2004-229W - Laserfiche WebLink

Home Browse Search

T Substance Abuse Council Community Education Program United Way of IRC Example: ExecutWeDirector/ 40hrs 702000.00 10,000.00 5,000.000 7. 14/0 Executive Director 40 hrs/ wk 557000.00 0.00 0.00 0.00% Prevention Program Coordinator40 hrs I wk 40,800.00 0.00 0.00 0. 00% Community Health Educator -35 hrs /wk/$14.50 26,390.00 0.00 0.00 0.00% PREVENT Program Coordinator4o hrs / wk 287500.00 283500.00 283500.00 100,00% Peer Educator- 12 hrs /wk / $9 5,616.00 0.00 0.00 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 177225.00 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 Coordinator40 hM4.00 28,500. 0.00 0.00 0.00% HIV Program Assistant -40 hrs25,500.00 0.00 0.00 0.00°,6 Information Specialist- 30 hrs / 17,940.00 0.00 0.00 0.00% HIV Peer Educator- 20hrs / wkf10,400.00 0.00 0.00 0.00% Case Manager - 24 hrs / wk $117,472.00 0.00 0.00 0.00% Program Speciafiat 30 hrs / w21 ,840.00 39276.00 31276.00 15.00°,6 0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Remaining positiom ftoughout the agency Total Salaries $3629378.00 $31 ,776.00 $31 ,776.00 8.77% FRINGE BENEFITS DETAIL a (Funder Specific Budget Funder s c n E F G Column C only, from line 22 to 27) specffrc FICA 7;6594 ' 1 ° Worker's Uir�mployme Total fringes Funder flealelr Ins. Posidon ride / Total HrsAvk Budget ( ) Compens i t otripens SPec/frc Eirmwk. Case illanager/40 /rs 5, 000-00 38350 2U0-00 50000 300.00 20000 f,58350 Executive Director -40 hrs/ wk 0.00 0.00 0.00 0.00 OAO 0.00 0. Prevention Program Coordinator-40 hrs / wk 0.00 0.00 0.00 0.00 0.00 0.00 0. Community Health Educator -35 hrs twM14.50 0.00 0.00 0.00 0.00 0.00 0.00 0. PREVENT Program Coordinator-40 hrs / wk 281500.00 27180.25 641 .00 31600.00 367-65 0.00 6,788. Peer Educator- 12 hrs /wk / $9 0.00 0.00 0.00 0.00 0.001 0.00 0. Lifeskills Educator ( 1 ) - 33 hrs / wk/$ 13.75 0.00 0.00 0.00 0.00 0.001 0.00 0. Lifeskills 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 hrs/wk /$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 V.0020.31 0.00 0. Information Specialist- 30 hrs / wk/ $ 11 .50 0.00 0.00 0.00 0.00 0. HIVPeer Educator- 20hrs / wk/ $ 10 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. Program Specialiat 30 hrs / wk $ 14.00 3,276.00 250.61 0.00 54 0.00 810.9 0 0.00 0.00 0.00 0.00 0.00 0.00 0. 0 0.00 0.00 0.00 0.00 0.001 0.00 0.00 0 0.00 0.00 0.00 0.00 0.001 0.00 0. 0 0.00 0.00 0.00 0.001 0.001 0. 0 0.001 0.001 0.00 0.001 0.001 0. Total wnderRequest Fringe Benefits $31 .776.00 $2,430.86 $641 .00 $4, 140.00 $387.96 $0.001 $77599.8 A B C D EXPENDITURES GMYMMASFOR Proposed Total Program AGHICY USEON.Y M Funder Speck Total Agency MMDVrAL Budget Budget Budget, 27 Travel-Dally 11000.00 10000.00 24.000 .00 6 of Staff x average 6 of miles/wk x 50 wks x $ x .29=$1 ,015 = Estimated Daily Travel/Mileage Reimb. SWAT 310 utiles a month 5f25/2004 84 63