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Substance Abuse Council Rgrs chrome Program Indian River County CSAC <br /> Executive Director -40 hrsl wk 70,000.00 0.00 <br /> O.N 0. 00 <br /> Prevention Program Coordinator-40 hrs / wk 44,100. 39,690.00 39,690. 9000% <br /> Information Specialist- 35 hrs I wkJ $13.50 24,570. 24,570.00 24,570. 85 .23 <br /> PREVENT Program Coord-15 hrs / wk/$22.70 17,706.00 0.00 0. D .Do <br /> PREVENT Program Assist-W wk $14/20hrs/ 14,560. 0.00 0. 0MOX <br /> Community Hea0h Educator-33 hrs A*416.80 28,82&OC 0.00 0. 0, 00/ <br /> Lifeskills Educator (1 ) - 30 hrs / wk/$13.50 21 ,060.00 0.00 0. 0.00% <br /> Lifeskills Educator (2) -30 hrs 1 wk/$13.50 21 ,060. 0.00 0. D.00% <br /> Program Success Coordinator -40 hrs Iwk 28,000.00 0.00 0. D.Do% <br /> Program Success Assistant-20 hrs / wk/$14 14,560.00 0.00 0. 0.00% <br /> Program SuccSTL Coordinator -40 hrs / wk 32,500.00 0.00 0. O. 60% <br /> Program SuccSTL Assistant-20 tins I wk/$14 14,560.00 0.00 0. 0.00% <br /> CAN Coorinator 20 hrslwk/14 14,560.00 0.00 0. OM <br /> Drug Testing Program Coord4O hrs / wk 28,080.00 0.00 0. 0.00% <br /> Remaining positions throughtout the agency <br /> Total Salaries 374,144.00 $64,260.00 $64,260.0 100.00% <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B pension c D E tklemproyme row Frfrr9es Fenner <br /> Column C only, from line 22 to 27) �dk FICA 7.M fq gym' kis. C�ompen's• rd Cc„royrn specific <br /> PosHion Me / Total Hrs/wk Budget <br /> example: Caseiwawvwlmhm 5,000.00 392.5O 200.00 500.00 300.00 200.00 1t582.5O <br /> Executive Director -40 tvsl wk 0.00 0.00 0.00 0. '0.06 0.0 <br /> Prevention Program Coordinator40 his / wk 39,690-00. 3,036.29 1 ,190.70 4200.00 246.08. 0.00 8,673.0 <br /> Information Specialist- 35 hrs J wk/ $13.50 24,570-001 1 ,879.61 737.10 4,200.00 316.9 0. 7, 133.6 <br /> PREVENT Program Coord-15 his I wk/t22.70 0.001 0.00 0.00 OMI o. D.D <br /> PREVENT Program Assist4wsl wk $14r20tvs! 0.001 0.00 0.00 O.DC 0. 0.0 <br /> Community Health Educator-33 hrs /wk416.8O 0. 0.00 0.00 0.00 O.R 0. 0.0 <br /> Ldeskills Educator (1 ) - 30 tins / wk/$13.50 0.00 0.000.00 0.00 D. 0. 0.0 <br /> L'0eslci8s Educator (2) -30 hrs I wkl$13.5O 0.00 0.00 0.00 0.00 0. 0. D.D <br /> Program Success Coordinator 40 hrs I wk 0.00 0.00 0.00 0. 0. 0.0 <br /> Program Success Assistant-20 las / wk/$14 0.00 0.00 0.00 0.00 O.Oc 0.0 <br /> Program SuccSTL Coordinator 40 hrs / wk 0.00 0.00 0.00 0. O-DOI 0.0 <br /> Program SuccSTL Assistant-20 hrs / wk/$14 0.00 0.00 0.00 0. 0. 0.0 <br /> CAN Caodnalor 20 hrsM4c/14 0. 0.00 0.00 0. 0. 0,0( <br /> Drug Testing Program Coord40 hrs / wk 0.00 0.00 0.00 0. 0. 0.0 <br /> 0.00 0.00 0. 0. 0.0 <br /> 0.00 0.00 0.00 0. 0. D.D <br /> 0.00 0.00 0.00 0. 0. D.D <br /> 0.00 0.00 0.00 0. 0. 0.0 <br /> 0.00 o.Do o. D. 0.0 <br /> 0.00 0.00 0. 0. 0.0 <br /> Total FunderRequest Fringe Benefits $64,260.M S4,915.81 $i ,92Tliq $8,400.0 $563-01 $0.01 $15,806.7 <br /> A B C D <br /> EXPENDITURES GMYr FDR Proposed Total Program Funder Specific Total Agency <br /> •m¢r use orxr ro <br /> sxowserss Budget Budget Budget <br /> 27 Travel-Daily 1 ,200.00 1 ,200-00 15.000.00 <br /> # of Staff x average # of mileslwk x 50 wks x 0000 mom <br /> x 29=$1 ,015 <br /> $ = Estimated Daily Travel/Weage Reimb. SWAT 310 miles a month <br /> 28 Travel/ConferencesfTraining 0.00 O.DO 15,000 00 <br /> 51162006 <br />