Projected Expenses: Year 2019
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Salaries
Program administrator (LCSW): $30,000.00
Peer Mentor coordinator - Lisa Gray Resource Mentor Coordinator - Ericka Bell (3) Licensed Clinical Practitioners specializing in Domestic Violence and PTSD: $90,000.00 (3) Licensed Nurse Practitioners: $90,000.00 Total Salaries: $262,000.00 |
Employee Expenses
FICA, FUTA, Workman's comp and Medicare (0.08): $20,960.00
Health insurance incl. vision (633): $30,384.00 Vision extra (10): $480.00 Dental (45): $2,160.00 Life insurance (33): $1,584.00 401k contribution (0.05) on salary: $13,100.00 Total Employee Compensation Expense: $68,668.00 |
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Supplies
For 50 states:
Printed mentor promo materials: $50,000.00 Printed inmates promo materials: $68,000.00 Printed service provider promo materials: $50,000.00 Total Supplies Expense: $168,000.00 |
Travel Expense
50 travel days per year: $500 airfare, $250 hotel and $250 (per diem $50, $50 transport and $150 food and snacks for host group): $25,000.00
Total Travel Expense: $25,000.00 |
Projected Expenses: Year 2020
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Salaries
Program administrator (LCSW): $60,000.00
Peer Mentor coordinator - Lisa Gray: $52,000.00 Resource Mentor Coordintor - Ericka Bell: $52,000.00 (3) Licensed Clincal Practioners specializing in Domestic Violence and PTSD: $180,000.00 (3) Licensed Nurse Practioners: $180,000.00 Total Salaries: $524,000.00 |
Employee Expenses
FICA, FUTA, Workman's comp and Medicare (0.08): $41,920.00 Health insurance incl. vision (633): $60,768.00 Vision extra (10): $960.00 Dental (45): $4,320.00 Life insurance (33): $3,168.00 401k contribution (0.05) on salary: $26,200.00 Total Employee Compensation Expense: $137,336.00 |
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Supplies
For 50 states:
Printed mentor promo materials: $50,000.00 Printed inmates promo materials: $68.000.00 Printed service provider promo materials: $50.000.00 Total Supplies Expense: $168,000.00 |
Travel expense
50 travel days per year: $500 airfare, $250 hotel and $250 (per diem $50, $50 transport and $150 food and snacks for host group): $50,000.00
Total Travel Expense: $50,000.00 |