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<br />2008 Mental Health Collaborative Grant <br /> <br />REVENUE <br />Grant Funds <br /> <br />EXPENSES <br />Personnel <br /> <br />Clinical MH Coordinator <br /> <br />Benefits <br />Travel <br />Supplies <br />Postage <br />Copier <br />Contracted Services <br />MH Case Mgr from SE <br />Grant Mgr to oversee grant <br />NDSU Program Review <br /> <br />Total Mental Health Grant <br /> <br />$90,000 <br /> <br />21,523 <br /> <br />6,000 <br />8,400 <br />250 <br />350 <br />250 <br /> <br />17,127 <br />24,000 <br />12,100 <br /> <br />$90,000 <br />