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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 ontract Period COST COST 1 0.50 Assistant Director $83,500 $41,750 $41,750 1 0.66 Business Svcs Mgr $63,500 $41,910 $41,910 1 1.00 CAA Prg Mgr $74,500 $74,500 $74,500 1 0.50 Admin Svcs Spec $39,748 $19,874 $19,874 1 0.70 CSD Contract Admin $55,000 $38,500 $38,500 3.36 subtotal $216,534 $216,534 2.5 Percent Cost of Living Increase $5,413 $5,413 TOTAL PERSONNEL $221,947 $221,947 2. EMPLOYEE RELATED EXPENSES TOTAL DES ITEM BASIS COST COST FICA $221,947 $83,581 $83,581 Unemployment Insurance X20.4% Health Benefits $45,277 Life Insurance Retirement $11,400 X 3.36 etc… FTEs $38,304 TOTAL EMPLOYEE RELATED EXPENSES $83,581 $83,581 3. PROFESSIONAL AND OUTSIDE SERVICES TOTAL DES ITEM BASIS COST COST Sub-Contracted Providers of $798,008 $503,624 Crisis Case Mgt & Financial Asst Services TOTAL PROFESSIONAL AND OUTSIDE SERVICES $798,008 $503,624 4. TRAVEL TOTAL DES ITEM BASIS COST COST TOTAL TRAVEL $0 $0 5. SPACE TOTAL DES ITEM BASIS COST COST TOTAL SPACE $0 $0 6. EQUIPMENT TOTAL DES COST COST ITEM BASIS TOTAL EQUIPMENT $0 $0 7. MATERIALS AND SUPPLIES TOTAL DES ITEM BASIS COST COST General Office Supplies Avg. $125.75 Mo X 12 Mos $1,509 $1,509 TOTAL MATERIALS AND SUPPLIES $1,509 $1,509 8. OPERATING SERVICES TOTAL DES BASIS COST COST Records Management (Storage & Destruction) $1,720 $1,720 Staff Monthly Parking Fees $7,437 $7,437 Parking Validation Tickets (Director's Meetings, etc.) $2,499 $2,499 TOTAL OPERATING EXPENSES $11,656 $11,656 9 INDIRECT COSTS TOTAL DES ITEM BASIS COST COST Maricopa County Human Services 20.40% $62,328 $62,328 provisional indirect cost rate is 20.4% of Personnel and ERE only TOTAL INDIRECT COSTS $62,328 $62,328 10 SUBTOTAL ADMIN COST $1,179,029 $884,645 11. VOUCHERS TOTAL DES ITEM COST COST TANF $354,364 $354,364 LIHEAP $2,346,268 $2,346,268 NHN $6,046 $6,046 TOTAL VOUCHERS $2,706,678 $2,706,678 12. TOTAL SERVICE COST/DES TOTAL COST: $3,885,707 $3,591,323 REVENUE SOURCES: Maricopa County Genera $294,384 DES/DAAS $3,591,323 $3,591,323 TOTAL REVENUE: $3,885,707 $3,591,323 (0) (0.36)