CTR077825_Contract_Amendment_1.pdf
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- Attached to
- Master Agreement AZ|CTR077825
- Contract number
- CTR077825
- Issued by
- Arizona
About this file
This document is a contract amendment between the Arizona Department of Economic Security and the International Rescue Committee, Inc., covering Refugee Program services in Pima and Maricopa Counties. The amendment is numbered One (1) and is associated with contract number CTR077825, specifically focused on Case Management and Employment Services for refugee populations.
The amendment revises the Itemized Service Budgets for the period of August 1, 2025 through September 30, 2026. The total contract reimbursement is structured with distinct ceilings for different service areas: $42,957.90 for Older Refugee services in Pima County, $1,800,000.00 for Case Management and Employment Services in Pima County, and $1,850,000.09 for Case Management and Employment Services in Maricopa County. The budget covers various personnel costs, including salaries for program managers, caseworkers, employment specialists, and administrative staff, with detailed breakdowns of personnel expenses, indirect costs, professional services, travel, space, and operating expenses. The amendment appears to be a routine renewal and budget adjustment for ongoing refugee support services.
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CONTRACT AMENDMENT
Arizona Department of Economic Security
1789 W Jefferson Street, Mail Drop 1541, Phoenix, AZ 85007
CONTRACT NUMBER: AMENDMENT NUMBER:
CTR077825 One (1)
DESCRIPTION/ LABEL: Refugee Program – Case Management and Employment Services
CONTRACTOR NAME: International Rescue Committee, Inc.
THE ABOVE REFERENCED CONTRACT IS HEREBY MODIFIED AS FOLLOWS:
1. In accordance with the Special Terms and Conditions, Section 27, Levels of Service, the purpose of this amendment is to revise and replace the Itemized Service Budgets for the period of August 1, 2025 through September 30, 2026. The total contract reimbursement is as follows:
a) The Older Refugee reimbursement ceiling for Pima County is $42,957.90.
b) The Case Management and Employment Services reimbursement ceiling for Pima County is
$1,800,000.00
c) The Case Management and Employment Services reimbursement ceiling for Maricopa County is
$1,850,000.09
The Itemized Service Budgets are attached as part of this amendment.
ALL OTHER REQUIREMENTS, SPECIFICATIONS, AND TERMS AND CONDITIONS REMAIN UNCHANGED
ACKNOWLEDGEMENT AND AUTHORIZATION
This Amendment shall be fully executed by means of electronic approval in APP.
CTR077825 10/17/2025
Geographic Area: Pima County -SOR- Older Refugees
Amendment 1 $42,957.90 Contract Period: August 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 SOR Caseworker $42,900.00 29.31% 66.91% $28,705.49 $8,413.58 $37,119.07
TOTAL PERSONNEL & ERE: $28,705.49 $8,413.58 $37,119.07
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
$0.00
2. PROFESSIONAL AND OUTSIDE SERVICES
ITEMIZED SERVICE BUDGET
Contractor: International Rescue Committee, Inc.
1. PERSONNEL & ERE
Service: PGD-RRP-ELR
TOTAL PROFESSIONAL AND OUTSIDE SERVICES: $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
$0.00
TOTAL TRAVEL: $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
$0.00
3. TRAVEL
4. SPACE
TOTAL SPACE: $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
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
$0.00
TOTAL MATERIALS AND SUPPLIES: $0.00
5. EQUIPMENT
6. MATERIALS AND SUPPLIES
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
TOTAL OPERATING SERVICES: $0.00
Cost Category Total costs eligible for Indirects Indirect % Total Cost Not Applicable -$ $0.00 Case Management 37,119.07$ 15.73% $5,838.83 Employment -$ $0.00 Admin -$ $0.00 Other -$ $0.00
TOTAL INDIRECT COSTS: $5,838.83
Cost Category (dropdown) Total Units Unit (dropdown) Unit description Rate per Unit
Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
$0.00
If there are no Indirect Costs, please provide an explanation/details in this box
9. CLIENT DIRECT SERVICES/VOUCHERS
7. OPERATING SERVICES
8. INDIRECT COSTS
TOTAL CLIENT DIRECT SERVICES: $0.00
Total Cost
Personnel $28,705.49
ERE $8,413.58
Professional & Outside Services $0.00 Travel $0.00
Space $0.00
Equipment $0.00
Materials & Supplies $0.00
Operating Services $0.00
Indirect Costs $5,838.83
Client Direct Services/Vouchers $0.00
TOTAL COSTS: $42,957.90
Amendment 1 $1,800,000.00 Contract Period: August 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 CM Program Manager $75,000.00 29.31% 34.00% $25,500.00 $7,474.05 $32,974.05
Yes Case Management 1.00 Casework Supervisor $61,992.00 29.31% 75.00% $46,494.00 $13,627.39 $60,121.39 Yes Case Management 1.00 Casework Coordinator $50,700.00 29.31% 100.00% $50,700.00 $14,860.17 $65,560.17 Yes Case Management 1.00 Casework Coordinator $50,700.00 29.31% 100.00% $50,700.00 $14,860.17 $65,560.17 Yes Case Management 1.00 Caseworker $42,900.00 29.31% 100.00% $42,900.00 $12,573.99 $55,473.99 Yes Case Management 1.00 Caseworker $42,900.00 29.31% 100.00% $42,900.00 $12,573.99 $55,473.99 Yes Case Management 1.00 Caseworker $42,900.00 29.31% 100.00% $42,900.00 $12,573.99 $55,473.99 Yes Case Management 1.00 Caseworker $42,900.00 29.31% 100.00% $42,900.00 $12,573.99 $55,473.99 Yes Employment 1.00 EEU Program Manager $75,000.00 29.31% 94.00% $70,500.00 $20,663.55 $91,163.55 Yes Employment 1.00 EEU Supervisor $61,992.00 29.31% 95.00% $58,892.40 $17,261.36 $76,153.76 Yes Employment 1.00 Job Developer $46,475.00 29.31% 100.00% $46,475.00 $13,621.82 $60,096.82 Yes Employment 1.00 Employment Specialist $42,900.00 29.31% 73.00% $31,317.00 $9,179.01 $40,496.01 Yes Employment 1.00 Employment Specialist $42,900.00 29.31% 100.00% $42,900.00 $12,573.99 $55,473.99 Yes Employment 1.00 Employment Specialist $42,900.00 29.31% 100.00% $42,900.00 $12,573.99 $55,473.99 Yes Employment 1.00 Employment Specialist $42,900.00 29.31% 100.00% $42,900.00 $12,573.99 $55,473.99 Yes Employment 1.00 Employment Specialist $39,325.00 29.31% 100.00% $39,325.00 $11,526.16 $50,851.16 Yes Admin 1.00 TA Support $105,616.00 29.31% 1.00% $1,056.16 $309.56 $1,365.72 Yes Case Management 1.00 Caseworker RSS/SOR $42,900.00 29.31% 24.75% $10,617.75 $3,112.06 $13,729.81 Yes Case Management 1.00 Crisis and Safety Coordinator $52,644.00 29.31% 9.00% $4,737.96 $1,388.70 $6,126.66 Yes Case Management 1.00 Benefits Coordinator $50,700.00 29.31% 55.00% $27,885.00 $8,173.09 $36,058.09 Yes Case Management 1.00 Clinical Manager $75,000.00 29.31% 15.00% $11,250.00 $3,297.38 $14,547.38 Yes Employment 1.00 Employment Coordinator $46,475.00 29.31% 100.00% $46,475.00 $13,621.82 $60,096.82 Yes Admin 0.3 Development Director $94,824.00 29.31% 36.48% $11,760.94 $3,447.13 $15,208.07 Yes Admin 0.3 Deputy Director for Operations $96,420.00 29.31% 36.48% $11,958.89 $3,505.15 $15,464.04 Yes Admin 0.3 Senior Community Engagement & Advocacy Mgr $81,168.00 29.31% 36.48% $10,067.20 $2,950.70 $13,017.90 Yes Admin 0.3 Grants Manager $69,600.00 29.31% 36.48% $8,632.43 $2,530.17 $11,162.60 Yes Admin 0.3 HR Manager $71,052.00 29.31% 36.48% $8,812.52 $2,582.95 $11,395.47 Yes Admin 0.3 Sr. Budget Manager $78,288.00 29.31% 36.48% $9,710.00 $2,846.00 $12,556.00 Yes Admin 0.3 Development Manager $69,612.00 29.31% 36.48% $8,633.92 $2,530.60 $11,164.52 Yes Admin 1.4 Finance Specialists $44,100.00 29.31% 36.48% $21,878.75 $6,412.66 $28,291.41 Yes Admin 0.3 Compliance Officer $87,000.00 29.31% 36.48% $10,790.54 $3,162.71 $13,953.24 Yes Admin 1.0 HR Coordinator $50,952.00 29.31% 36.48% $18,586.87 $5,447.81 $24,034.68 Yes Admin 1.0 Admin Assistant $35,628.00 29.31% 36.48% $12,996.80 $3,809.36 $16,806.16 Yes Admin 1.0 Development Coordinator $50,952.00 29.31% 36.48% $18,586.87 $5,447.81 $24,034.68 Yes Admin 1.0 Operations Coordinator $54,900.00 29.31% 36.48% $20,027.06 $5,869.93 $25,896.99 Yes Admin 1.0 Deputy Director of Programs $97,440.00 29.31% 36.48% $35,545.30 $10,418.33 $45,963.63
TOTAL PERSONNEL & ERE: $1,030,213.34 $301,955.53 $1,332,168.87
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 1.00 Other Interpretation Services $5,100.00 12 Month $61,200.00
2. PROFESSIONAL AND OUTSIDE SERVICES
ITEMIZED SERVICE BUDGET
Contractor: International Rescue Committee, Inc.
Geographic Area: Pima County
Service: RFG-RRP-SSV
TOTAL PROFESSIONAL AND OUTSIDE SERVICES: $61,200.00
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 842.16 Mile Local Staff Travel $0.67 12 Month $6,770.97
TOTAL TRAVEL: $6,770.97
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 36.48% Other Facilities Rental $20,264.29 12 Month $88,706.93
Yes Admin 36.48% Other Facilities Security $1,890.00 12 Month $8,273.48
Yes Admin 36.48% Other Facilities Maintenance $400.00 12 Month $1,751.00
Yes Admin 36.48% Other Storage Fees $160.00 12 Month $700.40
4. SPACE
TOTAL SPACE: $99,431.80
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
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 36.48% Other Office Supplies 1 $2,377.60 12 Month $10,407.94
Yes Admin 36.48% Other <$5k It Equipment $255.00 12 Month $1,116.26
Yes Admin 36.48% Other Depreciation-Office Furniture/Equipment $871.36 12 Month $3,814.38
$0.00
TOTAL MATERIALS AND SUPPLIES: $15,338.58
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 36.48% Other Printing $127.50 12 Month $558.13
Yes Admin 36.48% Other Dues & Registrations $42.84 12 Month $187.53
Yes Admin 36.48% Other Recruitment $42.84 12 Month $187.53
Yes Admin 36.48% Other Employee Background Check $25.50 12 Month $111.63
Yes Admin 36.48% Other General Insurance $2,550.00 12 Month $11,162.63
Yes Admin 36.48% Other Software Agreements & Maintenance $4,000.00 12 Month $17,510.00
Yes Admin 36.48% Other Phone $305.00 12 Month $1,335.14
5. EQUIPMENT
Yes Admin 100.00% Other Employee Cell Phone $560.00 12 Month $6,720.00
Yes Admin 36.48% Other Internet Connection $408.00 12 Month $1,786.02
Yes Admin 36.48% Other Postage, Courier & Delivery $200.00 12 Month $875.50
TOTAL OPERATING SERVICES: $40,434.10
Cost Category Total costs eligible for Indirects Indirect % Total Cost
Not Applicable -$ $0.00
Case Management 584,544.65$ 15.73% $91,948.87
Employment 545,280.10$ 15.73% $85,772.56
Admin 425,519.59$ 15.73% $66,934.23
Other -$ $0.00
TOTAL INDIRECT COSTS: $244,655.66
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 Month $0.00
TOTAL CLIENT DIRECT SERVICES: $0.00
Total Cost
Personnel $1,030,213.34
ERE $301,955.53
Professional & Outside Services $61,200.00
Travel $6,770.97
Space $99,431.80
Equipment $0.00
9. CLIENT DIRECT SERVICES/VOUCHERS
If there are no Indirect Costs, please provide an explanation/details in this box
Materials & Supplies $15,338.58
Operating Services $40,434.10
Indirect Costs $244,655.66
Client Direct Services/Vouchers $0.00
TOTAL COSTS: $1,800,000.00
Amendment 1 $1,850,000.09 Contract Period: August 1, 2025 - September 30, 2026
RFG-RRP-SSV RSS
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 Sr. Program Manager, S&W (Employment Manager) $65,000.00 29.31% 60.00% $39,000.00 $11,430.90 $50,430.90 Yes Case Management 1.00 Casework Supervisor $61,992.00 29.31% 100.00% $61,992.00 $18,169.86 $80,161.86 Yes Case Management 1.00 Casework Coordinator $50,700.00 29.31% 100.00% $50,700.00 $14,860.17 $65,560.17 Yes Case Management 1.00 Casework Coordinator $50,700.00 29.31% 100.00% $50,700.00 $14,860.17 $65,560.17 Yes Case Management 1.00 Caseworker $42,900.00 29.31% 100.00% $42,900.00 $12,573.99 $55,473.99 Yes Case Management 1.00 Caseworker $42,900.00 29.31% 100.00% $42,900.00 $12,573.99 $55,473.99 Yes Case Management 1.00 Caseworker $42,900.00 29.31% 100.00% $42,900.00 $12,573.99 $55,473.99 Yes Case Management 1.00 Caseworker $42,900.00 29.31% 100.00% $42,900.00 $12,573.99 $55,473.99 Yes Case Management 1.00 Caseworker $42,900.00 29.31% 100.00% $42,900.00 $12,573.99 $55,473.99 Yes Employment 1.00 Employment Supervisor $61,992.00 29.31% 100.00% $61,992.00 $18,169.86 $80,161.86 Yes Employment 1.00 Employment Services Coordinator $50,700.00 29.31% 90.00% $45,630.00 $13,374.15 $59,004.15 Yes Employment 1.00 Employment Specialist $42,900.00 29.31% 100.00% $42,900.00 $12,573.99 $55,473.99 Yes Employment 1.00 Employment Specialist $42,900.00 29.31% 100.00% $42,900.00 $12,573.99 $55,473.99 Yes Employment 1.00 Employment Specialist $42,900.00 29.31% 100.00% $42,900.00 $12,573.99 $55,473.99 Yes Employment 1.00 Employment Specialist $39,325.00 29.31% 100.00% $39,325.00 $11,526.16 $50,851.16 Yes Employment 1.00 Job Development Coordinator $50,700.00 29.31% 90.00% $45,630.00 $13,374.15 $59,004.15 Yes Admin 1.00 Deputy Director of Programs $97,992.00 29.31% 12.00% $11,759.04 $3,446.57 $15,205.61 Yes Admin 1.00 TA Support $106,106.00 29.31% 1.00% $1,061.06 $311.00 $1,372.06 Yes Admin 1.00 Interpreter Services Supervisor $61,992.00 29.31% 20.00% $12,398.40 $3,633.97 $16,032.37 Yes Case Management 2.00 Case Assistant $35,750.00 29.31% 100.00% $71,500.00 $20,956.65 $92,456.65 Yes Admin 1.00 Program Manager $78,000.00 29.31% 70.00% $54,600.00 $16,003.26 $70,603.26 Yes Admin 1.00 Sr. Program Manager, Health Services $81,996.00 29.31% 10.00% $8,199.60 $2,403.30 $10,602.90 Yes Admin 1.00 Health Services Coordinator $50,700.00 29.31% 50.00% $25,350.00 $7,430.09 $32,780.09 Yes Admin 0.66 Development Director $94,824.00 29.31% 20.03% $12,536.53 $3,674.46 $16,210.99 Yes Admin 0.66 Deputy Director for Operations $96,420.00 29.31% 20.03% $12,747.54 $3,736.30 $16,483.84 Yes Admin 0.66 Senior Community Engagement & Advocacy Mgr $81,168.00 29.31% 20.03% $10,731.09 $3,145.28 $13,876.38 Yes Admin 0.66 Grants Manager $69,600.00 29.31% 20.03% $9,201.71 $2,697.02 $11,898.73 Yes Admin 0.66 HR Manager $71,052.00 29.31% 20.03% $9,393.67 $2,753.29 $12,146.96 Yes Admin 0.66 Sr. Budget Manager $78,288.00 29.31% 20.03% $10,350.33 $3,033.68 $13,384.02 Yes Admin 0.66 Development Manager $69,612.00 29.31% 20.03% $9,203.29 $2,697.49 $11,900.78 Yes Admin 2.64 Finance Specialists $44,100.00 29.31% 20.03% $23,321.57 $6,835.55 $30,157.12 Yes Admin 0.66 Compliance Officer $87,000.00 29.31% 20.03% $11,502.13 $3,371.28 $14,873.41 Yes Admin 1.00 IT & Admin Coordinator $52,488.00 29.31% 20.03% $10,514.18 $3,081.70 $13,595.88 Yes Admin 1.00 Admin Assistant $36,972.00 29.31% 20.03% $7,406.08 $2,170.72 $9,576.80 Yes Admin 2.00 Supply Chain Coordinator $50,964.00 29.31% 20.03% $20,417.79 $5,984.45 $26,402.24 Yes Admin 0.13 Special Projects Coordinator $52,788.00 29.31% 20.03% $1,374.66 $402.91 $1,777.57
ITEMIZED SERVICE BUDGET
1. PERSONNEL & ERE
Contractor: International Rescue Committee
Geographic Area: Maricopa County
TOTAL PERSONNEL & ERE: $1,071,737.66 $314,126.31 $1,385,863.96
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 12 Month $48,000.00
TOTAL PROFESSIONAL AND OUTSIDE SERVICES: $48,000.00
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 2006 Mile Local Staff Travel $0.67 12 Month $16,124.57 Yes Case Management 15.00 Other Client Transportation $32.24 12 Month $5,803.50
TOTAL TRAVEL: $21,928.07
2. PROFESSIONAL AND OUTSIDE SERVICES
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Admin 1.00 Other Facilities Rental $9,112.97 12 Month $109,355.60 Yes Admin 1.00 Other Storage Fees $71.51 12 Month $858.15
TOTAL SPACE: $110,213.75
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
TOTAL EQUIPMENT: $0.00
4. SPACE
5. EQUIPMENT
(dropdown) Cost Category
(dropdown) Total Units Unit (dropdown) Unit description Rate per Unit Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
Yes Admin 20.03% Other Office Supplies $1,326.00 12 Month $3,187.42 Yes Admin 20.03% Other <$5k It Equipment $680.34 12 Month $1,635.39
$0.00
TOTAL MATERIALS AND SUPPLIES: $4,822.82
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 1.00 Other Printing $30.65 12 Month $367.78 Yes Admin 1.00 Other Dues & Registrations $5.11 12 Month $61.30 Yes Admin 1.00 Other Recruitment $5.11 12 Month $61.30 Yes Admin 1.00 Other Employee Background Check $5.11 12 Month $61.30 Yes Admin 1.00 Other General Insurance $715.13 12 Month $8,581.53 Yes Admin 1.00 Other Phone $191.65 12 Month $2,299.80 Yes Case Management 1.00 Other Employee Cell Phone (17 Staff) $510.00 12 Month $6,120.00 Yes Admin 1.00 Other Internet Connection $76.42 12 Month $917.00 Yes Admin 1.00 Other Postage, Courier & Delivery $102.16 12 Month $1,225.93 Yes Admin 1.00 Other Software Agreements and Maintenance $668.66 12 Month $8,023.88
$0.00
TOTAL OPERATING SERVICES: $27,719.82
Cost Category Total costs eligible for Indirects Indirect % Total Cost Not Applicable -$ $0.00
Case Management 707,587.77$ 15.73% $111,303.56 Employment 415,443.29$ 15.73% $65,349.23 Admin 475,517.37$ 15.73% $74,798.88 Other -$ $0.00
TOTAL INDIRECT COSTS: $251,451.67
Cost Category (dropdown) Total Units Unit (dropdown) Unit description Rate per Unit
Number of reoccurrences
Rate of reoccurrence (dropdown) Total Cost
$0.00
TOTAL CLIENT DIRECT SERVICES: $0.00
Total Cost
Personnel $1,071,737.66
ERE $314,126.31
Professional & Outside Services $48,000.00 Travel $21,928.07 Space $110,213.75
Equipment $0.00 Materials & Supplies $4,822.82
Operating Services $27,719.82 Indirect Costs $251,451.67
Client Direct Services/Vouchers $0.00
TOTAL COSTS: $1,850,000.09
9. CLIENT DIRECT SERVICES/VOUCHERS
If there are no Indirect Costs, please provide an explanation/details in this box
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