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TREASURE COAST HOMELESS SERVICES COUNCIL INC. CONTINUUM OF CARE <br />I2. SHP Supportive Services Budget i All SBP Pro'ects asApplicable) <br />f.YS'1- 1i0ilIIi3a <br />SHP Dollars Requested <br />Supportive Services Costs <br />Year 1 <br />Year 2 <br />Year 3 <br />Total <br />1. Outreach <br />Quantity: <br />2. Case Management <br />Qui <br />3. Life Skills (outside of case management) <br />4. Alcohol and Drug Abuse Services <br />Quantity: <br />5. Mental Health and Counseling Services <br />Quantity: <br />6. HIV/AIDS Services <br />7. Health Related & Home Health Services <br />Quantity: <br />8. Education and Instruction <br />Quantity: <br />9. Employment Services <br />30,000.28 <br />Quantity: One FTE <br />10. Child Care <br />11. Transportation <br />Quantity: <br />12. Transitional Living Services <br />Quantity: <br />13. Other (must specify *)HOUSING <br />PLACEMENT SPECIALISTS <br />57,597.30 <br />an ' :2 FTE <br />14. Total SHP supportive services dollars <br />70,063.67 <br />requested in lines 1 to 13: ** <br />11 <br />*If not specified, the costs will be removed from the budget. <br />** Total of Line 14 must match line 6 column c. on the Project S Bud et. <br />15. Total cash match to be spent on SHP <br />17,515.91 <br />eligible su ortive service activities. *:: <br />*** Cash Match can be spent on any SHP eligible activity (see the chart in Section M.A.3. of the NOFA <br />for these activities). The amount of the SHP request (entered in line 14) must be no more than 80 percent of <br />the total supportive services budget (i.e., 80 percent of line 14 plus line 15). The total of Line 15 must match <br />line 6, column f. on the Project Summary Budget. <br />f.YS'1- 1i0ilIIi3a <br />