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EXHIBIT A <br /> RADIOLOGICAL EMERGENCY PREPAREDNESS <br /> BUDGET AND SCOPE OF WORK <br /> Fiscal Year 2012 -2013 <br /> SALARIES 38 , 117 <br /> BENEFITS 13 , 030 <br /> OPERATING 24 , 670 <br /> CAPITAL OUTLAY 24 , 710 <br /> -- - - <br /> Total FPL Program Cost $ 10422120 <br /> Application ( credit) of funds Carried Forward -$ 3 , 693 <br /> REQUESTED FPL GRANT - $ 100 , 527 <br /> SUMMARY OF SALARIES & BENEFITS <br /> SALARIES - - - - — - - - <br /> Regular Salary 38 , 117 <br /> TOTAL SALARIES _ 38 , 117 <br /> BENEFITS <br /> Social Security Matching 29323 <br /> Retirement Contribution 21120 <br /> Insurance- Life & Health 61045 <br /> Workers Compensation 115 <br /> OPEB - - <br /> - <br /> 1 , 883 <br /> Medicare Matching 544 <br /> TOTAL BENEFITS 13 , 030 <br /> TOTAL SALARY AND BENEFITS $ 51 , 147 <br /> Expenditure Category <br /> Other Contractual Services 14 , 313 <br /> Vehicle Allowance 0 <br /> All Travel <br /> - _ 37360 <br /> Telephone 300 <br /> Other Communication Services 550 <br /> Postage -- - - 20 <br /> Electric Services 900 <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 1 , 000 <br /> Books- Magazines 250 <br /> Dues - Membership 400 <br /> Tuition/ Registration Fee 11330 <br /> Communication Equipment 15000 <br /> TOTAL OPERATING EXPENSES $ 249670 <br />