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2 <br /> <br />BUDGET: Flat monthly fee for all services is $230,000 (detailed budget on the <br />following page) for up to 75 individuals. This includes the costs of all operations <br />and staff. If the daily census exceeds 75 for any days during the month, a true-up <br />calculation can be made in arrears monthly at a per diem rate of $55. The monthly <br />fee is payable on or before the 15th of the month services are rendered. <br /> <br />EXHIBIT B