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2010-104
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EXHIBIT A <br /> RADIOLOGICAL EMERGENCY PREPAREDNESS <br /> BUDGET AND SCOPE OF WORK <br /> Fiscal Year 2010 -2011 <br /> SALARIES 547466 <br /> BENEFITS 20762 <br /> OPERATING 287992 <br /> CAPITAL OUTLAY 0 <br /> Total FPL Program Cost $ 104 , 220 <br /> Application ( credit) of funds Carried Forward -$ 31693 <br /> REQUESTED FPL GRANT $ 100 , 527 <br /> SUMMARY OF SALARIES & BENEFITS <br /> SALARIES <br /> Regular Salary 541466 <br /> TOTAL SALARIES 54 , 466 <br /> BENEFITS <br /> Social Security Matching 31377 <br /> Retirement Contribution 61166 <br /> Insurance- Life & Health 81820 <br /> Workers Compensation 109 <br /> OPEB 1 , 501 <br /> Medicare Matching 790 <br /> TOTAL BENEFITS 201762 <br /> TOTAL SALARY AND BENEFITS $ 75 , 228 <br /> Expenditure Category <br /> Other Contractual Services 15 , 000 <br /> Vehicle Allowance 41200 <br /> All Travel 3 , 360 <br /> Telephone 300 <br /> Other Communication Services 500 <br /> Postage 20 <br /> Electric Services 500 <br /> Maintenance- Other Equipment 100 <br /> Outside Printing 200 <br /> Licenses and Permits 22 <br /> All Office Supplies 585 <br /> Computer Software 200 <br /> Institutional Supplies 25 <br /> Other Operating Supplies 11000 <br /> Books- Magazines 250 <br /> Dues-Membership 400 <br /> Tuition/ Registration Fee 11500 <br /> Communication Equipment 830 <br /> TOTAL OPERATING EXPENSES $ 28 , 992 <br /> 8 <br />
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