Budget Worksheet — File 24-1660

Massachusetts Jail/Arrest Diversion Grant Program ATTACHMENT D DMH BUDGET WORKSHEET Organization/Individual Name: ___City of Somerville_____ Fiscal Year:_2025____ Project Type:___Component Jail/Arrest Diversion Program__ Budget Period: from_July 1, 2024_____ to__June 30, 2025______ I. Personnel: Base Salary FTEs Total Amt. to be covered by DMH Grant Other Grant Support Program Director/Manager $42.62/hr 0.05 $4,432.48 $0.00 $4,432.48 Program Staff: Clinical Coordinator $34.11/hr 1.0 $70,948.80 $39,021.84 $31,926.96 Administrative Staff Other Staff Fringe Benefits $2,676.03 $0.00 $2,676.03 Subtotal: $78,057.31 $39,021.84 $39,035.47 II. Other Direct Costs Project Operations Equipment Meeting Expenses $500.00 $500.00 $0.00 Marketing/Communicati ons/ Outreach $0.00 Travel Surveys Program Space Other: office supplies $500.00 $500.00 $0.00 Subtotal: $1,000.00 $1,000.00 $0.00 III. Indirect Costs TOTAL GRANT REQUEST: $40,021.84