Considering the following budget:

FY (July 1, 2021- June 30, 2022)

YTD:(These expenses are from July 1, 2021 to December 31, 2021)

	Budget	YTD Expenses	YTD Revenues
Total Wages	$ 120,000.00	$ 61,121.32	$ 93,568.97
Total Personnel	$ 144,000.00	$ 12,046.65
Participant Support Costs	$ 15,000.00	$ 5,500.00
Service & Supplies	$ 14,735.00	$ 7,167.45
Indirect Costs	$ 15,265.00	$ 7,733.55
Total Expenses	$ 309,000.00	$ 93,568.97	$ 93,568.97

	Budget	Description
Staffing
Program Director	$ 15,000	0.25 FTE: Program Director manages program deliverables, oversees budget, and supervises staff
Therapist 2.00 FTE	$ 90,000	2.00 FTE: LMFTs responsible for providing 1:1 in perso counseling to clients
Adminstrative Assistant	$ 15,000	.50 FTE: Provides clerical support as needed inluding scanning, copying, and filing
Total Wages	$120,000
Benefits @ 20%	$ 24,000	Benefits Consist of Group Health ($400/MO/FTE), FICA (7.65%) , and Retirment (5% for Staff after 2 Years)
Total Personnel	$144,000
Participant Support Costs	$ 15,000	$250 Stipend Per Client/Per Month to help defray the costs participating in job coaching trainings
Service and Supplies
Supplies	$ 1,373	Program ($1,000) and Office ($373)
Rent	$ 6,090	Allocated Share of Office Lease (Includes 3% Rent Escalation January 1)
Utilities	$ 1,800	Allocated Share of SDG&E and City Water
Communications	$ 600	Dedicated AT&T Lines for 2 Therapists
Transportation	$ 4,872	Mileage for Therapist Clients @ $0.58/Mile (35 Miles Per Client/4 Visits Per Month )
Total Service and Supplies	$ 14,735
Indirect	$ 15,265	10% of Modified Total Direct Costs
Total Expenses	$189,000

How realistic is the benefit rate provided? how do people typically budget for Fringe?