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Substance Abuse Council of IRC <br /> IES A <br /> POOSS IRON LS77NG Gross Annual pion of Salm y on Proposed C Funder % of Gross Annual <br /> Salary Pbsidon Tide / TotdHrjAvlr !9'el►cy) Program. SpecBudget R O� f�A) <br /> Eka"pte, MalcudVeDfrector/40hrs Tg00000 10oouoo 4000:00 7t43L <br /> Executive Director 40 hrs/ wk 54,724.00 0.00 0.00 <br /> Prevention Program Coordinator-40 hrs / wk 37,500.00 18,750.00 18,750.00 50.00° <br /> LST Coordmator 35 hrs /wk!$16.5 309030. 0.00 0.00 <br /> PREVENT Program Coordinator40 his ! wk 28,000.00 0.00 0.00 <br /> Peer Educator- 30 hrs A Nk / $9 UvO40.00 0.001 0.00 <br /> LifeskiRs Educator (1 ) - 33 hrs / wkl$13.75 23,595.00 0.001 0.00 <br /> Lifeslugs Educator (2) 33 hrs / wkl$13.25 22,737.00 0.001 0.00° <br /> aversion Specialist -40 hrs ! wk 27,500.00 0.00 0•OO°A <br /> HIV Program CoorcrwWtor-40 hrs / wk 281500. 0.00 <br /> HIV Program Assistant 40 hrs / wk 25,500.00 0.00 0.00 <br /> Information SpecWist- 30 hrs / wW $11 .50 17,940.00 5,960.00 52980.00 23.45 <br /> HIV Peer Educator- 24hrs ! wk! $10 12,480.00 0,00 0.00 <br /> Case Manager - 24 hrs / wk $14.00 17,47200 0.00 0.00 <br /> Dasie Hope Coordiaritor - 4o hrs / wk 32,500.00 0.00 0.00^ <br /> Dasie Hope Assistart (1 ) - 32 hrs ! wW $9 14,976.00 0.00 0.00 <br /> Dasie Hope Assistant (2) - 32 hrs / wW $9 14,976.00 0.00 0.00% <br /> 0.00 0.00 <br /> Remaining posftm tixoughout the agency <br /> Told Salaries $402,47O.Og $24.730.00 1 $24.730. 6. 14 <br /> FMNGE BENEFITS DETAIL <br /> A <br /> (Hinder SpecWWC Budget fynrder <br /> G'aktn C Tdllru»dkr <br /> fY, rrom Gllo 2Z tSD 27 l =T He tfr'lns < . <br /> f AA Blit s Sp fa <br /> Fbddbn, MIrowffm4v* <br /> case: r�d ►,.� 6,0MOO : ;: Jllke►r o'oo Cdr) s; s <br /> Executive Director -40 hrs/ wk 0.00 0.00 0. <br /> Prevention Program Coordinator-40 hrs / wk 18,750.00 11434.00 563.00 11800.00 223.00 0.00 4,020. <br /> LST Coordinator -35 hrs Mrk/$ 16.5 0.00 0. <br /> PREVENT Program Coordinator-40 hrs / wk 0.00 0.00 0. <br /> Peer Educator- 30 hrs !wk / $9 0.00 0.00 1 0. <br /> Lifeskills Educator 1 - 33 hrs / wk/$ 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 0. <br /> HIV Program Assistant -40 hrs / wk 0.00 0.00 0. <br /> Information Specialist- 30 hrs / wk/ $ 11 .50 5,980.00 458.00 179.00 1 ,188.00 71 . 0.00 10896. <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 0-24 0.00 0. <br /> Dasie Hope Assistant (2) - 32 hrs / wk/ $9 0.001 0.00 0. <br /> 0.001 <br /> 0 1 0.001 0.00 0.001 <br /> 0 0.001 0.00 0.001 <br /> 0 0.00 0-001 0.001 <br /> Total Funder Requesf rwnge BeneTiis 1 $24,730.001- $1 ,892.00 $742.oq $2,988.Oq $294.001 $O.Oq $5,916. <br /> 5/25/2M 39 <br />