Attachment A:
Projected PORT-E Budget (Some Line Items Subject to Change Based on Operational Needs) FY 23 Grant FY 23 Match | FY 24 Grant FY 24 Match FY 25 Grant FY 25 Match Fy 26 Grant FY 26 Match Total Grant Total Match Notes Funds Funds funds
PPHD Personnel
(PORT Case
Manager and
administrative
support staff) $ 71,755 $ 59,433 119,588 $ 60,826 103,160 57,695 107,858 177,954 402,361 Fringe Benefits
(50%) $ 35,877 $ 29,717 $ 59,794 $ 30,413 51,580 $ 28,848 $ 53,929 $ 88,977 $ 201,181 PORT Firefighter
Personnel $ - $ 76,752 S 257,344 124,592 $ - 458,688
Services and
Supplies $ 12,000 $ $ 37,100 7,126 Ş 37,100 7,126 $ 25,100 7,126 111,300 $ 21,377 Other (Travel,
Training, Audit etc $ - $ $ 7,713 $ 2,633 $ $ 27,633 $ - $ 37,979 $ Project Evaluation $ 10,000 $ $ 12,000 $ $ 12,000 $ $ 24,000 $ 58,000 $ Contracted
Services (USHS and
Huntington Health) $ 38,717 $ 61,145 $ 196,629 111,004 $ 196,629 $ 71,403 $ 133,768 25,717 $ 565,743 269,269 Indirect Charges $ $ $ 35,369 69,330 31,156 $ 69,330 $ 37,475 $ 69,330 $ 104,000 $ 207,991 GRAND TOTAL $ 60,717 245,529 377,960 624,186 370,757 427,191 334,519 263,961 $ 1,143,953 $ 1,560,866