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ITEMIZED SERVICE BUDGET CONTRACT SERVICE: Case Management (CMG-CAP) Agency: Maricopa County HSD Contract Period: 07/01/2017 -06/30/2018 1. PERSONNEL TOTAL # of FTE Total Salary for the SERVICE DES Positions Level Position Title Contract Period COST COST 1 0.50 Assistant Director $85,921 $42,961 $42,961 1 0.66 Business Svcs Mgr $65,647 $43,327 $43,327 1 0.50 CAA Prg Mgr $64,500 $37,146 $37,146 1 0.50 Admin Svcs Spec $34,870 $17,435 $17,435 0.15 CSD Contract Admin $55,000 $6,751 $6,751 1.00 Grants Accountant $68,486 $68,486 $68,486 3.31 subtotal $216,106 $216,106 2.5 Percent Cost of Living Increase $0 $0 TOTAL PERSONNEL $216,106 $216,106 2. EMPLOYEE RELATED EXPENSES TOTAL DES ITEM BASIS COST COST FICA $216,106 $79,118 $79,118 Unemployment Insurance 19.15% Health Benefits $41,384 Life Insurance Retirement $11,400 etc... X3.31 FTEs $37,734 TOTAL EMPLOYEE RELATED EXPENSES $79,118 $79,118 3. PROFESSIONAL AND OUTSIDE SERVICES TOTAL DES ITEM BASIS COST COST Sub-Contracted Providers of $520,582 $520,582 Crisis Case Mgt & Financial Asst Services TOTAL PROFESSIONAL AND OUTSIDE SERVICES $520,582 $520,582 4. TRAVEL TOTAL DES ITEM BASIS COST COST $2,550 $2,550 TOTAL TRAVEL $2,550 $2,550 5. SPACE TOTAL DES ITEM BASIS COST COST TOTAL SPACE 6. EQUIPMENT TOTAL DES COST COST ITEM BASIS TOTAL EQUIPMENT $0 7. MATERIALS AND SUPPLIES TOTAL DES ITEM BASIS COST COST General Office Supplies $14,500 $ 1 4, 500 TOTAL MATERIALS AND SUPPLIES $14,500 $14,500 8. OPERATING SERVICES TOTAL DES BASIS COST COST Records Management (Storage & Destruction) $2,450 $2,450 Reprographics $2,254 $2,254 Staff Monthly Parking Fees $0 $0 Fingerprint Fees $525 $525 Staff Registration Fees $8,000 $8,000 Parking Validation Tickets (Director's Meetings, etc.) $0 $0 Telcommunications $10,314 $10,314 TOTAL OPERATING EXPENSES $23,543 $23,543 9 INDIRECT COSTS TOTAL DES ITEM BASIS COST COST Maricopa County Human Services 22.90% $67,606 $67,606 provisional indirect cost rate is 22.90% of Personnel and ERE only TOTAL INDIRECT COSTS $67,606 $67,606 1 10 SUBTOTAL ADMIN COST $924,005 $924,005 11. VOUCHERS TOTAL DES ITEM COST COST TANF $367,942 $367,942 LIHEAP $2,580,656 $2,580,656 NHN $6,046 $6,046 TOTAL VOUCHERS $2,954,644 $2,954,644 12. TOTAL SERVICE COST/DES TOTAL COST: $3,878,649 $3,878,649 REVENUE SOURCES: Maricopa County General Fund $0 DES/DAAS $3,878,649 $3,878,649 TOTAL REVENUE: $3,878,649 $3,878,649