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 ½)   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... [continues]

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