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2023 - 2024 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />I CDBG Funds <br />Requested <br />I Description <br />Executive Director <br />$ 174,460 <br />$ <br />Oversee mental health program 10% of salary <br />Information Systems Analyst <br />$ 85,400 <br />$ <br />Data collection for reporting 10% of salary <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />MD Psychiatrist <br />$ 125,252 <br />$ - <br />FTE .40 General outpatient psych treatment <br />MD Pediatric Psychiatrist <br />$ 268,400 <br />$ - <br />FTE 1.0 General outpatient psych treatment <br />Psychiatric Physician Assistant <br />$ 241,072 <br />$ - <br />FTE 1.0 General outpatient psych treatment <br />Psychiatric Nurse Physician <br />$ 241,072 <br />$ 27,090 <br />FTE 1.0 General outpatient psych treatment <br />LCSW <br />$ 93,940 <br />$ - <br />FTE 1.0 Psychotherapy and counseling <br />ACSW (3) <br />$ 237,900 <br />$ - <br />FTE 1.0 Therapy and counseling <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />OTHER LINE ITEMS -Continuation of Program Staff <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Care Navigator <br />$ 67,100 <br />$ <br />FTE 1.0 Assists patients with resources, outreach <br />EXHIBIT B-1 <br />