Attachment D
ACISP Budget Estimates:  Average of 80 clients served in total
Accumulatvie across all grantees
		Annual
Personal Services	FTE	salary base	Salary cost	30% F.B.	Total cost
Personal Services Coordinator - Masters	2.0	55,000	110,000	33,000	143,000
Personal Services Coordinator - Bachelors	6.0	35,000	210,000	63,000	273,000
Psychiatrist (32 hrs/wk)	1.0	150,000	150,000	45,000	195,000
Registered Nurse	3.0	56,000	168,000	50,400	218,400
Vocational and Rehabilitation Specialist-Masters	1.0	50,000	50,000	15,000	65,000
Peer Specialist - Bachelors	2.0	35,000	70,000	21,000	91,000
Administrative assistant	1.5	29,000	43,500	13,050	56,550
Subtotal	16.5		801,500	240,450	1,041,950
Total FTE clinical positions	13.0	in addition to psychiatrist
Travel		5,000
Mileage (50 mi./wk/FTE clinical staff, .31/mi.)		11,284
Facility (including utilities)		25,000
Supplies (2000/FTE)		33,000
Equipment (500/clinical FTE)		6,500
Other - Insurance (facility, auto, liability)		5,000
Client services - discretionary ($2,500/client)		200,000
Training (500/ FTE clinical positions)		6,500
Subtotal		287,284
Staff + other subtotal		1,329,234
Indirect Costs - 20%		265,847
Total Annual Cost		1,595,081		.
ESTIMATED COSTS AND REVENUES:
					Per day
Annual			Total	Per Person	Per person
Total costs			1,595,081	19,939	55
Medicaid (60% of consumers eligible, averaging $50/day in eligible costs)			876,000	18,250	50
State share			352,152	7,336.50	20
Federal share			523,848	10,913.50	30
Medicare (15% of consumers eligible, averaging $55/day in eligible costs)			240,900	20,075	55
Remaining costs to be grant funded			478,181	5,977	17
					Per person
15-month Grant Operation Period, April 1, 2000 - June 31, 2002			Total	Per Person	Per day
Total costs			1,992,758	24,909.48	55
Medicaid (60% of consumers eligible, averaging $50/day in eligible costs)			1,094,400	22800	50
State share			439,949	9166	20
Federal share			654,451	13634	30
Medicare (15% of consumers eligible, averaging $55/day in eligible costs)			300,960	25,080	55
Remaining costs - Grant funded			597,398	7,467	16
Medicaid Assumptions			Medicare Assumptions
Average number of clients served/year	80		Average number of clients served/year			80
proportion clients eligible	0.6		proportion clients eligible			0.15
rate/day/eligible client	50		rate/day/eligible client			55