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Type the Organization and Program Name <br /> Program Director/Administrator 10 hrs 7,800.00 7,800.00 7,8WOO 10000 <br /> Po ram Operations Manager 25 hrs. 15,500.00 15,500.00 15,500.00 100. 00 <br /> Institute Prevention Coordinator - 12 Hrs. 9,360. 00 9,360.00 9,360.00 100. 00 <br /> (2) Institute Trainersrreachers - 6 hrs. 4,212.00 4,212.00 4,212.0 100.00% <br /> #DIV/0! <br /> #DIV/01 <br /> #DIV/0! <br /> #DIV101 <br /> #DIVI01 <br /> #DIV101 <br /> #DIV/OI <br /> #DIV/01 <br /> #DIVIOI <br /> #DIVi01 <br /> #DIV/OI <br /> #DIV/01 <br /> #DI V!C 1 <br /> #DIVIo ! <br /> #DIV'01 <br /> #DIViOI <br /> Remaining positions throughout thea enc <br /> Total Salaries $36.872. 00 $36.872.00 $36.872. 00 10C-.70`-4 <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B c o E F G <br /> - Pension Workers Unemployme Total Fringes Funder <br /> Column C only, from line 22 to 27 Speck FICA 7.65% Heafdl ins. <br /> y - Budget <br /> (Ax X) Compens. nt Compens. Specific <br /> Paskfon Tkk% Totrl f/rsAvk - <br /> Ez Mjale, Case Owligr/40His 5,000.00 38250 200.00 500.00 300.00 200.00 1,582.50 <br /> Program Director/Administrator 10 hrs 7, 800.00 596.70 590. 70 <br /> Porgram Operations Manager 25 hrs. 15, 500.00 1 , 185.75 ' 'I '35 75 <br /> Institute Prevention Coordinator - 12 Hrs, 9, 360.00 716. 04 71 s. Ca <br /> (2) Institute TrainersfTeachers - 6 hrs. <br /> 4.212 .00 322.22 12° . -'2 <br /> 0 0 .00 0. 00 <br /> 0 0 . 00 0. 00 <br /> 0 0 .00 0. 00 <br /> 0 0 .00 0.00 3 -- <br /> 0 0 .00 0.00 <br /> 0 000 0.00 <br /> 0 0.00 0.00 � . <br /> 0 0 .00 0.00 <br /> 0 000 0.00 <br /> 0 0-00 0.00 O C6 <br /> 0 0. 00 0.00 <br /> 0 0.00 0.00 0 . 00 <br /> 0 0. 00 0 .00 0 . 00 <br /> 0 0. 00 0 .00 0 �r <br /> 0 1 0001 0 .00 10 S'; <br /> 0 0, 00 0 .001 1 1 1 0 . 3C <br /> Total Funder Request Fringe Benefits 1 $36,872. 001 $2, 820 .711 $0.001 $0.001 $0.001 wool 32 ,820 . 71 <br /> � ENDI l S aMV b FOR Proposed Total Program Riinder Speck Total Agency <br /> Budget "- Budget Budget ' <br /> 27 Travel-Daity <br /> # of Staff x average # of milestwk x 50 wks x <br /> $ = Estimated Daily TravelfMileage Reimb. <br /> 28 Travel/Confefences/Training <br />