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s <br /> EXHIBIT A <br /> RADIOLOGICAL EMERGENCY PREPAREDNESS <br /> BUDGET AND SCOPE OF WORK <br /> Fiscal Year 2011 -2012 <br /> SALARIES 56 , 100 <br /> BENEFITS 21 , 075 <br /> OPERATING 29 , 607 <br /> CAPITAL OUTLAY 0 <br /> TOTAL FPL PROGRAM COST $ 1069782 <br /> Application ( credit) of funds Carried forward -$ 63255 <br /> REQUESTED FPL GRANT $ 1009527 <br /> SUMMARY OF SALARIES & BENEFITS <br /> SALARIES <br /> Regular Salary 56 , 100 <br /> TOTAL SALARIES 56 , 100 <br /> BENEFITS <br /> Social Security Matching 3 478 <br /> Retirement Contribution 61351 <br /> Insurance- Life & Health 81820 <br /> Workers Compensation 112 <br /> OPEB 1 , 501 <br /> Medicare Matching 813 <br /> TOTAL BENEFITS 21 , 075 <br /> TOTAL SALARY AND BENEFITS $771175 <br /> Expenditure Category <br /> Other Contractual Services 151450 <br /> Vehicle Allowance 47200 <br /> All Travel 31360 <br /> Telephone 300 <br /> Other Communication Services 550 <br /> Postage 20 <br /> Electric Services 500 <br /> Maintenance- Other Equipment 100 <br /> Outside Printing 300 <br /> Licenses and Permits 22 <br /> All Office Supplies 600 <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 11330 <br /> Communication Equipment 11000 <br /> TOTAL OPERATING EXPENSES $ 29 , 607 <br /> 9 <br />