Salaries: Administration;
Admin - 60,000, admin - 35,000, Asst. - 35,000, 2 secretaries - 42,000 , supplies - 35,000, adv - 9,000, accounting - 15,000, custodial - 13,000, security-12,000, consulting-10,000.
Community Metal Health Salaries: 2 social workers - 46,000, transportation-10,000.
Outpatient Mental Health: psychatrist -86,000, 2 social workers - 70,000.
Provide dollar amount to reduce budgets(wors/best case analysis) need to cut 94,000 in cost. Prioritize cuts that can be made without impacting the operations or quality of the organization.