Laserfiche WebLink
Type the Organization and Program Name <br /> N <br /> SALARIES I Gross <br /> II Ill Funder % of Gross Annual <br /> POSITION LISTING Annual Salary Portion of Salary on Proposed Program Specific Budget Salary <br /> Position Title / Total Hrshvk (Agency) Requested(CIA) <br /> Example. Executive DIrwwr/40 hr; 70,000.00 10,000.00 5,000.00 7.14% <br /> Executive Director 75,000.00 0.00 0.00% <br /> Prevention Program Coordiantor 45,000.0 0.00 0.00 0.00% <br /> Information Specialist $13.5 x 35 /w x 52wk 24,570. 00 0.00 0.00 0.00% <br /> Prevention Program Coordiantor $22-71xi5hi 17,714.OQ 17,714.00 17,714.00 100.00% <br /> Prevent Program Assistant $14 x 40hrlwk x 5 29,120.00 29, 120.00 29, 120.00 100.00% <br /> LST Program Coord $17 x 33 fw x52 wk 29,172.0 0.00 0.00 0.00% <br /> LST Educator 1 $ 14x 30hr /w x 52 21 ,840.00 0.00 0.00 0.00% <br /> LST Educator 2 $ 14x 30hr p1w x 52 21 ,840. 0.00 0.00 0.00% <br /> Pro r am Success Coord STLucie 30,000.00 0. 00% <br /> Program Success IRC Coord IRC 28,000.00 0. 00% <br /> Program Success IRC $14x 20hr /w x 52 14,560.00 0.00% <br /> Program SuccessSt Lucie $14x 20hr plw x 5 14,560.00 0.00% <br /> Drug Testing Pro Coord CMA 25,000.00 0.00% <br /> JJCRISP Coord 7,200.00 0.00% <br /> #VALUE! <br /> #DIV/e! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> Remaining positions throw hout thea en <br /> Total Salaries $383,576.0 $46,834.00 $46,834.001 12.21 % <br /> FRINGE BENEFITS DETAIL <br /> V w V11(Funder Specific Budget I Funder II 111 <br /> N <br /> Worker's Uneloyme To <br /> Pension Total Fringes Funder <br /> Sperdlc Budget FICA 7.65% Health Ins. <br /> ColumnConly, from' 1ine2ito. 26E) _ (Ax %) Compens. ntCompens. Speafic - <br /> Posidon Title / Total Hrs/wk - <br /> Example. Case Manager/40hm 5,00000 382.50 200.00 50000 300.00 200.00 ( . - 1,582.50 <br /> Executive Director 0.00 0.00 0.00 0.00 0-00 0.00 0.0 <br /> Prevention Program Ccordiantor 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br /> Information S edalist $13.5 x 35 x 52wk 0.00 0.00 0.00 0.00 0.00 0.00 000 <br /> Prevention Pr ram Coordiantor $22.71xl5hi 17,714.00 1 ,355.12 0.00 420.001 276.34 0.00 2,051 .46 <br /> Prevent Program Assistant $14 x 40hrlwk x 5 29,120.00 2,227.68 655.00 0.00 454.27 0.00 3,336.95 <br /> LST Pr ram Coord $17 x II fw x52 wk 0.0 0.00 0.00 0.00 0.00 0.00 0.00 <br /> LST Educator 1 $14x 30hr /w x 52 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br /> LST Educator 2 $14x 30hr p1w x 52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br /> Pro r am Success Coord STLucie 0.00 0.00 0.00 <br /> Pro ram Success IRC Coord IRC 0.00 0.00 0.00 <br /> Pro ram Success IRC $14x 20hr ptw x 52 0.00 0.00 0.00 <br /> Program SuccessSt Lucie $14x 20hr Iw x 5 0.00 0.00 0.00 <br /> Drug Testing Pro Coord CMA 0.00 0.00 - 0.00 <br /> JJCRISP Coord 0.001 0.00 0,001 <br /> 0.001 0.00 0.001 <br /> 0 0.00 0.00 O.D <br /> 0 0.00 0.00 0.00 <br /> 0 0.0 0.00 0.00 <br /> 0 0.0 0.00 0.0 <br /> 0 0.0 0.00 0.00 <br /> Total Funder Request Fringe Benefik Z�4b,UJ4UUJ $730-611 $0.00 $5,388A1 <br /> C <br /> EXPENDITURESA Proposed Bc Total Agency <br /> Total Program Budget Funder Specific Budget Budget <br /> 27 Travel-Daily 1 ,200.001 1 ,200.001 15,000.00 <br /> # of Staff x average # of mileslwk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb. <br /> 28 Travel/CDnferencesfTraink 0.00 0.00 15,000.0 <br /> i na on ere a COSE per stall ) <br /> Training/Seminar (cost per staff) <br /> Other Trainings (cost of travel, lodging, <br /> registration, food <br /> 29 Office Supplies 3,000.001 3,000.00 15,000.00 <br /> 5onom R-1 <br /> 30B <br />