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EXHIBIT A <br />RADIOLOGICAL EMERGENCY PREPAREDNESS <br />BUDGET AND SCOPE OF WORK <br />Fiscal Year 2015-2016 <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 <br />Cost <br />$104,220 <br />Application <br />(credit) <br />of <br />funds Carried Forward <br />-$3,693 <br />REQUESTED <br />FPL GRANT <br />$100,527 <br />= <br />I <br />u} <br />+Vi�l <br />IEd. <br />-E..i�7 <br />w <br />.pp! <br />alk <br />IsnI <br />I kg <br />'"� <br />SUMMARY <br />OF <br />SALARIES <br />iBENEFITS <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 <br />BENEFITS <br />$51,147 <br />JVd <br />n n�a <br />. v^6+�a <br />' <br />o <br />i_ <br />Q. <br />,o <br />rpt <br />Illy <br />,u <br />I f *µ <br />-e <br />,.al. <br />.er <br />. _ .a4 <br />f'1N <br />, a <br />1 <br />i .. <br />Expenditure 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 <br />Services <br />550 <br />Postage <br />20 <br />Electric <br />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 <br />EXPENSES <br />$24,670 <br />9 <br />