Contract Summary FormBehavioral Health Outpatient Services Agreement • May 17th, 2018
Contract Type FiledMay 17th, 2018PERIOD ONE PERIOD TWO PERIOD THREE TOTAL ADMINISTRATIVE COSTS Indirect Costs $ 1,300,610 $ 1,361,484 $ 1,361,484 $ 4,023,578 SUBTOTAL ADMIN COSTS $ 1,300,610 $ 1,361,484 $ 1,361,484 $ 4,023,578 PROGRAM COSTS Salaries $ 6,219,252 $ 6,491,000 $ 6,491,000 $19,201,252 Benefits 1,181,658 1,233,290 1,233,290 3,648,238 Services & Supplies 1,269,803 1,352,250 1,352,250 3,974,303 SUBTOTAL PROGRAM COSTS $ 8,670,713 $ 9,076,540 $ 9,076,540 $26,823,793 TOTAL GROSS COSTS $ 9,971,323 $10,438,024 $10,438,024 $30,847,371