CTR077825_Attachment_14_Itemized_Service_Budget.pdf
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- Attached to
- Master Agreement AZ|CTR077825
- Contract number
- CTR077825
- Issued by
- Arizona
About this file
This document is an Itemized Service Budget for the International Rescue Committee (IRC), covering contract periods from July 1, 2025 to September 30, 2026 across two geographic areas in Arizona: Maricopa County and Pima County. The budget includes specific allocations for general services and a specialized subset of services for older refugees, detailing costs for the organization's various programs and administrative functions.
The contract encompasses comprehensive refugee support services including case management, employment assistance, interpretation services, and client direct services such as housing support. The total budget is structured across multiple cost categories: personnel and employee-related expenses, professional services, travel, space, materials and supplies, operating services, and indirect costs. For Maricopa County, the total contract value is $1,849,969.56, with personnel costs comprising the largest expense at $1,041,903.24. The Pima County general services budget totals $1,632,689.33, while the specialized older refugees services budget is $167,151.72. Key cost components include staff salaries, interpretation services, local staff travel, facilities rental, and client housing support, with indirect cost rates consistently applied at 15.73% across different service categories.
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Contract Period: July 1, 2025 - September 30, 2026
Indirect Cost Eligible
(dropdown) Cost Category
(dropdown) FTE Level Position Title Total Salary for the Contract Period per
FTE ERE Rate % Billed to this
Contract Personnel Subtotal
Employee Related
Expenses Subtotal Total Cost
Yes Case Management 1.00 Senior Casework Manager $102,495.00 29.31% 80.00% $81,996.00 $24,033.03 $106,029.03 Yes Case Management 1.00 Casework Supervisor $77,490.00 29.31% 100.00% $77,490.00 $22,712.32 $100,202.32 Yes Case Management 5.00 Caseworker $53,625.00 29.31% 100.00% $268,125.00 $78,587.44 $346,712.44 Yes Case Management 2.00 Casework Coordinator $63,375.00 29.31% 100.00% $126,750.00 $37,150.43 $163,900.43 Yes Employment 1.00 Employment Manager $93,750.00 29.31% 10.00% $9,375.00 $2,747.81 $12,122.81 Yes Employment 1.00 Employment Supervisor $77,490.00 29.31% 50.00% $38,745.00 $11,356.16 $50,101.16 Yes Employment 4.00 Employment Specialist $53,625.00 29.31% 100.00% $214,500.00 $62,869.95 $277,369.95 Yes Employment 1.00 Job Development Coordinator $63,375.00 29.31% 90.00% $57,037.50 $16,717.69 $73,755.19
Housing Manager Housing Coordinator Housing Coordinator
Sr. Manager Yes Admin 1.00 Compliance Officer $107,490.00 29.31% 5.00% $5,374.50 $1,575.27 $6,949.77 Yes Admin 1.00 Deputy Director of Programs $122,490.00 29.31% 10.00% $12,249.00 $3,590.18 $15,839.18 Yes Admin 1.00 Volunteer Coordinator $63,375.00 29.31% 50.00% $31,687.50 $9,287.61 $40,975.11 Yes Admin 1.00 Technical Assistance $113,685.00 29.31% 1.00% $1,136.85 $333.21 $1,470.06 Yes Case Management 1.00 Interpretation Services Supervisor $77,490.00 29.31% 10.00% $7,749.00 $2,271.23 $10,020.23 Yes Case Management 1.00 Case Assitant $48,750.00 29.31% 100.00% $48,750.00 $14,288.63 $63,038.63
Health Coordinator Development Director
Deputy Director for Operations Yes Admin 0.66 or Community Engagement & Advocacy $102,960.00 29.31% 14.60% $9,921.23 $2,907.91 $12,829.14 Yes Admin 0.66 Grants Manager $88,185.00 29.31% 14.60% $8,497.51 $2,490.62 $10,988.13 Yes Admin 0.66 HR Manager $90,120.00 29.31% 14.60% $8,683.96 $2,545.27 $11,229.23 Yes Admin 0.66 Sr. Budget Manager $99,315.00 29.31% 14.60% $9,569.99 $2,804.97 $12,374.96
Senior Finance Coordinator Yes Admin 1.00 Finance Specialists $54,375.00 29.31% 14.60% $7,938.75 $2,326.85 $10,265.60
Admin Specialist Yes Admin 1.00 IT Coordinator $65,610.00 29.31% 14.60% $9,579.06 $2,807.62 $12,386.68 Yes Admin 1.00 Admin Assistant (Receptionist) $46,215.00 29.31% 14.60% $6,747.39 $1,977.66 $8,725.05
Grants Coordinator Inventory Specialist
Special Projects Coordinator
ITEMIZED SERVICE BUDGET
1. PERSONNEL & ERE
Contractor: International Rescue Comm
Geographic Area: Maricopa County
TOTAL PERSONNEL & ERE: $1,041,903.24 $305,381.84 $1,347,285.08
Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Case Management 1 Other Interpretation Service $4,000.00 15 Month $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL PROFESSIONAL AND OUTSIDE SERVICES: $60,000.00
Indirect Cost Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Case Management 1376 Mile Local Staff Travel $0.67 15 Month $13,828.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2. PROFESSIONAL AND OUTSIDE SERVICES
3. TRAVEL
TOTAL TRAVEL: $13,828.80
Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Admin 14.60% Other Facilities Rental $29,323.50 15 Month $64,218.47 Yes Admin 14.60% Other Storage Fees $357.00 15 Month $781.83
$0.00 $0.00
TOTAL SPACE: $65,000.30
Indirect Cost Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
4. SPACE
5. EQUIPMENT
TOTAL EQUIPMENT: $0.00
Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Admin 14.60% Other Office Supplies $1,369.50 15 Month $2,999.21 Yes Admin 14.60% Other <$5k It Equipment $680.34 15 Month $1,489.94
Vehicle Insurance Month $0.00 Yes Case Management 149 Other Progam Supplies $6.73 15 Month $15,049.00
$0.00 $0.00 $0.00 $0.00 $0.00
TOTAL MATERIALS AND SUPPLIES: $19,538.15
Indirect Cost Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Admin 14.60% Other Printing $153.00 15 Month $335.07 Yes Admin 14.60% Other Dues & Registrations $25.50 15 Month $55.85 Yes Admin 14.60% Other Recruitment $25.50 15 Month $55.85 Yes Admin 14.60% Other Employee Background Check $25.50 15 Month $55.85 Yes Admin 14.60% Other General Insurance $3,570.00 15 Month $7,818.30 Yes Admin 14.60% Other Phone $637.80 15 Month $1,396.78 Yes Case Management 100.00% Other Employee Cell Phone (16 Staff) $480.00 15 Month $7,200.00 Yes Admin 14.60% Other Internet Connection $254.00 15 Month $556.26
6. MATERIALS AND SUPPLIES
7. OPERATING SERVICES
Yes Admin 14.60% Other Postage, Courier & Delivery $510.00 15 Month $1,116.90 Yes Admin 14.60% Other Software Agreements and Maintenance $2,550.00 15 Month $5,584.50
TOTAL OPERATING SERVICES: $24,175.35
Cost Category Total costs eligible for Indirects Indirect % Total Cost Not Applicable -$ $0.00 Case Management 885,980.87$ 15.73% $139,364.79 Employment 413,349.11$ 15.73% $65,019.82 Admin 230,497.69$ 15.73% $36,257.29 Other -$ $0.00
TOTAL INDIRECT COSTS: $240,641.89
Cost Category (dropdown) Total Units Unit (dropdown) Unit description Rate per Unit
Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Case Management 100% Other Refugee Housing/Rent $4,866.67 15 Month $73,000.00 Case Management 100% Other Transport-Client/ Beneficiaries $433.33 15 Month $6,500.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
9. CLIENT DIRECT SERVICES/VOUCHERS
8. INDIRECT COSTS
If there are no Indirect Costs, please provide an explanation/details in this box
TOTAL CLIENT DIRECT SERVICES: $79,500.00
Total Cost
Personnel $1,041,903.24
ERE $305,381.84
Professional & Outside Services $60,000.00 Travel $13,828.80 Space $65,000.30
Equipment $0.00 Materials & Supplies $19,538.15
Operating Services $24,175.35 Indirect Costs $240,641.89
Client Direct Services/Vouchers $79,500.00
TOTAL COSTS: $1,849,969.56
Eligible
(dropdown) Cost Category
(dropdown) FTE Level Position Title Total Salary for the Contract Period per
FTE ERE Rate % Billed to this
Contract Personnel Subtotal
Employee Related
Expenses Subtotal Total Cost
Yes Case Management 1 Program Manager $93,750.00 29.31% 75.00% $70,312.50 $20,608.59 $90,921.09 Yes Case Management 1 Casework Supervisor $77,490.00 29.31% 85.00% $65,866.50 $19,305.47 $85,171.97 Yes Case Management 4 Caseworker $53,625.00 29.31% 100.00% $214,500.00 $62,869.95 $277,369.95
Caseworker Caseworker
Yes Case Management 2 Casework Coordinator $63,375.00 29.31% 100.00% $126,750.00 $37,150.43 $163,900.43 Yes Employment 1 Employment Program Manager $93,750.00 29.31% 50.00% $46,875.00 $13,739.06 $60,614.06 Yes Employment 1 Employment Supervisor $77,490.00 29.31% 70.00% $54,243.00 $15,898.62 $70,141.62 Yes Employment 1 Job Developer $63,375.00 29.31% 85.00% $53,868.75 $15,788.93 $69,657.68 Yes Employment 4 Employment Specialist $53,625.00 29.31% 100.00% $214,500.00 $62,869.95 $277,369.95 Yes Admin 1 Development Coordinator $63,375.00 29.31% 10.00% $6,337.50 $1,857.52 $8,195.02
Resettlement Caseworkers ( 2 filled, 3 to be hired) Health Services Caseworker Health Services Supervisor
Yes Admin 1 Technical Assitance Support $113,160.00 29.31% 1.00% $1,131.60 $331.67 $1,463.27 Yes Admin 1 Compliance Officer $107,490.00 29.31% 4.00% $4,299.60 $1,260.21 $5,559.81 Yes Admin 1 Deputy Director of Programs $129,990.00 29.31% 5.00% $6,499.50 $1,905.00 $8,404.50
Housing and Logistics Coordinator Development Director
Deputy Director for Operations Yes Admin 0.34 Senior Community Engagement & Advocacy Mgr $102,960.00 29.31% 25.18% $8,814.96 $2,583.67 $11,398.63 Yes Admin 0.34 Grants Manager $88,185.00 29.31% 25.18% $7,549.99 $2,212.90 $9,762.90 Yes Admin 0.34 HR Manager $90,120.00 29.31% 25.18% $7,715.66 $2,261.46 $9,977.12 Yes Admin 0.34 Sr. Budget Manager $99,315.00 29.31% 25.18% $8,502.89 $2,492.20 $10,995.09
Senior Finance Coordinator Yes Admin 1 Finance Specialists $54,375.00 29.31% 25.18% $13,692.17 $4,013.17 $17,705.34
Deputy Director of Programs Inventory Specialist Admin Specialist
Yes Admin 1 Operations Coordinator $65,475.00 29.31% 25.18% $16,487.26 $4,832.42 $21,319.68 Yes Admin 1 Receptionist $54,285.00 29.31% 25.18% $13,669.51 $4,006.53 $17,676.04
Grant Coordinator Special Projects Coordinator
TOTAL PERSONNEL & ERE: $941,616.39 $275,987.76 $1,217,604.16
Special Projects Coordinator
Indirect Cost Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Case Management 100% Other Interpretation Services $3,585.00 15 Month $53,775.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ITEMIZED SERVICE BUDGET
Contractor: International Rescue Com
1. PERSONNEL & ERE
2. PROFESSIONAL AND OUTSIDE SERVICES
Geographic Area: Pima County
$0.00
TOTAL PROFESSIONAL AND OUTSIDE SERVICES: $53,775.00
Indirect Cost Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Case Management 1070 Mile Local Staff Travel $0.67 15 Month $10,753.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL TRAVEL: $10,753.50
Indirect Cost Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Admin 25.18% Other Facilities Rental $14,265.00 15 Month $53,881.04 Yes Admin 25.18% Other Facilities Security $48.96 15 Month $184.93 Yes Admin 25.18% Other Facilities Maintenance $816.00 15 Month $3,082.15 Yes Admin 25.18% Other Storage Fees $132.60 15 Month $500.85
Other $0.00 $0.00
TOTAL SPACE: $57,648.98
Indirect Cost Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
3. TRAVEL
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL EQUIPMENT: $0.00
Indirect Cost Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Admin 25.18% Other Office Supplies 1 $1,197.91 15 Month $4,524.69 Office Supplies 1- computers (4x) $0.00
Yes Admin 25.18% Other <$5k It Equipment $255.00 15 Month $963.17 Vehicle Insurance $0.00
Yes Admin 25.18% Other Depreciation-Office Furniture/Equipment $871.36 15 Month $3,291.26 Yes Employment 100.00% Other Program Supplies & Materials (work supp $833.33 15 Month $12,499.95
TOTAL MATERIALS AND SUPPLIES: $21,279.07
Indirect Cost Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Admin 25.18% Other Printing $127.50 15 Month $481.59 Yes Admin 25.18% Other Dues & Registrations $42.84 15 Month $161.81 Yes Admin 25.18% Other Recruitment $42.84 15 Month $161.81 Yes Admin 25.18% Other Employee Background Check $25.50 15 Month $96.32 Yes Admin 25.18% Other General Insurance $2,550.00 15 Month $9,631.73 Yes Admin 25.18% Other Software Agreements & Maintenance $2,346.00 15 Month $8,861.19 Yes Admin 25.18% Other Phone $204.00 15 Month $770.54 Yes Case Management 100.00% Other Employee Cell Phone (10 staff) $350.00 15 Month $5,250.00 Yes Admin 25.18% Other Internet Connection $408.00 15 Month $1,541.08 Yes Admin 25.18% Other Postage, Courier & Delivery $306.00 15 Month $1,155.81
TOTAL OPERATING SERVICES: $28,111.88
Cost Category Total costs eligible for Indirects Indirect % Total Cost Not Applicable -$ $0.00 Case Management 687,141.94$ 15.73% $108,087.43 Employment 490,283.27$ 15.73% $77,121.56 Admin 211,747.38$ 15.73% $33,307.86 Other -$ $0.00
TOTAL INDIRECT COSTS: $218,516.85
Cost Category (dropdown) Total Units Unit (dropdown) Unit description Rate per Unit
Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Case Management 1 Refugee Housing/Rent $1,666.66 15 Month $24,999.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL CLIENT DIRECT SERVICES: $24,999.90
Total Cost
Personnel $941,616.39
ERE $275,987.76
Professional & Outside Services $53,775.00 Travel $10,753.50 Space $57,648.98
Equipment $0.00 Materials & Supplies $21,279.07
Operating Services $28,111.88 Indirect Costs $218,516.85
Client Direct Services/Vouchers $24,999.90
TOTAL COSTS: $1,632,689.33
9. CLIENT DIRECT SERVICES/VOUCHERS
If there are no Indirect Costs, please provide an explanation/details in this box
Contractor: International Rescue Committee, Inc.
Indirect Cost Eligible
(dropdown) Cost Category
(dropdown) FTE Level Position Title Total Salary for the
Contract Period per FTE ERE Rate % Billed to this
Contract Personnel Subtotal
Employee Related
Expenses Subtotal Total Cost
Yes Case Management 1 Program Manager $93,750.00 29.31% 5.00% $4,687.50 $1,374.00 $6,061.41 Yes Case Management 1 Casework Supervisor $77,490.00 29.31% 15.00% $11,623.50 $3,407.00 $15,030.35 Yes Case Management 1 Job Developer $63,375.00 29.31% 15.00% $9,506.25 $2,786.00 $12,292.53 Yes Case Management 1 SOAR Caseworker $53,625.00 29.31% 100.00% $53,625.00 $15,717.00 $69,342.49
Development Director Deputy Director for Operations
Yes Admin 0.34 Senior Community Engagement & Advocacy Mgr $102,960.00 29.31% 2.45% $859.23 $252.00 $1,111.07 Yes Admin 0.34 Grants Manager $88,185.00 29.31% 2.45% $735.93 $216.00 $951.63 Yes Admin 0.34 HR Manager $90,120.00 29.31% 2.45% $752.08 $220.00 $972.51 Yes Admin 0.34 Sr. Budget Manager $99,315.00 29.31% 2.45% $828.81 $243.00 $1,071.74
Senior Finance Coordinator Yes Admin 1.00 Finance Specialists $54,375.00 29.31% 2.45% $1,333.30 $391.00 $1,724.09 Yes Admin 1.00 Operations Coordinator $65,475.00 29.31% 2.45% $1,607.08 $471.00 $2,078.12
Deputy Director of Programs Inventory Specialist Admin Specialist
Receptionist Grants Coordinator
Special Projects Coordinator
TOTAL PERSONNEL & ERE: $85,558.69 $25,077.00 $110,635.94
Indirect Cost Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Case Management 1 Other Interpretation Services $950.00 15 Month $14,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2. PROFESSIONAL AND OUTSIDE SERVICES
ITEMIZED SERVICE BUDGET
Geographic Area: Pima County - Services to Older Refugees Only
1. PERSONNEL & ERE
TOTAL PROFESSIONAL AND OUTSIDE SERVICES: $14,250.00
Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Case Management 95.42 Mile Local Staff Travel $0.67 15 Month $958.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL TRAVEL: $958.97
Indirect Cost Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Admin 2.45% Other Facilities Rental $6,652.00 15 Month $2,449.10 Yes Admin 2.45% Other Facilities Security $48.96 15 Month $18.03 Yes Admin 2.45% Other Facilities Maintenance $816.00 15 Month $300.43 Yes Admin 2.45% Other Storage Fees $132.60 15 Month $48.82
$0.00 $0.00
TOTAL SPACE: $2,816.38
3. TRAVEL
Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL EQUIPMENT: $0.00
Indirect Cost Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Admin 2.45% Other Office Supplies 1 $564.00 15 Month $207.65 Office Supplies 1- computers Other $0.00
Yes Admin 2.45% Other <$5k It Equipment $255.00 15 Month $93.88 Yes Admin 2.45% Other tware Agreements & Maintena $2,346.00 15 Month $863.74
Vehicle Insurance 18 Month $0.00 Yes Admin 2.45% Other eciation-Office Furniture/Equip $871.36 15 Month $320.81
$0.00 $0.00 $0.00 $0.00
TOTAL MATERIALS AND SUPPLIES: $1,486.09
Indirect Cost Eligible
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Admin 2.45% Other Printing $127.50 15 Month $46.94 Yes Admin 2.45% Other Dues & Registrations $42.84 15 Month $15.77 Yes Admin 2.45% Other Recruitment $42.84 15 Month $15.77 Yes Admin 2.45% Other Employee Background Check $25.50 15 Month $9.39 Yes Admin 2.45% Other General Insurance $2,550.00 15 Month $938.85 Yes Admin 2.45% Other Phone $83.10 15 Month $30.60
Yes Case Management 100.00% Other Employee Cell Phone $35.00 15 Month $525.00 Yes Admin 2.45% Other Internet Connection $166.20 15 Month $61.19 Yes Admin 2.45% Other Postage, Courier & Delivery $306.00 15 Month $112.66
$0.00
TOTAL OPERATING SERVICES: $1,756.17
Cost Category Total costs eligible for Indirects Indirect % Total Cost Not Applicable -$ $0.00 Case Management 118,460.74$ 15.73% $18,633.88 Employment -$ $0.00 Admin 13,442.80$ 15.73% $2,114.55 Other -$ $0.00
TOTAL INDIRECT COSTS: $20,748.43
Cost Category (dropdown) Total Units Unit (dropdown) Unit description Rate per Unit
Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Case Management 1 Other Refugee Housing/Rent $966.67 15 Month $14,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL CLIENT DIRECT SERVICES: $14,500.00
Total Cost
Personnel $85,558.69
ERE $25,077.00
If there are no Indirect Costs, please provide an explanation/details in this box
9. CLIENT DIRECT SERVICES/VOUCHERS
Professional & Outside Services $14,250.00 Travel $958.97 Space $2,816.38
Equipment $0.00 Materials & Supplies $1,486.09
Operating Services $1,756.17 Indirect Costs $20,748.43
Client Direct Services/Vouchers $14,500.00
TOTAL COSTS: $167,151.72
| Tab 1- Maricopa County |
| Tab 2- Pima County |
| Tab 3 Pima Cty Older Refugees |
File details come from the government source that posted it. Updated .