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EXHIBIT A <br />RADIOLOGICAL EMERGENCY PREPAREDNESS <br />BUDGET AND SCOPE OF WORK <br />Fiscal Year 2014-2015 <br />8 <br />SALARIES <br />38,117 <br />BENEFITS <br />13,030 <br />OPERATING <br />24,670 <br />CAPITAL OUTLAY <br />24,710 <br />Total FPL Program Cost <br />$104,220 <br />Application <br />(credit) of funds Carried Forward <br />-$3,693 <br />REQUESTED <br />FPL GRANT <br />$100,527 <br />A "III N Yi <br />I� <br />��"II1 <br />11IfB <br />�.��II��4�� <br />���� <br />M inti : <br />W� <br />I <br />I �JI����I <br />�1MMI <br />�.� <br />Ik II.I" <br />' <br />I� <br />I <br />a <br />f <br />II <br />' <br />I � <br />IIIlic"Er <br />��. <br />F <br />iP t',m INP <br />�LL'�'�y'y��� ���� <br />"9a^ E �y, <br />� <br />"-= <br />SUMMARY <br />OF <br />SALARIES <br />& <br />BENEFITS <br />SALARIES <br />Regular Salary <br />38,117 <br />TOTAL SALARIES <br />38,117 <br />BENEFITS <br />Social Security <br />Matching <br />2,323 <br />Retirement Contribution <br />2,120 <br />Insurance- Life & Health <br />6,045 <br />Workers Compensation <br />115 <br />OPEB <br />1,883 <br />Medicare Matching <br />544 <br />TOTAL BENEFITS <br />13,030 <br />TOTAL SALARY AND BENEFITS <br />$51,147 <br />rl� <br />m <br />iFiF <br />IP^idc•a 'I t <br />.g <br />.a <br />II <br />r- <br />•e.. 611 <br />.�' <br />�Rr <br />_.�.... <br />..Ill" <br />"mss17d- <br />-. <br />= <br />FP <br />s <br />Expenditure <br />Category <br />Other Contractual Services <br />14,313 <br />Vehicle Allowance <br />0 <br />All Travel <br />3,360 <br />Telephone <br />300 <br />Other <br />Communication Services <br />550 <br />Postage <br />20 <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 <br />Software <br />200 <br />Institutional <br />Supplies <br />25 <br />Other Operating <br />Supplies <br />1,000 <br />Books- <br />Magazines <br />250 <br />Dues -Membership <br />400 <br />Tuition/ Registration <br />Fee <br />1,330 <br />Communication Equipment <br />1,000 <br />TOTAL OPERATING EXPENSES <br />$24,670 <br />8 <br />