29,290 Position: Community School Director .10 3,000 .10 3,500 .10 4,140 10,640 1 Total Salaries 60,500 128,290 83,510 272,300 2 ERE rate 22% 13,300 28,210 18,370 59,880 3 Personnel Subtotal (1-2) $73,800 $156,500 $101,880 $332,180 OPERATING EXPENSES CY 2018 CY 2019 CY 2020 TOTAL 4 Supplies 2,000 5,000 2,500 9,500 5 Equipment 7,700 14,000 7,800 29,500 6 Marketing 1,500 2,000 1,500 5,000 7 Other – Facility Modifications 3,000 15,000 4,320 22,320 8 Other – Licensing 500 1,000 0 1,500 9 Operating Subtotal (4-8) $14,700 $37,000 $16,120 $67,820 TOTAL PROJECT BUDGET (3 & 9) $88,500 $193,500 $118,000 $400,000 6