24/7 Suffolk County Mobile Crisis Team, Inc.
24/7 Suffolk County Mobile Crisis Team, Inc.
29 Old Town Road
Port Jefferson Station, NY 11777
United States
ph: 631-NCRISIS
fax: 631-555-2468
suffolkcountymobilecrisis@ny.us.gov
2006 Budget
BUDGET month 1 - month 12
| Amount | Amount | Inkind | Total |
| requested | requested |
| progra |
| OMH | SCCMH |
| m cost |
Personnel and fringe benefits | ||||
Executive director $72,000 | $30,600 | $30,600 | $10,800 | $72,000 |
(100%) | (42.5%) | (42.5%) | (15%) |
|
Program director $62,000 | $26,350 | $26,350 | $9,300 | $62,000 |
(100%) | (42.5%) | (42.5%) | (15%) |
|
Assistant Program director | $55,500 | $5,500 | $16,500 | $27,500 |
$55,000 (50%) | (10%) | (10%) | (30%) |
|
Hotline supervisor $50,000 | $25,000 | $25,000 | 0 | $50,000 |
(100%) | (50%) | (50%) |
|
|
9 social workers (full time) | $189,000 | $189,000 | 0% | $378,00 |
$42,000(9)=$378,000 | (50%) | (50%) |
| 0 |
(100%) |
|
|
|
|
6 social workers (part time) | $66,000 | $66,000 | 0% | $132,00 |
$22,000(6)=$132,000 | (50%) | (50%) |
| 0 |
(100%) |
|
|
|
|
Outreach nurse practioner | $1,051,200 | $1,051,200 | 0% | $2,102, |
$401hr | (50%) | (50%) |
| 400 |
6 n.p. on call per hour |
|
|
|
|
40(6)(24)(365)=$2,102,400 |
|
|
|
|
(100%) |
|
|
|
|
Outreach social worker | $1,051,200 | $1,051,200 | 0% | $2,102, |
$40/hr. | (50%) | (50%) |
| 400 |
Same formula as above for |
|
|
|
|
n.p. $2,102,400 (100%) |
|
|
|
|
Administrative assistant | $14,500 | $14,500 | 0% | $29,000 |
$29,000 (100%) | (50%) | (50%) |
|
|
Housekeeping - part time | $7,500 | $7,500 | 0% | $15,000 |
$15,000 (100%) | (50%) | (50%) |
|
|
Social work interns (3) | 0 | 0 | 0 | 0 |
personnel | $4,970, |
|
|
|
| 300 |
Fringe benefits (personnel | $1,242, | |||
x25%! | 575 | |||
Personnel and fringe | $6,212, | |||
benefits total | 875 | |||
travel | ||||
Gas 2300calls x25mi.x | $25,875 | $25,875 |
| $51,750 |
2x$0.45=$51,750 (100%) | (50%) | (50%) |
|
|
Svace | ||||
Rent $24,000 | $12,000 | $12,000 |
| $24,000 |
Utilities $5,000 | $2,500 | $2,500 |
| $5,000 |
Insurance $15,000 | $7,500 | $7,500 |
| $15,000 |
Maintenance $1,000 | $500 | $500 |
| $1,000 |
Eauivment | ||||
Computers 15 | $7,500 | $7,500 |
| $15,000 |
$15,000 |
|
|
|
|
Printers 4 | $2,000 | $2,000 |
| $4,000 |
$4,000 |
|
|
|
|
Copy machines 1 | $1,000 | $1,000 |
| $2,000 |
$2,000 |
|
|
|
|
Desks 15 | $3,500 | $3,500 |
| $7,000 |
$7,000 |
|
|
|
|
Chairs 15 | $750 | $750 |
| $1,500 |
$1,500 |
|
|
|
|
Consumable items | ||||
Espresso bar and supplies | $5,000 | $5,000 |
| $10,000 |
$10,000 |
|
|
|
|
Office supplies 20 people x | $1,500 | $1,500 |
| $3,000 |
$150 each= $3,000 |
|
|
|
|
|
|
|
|
|
TOTAL COST OF | $6,352, | |||
PROGRAM | 125 |
*SCCMH= Suffolk county community of mental hygiene
Budget Addendum:
Outreach nurse practioner
6 n.p. will be paid every hour 24/7. N.P. work varying hours since they are per diem. Therefore some may work 16 hours one week, and zero hours the next week. The cost of nurse practioners was calculated by
$40/per hour x 6n.p.lper hour x 24 hrs/per day x 365 days/per year = annual cost of per diem n.p.s'
*same formula used to calculate annual cost of outreach social workers
24/7 Suffolk County Mobile Crisis Team, Inc.
29 Old Town Road
Port Jefferson Station, NY 11777
United States
ph: 631-NCRISIS
fax: 631-555-2468
suffolkcountymobilecrisis@ny.us.gov
