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ATTACHMENT B <br />MAXIMUM ANNUAL BUDGET <br />Personnel <br />Quantity <br />Cost <br />Full Time EDGE Clinician 1.0 <br />1 <br />$ 117,284.10 <br />.25 time Lead EDGE Clinician <br />1 <br />$ 36,005.21 <br />Subtotal <br />$ 153,289.31 <br />Staff Training <br />Full Time EDGE Clinician 1.0 <br />1 <br />$ $750.00 <br />Subtotal <br />$ $750.00 <br />Other Expenses <br />Cellphone <br />1 (calculated at $600.00 for <br />Full Time EDGE Clinician) <br />$ 600.00 <br />Office Supplies <br />$ 250.00 <br />Subtotal <br />$ 850.00 <br />Community Reach Center Annual <br />Total <br />$ 154,889.31 <br />