HomeMy WebLinkAboutHIA_SG Street Medicine_Budget_2026-2028v2Total over 2 years
FY26-27
Salaries Position Title
Monthly
Salary
% Time on
Project
# of
Months on
Project Cost Position Title
Monthly
Salary
% Time on
Project
# of
Months on
Project Cost
Medical Provider (Physician Assistant or Nurse Practitioner)13,955$ 15%12 $25,119 Medical Provider (Physician Assistant or Nurse Practitioner)14,374$ 25%12 $43,121
Medical Assistant 5,062$ 0%12 $0 Medical Assistant 5,214$ 11%12 $6,882
Community Health Worker (Peer Navigator)5,858$ 15%12 $10,545 Community Health Worker (Peer Navigator)6,034$ 75%12 $54,306
Community Health Worker (Peer Navigator)5,858$ 15%12 $10,545 Community Health Worker (Peer Navigator)6,034$ 75%12 $54,306
Coordinator 4,532$ 0%12 $0 Coordinator 4,668$ 25%12 $14,004
HMIS Coordinator 5,858$ 12%12 $8,436 HMIS Coordinator 6,034$ 25%12 $18,102
Total Salaries $54,645 $190,721
Benefits 30%$16,393 Benefits 30%$57,216
Total Salary& Benefits $71,038 Total Salary& Benefits $247,938
Operating Expenses
Medical Supplies and Equipment $5,012 Medical Supplies and Equipment $5,000
Patient Problem Solving Funds $5,000 Patient Problem Solving Funds $5,000
Staff Mileage Staff Mileage $0
Mobile van & related expenses $180,000 Van related expenses (fuel, registration, etc)$3,000
Total Operating Expenses $190,012 $13,000
Overhead
Indirect Cost @15%15%Actual 0.129832 $38,950 Indirect Cost @15%15%0.130206 $39,062
Total Overhead $38,950 $39,062
Budget Total $300,000 $300,000
27-28
Operating Expenses
Overhead
Operating Expenses
Overhead
Total Grant Awarded:300,000.00$
Section B - Line-Item Budget
26-27
City of San Bernardino
Section A - Budget Summary
Project Period: Contract execution to 2 years
Proposed Budget Amount:600,000.00$