|
Hibisms Children's Center, InciCrisis Nursery
<br /> SALARIES A Gross B D
<br /> POSITION LISTING Annual Salary Portion of Salary on Proposed C Funder y, of Gross Annual
<br /> (Agency) Program Specific Budget Salary
<br /> Position Title / Total Hrs/wk Requested(CIA)
<br /> Example. Executive Director140hrs 70,000.00 10,000.00 5,000.00 7. 14%
<br /> Program Manager/40 Hours 39,085 .00 19,542.00 4,650.0 1 .90
<br /> Program Director/40 Hours 64,890 .00 16 ,222.00 0 .00
<br /> Lead Advocate/40 Hours 29,378 .0 29 ,378.00 2,402.7 8. 18%
<br /> Family Advocate/ 40 Hours 24,370 .0 24,370.00 6,400.0 26 .26/
<br /> Behavior Specialists/40 Hours 47,500 .0 47,500.00 0 .00 i
<br /> Family Advocate/ 40 Hours 24,736 .0 24 , 736.00 0 .00%
<br /> Family Advocate/ 40 Hours 25,854 .0 25,854.00 2,364. 9. 14X
<br /> Assistant/40 Hours 22,336 .0 5,584.00 0.00/
<br /> Child Care Worker Supervisor/40 Hours 24,360 . 0 24 ,360.00 0.00
<br /> Child Care Worker Fill Supervisor/40 Hours 269480 .0 26 ,480.00 2,762.0 10.43
<br /> Child Care Worker/40 Hours 23s566.00 16 ,496.00 0.00%
<br /> Child Care Worker/40 Hours 22,002.00 15,402.00 0.00
<br /> #DIV/D!
<br /> #DIV/0!
<br /> #DIV101
<br /> #DIV10!
<br /> #DIV/0!
<br /> #DIV/0!
<br /> #DIV/0!
<br /> #DIV/0!
<br /> Remaining positions throughout the agency 3,629,762.00
<br /> Total Salaries $4,004,319-Og $275,924.00 $18,578.73 0.460/
<br /> FRINGE BENEFITS DETAIL
<br /> (Funder Specific Budget A Funder B D Workers Unemployme TotalFrngesFunder
<br /> Column C only, from line 22 to 27) Specific Budget FICA 7.65% (A X /)pension Health Ins. Compens. nt Compens. Specific
<br /> Position Title / Total Hrslwk
<br /> Example: Case Manager140 hrs 5,000.00 382.50 200.00 500.00 300.00 200.00 1,582.50
<br /> Program Manager/40 Hours 4,650.00 355.73 355.7
<br /> Program Director/40 Hours 0.00. 0.00 0.0
<br /> Lead Advocate140 Hours 2,402.70 183.81 1 183.81
<br /> Family Advocate/ 40 Hours 6,400.0 489.60 488.6
<br /> Behavior Specialists/40 Hours 0.0 0.00 0 .0
<br /> Family Advocate/ 40 Hours 0.01 0.00 0.0
<br /> Family Advocate/ 40 Hours 2,364.0 180.85 180.8
<br /> Assistant/40 Hours 0.0 0.00 D.0
<br /> Child Care Worker Supervisor/40 Hours 0.0c 0.00 0.0
<br /> Child Care Worker Fill Supervisor/40 Hours 2,762.0 211 .29 2112
<br /> Child Care Worker/40 Hours 0.0 0.00 0.0
<br /> Child Care Worker/40 Hours 0.0c 0.00 0.0
<br /> 0
<br /> 0.01 0.00 0.0
<br /> 0
<br /> 0.0c 0.00 0.0
<br /> 0
<br /> 0.0 0.00 0.0
<br /> 0
<br /> 0.0 0.00 0 .0
<br /> 0
<br /> 0.0 0.00 0.0
<br /> 0
<br /> 0.0 0.00 0.0
<br /> 0
<br /> 0.0 0.00 0.0
<br /> 0
<br /> 0.0A 0.00 0.0
<br /> Total Funder Request Fringe Benefits $18,578.71 $1 ,421 .21 $0.0q $0.0q $0.0q $0.01 $1 ,421 .27
<br /> 5/1612006 B"1
<br />
|