12. Attachment D- Budget Sheet.docx

This document is the Budget Worksheet for the Massachusetts Jail/Arrest Diversion Grant Program, which is a Request for Applications (RFA) issued by the Department of Mental Health (DMH) of the Commonwealth of Massachusetts. The RFA seeks Applicants interested in obtaining grant funding to establish Jail/Arrest Diversion projects in one or more communities in Massachusetts. The Budget Worksheet includes line items for Personnel, including Program Director/Manager, Program Staff, Administrative Staff, and Fringe Benefits, as well as Other Direct Costs such as Project Operations, Equipment, Meeting Expenses, Marketing/Communications/Outreach, Travel, Surveys, and Program Space. The document also includes a section for Indirect Costs and the Total Grant Request.

The Total Grant Request amount is not specified in the provided information. However, the RFA indicates that the purpose of the grant program is to provide funding for the establishment of Jail/Arrest Diversion projects in Massachusetts communities. The funding source and specific amount available are not detailed in the given materials.