Estimate Revenues There is over $2.5 million in federal funding for two El Paso projects to support police accountability and improve crisis intervention in the Fiscal Year 2022. Specifically, the Committee approved $2,015,185 to fund the El Paso County Crisis Intervention Team. The El Paso County Crisis Intervention Team will provide safer and more effective responses to dynamic law enforcement incidents involving persons in suspected mental health crisis and situations involving persons with a diagnosed or suspected mental illness and/or intellectual disabilities. The new team would consist of the El Paso County Sheriff's Office (SO) and Emergence Health Network (EHN). ( Congresswoman Escobar Secures Over $2.5 Million in Funding to Support El Paso Police Accountability and Improve Crisis Intervention | Congresswoman Veronica Escobar (house.gov) Directs Cost Itemized Direct Costs: These are costs directly associated with the project. They include Training Material ($10,000), Salary/Wages ($82,108.03), and Venue Rental ($5,000), totaling $97,108.03. The costs were determined based on the specific needs of my project. Indirect Costs These are costs not directly linked to the project but are necessary for its execution. They include Administrative Costs ($17,875.5), Utilities ($5,000), and Meeting Cost ($2,000), totaling $24,875.5. These costs are important because they ensure the project goes runs and effectively. Estimated Expenses: Estimated Expenses: This is the total amount of money expected to be spent on the project. It is calculated as the sum of the Itemized Direct Costs and Indirect Costs, which amounts to $116,108.03. Any Estimated In-kind Contributions Walmart has an opportunity to help - building on the millions of dollars of support local stores and clubs provide schools each year through our local giving programs. Schools are eligible to create a nonprofit account and benefit from tax-deductible donations through Walmart's Spark Good Registry and Round Up. They are making it easy for schools to get started through the Spark Good Nonprofit Portal. Eligible organizations can manage their charitable activities with Walmart, including applying for community grants, and setting up customer-facing registries for needed items. The budget I created for the Initiative to Improve Police Training for interaction with People that suffer a Mental Illness for a 6-month period addresses the needs statement by allocating sufficient funds for the training of our police officers, which is the primary objective of the project. The allocation for salaries/wages ensures that qualified trainers can be hired, while the allocation for training materials ensures that the participants have the necessary resources for the training. The indirect costs ensure that the project can be effectively managed and executed. The budget also leaves room for in-kind contributions, which can help to further offset costs. We aim to provide a realistic and accurate estimate of the project's financial needs. whith this information fid i answer the question correctly: o Describe at a high level the various cost categories and expenditures. o Describe in detail the significant items in the budget, including how these expenses and revenues were determined and why they are important. Include a realistic amount for incidental costs and aim for accuracy, particularly when estimating personnel costs. o Summarize how this budget will address your needs statement