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EXHIBIT A <br /> RADIOLOGICAL EMERGENCY PREPAREDNESS <br /> BUDGET AND SCOPE OF WORK <br /> Fiscal Year 2013 -2014 <br /> F <br /> LARIES38 , 117 <br /> NEFITS 13 , 030 <br /> ERATING -- <br /> 24 , 670PITAL OUTLAY24 , 710 <br /> tal FPL Program Cost - - <br /> - - - $ 1049220 <br /> Application (credit) of funds Carried Forward <br /> - -$ 3, 693_ <br /> REQUESTED FPL GRANT - <br /> _ <br /> - - - - ----- - - $ 100 , 527 <br /> SUMMARY OF SALARIES & BENEFITS <br /> SALARIES - - <br /> Regular Salary - - <br /> -- 38 , 117 <br /> TOTAL SALARIES - - - _- <br /> --- -- - -- <br /> BENEFITS 38 , 117- <br /> Social Security Matching - <br /> _ <br /> 2 , 323 <br /> Retirement Contribution - - <br /> - _ 2 , 120 <br /> Insurance- Life & Health <br /> 61045 <br /> Workers Compensation -- - <br /> - <br /> OPEB 115- <br /> _ _ 1 , 883 <br /> - <br /> Medicare Matching - - <br /> - - _ 544 <br /> TOTAL BENEFITS <br /> - 13 , 030 <br /> TOTAL SALARY AND BENEFITS <br /> -- - --_ 1-2 <br /> Expenditure Category - - -Other Contractual Services - --Vehicle Allowance -All <br /> TravelTelephoneOther Communication Servicesostage <br /> Electric Services - - - <br /> _ 900 <br /> Maintenance- Other Equipment <br /> -- 100 <br /> Outside Printing - - - - <br /> 300 <br /> Licenses and Permits - - <br /> 22 <br /> All Office Supplies - - <br /> - - 600 <br /> Computer Software - - - - -- - <br /> - - 200 <br /> Institutional Supplies - - <br /> - 25 <br /> Other Operating Supplies -- - -- <br /> 11000 <br /> Books- Magazines - --- <br /> _ 250 <br /> Dues - Membership - <br /> - - - 400 <br /> Tuition/ Registration Fee - - -- <br /> - - <br /> 11330 <br /> Communication Equipment - - - - <br /> - - - <br /> 13000 <br /> TOTAL OPERATING EXPENSES - _ -- - - <br /> $ 24, 670 <br />