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substance Abuse Council or IRC <br /> SALARIES A <br /> B D <br /> POSITION USTING "�wy Portion of Safwy on Proposed C Specflic BudgetFunder % otGross Annual <br /> Posidon ride / Total HrsAvlc (Agency) Pyr Salary Requested(W) <br /> ixampW iExecudveDkectorl40Ars 70rOOGLOOl 100000.00 <br /> Executive Director -40 hrs/ wk 54,724.00 0.00 0.00X000 % <br /> 00 0.00% <br /> Prevention Program Coordinator-40 hrs ! wk 37,500.00 0.00 0.00% <br /> LST Coordinator -35 hrs /wkl$16.5 309030.00 30,030.00 30,030.00 0.00 <br /> PREVENT Program Coordinator-40 hrs I wk 28,000.00 0.00 0.00 <br /> Peer Educator- 30 hrs /wk / $9 14,040.00 0.00i 0.00° <br /> Lifeslalls Educator (1 ) - 33 hrs / wk/$13.75 23,595.0023.595.00 16.516.00 100.00 <br /> LiferJd9s Educator (2) -33 hrs / wk/$13.25 222737.00 22.737.00 100. 00% <br /> Diversion Specialist -40 hrs / wk 27,500.00 0.00 0.00% <br /> HN Program Coordinator-4o hrs / wk 28,500.00 0.00 0.00% <br /> HIV Program Assistant -40 hrs / wk 259500.00 0.00 0.00 <br /> Information Specialist- 30 hrs / wk/ $11 .50 17,940.00 0.00 0.00 <br /> HIV Peer Educator- 24hrs / wk/ $10 12,480.00 0,00 0.00 <br /> Case Manager - 24 hrs / wk $14.00 17,472.00 0,00 0.00% <br /> Dasie Hope Coordiantor - 40 hrs ! wk 32,500.00 0.00 0.00°'k <br /> Dasie Hope Assistant (1 ) - 32 hrs ! wk/ $9 14,976.00 0.00 0. 00 <br /> Dasie Hope Assistant (2) - 32 hrs ! wk/ $9 14,976.00 0.00 0.00 <br /> 0.00 0.00% <br /> Remaining position throughout the agency <br /> Total Safedes $402s470.001 $76,362.001 $46,546.001 11 .57° <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder a Pension n @Yoeirer's unemproyne rotaf Funs Funder <br /> Column C only, from line 22 to 27) Specific FICA 7.65% fA x 99Heaft Ins. Coopers nt Gompens Specific <br /> Posigon Tide / Total H►sAv* Buck <br /> fie: rase ManaW140 hrs 58000.00 3BL50 20000 500.00 300.00 200.00 $68Z.5D <br /> Executive Director -40 hrs/ wk 0.00 0.00 0. <br /> Prevention Program Coordinator-40 hrs / wk 0.00 0,00 0 <br /> LST Coordinator -35 hrs /wk/$ 16.5 30,030.00 26297,00 0.00 2 ,297. <br /> PREVENT Program Coordinator-40 hrs / wk 0.00 0.00 0 <br /> Peer Educator- 30 hrs /wk / $9 0.00 0,00 0 <br /> Lifeskills Educator (1 ) - 33 hrs / wk/$ 13. 75 16,516.00 10157.00 11157. <br /> Lifeskills Educator (2) -33 hrs / wk/$ 13.25 0.00 0.00 0. <br /> #REF ! 0. 0.00 0.00 0.00 0. <br /> Diversion Specialist -40 hrs / wk 0.00 0.00 0. <br /> HIV Program Coordinator-40 hrs / wk 0.00 0.00 0 . <br /> HIV Program Assistant -40 hrs / wk 0.00 0.00 0 <br /> Information Specialist- 30 hrs / wk/ $ 11 .50 0.00 0,00 0. <br /> HIV Peer Educator- 24hrs / wk/ $ 10 0.00 0,00 0. <br /> Case Manager - 24 hrs / wk $ 14 .00 0.00 0.00 0 <br /> Dasie Hope Coordiantor - 40 hrs / wk 0.00 0.00 0. <br /> Dasie Hope Assistant (1 ) - 32 hrs / wk/ $9 0.00 0.00 0 <br /> Dasie Hope Assistant (2) - 32 hrs / wk/ $9 0.001 0,00 0.001 <br /> 0 0.001 0.00 0. <br /> 001 <br /> 0 0.001 0.00 <br /> 0. <br /> 0 0.001 0.00 0. <br /> In <br /> Total Funder Request FtingeBenefrts $46, 546.00 $3,454.00 $0.00 11001), $0 .001 $0.00 $3,454 . <br /> 5/24/2003 <br /> 16 <br />