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Substance Abuse Council Right choice Children Serfices Advisory Committee Example: ExecutiveD1rector14Ohrs 70, 000.00 101000. 00 51000.00 7, 1400 Executive Director 40 hrs/ wk 55,000.00 0.00 0.00 0. 00% Prevention Program Coordinator-40 hrs I wk 40,800.00 29,625.00 291625.00 72 .61 % Community Health Educator -35 hrs /wk/$14.50 26,390.00 0.00 0.00 0.00% PREVENT Program Coordinator-40 hrs / wk 287500.00 0.00 0.00 0.00,6 Peer Educator- 12 hrs /wk / $9 59616.00 0.00 0.0of 0.00% Lifeskills Educator (1 ) - 33 hrs / wk/$13.75 23,595.00 0.00 0.00 0.00% Lifeskills Educator (2) -25 hrs ! wk/$13.25 17,225.00 0.00 0.00 0.00% Diversion Specialist -40 hrs / wk 28,000.00 0.00 0.00 0.00% Diversion AssWant 26 hrs/wk /$12 15,600.00 0.00 0.00 0 .00° HIV Program Coordinator-40 hrs / wk 287500.00 0.00 0.00 0.00% HIV Program Assistant -40 hrs / wk 25,500.00 0.00 0.001 0.00% Information Specialist- 30 hrs / wk/ $11 .50 17,940.00 6,240.00 69240.00 34.78% HIV Peer Educator- 20hrs / wk/ $10 10,400.00 0.00 0.00 0.00% Case Manager - 24 hrs / wk $14.00 17,472.00 0.00 0.00 0.00% Program Specialiat 30 hrs / wk $14.00 21 ,840.00 3,276.00 31276.00 15.00% 0.00 0.00 #DIV/01 0.00 0.001 #DIV/0! #DIV/0! #DIV/0! #DIV/01 Remaining positions throughout the agency TotalSalwfetis $362 $ 78.00 $399141 .00 $39J41 .00 10.80% FRINGE BENEFITS DETAIL A (Funder Specific Budget Funder B D F G Specific FICA 7.65% Pension Worker's Un loyme Total Fringes Funder Column C only, from line 22 to 27 Health Ins. lT Budget (A x 1.J Compens. nt pens. speclac Posfiwn Tide / Tota{ H/s/wk Example: Case Manager/40 hrs 5, 000.00 382.50 260.00 5wool 300. 00 200. 00 1,582. 50 Executive Director -40 hrs/ wk 0.00 0.00 0.00 0.00 0.00 0.00 0. Prevention Program Coordinator-40 hrs / wk 29,625.00 2,266.31 888.75 21700.00 382. 16 OAO 6,237.2 Community Health Educator -35 hrs /wk/$ 14. 50 0.00 0.00 0.00 0.00 0.00 0.00 0. PREVENT Program Coordinator-40 hrs / wk 0.00 0.00 0.00 0.00 0.00 0.00 0. Peer Educator- 12 hrs /wk / $9 0.00 0.00 0.00 0.00 0.00 0.001 0. Lifeskills Educator ( 1 ) - 33 hrs / wk/$ 13.75 0.00 0.00 0.00 0.001 0.00 0.00 0. Lileskills Educator (2) -25 hrs / wk/$ 13.25 0.00 0.00 0.00 0.00 0.00 0.00 0. Diversion Specialist -40 hrs / wk 0.00 0.00 0.00 0.00 0.00 0.00 0. Diversion Assistant 25 hrslwk /$12 0.00 0.00 0.00 0.00 0.00 0.00 0. HIV Program Coordinator-40 hrs / wk 0.00 0.00 0.00 0.00 0.00 0.00 0. HIV Program Assistant -40 hrs / wk 0.00 0.00 0.00 0.00 0.00 1 0.00 0. Information Specialist- 30 hrs / wk/ $ 11 .50 6.240.00 477.36 187.20 1 ,800.00 i06.50 0.00 2 , 545. HIV Peer Educator- 20hrs / wk/ $ 10 0.00 0.00 0.00 0.00 0.00 0.00 0. Case Manager - 24 hrs / wk $ 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0. Program Specialiat 30 hrs / wk $ 14.00 3,276.00 250.61 0.00 540.00 20.31 0.00 810. 9 0 0.00 0.00 0.00 0.00 0.00 0.001 0. 0 0.00 0.00 0.00 0.001 0.00 0.00 0. 0 0.00 0.00 0.00 0.001 0.00 0.00 0. 0 0.00 0.00 0.00 0.00 0.00 0. 0 0.001 0.001 0.00 0. 0.00 0. TotelFundelRequest FdngeBwefiits $39, 141 .DOI $2,994.291 $1 ,075.95 $5,040.00 $482.971 $0.00 $9,593. 21 A B C D EXPENDITURES OtAY MWAt OR Proposed Total Program Funder Spec' c Total Agency AGEMY USE O LY TO i�+owMAL Budget Budget Budget 27 Travel-Dally 750.00 750.00 249000.00 # of Staff x average # of miles/wk x 50 wks x $ x .29=$1 ,015 = Estimated Daily Travel/Mileage Reimb. SWAT 310 rales a month 5/25/2004 B4 ,V