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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
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