Committed Costs: Program Area & Costs: Administrator Assisstant Two Secrataries Security Supplies Professional Meetings (Dues)

Outpatient Mental Health: Psychiatrist Two Social Workers Total Discretionary Costs: Program Area & Costs: Advertising & Promotion Purchases Services: Accounting & Billing Custodial Consulting Community Mental Health Services Salaries: Two Social Workers Transportation Total

$60,000 $35,000 $42,000 $12,000 $35,000 $14,000 $86,000 $70,000 $354,000

$9,000 $15,000 $13,000 $10,000 $46,000 $10,000 $103,000

Best Case Scenario: Costs that Could be Cut: Discretionary Costs: Program Area & Costs: Advertising & Promotion Purchases Services: Accounting & Billing Custodial Consulting Community Mental Health Services Salaries: Two Social Workers Transportation Total

$9,000 $15,000 $13,000 $10,000 $46,000 $10,000 $103,000

Worst Case Scenario: Costs that Could be Cut: Discretionary Costs: Program Area & Costs: Advertising & Promotion Purchases Services: Accounting & Billing Custodial Consulting Community Mental Health Services Salaries: One Social Worker Total

$9,000 $15,000 $13,000 $10,000 $23,000 $70,000

Discretionary Costs: Advertising & Promotion Transportation Accounting & Billing Custodial Consulting Two Social Workers Total

$9,000 $10,000 $15,000 $13,000 $10,000 $46,000 $103,000