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• IT Costs: Total $6,066.Annual licensing fees including mobile device management @ $75.75/month x 12 x 2 staff=$1,818; User support services,cloud server hosting fees @ $177/month x 12 x 2=$4,248. • Communications: Cell phones with unlimited data @$60/month x 12 x 2 staff=$1,440. • Interpretive Services with Interpreters Unlimited: $3,900. 1 hour/week x$1.25 minute x 52= $3,900. • Transportation: $1,356.Non-commute mileage: 100 miles/month x 12 x 2 staff@ .565/mile(IRS rate)=$1,356. • Training: $600. $300 x 2 staff=$600. Startup Cost: Year one only=$26,000 • Laptops/Cellphones: $3,500 x 2 staff=$7,000. • Recruitment costs: Linkedln membership,job postings: $15,000. • Sign on bonuses for FTE clinicians: $2,000 x 2=$4,000. Total year one program costs: $400,971.62 (Personnel Costs+Operating Costs+Startup Costs) Total projected year two program costs: $374,971.62 (Personnel Costs+Operating Costs) Projected total pilot program costs: $775,943.24 Revenue: Medi-Cal Billing Clearly,there is the potential for Medi-Cal billing in this pilot program.However,we are uncertain of exactly how much Medi-Cal revenue can be generated by clinicians in this pilot program. Over the two- year term of this pilot project,we will implement and begin billing to collect accurate financial data. It is possible Medi-Cal revenue could cover the majority of the costs associated with the Behavioral Health Clinician Services component of ARMH.