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IRC Healthy Start Coalition, Inc. <br /> Healthy Families - IRC <br /> BOCC-CSAC 2004-05 Grant <br /> SALARIES A <br /> Gross Annual B C D <br /> POSITION LISTING Portion of Salary on Proposed % of Gross Annual <br /> Salary ProgramFunder Specific Budget Salary <br /> Position Title / Total Hrs/wk (Agency) Requested(GA) <br /> Example: Executive Director / 40 hrs 70,000.00 101000.00 50000.00 7, 14% <br /> Program Manager (40 hrs) 35,029 .00 35,029.00 0. 00% <br /> Supervisor (40 hrs) 27,810.00 27 , 810.00 0. 00% <br /> Supervisor/Family Assessment Worker (40 hrq 28,835.00 28,835.00 0.00% <br /> Family Assessment Worker ( FAW) (40 hrs) 24,423.00 249423.00 0.00% <br /> Family Support Workers (8 FSW's) (40 hrs) 181 ,075.00 181 ,075.00 519091 .00 28.22% <br /> Data Entry/Admin Assist (40 hrs) 199282.00 19,282.00 0.00% <br /> Screening Liaison (5 hours per week) 2,600.00 21600.00 0. 00% <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> IRC Healthy Start Care Coordination 190,000.00 0.00% <br /> IRC Healthy Start Coalition 1229906.00 0.00°/ <br /> TLC Newborn Program 559811 .00 0.00% <br /> #DIV/0! <br /> #DIV/O! <br /> #DIV/o! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> Remaining positions throughout the agency #DIV/01 <br /> Total Salaries $687,771 .00 <br /> $3199054.00 $51 ,091 .00 <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B C D E F G <br /> Column C only, from line 22 to 27) S cific FICA 7. 65% Pension Health Ins. Worker's Unemployme Total Fringes Funder <br /> � <br /> Position Title / Total Hrs/wk <br /> Budget (A x Vo) Compens, nt Compens. Specific <br /> Example: Case Manager / 40 hrs 51000. 00 382,50 200.00 500,00 300,00 200.00 1058250 <br /> Program Manager 40 hrs) 0.00 0.00 0.00 <br /> Supervisor (40 hrs) 0.00 0.00 0.0 <br /> Supervisor/Family Assessment Worker 40 hr 0.00 0.00 0. 0 <br /> Family Assessment Worker (FAW) (40 hrs) 0.00 0.00 0.00 <br /> Family Support Workers (8 FSW's) 40 hrs) 51 ,091 .00 3 ,908.46 39908.4 <br /> Data Entry/Admin Assist (40 hrs) 0.00 0.00 0.0 <br /> Screening Liaison (5 hours per week) 0.00 0. 00 0. 0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 <br /> 0.0 <br /> 0 0. 00 <br /> 0.00 0. 0 <br /> IRC Healthy Start Care Coordination 0. 00 0.00 0.0 <br /> IRC Healthy Start Coalition 0.00 0.00 0.0 <br /> TLC Newborn Program 0. 00 0.00 0.0 <br /> 0 0.00 0.00 0.00 <br /> 0 0. 00 0.00 0.00 <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 0.00 0.00 0. 0 <br /> 0.00 0.00 <br /> , 1 11111111111 Jill 0.0 <br /> Total Funder Request Fringe Benefits $51 ,091 .00 $3,908.46 1 $0. 00 $0.00 $0 . 001 - $3,908-4 - - <br /> 14 <br />