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IRC Healthy start coalition, Inc.
<br /> TLC Newbom Program Fy '04-'05
<br /> SALARIES A B D
<br /> POSITION LISTING Gross Annual portion of Salary on Proposed C % of Gross Annual
<br /> Salary Funder S cific Budget Salary
<br /> Position Title / Total Hrslwk (Agency) Program g Requested(GA)
<br /> Example: Executive Director/4ohrs 700000.00 14000.00 5,000.00 7. 14%
<br /> TLC Coordinator 32 hours per week) 26,761 .00 269761 «00 10,000«00 100.00%
<br /> TLC Assistance Coordinator (20 hours per we 12,050«00 12,050«00 50000.00 100.00%
<br /> Familly Associate (10 hours per week) 4,375.00 4,375.00 100.00°/
<br /> Famili Associate (10 hours per week 4,375.00 4,375.00 100.00%
<br /> Famili Associate (10 hours per week) 4,375.00 4,375.00 100.00°/
<br /> Secreta (10 hours per week) 3,875.00 1 39875.00 100.00%
<br /> Or
<br /> #DIV/0!
<br /> #DIV/01
<br /> #DIV/0!
<br /> Health Families - IRC , 319.054 � � u{� • �, o.00y
<br /> IRC Health Start Care Coordination 1901000 00 000%
<br /> IRC Health Start Coalition - 1221906 00 ; '
<br /> L'S, It , 1 - "..t.j 5q :^ at,> �h « S 0.0tl°/
<br /> * k #DIV/01
<br /> / #DIV/0t
<br /> #DIV/01
<br /> #DIV/01
<br /> #DIV/0!
<br /> µ _.
<br /> #DIV/01
<br /> r r.
<br /> IV/U1
<br /> x , pppppp� 34' #DIV/ot
<br /> T ' "Notal Salaries "
<br /> $687JI11
<br /> : $552811,00 > Or
<br /> $15,000 811
<br /> Or- , Y f A . s FS t
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<br /> FRINGE BENEFITS DETAILIj
<br /> A ; : fOr
<br /> (Funder Speciffc� Budget Funder s c v E F G
<br /> Column C Only, from line 22 to 27 ° Pension Worker's Unemployme Total Fringes Funder
<br /> Specific FICA 7.65/ Health /ns.
<br /> Position Title / Total HtwWk ) Budget (AOr �1 Compens. nt Compens. Specific
<br /> Example: Case Manager/40 hrs 50000.00 38250 200.00 500.00 300.00 200.00 1,582,50
<br /> TLC Coordinator 32 hours r week 100000.00 0.00 0.0
<br /> TLC Assistance Coordinator 20 hours r we 5,000.00 0.00 0.0
<br /> 01
<br /> Famil' Associate 10 hours per week) 0.00 • 0.00 0.0
<br /> Famili Associate 10 hours rweek .` 0.00 . u ,; 0,00 0.0
<br /> Famil' Associate . 10 hours r week 0.001 p° w r, ;r' 0.00 0.0
<br /> 01
<br /> Secreta 10 hours r week 0 t; `` 0.00
<br /> 0 * . ; : 0.
<br /> 0 ' 0.00 0
<br /> 0.001
<br /> 0.
<br /> 0 0. a J.< 0.00 0.0
<br /> Health Families - IRC 0.00 - 0.00 0.0
<br /> IRC Health Start Care Coordination 0.00 0.00 0.0
<br /> IRC Health Start Coalition 0.00 0.00
<br /> ` 0.00 ' 0.00 0.0
<br /> 0.0
<br /> 0 ' 0.0 0.00 0.0
<br /> 0 - 0.001 .:.
<br /> 0.00 0.0
<br /> 0 , 000 , 0.00 0.0
<br /> " �
<br /> % I Or„ : 0 0 0«00 0.0
<br /> 0 ,
<br /> 0.001n.N",
<br /> 0.00 0.0
<br /> ,
<br /> s, . 000 0.00
<br /> 0. r ,, 0.0
<br /> # x� : 0.00 OA
<br /> > Total Funder Request Fringe Benefits $ 15,000«00 „ ; $0.0 $0.00 $0.00 $0.00 $0.00 $0.0
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