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2022 - 2023 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Development Department <br />$ 322,940 <br />Administrative Department <br />$ 512127 <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />MCHC x 14 FTE <br />$ 900,000 <br />$ 27,155 <br />Maternal -Child Health Coordinator (Home Visitor) <br />Nurse Case Manager x 2 FTE <br />$ 227,523 <br />$ 3,190 <br />Registered Nurse <br />Director of Program <br />Administration <br />$ 101,613 <br />$ 2,227 <br />Oversees home visitation team <br />Health Education x 4 FTE <br />$. 200,000 <br />$ 264 <br />Conducts educational group classes <br />Chief Program Officer <br />$ 125,000 <br />Program Support <br />1 $ 175,000 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Contract CDBG Funds <br />Type of Service Amount Requested Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />Administrative Expenses <br />$ 75,000 <br />Outside Services <br />$ 20,000 <br />Supplies <br />$ 45,000 <br />Communications <br />$ 20,000 <br />Building & Grounds <br />$ 60,000 <br />Professional Services <br />$ 35,000 <br />Insurance <br />$ 35,000 <br />Advertising/Marketing <br />$ 65,000 <br />1�1711:11r:�i1 <br />