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Type the Organization and Program Name <br /> Program Director/Administration 10 hrs7,800.00 7,800.00 7,800. 100.00% <br /> Program O erabons Manager 25 hrs. 15,500.00 15,500.00 15,500.00 100.000/C <br /> Institute Prevention Coordinator - 12 Hrs. 4,860.001 4,860.00 4,860.00 100.00Y <br /> (2) Institute Trainers/Teachers - 6 hrs. 4,212.00 4,212.00 4,212.00 100.00° <br /> #DIV/01 <br /> #DIV/0! <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/0! <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> MIMI <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/0! <br /> Remaining positions throughout the agency <br /> Total Salaries $32,372.00 $32,372.00 <br /> $32,372.00 100.00% <br /> FRINGE BENERITS DETAIL - A, - <br /> (Funt ► t specific kucr4ii Funder a C F c <br /> Pension Specffk; FICA 7.85% Health Ins. Werkar's Unemp/oyme Total rdnges Ander <br /> Columb C only, from /file 22 to PTS - B4d �f X 9rJ compws nt Company, specificPosidon 71deFTotallits [vk <br /> Example: Ca:ett/eneparfab"N+" . 3r000.00 382:50 200.00 500.00 300.00 Mile ' 1.582.50 <br /> Program Director/Administration 10 hrs 7,800.00 596.70 596.7 <br /> Program Operations Mana er 25 hrs. 15,500.00 1 ,185.75 1 ,185.7 <br /> Institute Prevention Coordinator - 12 Hrs. 4,860.00 371 .79 5. <br /> 371 .7 <br /> (2) Institute Trainers/Teachers - 6 hrs. 4,212.001 322.22 322.22 <br /> 0 0.001 0.00 0.001 <br /> 00.0 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 0-04- 0.00 0.0 <br /> 0 0.0m 0.00 0.0 <br /> 0 0.001 0.00 0.0 <br /> 0 0.001 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 O.ON 0.00 0.0 <br /> 0 0.001 0.00 0 0 <br /> 0 0.00 0.00 O.00j <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.0 0.00 - 0.001 <br /> Total Funder Request Fringe BeneritS $32,372.00 $2,476.x6 $0.00 $0.00 $0.00 $0.00 $2,476.4 <br /> B C , D <br /> EXPENDITURES d0r� rare Proposed Total Program Funder S eciflc <br /> mrxcrusa MYTc BP Total Agency <br /> Budget 9 Budget Budget <br /> 27 Travel-Daily <br /> # of Staff x average # of milesfwk x 50 wks x - <br /> $ = Estimated Daily TravellMileage Reimb. <br /> 28 TravellConferences/Training <br /> 518r"7 <br /> e-t <br />