Cost Management

Program Area Costs Program Area Revised Costs

Administration Administration

Salaries Salaries

Administrator 60,000 Administrator 60,000

Assistant 35,000 Assistant (cut) 0

Two Secretaries 42,000 Two Secretaries (cut 1 Secretary) 21,000

Supplies 35,000 Supplies 35,000

Advertising and Promotion 9,000 Advertising and Promotion (cut) 0

Professional Meetings/Dues 14,000 Professional Meetings/Dues (cut) 0

Purchased Services Purchased Services

Accounting and billing 15,000 Accounting and Billing 15,000

Custodial 13,000 Custodial 13,000

Security 12,000 Security 12,000

Consulting 10,000 Consulting (cut) 0

Community Mental Health Services Community Mental Health Services

Salaries (2 social workers) 46,000 Salaries (2 Social Workers) 46,000

Transportation 10,000 Transportation (cut by Ѕ) 5,000

Outpatient Mental Health Services Outpatient Mental Health Services

Salaries Salaries

Psychiatrist 86,000 Psychiatrist 86,000

2 social workers 70,000 2 Social workers 70,000

Total Cost 457,000 Total Cost 363,000

Fixed Costs Planned Amounts

Committed

Administrator 60,000

Secretary 21,000

Supplies 35,000

Accounting and Billing 15,000

Custodial 13,000

Security 12,000

4 Social Workers 116,000

Transportation 5,000

Total Committed 277,000

Discretionary

Assistant 35,000

Secretary 21,000

Advertising/Promotion 9,000

Professional Meetings/Dues 14,000

Consulting 10,000

Transportation