Ridgeland Heights Medical Center (RHMC) has received a $1.5 million dollar grant from the World Health Organization refugee relocation program.to expand primary care services to an underserved community. The community consists predominately of refugees who have recently arrived in the United States. The grant requires RHMC to open three primary care clinics in three neighborhoods. You will use the information which follows to develop a one-year start-up budget. The first tool you will use is the Organizational Chart which shows the positions, full time equivalent, and projected salary. Use this to complete Activity 1. Organizational Chart for Each Clinic 1 Clinic Director Fulltime $150,000 1 Nurse Pratitioner/Supervisor Fulltime 1 Clinic Manager $85,000 Fulltime $65,000 1 Physician Assitant 1 Enrollment, Part-time 1 Billing & Coding Insurance & $72,000 Patient Relations Fulltime Specialist Speiclaist Fulltime 2 Licensed $40,000 $20,000 Practical Nurses Fulltime 1 Interpreter & Community $60,000 Relations Specialist Part-time 2 Medical $40,000 Assistants Fulltime $35,0001. Activity 1 Clinic Personnel Expenses Complete the following table of Projected Personnel Expenses for All Clinics. Note that part-time employees are 50% or .5 FTE. The format for currency you must use is as follows: $000. See example in yellow - delete that row and put in the correct number for each position based on the information above. Do not include the example in your calculations. The clinic director will donate 50% of his total salary as an in-kind contribution. The in-kind amount should not be included in the total projected expenses for the clinics. The salaries in the chart are for each person in a position. Position FTE Base Salary Fringe Salary + In-kind Total Total for All % @25% Fringe Contribution Amount Clinics Budgeted Clinic Director Nurse Practitioner/Supervisor Physician Assistant Licensed Practical Nurses Clinic Manager Medical Assistants Billing & Coding Specialist Enrollment, Insurance & Patient Relations Specialist Interpreter & Community Relations Specialist TOTAL Question 2: What is the total projected personnel expenses for all three clinics combined