Solving the Behavioral Health Crisis in Kern County

Proposed Budget

Solving the Behavioral Health Crisis in Kern County

Cynthia Lake

100%

82%

12%

6%

Data & Research

Staff Payroll & Benefits

Administrative Expenses

Marketing Awareness & Education

Year 1 - $268,400 Year 2 - $268,400

Year 1 - $20,000 Year 2 - $20,000

Year 1 - $44,000 Year 2 - $35,000

Year 1 - $20,000 Year 2 - $20,000

Year 1 Total - $332,400 Year 2 Total - $323,400 Grand Total - $655,800

Year 1 Total - $20,000 Year 2 Total - $20,000 Grand Total - $40,000