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• Substance Abuse Council of IRC <br /> SALARIES AGross Annual e C Funder � <br /> Portion of Salary on Proposed % of Gross Annuaf <br /> POSITION LISTING Salary Spectre Budget tea, RequestedJUA) <br /> Position ride / Tobd HrsAvk (Agency) <br /> Example: awe wive Meciart4ohra 7g0o0.Oo 10200000 5,OODOO 7. 149E <br /> Executive Director -40 hrs/ wk 54,724.00 0.00 0.00° <br /> Prevention Program Coordinator-40 hrs / wk 37,500.00 0.00 0.00 0.00% <br /> LST Coordinator -35 hrs /wk/$16.5 301030.00 0.00 0.00% <br /> PREVENT Program Coordinator-40 hrs ! wk 289000.00 0.00 0.00° <br /> Peer Educator- 30 hrs /wk / $9 14,040.00 0,00 0.00°x6 <br /> Lifeskills Educator (1 ) - 33 hrs / wk/$13.75 23,595.00 0.001 0.00 <br /> Lifeskills Educator (2) -33 hrs / wk/$13.25 22,737.00 0.001 0.00% <br /> Diversion Specialist -40 hrs / wk 279500.00 0.00 0.00° <br /> HIV Program Coordinator-40 hrs / wk 28,500.00 0,00 0.00% <br /> HIV Program Assistant -40 hrs / wk 25,500.001 0.00 0.00 <br /> Information Specialist- 30 hrs / wk/ $11 .50 173940.00 0.00 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 323500.00 329500,00 186.01 <br /> Dasie Hope Assistant (1 ) - 32 hrs / wk/ $9 14,976.00 149976.00 149976.00 46.08 <br /> Dasie Hope Assistant (2) - 32 hrs ! wk/ $9 1 14,976.00 14,976.00 0.00 100.00% <br /> 0.00 0.00% <br /> Remaining positions throughout the agency <br /> Total Salaries $402,470.001 $62,452.00 $47,476.00 11 .80% <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder a Persson D wort� une�loyme Total Fringes Funder <br /> Column C on iY from tine 22 to 2, 7) Sped'ffc FM4 7M Heam ins <br /> Budget <br /> x-� taornperis. M Compens. Sped6c <br /> Position Tide / Total H►sAvk <br /> mw1ggw casemensgcrf4eMs 5,000.00 382.50 20000 500.00 300,001 200.00 1,582.50 <br /> Executive Director -40 hrs/ wk 0.00 0.00 0. <br /> Prevention Program Coordinator-40 hrs / wk 0.00 0. <br /> LST Coordinator -35 hrs /wk/$ 16.5 0.00 0. <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/$13.75 0.00 0. <br /> Lifeskills Educator (2) -33 hrs / wk/$ 13.25 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 O .ik <br /> HIV Program Assistant -40 hrs / wk 0.00 0.00 O.Oc <br /> Information Specialist- 30 hrs / wk/ $ 11 .50 0.00 0-24 <br /> HIV Peer Educator- 24hrs / wk/ $ 10 0.00 0.00 0.001 <br /> Case Manager - 24 hrs / wk $ 14.00 0.00 0.00 0. <br /> Dasie Hope Coordiantor - 40 hrs / wk 32,500.00 21486.25 975.00 0.00 387.00 31848.2 <br /> Dasie Hope Assistant (1 ) - 32 hrs / wk/ $9 141976.00 19145.66 0.00 0.00 178.00 11323 .6 <br /> Dasie Hope Assistant (2) - 32 hrs / wk/ $9 1 0.001 0.00 O .OGj <br /> 0.00 <br /> 0 0.001 0.00 0.00 <br /> 0 O.Ool 0.00 0.00 <br /> 0 1 0.001 0.001 0.00 <br /> Tota! Funder Request Fringe Benefits $47,476.001 $3,631 .911 $975.00 $0.00 $565.001 $0.001 $5, 171 .91 <br /> 5!26/2003 <br />