Laserfiche WebLink
Indian River Cwnly Healthy Slag Coalition <br /> Healthy Pamlies IRC Pragram <br /> Program Manager 45,482.00 45,482.00 0:00% <br /> Supervisor 28,634.00 28,634.00 0.000 <br /> SupervisorlFAW28,600.00 - 28,600.00 <br /> 0.00% <br /> FAW 23,088.00 23,088.00 - 0.000 <br /> 8 FSW 164-,944.00 164,944.00 51 ,091 .50 30.980/ <br /> Data Entry/Admin Clerk 22,093.00 22,093.00 0.000 <br /> #DIV/0! <br /> #DIV/O! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIVlO! <br /> #DIV10! <br /> Remaining positions throughDut the agency <br /> Total Salaries $312,841 .00 . $312,841.00 $51 ,091 . 16.330/ <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B Pension D Worker's u„emPmyme howl Fringes Column C only, from line 22 to 27) Specific FICA 7.55% Health <br />Ins ng Funder <br /> Position TWO / Total Hrs/wk Budget (A x %) Compens. m Compens. Specific <br /> Example: Cue Manager/40his 4000.00 382.50 - 200.00 500.00 - 300.00 200.00 1,582.50 <br /> Program ManagerO.pO - 0.00 0 <br /> .00 <br /> Supervisor - 0.0 0.00 0.0 <br /> 01 <br /> Su isor/FAW 0.001 0.00 0.0 <br /> 01 <br /> FAW - 0.0 0.00 - 0.0 <br /> 01 <br /> 8 FSW 51 ,091 .501 3,908.50 3,908.501 <br /> Data Entry/Admin Clerk 0. 0.00 p.p <br /> 0 0.0 0.00 0.0 <br /> 0 0.00 0.00 0.001 <br /> 0 0.0( 0. <br /> 0 0.00 0.00 0.001 <br /> 0 0.0 0.00 0.0 <br /> 0 0.00 0.00 0.001 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.001 <br /> 0 0. 0.00 0,001 <br /> 0 0.00 0.00 0.0 <br /> p o.00 o.00 o.o <br /> 0 0.0 OAO 0.0 <br /> 0 _ _ . ._. . . . . -. - 0.0 0.00T-----F- <br /> en <br /> .00 - 0. <br /> Total Wnder Request Fringe Benefits 51 ,091 . 3,908. 0.0 0.00 .00 3, 8. <br /> A B C D <br /> EXPENDITURES � Proposed Total Program Funder Specific Total Agency <br /> Budget Budget Budget <br /> 27 Travel-Daily - 29,260.00 29,260.00 <br /> # of Staff x average # of miles/wk x 50 wks x Avg: 52 As x $559 - state rate of <br /> $ = Estimated Daily Travel/MBeage Reimb. - 44.5cents/mile <br /> 28 Trave#Conferencesrrraining 3,500.00 3,500.00 <br /> 5/168006 <br /> B-1 <br />