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Budget: <br />Category Amount Justification <br />Personnel $38,000.00 Salary for Coordinator of <br />Community Health Services <br />Fringe <br />Travel <br />Equipment * <br />* (start-up year only) <br />Supplies <br />Contractual <br />Other <br />TOTAL: <br />$ 139695.00 Health Insurance, Social <br />Security, Retirement, Worker's <br />Compensation, and Longevity. <br />$ 59000.00 Local Travel at 44.5 cents per <br />mile, and overnight travel to <br />Tyler for training. <br />$ 500.00 Laptop Computer, printer, <br />desk, chair, filing cabinet, <br />software, and cellular phone. <br />$ 11200.00 $100.00 per month for general <br />office supplies. <br />$ 19500.00 Copier Lease. <br />$ 4,500.00 Training tuition, publications, <br />association dues, and telephone. <br />$68,895.00 <br />Page 7 of 7 CHRISTUS-Social Worker hd grant withOUT edits SHOWN <br />