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Type the Organizatlon and Program Name <br /> Program Director/Administration 10 hrs 7,800.00 7,800.00 7,800.00 100.00% <br /> Program Operations Manager 25 hrs. 15,500.00 15,500.00 15,500.00 100.00% <br /> Institute Prevention Coordinator - 12 Hrs. 41680.00 4,680.00 4,680.00 100.00% <br /> (2) Institute Trainers/Teachers - 6 hrs. 41212.00 4,212.00 4,212.00 100.00% <br /> #DIV/0! <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/0! <br /> #DIV101 <br /> #DIV/O! <br /> #DIV/0! <br /> #DIV/01 <br /> #DIV/01 <br /> #D!V/01 <br /> #DIV/0! <br /> #DIV/01 <br /> #DIV101 <br /> #DIV101 <br /> #DIV101 <br /> #DIV/0! <br /> Remaining positions throughout theagency <br /> Total Salaries $32,192.00 $32,192.00 $32,192.00 100.00% <br /> FRINGE BENEIT DETAIL a <br /> (Funder Specific Budget � Funder e _ � c tr � � F; c. <br /> Column C Offly� /rbm ling 12 f0 27 SpecHM FlCAT 8596 Pension ryNea/th fns. Workers Unemployme Total Fringes Funder <br /> } (Ax y�. Compens. nt compens. SpecHle <br /> PositionTWefTotalNra/wlt=` Bddget <br /> £xampHa CaselNsrtegerlMtuq` ,54000.00 - 38 .00 200.00 500.00 - 300.00 200.00 " f,582.50 <br /> Program Director/Administration 10 hrs 7,800.00 596.70 596.7 <br /> Program Operations Manager 25 hrs. 15,500.GC 1 , 185.75 1 ,185.751 <br /> Institute Prevention Coordinator - 12 Hrs. 4,680.00 358.02 358.02 <br /> (2) 1nstitute Trainersrreachers - 6 hrs. 4,212.00 322.22 322.22 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 O.Gc 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.60 0.0 <br /> a 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 1 0.001 0.00 0.0 <br /> 0 1 0.001 0.001 1 0.0 <br /> 0 1 0.001 0.001 1 0.0 <br /> Total Funder Request Fringe Benefits 1 $32,192.001 $2,462.691 $0.00 $0.00 $0.0 �$0-001 $2,462.6 <br /> A I IB I I I I c D <br /> EXPENDITURES w ro Proposed Total Program Funder Speck Total Agency <br /> .aawoe µ Budget Budget Budget - <br /> 27 Travel-Daily <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily TraveUMileage Reimb. <br /> 28 Travel/Conferences/Training <br /> srsnom <br /> e-1 <br />