EXHIBIT A_FINAL REFUGEE - ISB REVAMP_MCDPH_FY24_950K_10.1.2023-9.30.24.PDF

Funding: 
RRP
Agency:  Maricopa County Department of Public Health
Service: Refugee Health Screenings
Contract #:  DI24-002411 
Total Allocation:
$950,000.00
Contract Period: 10/1/2023-9/30/2024
Indirect Cost Eligible 
(dropdown)
Cost Category (dropdown)
FTE Level
Position Title
Total Salary for the 
Contract Period per FTE
ERE Rate
% Billed to this 
Contract
Personnel Subtotal
Employee Related 
Expenses Subtotal 
Fixed Benefits 
(Health and Dental)
Total Cost
Yes
Employment
1
Office Assistant/Data Entry
$44,242.00
19.94%
100%
$44,242.00
$8,821.85
$13,632.00
$66,695.85
Yes
Employment
1
LPN
$67,000.00
19.94%
100%
$67,000.00
$13,359.80
$13,632.00
$93,991.80
Yes
Employment
1
MA
$54,954.00
19.94%
100%
$54,954.00
$10,957.83
$13,632.00
$79,543.83
Yes
Employment
1
Administrative Supervisor
$66,548.00
19.94%
100%
$66,548.00
$13,269.67
$13,632.00
$93,449.67
Yes
Employment
1
Social Worker
$70,890.28
19.94%
100%
$70,890.28
$14,135.52
$13,632.00
$98,657.80
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
   TOTAL PERSONNEL & ERE: 
$303,634.28
$60,544.68
$68,160.00
$432,338.95
Total Cost
Personnel
$303,634.28
ERE
$128,704.68
Professional & Outside Services
$0.00
Travel
$0.00
Space
$0.00
Equipment
$0.00
Materials & Supplies
$0.00
Operating Services
$0.00
Screening/Lab Completed per client, documented timely in ARRPODS $150 each, max 3000 clients unless modified
$450,000.00
Indirect Costs
$67,661.05
Client Direct Services/Vouchers
$0.00
TOTAL COSTS:
$950,000.00
Revenue:
Total Cost
ADES Refugee Program
$950,000.00
TOTAL REVENUE:
$950,000.00
Budget Check:
Total Allocation
$950,000.00
Total Revenue ADES Cost
$950,000.00
(Should equal zero)
$0.00
Exhibit A
ITEMIZED SERVICE BUDGET
1.  PERSONNEL & ERE
Please provide details on Indirect Cost Eligible where "No" was selected
Revised  3.26.13