Attachment 1
PACT Budget Estimates:  Average utilization of 80 clients
Staff Positions	FTE	Annual salary base	Salary cost	30% F.B.	Total cost
Team leader/Masters	1.0	55,000	55,000	16,500	71,500
Psychiatrist (32 hrs/wk.)	1	150,000	150,000	45,000	195,000
Registered Nurse	5.0	56,000	280,000	84,000	364,000
Vocational and Rehabilitation Specialist-Masters	1.0	50,000	50,000	15,000	65,000
Clinician - Masters (Dual Diagnosis)	2.0	50,000	100,000	30,000	130,000
Clinician - Bachelors (Dual Diagnosis)	2.0	35,000	70,000	21,000	91,000
Peer Specialist - Bachelors	1.0	35,000	35,000	10,500	45,500
Program assistant	1.5	29,000	43,500	13,050	56,550
Subtotal	14.5		783,500	235,050	1,018,550
Total Clinical FTE positions	12.0	(in addition to psychiatrist)
Mileage (50 miles/wk/FTE clinical staff, .31/mile)		10,416
Facility, including utilities		25,000
Postage & Supplies, 2000/FTE		29,000
Telephone/cell phones (500/clinical FTE)		6,000
Training (500/ FTE clinical positions)		6,000
Insurance (facility, auto, liability)		5,000
Client services - discretionary ($1,000/client)		100,000
Travel		5,000
Subtotal		186,416
Staff + other subtotal		1,204,966
Indirect Costs - 20%		240,993
Total Annual Cost		1,445,959		.
Start-up costs - 3 months
2 months Staff Start-up
Team leader/Masters	0.17	55,000	9,350	2,805	12,155
Psychiatrist	0.17	150,000	25,500	7,650	33,150
Registered Nurse	0.85	56,000	47,600	14,280	61,880
Vocational and Rehabilitation Specialist-Masters	0.17	50,000	8,500	2,550	11,050
Clinician - Masters	0.34	50,000	17,000	5,100	22,100
Clinician - Bachelors	0.34	35,000	11,900	3,570	15,470
Peer Specialist - Bachelors	0.17	35,000	5,950	1,785	7,735
Program assistant (1 month)	0.12	29,000	3,480	1,044	4,524
Subtotal	2.33				168,064
Total Clinical FTE positions	2.04
Mileage (50 milesx8wks/FTE clinical staff, .31/mile)		253
Facility, including utilities		6,250
Postage & Supplies (2000/FTE,8wks)		4,080
Telephone/cell phones (500/clinical FTE,8wks)		1,020
Training (500/ annual FTE clinical positions&psych)		6,500
Insurance (facility, auto, liability, 3mos.)		1,250
Client services - discretionary ($1,000/client,2mos.)		16,667
Professional Services		20,000
Travel - 6 site visits x 2,000 each		12,000
Subtotal		68,020
Staff + other subtotal		236,084
Indirect Costs - 20%		47,217
Start-up Total		283,300
PACT Phase-in Estimated Costs and Revenues					2001												2002
					January	February	March	April	May	June	July	August	September	October	November	December	January	February	March	April	May	June
Start-up PACT Team			283,300		283,300
Operate PACT Team			1,807,449					120,497	120,497	120,497	120,497	120,497	120,497	120,497	120,497	120,497	120,497	120,497	120,497	120,497	120,497	120,497
Total costs			2,090,749
Medicaid (.6x80x$50/day) clients)			1,080,000					72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000	72,000
State share			434,160
Federal share			645,840
Medicare (.15x80x$55/day)			297,000					19,800	19,800	19,800	19,800	19,800	19,800	19,800	19,800	19,800	19,800	19,800	19,800	19,800	19,800	19,800
Remaining costs			713,749
Medicaid Assumptions
Average number of clients served/year			80
proportion clients eligible			0.6
rate/month/eligible client			1,500
Medicare Assumptions
Average number of clients served/year			80
proportion clients eligible			0.15
rate/month/eligible client			1,650