Spreadsheet: 030330f3-6c5f-4165-b58e-55c24c1a320e
Sheet: Sheet1

Unnamed: 0 | County: | Unnamed: 2 | Merced County | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 |  | Date: | Unnamed: 9
 | Program/Project Name and #: |  |  |  | Not applicable to Merced county
 | Not Applicable to Merced County |  |  |  |  | County Mental Health Department | Other Governmental Agencies | Community Mental Health Contract Providers | Total
 | A.  EXPENDITURES
 | Community Services and Supports
 |  | 1.  Client, Family Member and Caregiver Support Expenditures
 |  |  | a. Individual-based Housing |  |  |  |  |  | 0
 |  |  | b. Other Supports |  |  |  |  |  | 0
 |  | 2.  General System Development Housing |  |  |  |  |  |  | 0
 |  | 3.  Personnel Expenditures |  |  |  |  |  |  | 0
 |  | 4.  Operating Expenditures |  |  |  |  |  |  | 0
 |  | 5.  [NAME] when service provider is not known |  |  |  |  |  |  | 0
 |  | 6.  Non-recurring expenditures |  |  |  |  |  |  | 0
 |  | 7.  Other Expenditures* |  |  |  |  |  |  | 0
 |  | 8. Total Proposed Expenditures |  |  |  | 0 | 0 | 0 | 0
 | Workforce Education and Training
 |  | 1.  Personnel Expenditures |  |  |  |  |  |  | 0
 |  | 2. Operating Expenditures |  |  |  |  |  |  | 0
 |  | 3.  [NAME] |  |  |  |  |  |  | 0
 |  | 4.  Training Consultant Contracts |  |  |  |  |  |  | 0
 |  | 5.  Residency Expenditures |  |  |  |  |  |  | 0
 |  | 6.  Internship Expenditures |  |  |  |  |  |  | 0
 |  | 7.  Mental Health Career Pathway Expenditures |  |  |  |  |  |  | 0
 |  | 8.  Stipend Funds |  |  |  |  |  |  | 0
 |  | 9.  Scholarship Funds |  |  |  |  |  |  | 0
 |  | 10.  Loan Repayment Funds |  |  |  |  |  |  | 0
 |  | 11.  Non-recurring Expenditures |  |  |  |  |  |  | 0
 |  | 12.  Other Expenditures* |  |  |  |  |  |  | 0
 |  | 13. Total Proposed Expenditures |  |  |  | 0 | 0 | 0 | 0
 | Capital Facilities
 |  | 1.  Pre-Development Costs |  |  |  |  |  |  | 0
 |  | 2.  Building/Land Acquisition |  |  |  |  |  |  | 0
 |  | 3.  Renovation |  |  |  |  |  |  | 0
 |  | 4.  Construction |  |  |  |  |  |  | 0
 |  | 5.  Repair/Replacement Reserve |  |  |  |  |  |  | 0
 |  | 6.  Other Expenditures* |  |  |  |  |  |  | 0
 |  | 7. Total Proposed  Expenditures |  |  |  | 0 | 0 | 0 | 0
 | Technological Needs
 |  | 1.  Personnel |  |  |  |  |  |  | 0
 |  | 2.  Hardware |  |  |  |  |  |  | 0
 |  | 3.  Software |  |  |  |  |  |  | 0
 |  | 4.  Contract Services |  |  |  |  |  |  | 0
 |  | 5.  Other Expenditures* |  |  |  |  |  |  | 0
 |  | 6. Total Proposed Expenditures |  |  |  | 0 | 0 | 0 | 0
 | Prevention and Early Intervention (PEI)
 |  | 1. Personnel |  |  |  |  |  |  | 0
 |  | 2.  Operating Expenditures |  |  |  |  |  |  | 0
 |  | 3.  Non-recurring Expenditures |  |  |  |  |  |  | 0
 |  | 4. Subcontracts/Professional Services |  |  |  |  |  |  | 0
 |  | 5.  Other |  |  |  |  |  |  | 0
 |  | 6. Total Proposed Expenditures |  |  |  | 0 | 0 | 0 | 0
 | Innovation (INN)
 |  | 1. Personnel |  |  |  |  |  |  | 0
 |  | 2. Operating Expenditures |  |  |  |  |  |  | 0
 |  | 3.  Non-recurring Expenditures |  |  |  |  |  |  | 0
 |  | 4. Training Consultant Contracts |  |  |  |  |  |  | 0
 |  | 5. Work Plan Management |  |  |  |  |  |  | 0
 |  | 6.  Other |  |  |  |  |  |  | 0
 |  | 7. Total Proposed Expenditures |  |  |  | 0 | 0 | 0 | 0
 | B.  REVENUES
 |  | 1. New Revenues
 |  |  | [NAME] (FFP only) |  |  |  |  |  | 0
 |  |  | b. State General Funds |  |  |  |  |  | 0
 |  |  | c. Other Revenue |  |  |  |  |  | 0
 |  | 2. Total Revenues |  |  |  | 0 | 0 | 0 | 0
 | C.  TOTAL FUNDING REQUESTED |  |  |  |  | 0 | 0 | 0 | 0
 |  |  |  | *Enter the justification for items that are requested under the "Other Expenditures" category.
 |  |  |  | Justification:
 |  |  |  | Please include your budget narrative on a separate page.
 |  |  |  | Prepared by:
 |  |  |  | Telephone Number: