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Type the Organization and program Name <br /> Example: Executive Director / 40 hrs 43,260.00 43,260.00 30,000.00 69, 35% <br /> Administrative Assistant 40 Hrs. plus 22,000.00 22,000.00 12,000.00 54.55% <br /> Clerical Staff Assistant 40 Hrs. 17,000.00 17,000.00 10,000.00 58.82% <br /> Instructor # 140 hrs. 29,500.00 29,500.00 14,200.00 48. 14% <br /> Instructor #2 40 hrs. Salary 29,500.00 29,500.00 14,200.00 48. 14% <br /> #DIV/O! <br /> #DIV/0! <br /> #DIV/01 <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/01 <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/01 <br /> #DIV/0! <br /> #DIV/0! <br /> Remaining positions throughout the agency <br /> Total Salaries $141 ,260.001 $141 ,260.00 $80,400.00 56.92% <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B c D E F G <br /> Pension Worker's Unemployme Total Fringes Funder <br /> Position Title / Total Hrshvk <br /> Column C only, line 22 t0 27 specific FICA 7,65% Health Ins.y Budget (Ax %) Compens. nt Compens. Specific <br /> Example: Case Manager/4ohrs 51000.00 382.50 200.00 500.00 300.00 200.00 1,582.50 <br /> Example: Executive Director / 40 hrs 30,000.00 2,295.00 2,295.0 <br /> Administrative Assistant 40 Hrs. plus 12,000.00 918.00 918.0 <br /> Clerical Staff Assistant 40 Hrs, 10,000001 765.00 765.0 <br /> Instructor # 140 hrs. 14,200.00 1 ,086.30 1 ,086.3 <br /> Instructor #2 40 hrs. Salary 14,200.00 1 ,086.30 1 ,086.3 <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 0.00 0.00 0.0 <br /> 0 0.00 0,00 o.5( <br /> 0 0.001 0.00 0 ,0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.001 0.00 0.0 <br /> 0 0.001 0.00 0. 0 <br /> 0 0.00 0.00 0.6 <br /> 0 0,001 0.00 0.0 <br /> 0 0.001 6.00 0.0 <br /> 0 <br /> 0.001 0.00 0.0 <br /> Total Funder Request Fringe Benefits $80,400.001 $6, 150.60 $0.00 $0.001 $0.00 $0.00 $6, 150.6 <br /> A B C D <br /> EXPENDITURES eMTq WE Lena Proposed Total Program Funder SpecificAGENCTotal Agency <br /> axowerr Budget Budget Budget <br /> 27 Travel-Daily <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb. <br /> 28 Travel/Conferences/Training <br /> vza¢oas <br /> a-t <br />