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Type the Organization and Program Name <br /> e: Exett ftW D1recforf4Q'hYs70,000:00 1D,OOD 00" " 6,000,00 7. f4A <br /> Executive Director/40 hrs. 41 ,200.00 8,000.00 80000.00 19 . 42 °, <br /> Program Manager/40 hrs. 32,618.00 0.00 0.00 0 . 00°x. <br /> Case Manager/40 hrs. 25,000.00 25,000.00 25,000.00 100 . 00% <br /> Case Manager/40 hrs. 300552.00 0.00 0.00 0 .00% <br /> Case Manager/40 hrs. 279500.00 0.00 0.00 0 .00 , <br /> Case Manager/1 0 hrs. 61250.00 0.00 0.00 0 . 00 <br /> Senior Case Manager (Core)/20 hrs. 15,520.00 0.00 0.00 0700°, <br /> Case Manager/20 hrs. 15,392.00 0.00 0.00 0. 00% <br /> Case Manager20 hrs. 14,458.00 0.00 0.00 0. 00 <br /> Group Mentoring Facilitator/15 hrs. 120145.00 0.00 0.00 0 .00% <br /> Counselor/30 hrs. 26,971 .00 0.00 0.00 0 . 00';4 <br /> AmeriCorps Program Manager/40 hrs. 340000.00 56000.00 0.00 0 ,00% <br /> AmeriCorps Case Manager/1 0 hrs.-IRC 61250.00 6,250.00 6,250.00 100. 00% <br /> AmeriCorps Case Manager/10 hrs.-SLC 71545.00 0.00 0.00 0. 0004, <br /> Case Manager/40 hrs. 259750.00 000 0 ,000i, <br /> Volunteer Recruiter/40 hrs. 25,794.00 0.00 0.00 0.00% <br /> Volunteer Recruiter/10 hrs. 61250.00 61250.00 60250.00 100.00% <br /> Secretary/bookeeper/6 hrs. 51252.00 0.00 0.00 0 .00% <br /> Case Manager26 hrs. 16, 100.00 0.00 0.00 0. 0 % <br /> AmeriCorps Living Stipends 100,846.001 4OV000.001 0.001 0.00°, <br /> Remaining positions throughout the agency 21 ,811 .00 <br /> Total Salaries $497,204. 001 $90,500.00 $45,500.00 9 . 151-: <br /> Fk111%GE E�1lE) DETAIL: A <br /> (FunderSpreCIC Budget " rurrde�' B ° v E F a <br /> Pension Work <br /> unemp/oyme Tota/ Fringes Funder <br /> COIU/li/2 C Oh ft'ona Ah- 22, td 27 spec/flc FICA 7 m k/eafth Ins <br /> :17 .- , " Budgei %) Comperes of Canpens Spec <br /> (A x c". <br /> tti <br /> PoslSon Tette %Iotal HtMv <br /> Example: <br /> ca" bIa►NxjerC40 his : . 6, 000.00 382: 50 200 00 " 500 00 300.00 . 200.00 . 58ZSO <br /> Executive Director/40 hrs. 8 ,000.00 612 . 00 104.00 716 . 00 <br /> Program Manager/40 hrs: 0. 00 0 .00 O, OC <br /> Case Manager/40 hrs. 25 , 000. 06 1 ,912 . 50 325. 00 2 . 237. 56 <br /> Case Manager/40 hrs . 0. 00 0. 00 O.Gr, <br /> Case Manager/40 hrs . 0. 00 0 . 00 O. 00 <br /> Case Manager/10 hrs . 0. 00 0. 00 O .CC <br /> Senior Case Manager (Core)/20 hrs. 0 .00 0 .00 0 .0 . <br /> Case Manager/20 hrs. 0.06 0.00 0.0 <br /> Case Manager/20 hrs . 0 . 00 0. 00 0.0 <br /> Group Mentoring Facilitator/15 hrs . 0. 00 0 . 00 0.00 <br /> Counselor/30 hrs. 0. 00 0. 00 O ,OC <br /> AmeriCorps Program Manager/40 hrs, 0. 00 0. 00 0 .00 <br /> AmeriCorps Case Manager/10 hrs.-IRC 6 ,250.00 478. 13 81 .00 559. 13 <br /> AmeriCorps Case Manager/10 hrs. -SLC 0. 00 0. 00 0.00 <br /> Case Manager/40 hrs. 0.00 0. 00 OAO <br /> Volunteer Recruiter/40 hrs . 0 .00 0. 00 0 .00 <br /> Volunteer Recruiter/10 hrs. 6,250. 00 478. 13 81 .00 559. 13 <br /> Secretary/bookeeper/6 hrs. 0 . 00 O. GO 0.0 <br /> Case Manager/26 hrs. 0. 00 0 . 00 0. 0 <br /> AmeriC"Fun <br /> Liing Stipends 0.00 0 .00 0. 0 <br /> Tor Request Fringe Benefits $45,500 .00 $3s480- 751 $0.001 $0. 00 $591 . 00 $0.00 $4 ,071 . 7IE <br /> 14 <br /> B C p <br /> EXPENDITURES uuYrsrort Proposed Total Program Funder Specific Total Agency <br /> k6ENCY USE ONLY TO <br /> sN4woETµ BU , ev Budget Bualget <br /> 27 Travel-Daily t' 11885.00 0.00 139650.00 <br /> miles per wk, 2 <br /> # of Staff x average # of milesJwk x 50 wks x $ p•t 3125 x <br /> = Estimated Daily Travel/Mileage Reimb. 29 <br /> 5/19/04 - 17 <br />