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United for Families <br /> Foster Parent Menta <br /> Foster Care Coordinator 40,000.00 8,400.00 8,400.00 21 .00% <br /> Supervisor 60,000.00 126.00 0.60 0.00% <br /> #DIV/0! <br /> #DIVIO! <br /> #DIV/D! <br /> #DIV/0! <br /> #DIV/0! <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/o! <br /> #DIV/0! <br /> #DIV/0! <br /> Total Remaining Agency Salaries 1 ,276,522.00 0.00% <br /> #DIV/01 <br /> Remaining positions throughout the agency <br /> Total Salaries $1 ,376.522.00 $8,526.00 $8,400.00 0.61 <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B c n e F c <br /> Position <br /> Pension Worker's Unemployme Total Fringes Funder <br /> i lelonly, from Ilse 22 t0 27 Speck FICA Z65% Health Ins. <br /> � ' Budget - (Ax %) Compens. dt Comperts. Speck <br /> Position Tide / Total Hrs/wk <br /> Example: Case Manager/40 hia 50000.00 382.50 - 200.00 ` 500.00 300.00 200.00 11582.50 <br /> Foster Care Coordinator 8,400.00 642.60 336.00 840.00 504.00 336.00 2,658.6 <br /> Supervisor 0.00 0.00 0.00 <br /> 0 0.00 0.00 0.0 <br /> 0 0.60 0.00 0.06 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.6 <br /> 0 0.00 0.00 0.0 <br /> 0 6.00 0.00 0.0 <br /> 0 0.00 0.00 0.00 <br /> 0 0.00 0.00 0.00 <br /> 0 0.00 0.00 D.Do <br /> 0 0.06 0.00 0.00 <br /> 6 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 MID 6.00 0.00 <br /> 0 0.00 0.00 0.00 <br /> 0 0.00 0.00 0.00 <br /> 6 6.00 0.00 0.00 <br /> Total Remaining Agency Salaries 1 0.001 0. 001 1 0.00 <br /> 0 1 O.D01 0.001 0.0 <br /> Total Funder Request Fringe Benefits 1 $8,400.001 $642.601 $336.001 $840.001 $504.001 $336.00 $2,658.60 <br /> A B C D ' <br /> EXPENDITURES R ;fix FOR Proposed Total Program Funder Sp f, Total Agency <br /> eagw Demi Budget Budg 7Budget <br /> 27 Travel-Dairy 1 ,827.00 1 ,827.00 21 ,000.00 <br /> At of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb. 390 miles/mo X .39 for t . mentor <br /> 28 Travel/Conferences/Training 210.00 - 0.00 159,413.00 <br /> s Mow a-t <br />