Pneuma Corporation Prevention Program FY 90 BUDGET Pneuma Corporation proposes comprehensive prevention and outreach services in a cohesive program that can lead to treatment if required. The prevention strategies utilize Pneuma Family Life Program staff and facilities, permitting a lover budget for this program component. A base program staff is required for progran coordination. Unitized program costs allow SOADA to adjust the grant amount to funds available based on the programs they wish to fund. A total of $181, 425 is requested for full funding. This position works with Pneuma's director and is responsible for all aspects of the prevention program in accordance with Pneuma policies and program narratives. Considerable effort is consumed in integrating the prevention programs into a cohesive and organized effort that supports the Family Life Program. This position is responsible for operation and integration of four major program strategies and 22 prevention programs. Priorities, scheduling, staffing, and support services are approved by the director and the director's advisory board. This position is responsible for coordination with other agencies to avoid duplication, recordkeeping, and program arrangements and functioning. It is a year-round, salaried position filled by a knowledgeable and experienced alcoholism treatment worker. Salary will be $36,000 per year, to be paid from grant funds. 2. SECRETARY / AIDE 0.5 FTE The secretary / aide will provide support services for the program coordinator, assisting with correspondence, publicity, and prevention program arrangements. This will be a part-time position, based on an annual salary of $20,000 per year. ($10,000 cost to be paid by this grant.) 7.5% Social Security: 3% ESC; 7% medical benefits; 3% retirement program. Category 100 TOTAL DIRECT PERSONNEL COSTS This grant request. The facility use is an in-kind donation included in Pneuma's Treatment grant request. A portion of this donation is to achieve a 10% in-kind contribution for this grant. Telephone costs are expected to be $ 400.00 CATEGORY 400, 500, 600, 700 Costs are allocated to each program so no base amount is included. BASE PROGRAM COSTS TOTAL -- ------- -$59, 490.00 Program expenditures of less than $1,000 are for publications, program supplies. These are consolidated into CATEGORY 400 total.......................................$ 5, 050.00 mailings, and general Supplies and This position is responsible for all aspects of the COA program in accordance with Pneuma policies and program narratives. Considerable effort is consumed in. integrating the COA program into the Family Life Program, securing volunteers, program functioning and recod keeping. Activities, scheduling, staffing, and support services are approved by superiors. This position is a salaried position filled by a knowledgeable and experienced youth worker who has a special rapport with young people. Salary will be $34,000 per year, to be paid from grant funds. The secretary / aide will provide support services for the program coordinator, assisting with correspondence, publicity, and program arrangements. This will be a part-time position, based on an annual salary of $20,000. ($6,000 program costs to be paid by this grant.) 7.5% Social Security: 3% ESC; 7% medical benefits; 3% retirement program. Facility use costs are an in-kind contribution. Other facility expenses: Utility use fee @ $1/person/day x 350 days x 28 ea $9,800.00 x 52 veeks FACILITY EXPENSES $2,600.00 $12, 600.00. CATEGORY 600 OTHER COSTS SUPPLIES $1,200.00 No budgeted costs to this program The COA program is a continuation of a SOADA funded program begun in Nov '88 and has served a daily average of 35 young people. This proposed program costs $180 per day or less than $1 per hour per person served. COA PROGRAM COSTS TOTAL......... $65,630.00 This position will provide support and coordination services, arranging for program production, duplication and airing. This will be 'a part-time position, based on an annual salary of $20,000. ($1,000 program costs to be paid by this grant.) 7.5% Social Security: 3% ESC; 7% medical benefits; 3% retirement program. Category 100 - TOTAL DIRECT PERSONNEL COSTS This grant request. Costs include engineer and producer taping time estimated at 3 hours per half hour broadcast time, requiring 60 hours per book. (12 per year). The Pneuma Radio Reader program will reach a statewide population, estimated at 75,000 people five times a week. An in-kind donation of 10% of the grant request will be allocated for facility use and volunteer coordination. PNEUMA RADIO READER PROGRAM COSTS TOTAL........$ 51, 255.00 Catholic Bishop of Northern Alaska, 1316 Peger Road, Fairbanks, Alaska 99701 The Catholic Bishop of Northern Alaska, (CBNA), an Alaskan nonprofit corporation sole, is the owner of real property consisting of approximately 173.71 acres, together with all improvements located thereon known as St. Mary's Mission located at St. Mary's, Alaska. In support of Pneuma's Family Life program of education prevention and treatment for alcohol abuse, alcoholiss, other drug addiction, and codependency, CBNA agrees to donate this property and facility to Pneuma from July 1, 1989 through June 30, 1990 (FY90) if operating funding is made available from the State of Alaska. An appropriate lease, on terms to be negotiated, shall be executed after state funding assurances are completed. Value: (Detailed Computation) The appropriate rent for this property is $300,000.00 per year. Such amount shall be spread throughout Pneuma's programs to assure a minimum of 10% in-kind watch for each separately funded program or project. The $300,000 calculated to a rental fee of approximately $0.35/sf/month for the over 69,000 sf of buildings donated to Pneuma. 1007/7 I hereby certify that the items or services listed above are the agreed upon contribution to the above named program. |