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' Substance Abuse Council LBeskllls Tmning Program Indian River County CSAC Executive Director -40 hrs/ wk 70,000.00 0.00 0. o .aos Prevention Program Coordinator-40 hrs / wk 44, 100.00 0.00 0. 0.00 Information Specialist- 35 hrs / wk/ $13.50 24,570. 0.00 0. 0.0o i PREVENT Program Coord-15 hrs / wk/$22.70 17,706.00 0.00 0. 0. 0o°,c PREVENT Program Assist-hrs/ wk $14I20hrs/ 14,560.60- 0.00 0. o.00/ Community Health Educator-33 hrs hvk/$16.80 28,828.00 28,828.00 28,828. 100.00 i Lifeskills Educator (1 ) - 30 hrs Iwk/$13.50 21 ,060-00 21 ,060.00 21 ,060. 100.00% Lifeskills Educator (2) -30 hrs / wk/$13.50 21 ,060.00 21 ,060.00 21 ,060. 100 .00/ Program Success Coordinator -40 hrs / wk 28,000. 0.00 0. 0 .00% Program Success Assistant-20 his / wk/$14 14,560.00 0.00 0. 0. 00°/ Program Succ-STL Coordinator -40 hrs / wk 32,500.00 0.00 0. 0. 00% Program SuccSTL Assistant-20 hrs / wk/$14 14,560.00 0.00 0. 0.00°/ CAN Coonnetor 20 hrs/wk/14 14,560.00 0.00 0.01 0.00% Drug Testing Program Coord-40 hrs / wk 28,080.00 0.00 0. '0.00% Remaining positions throughout the agency TOUT Salaries 374, 144.00 $70,948.00 $70,948.00 100. 00% FRINGE BENEFITS DETAIL A (Funder Speclflc Budget Funder B c n E F c Column C only, from line 22 to 27 �d10 RCA 7.65% Permlon uealtlr �• Worker's Uaemployme row Fringes Funder Budgeg y ) Ax Y) conwelm mcompem; SpecHk Positron Title / Total HrsJwk Examrp/e: Casatlanagar/Nms 500000 382.50 200A0 `' 100.00 300.00 200.00 1,582.50 Executive Director -40 hrsl wk 0.00 0.00 0.00 0.00 0.00 0.0 Prevention Program Coordinator-40 firs / wk 0.00 0.00 0.00 0.00 0.00 0.0 Information Specialist- 35 hrs / wk/ $13.50 O.Oq 0.00 0.001 0. o. 0.0 PREVENT Program Coord-15him / wk/M2.70 0.001 0.00 0.00 0-01 0. 0.0 PREVENT Program AssisHxs/ wk $14/201xs/ 0.00 0.00 0.00 O.Oq 0. 0.0 Community Health Educator-33 firs hvk/$18.80 28,B28.00 2,205.34 864.84 4,200.00 371 . 0. 7.642.0 UteskiNS Educator (1 ) - 30 hrs / wk/$13.50 21 ,060.60- 1 ,611 .o9 0.00 4,200.00 271 .6 0. 6, 082 .7 Ldeskies Educator (2) -30 bra / wk/$13.50 21 ,060.00 1 ,611 .09 0.00 42W.00 271 .6 0. 6,082.7 Program Success Coordinator -40 hrs / wk 0.00 0.00 0.00 0. 0. 0.0 Program Success Assistant-201xs Iwk/$14 0.00 0.00 0.00 0. 0. 0.0 Program SuccSTL Coordinator -40 hrs / wk 0.00 0.00 0.00 0. 0. 0.0 Program SuCGSTL Assistant-2o his / wk/$14 0.00 0.00 0.00 0. 0. 0.0 CAN Cooinator 20 hrshW14 0.00 0.00 0.00 0. 0. 0.0 Drug Testing Program Coad-40 hrs / wk 0.00 0.00 0.00 0. 0. - 0.0( 0.00 0.00 0.01 0. 0.0 0.00 0.00 0.00 0. 0. 0.0 0.00 0.00 0.00 0. 0. 0.0 0.00 0.00 0.00 0. 0. 0.0 0.00 0.00 0. 0. 001 0.001 0.00 0-001 0.001 0.0 Total Funder Request FrhW Beneft I $70,948.Oq $5,427.51 $8641.841 $12,600.01 $915.21 $0.0 $19,807.5 A 8 C D EXPENDITURES awv� Proposed Total Program Funder Specific Total Agency Budget Budget Budget 27 Travel-Daily 1 ,470.00 1 ,470.00 15,000.00 # of Staff x average # of miles/wk x 50 wks x x .291 ,015 $ = Estimated Daily Travel/Mileage Reirnb. SWAT 310 miles a month 28 Travel/Conferences/Training 250.00 250.00 15,000.00 SI1N2iN1G 9-1 � a5�