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Tme Ne Orga0lim and PMWM Nene <br /> SALARIES I cross If N <br /> Annual Salary Potton of Salary ere Proposed % of Gross Annual <br /> POSITION LISTING /Agwt�Yl prows") Funder Specific Budget Salry <br /> Position Tlfie/ rose H shvlr RMuesAWCJ/N <br /> Example: Execuff" Director 140hM 70,000.00 - 10,000.00 5,000.00 7.1i%' <br /> DcecuWe Director 140 hrs 43,200.00 43,200.00 32,000. 74. 07°/ <br /> Administrative Asst 22,000.00 22,000.00 14,WO.00 63.64% <br /> office M /StatfAsa 17,000.00 171000.00 11 ,000.00 64. 71 % <br /> Instructor I 35,000.DO 351000.00 171000. 48.57% <br /> Instructodi 35,000.00 351000.00 179000. 48. 57% <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0 ! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> Remaining positions throWhout thea ency <br /> Total Salaries 1 $ 152,200.00 $152,200.00 $91 ,000.00 59 .79% <br /> FRINGE BENEFITS DETAIL <br /> (Funder Specific Budget I rdt 6r ev 1n NI <br /> ae. <br /> Specific Budget FICA 7.65% Pension fe fts. onwWoriers w Comports. <br /> Total rSpecis Pmrder <br /> Column C only, from line 21 to 26) (A r 5y ms. comperes. m comperes. SpecH/e <br /> Position nae / Tofu/ mm4vk <br /> Cass ManaOer140hrs 5,000.00 36250 266.00 500.00 300.00 200.00 1,562 <br /> Example: Executive Director ! 40 hrs 32,000.00 2,448.00 1 ,600.00 4,048.00 <br /> dministrative Asst. 14,000.00 1 ,071 .00 1 ,071 .0 <br /> Office 'Manager/Staff Asst. 11 ,000.00 841 .50 841 .5 <br /> Instructor 1 17,000.00 - 1 ,300. 50 1 ,300.5 <br /> Instructorll 17,000.00 1 ,300. 50 1 ,300.54 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0. <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0. 00 0.000. <br /> 0 0.00 - 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 00 <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 0.00 0.00 0.5 <br /> 0 0.00 0.00 0.0 <br /> Total Funder Request Fringe Benefits $91 ,00000 6,961 . 50 $1 ,600.09 $0.001 $0.001O.D =MOPS P1 <br /> 51=007 B'1 <br />