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Substance Abuse Council Lifeskill Training Program Children Sery ces Advisory Committee Example. Executive Director / 40 hrs 70,000.00 10,000.00 ,000.00 7. 1401* Executive Director -40 hrs/ wk 55,000.00 0.00 0.00 0.00% Prevention Program Coordinator-40 hrs I wk 40,800.00 0.00 0.00 0.00% Community Health Educator -35 hrs /wk/$14.50 26,390.00 26,390.00 ,390.00 100.00% PREVENT Program Coordinator-40 hrs / wk 28,500.00 0.00 0.00 0.00% Peer Educator- 12 hrs /wk / $9 57616.00 0.00 0.001 0.00% Lifeskills Educator (1 ) - 33 hrs / wk/$13.75 23,595.00 230595.00 23t595.001 100.00° LifeskiNs 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 Assistant 25 hrs/wk /$12 15,600.00 0.00 0.00 0.00% HIV Program Coordinator-40 hrs / wk 28,500.00 0.00 0.00 0.00% HIV Program Assistant -40 hrs / wk 25,500.00 0.00 0.00 0.00% Information Specialist- 30 hrs / wk/ $11 .50 17.940.00 0.00 0.001 0.00% HIV Peer Educator- 20hrs / wk/ $10 100400.00 0.00 0.00 0.00° Case Manager - 24 hrs / wk $14.00 17,472.00 0.00 0.00 0.00% Program specialist 30 hrs twk $14.00 21 ,840.00 31276.00 8276. 15.00% 0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Remaining positions throughout the agency Total Salaries $362 ,378.00 $53,261 .00 $5 ,261 .00 14.70% FRINGE BENEFITS DETAIL A Specific MCA 7.65Yo Health Ins (Funder Specific Budget Funder a v Pension Walker's Un " oyme ToFringes Funder Column C only, from line 22 to 27 j Bu (AIX Y� Carnprr►s ret pens. specifrc Positibn riide / Total Hrs/wk ExanWfe Ca" AfsnaW.140 hrs 5r000 00 382.50 MAM 500.00 30800 200,00 1,582. 50 Executive Director -40 hrs/ wk 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prevention Program Coordinator-40 hrs / wk 0.00 0.00 0.00 0.00 0. 0.00 0.00 Community Health Educator -35 hrs /wk/$ 14. 50 26,390.00 2 ,018.84 0.00 39300.00 340.43 0.00 51659.2 PREVENT Program Coordinator-40 hrs / wk 0.00 0.00 0.00 0.00 0. 0. 0.00 Peer Educator- 12 hrs /wk / $9 0.00 0.00 0.00 0.00 0.00 0. 0. Lifeskills Educator (1 ) - 33 hrs / wk/$ 13.75 230595 .00 1 ,805.02 0.00 30300.00 304.38 0. 5.409.3 Lifeskills Educator (2 -25 hrs / wk/$13 .25 0 .00 0.00 0.00 0.00 0.00 0.00 0. Diversion SpecWtst -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 0.00 0. Information Specialist- 30 hrs / wk/ $ 11 .50 0.00 0.00 0.00 0.00 0.00 0.00 0. HIV Peer Educator- 20hrs / wk/ $ 10 0.00 0.00 0.00 0.00 0. 0.00 0. Case Manager - 24 hrs / wk $ 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0. Program specialist 30 hrs /Wk $ 14.00 39276.00 250.61 0.00 540.00 20.31 0.00 810.93 0 0.00 0.00 0.00 0.00 0.00 0.00 0. 0 0.00 0.00 0.00 0.001 0.001 0.00 0. 0 0.00 0.00 0.00 0.001 0. 0.00 0. 0 0.00 0.00 0.00 1 0.001 0.00 0. 0 0.001 0.001 0.00 1 0.001 0.001 0. Totd FundetReque3tF W Beneft 1 $53,261 .001 $4,074.47 $0.00 $7, 140.00 $665. 12 $0.00 $11 ,879. A B C EXPENDITURES oY pjwM FM Proposed Tota/ Program Funder SperA Ic Total Agency FG�k.'YUMOMYTO . - 'arorioErrrrL Budget Budget Budget 27 Travel-Daily 19470.00 1 $470.00 24,000.00 # of Staff x average # of miles/wk x 50 wks x $ x .29=$1 ,015 = Estimated Daily TraveUMileage Reimb. SWAT 310 miles a month �' 41