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Type the Organization and Program Name <br /> Program Director 10 hrs 7, 800 .00 79800. 00 79800. 00 100 . 00% <br /> Program Operations Manager . 25 hrs 15, 500 . 00 15 , 500 .00 151500 . 00 100 .00 % <br /> Institute Trainers/Teachers - 6 hrs 41212 . 00 4 ,212. 00 4 ,212.00 100 . 00% <br /> Institute Prevention Coordinator - 12 hrs 91360 . 00 99360 .00 99360 . 00 100 . 00% <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> r #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> Remaining positions throughout the agency <br /> Total Salaries $36,872. 00 $36 ,872 .00 $36 , 872 .00 100 . 000/0 <br /> FRINGE BEiVEFITS DETk L, . � l x ;a " '�� k 3� � el <br /> we <br /> xx � <br /> f/� i ' � .Sl f new nt' Y, t�, i :b f Y h <br /> (Funder Speci><c Btitlget Ao yF wnaer s . z s «we <br /> elk' G` �n k F, <br /> Pension Workers Unemployme .Total.Fringes Funder <br /> Column C onl fromalme 22 to 27) �Speclflc FICA 7 65/ f r 0/ Health Ins P <br /> Y, IIN s Q x /o x Com ens of Compens.' Specific <br /> Position Title / Total Hak `,lIN, °"Budget �� s f <br /> M <br /> wlwN <br /> �a u <br /> .k � F z 4 <br /> we <br /> .w N , k. ar > ,aa r, r . `n' .b ,y F , '. .' � , . �x�Cq, i week <br /> - d <br /> Program Director 10 hrs 700 . 00 596 . 70 596 . 70 <br /> Program Operations Manager - 25 hrs 15,500 . 00 11185 . 75 1 , 185 . 7 <br /> Institute Trainers/Teachers - 6 hrs 49212 .00 322 .22 322. 22 <br /> Institute Prevention Coordinator - 12 hrs 9,360. 00 716 . 04 716 . 04 <br /> 0 0 .00 0. 00 0 . 00 <br /> 0 0 . 00 0 .00 0 . 00 <br /> 0 0.00 0.00 0. 00 <br /> 0 0.00 0.00 0. 00- <br /> 0 0 . 00 0.00 0 . 00 <br /> 0 0 .00 0.00 0 .00 <br /> 0 0.00 0 .00 0 .00 <br /> 0 0.00 0.00 0. 00 <br /> 0 0 . 00 0. 00 0 . 00 <br /> 0 0 .00 0 . 00 0 . 00 <br /> 0 0 .00 0.001 0 .00 <br /> 0 0.00 0.00 0 . 00 <br /> 0 0. 00 0.00 0 . 00 <br /> 0 0 . 00 0. 00 0. 06 <br /> 0 0 .00 0.00 0. 00 <br /> 0 0 .001 0. 00 0 . 00 <br /> Total Funder Request Fringe Benefits $36 , 872 .001 $ 2 , 820 . 711 $0.001 $0 .001 $0.00 $0 . 00 $ 21820 . 71 <br /> ys <br /> A "11 ' k , B c D11 we I ` <br /> EXPENDITURES ORAYAREA9 Eoa ; Proposed Total Program Funder Specific, Total Agency <br /> AOENCYUSEOMYTO - + . ' <br /> SHOWDETAIL ° " 'Budget - Budget Budget . - <br /> 27 Travel -Daily '� <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb . <br /> 28 Travel/Conferences/Training <br /> 5n5/200a <br /> e-i <br />