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• Type the OrWaatian and Program Name <br /> Program Director/Administrator 10 hrs 7,800.00 7,800.00 7,800.0 100.00% <br /> Program Operations Manager 25 hrs. 15,500. 15,500.00 15,500.00 100.00% <br /> Institute Prevention Coordinator - 12 Hrs. 91360.00 9,360.00 9,360.00 100.00° <br /> (2) Institute TrainersfTeachers - 6 hrs. 4,212.00 4,212.00 4,212.0 100.00% <br /> #DIV/O! <br /> #DIVro! <br /> #DIV/O! <br /> #DIV/O! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/OI <br /> #DIV/O! <br /> #DIV/OI <br /> #DIVIO! <br /> #DIVIO! <br /> #DIVIO! <br /> #DIVIO! <br /> #DIV/D! <br /> #DIV/0! <br /> Remaining positions throughout agency <br /> en <br /> Total Salaries $36,872.00 $36,872.00 $36.872.001 100. 00% <br /> FRINGE BENEFITS DETAIL n <br /> (Funder SPeCl/IC Budget , . _ .r IK .�,,r s,� D , Vlbrker a 1lnemployme Total fringes Funder <br /> Column C only, - M4722 to 27T ? AX X 6 Compens. nt Compens. Specilfc ' - -. <br /> Position Tide/ TofalHrswR • '- <br /> bramph:. Case Marupar/10 frs 8250 X20000 -, X300.00 300.00 200.00 1,582.50 <br /> Program Director/Administrator 10 hrs 7,800.00 - 596.70 596.70 <br /> Program Operations Manager 25 hrs. 15,500.00 1 , 185.75 1 , 185.75 <br /> Institute Prevention Coordinator - 12 Hrs. 9,360001 716.04 716.04 <br /> (2) Institute Trainers/Teachers - 6 hrs. 4,212-001 322.22 322.22 <br /> 0 0.00 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 0.00 <br /> 0 0.00 0.00 0.00 <br /> 0 0.00 0.00 0.00 <br /> 0 0.00 0.00 1 0.0 <br /> 0 0.00 0.00 0.0 <br /> a 0.001 0.00 0.00 <br /> 0 0.00 0.00 0.00 <br /> 0 0.00 0.00 0.00 <br /> 0 0.00 0.00 O.OGJ <br /> 0 0.00 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 0.00 <br /> Total Funder Request Fringe Benefits $36,872.00 $2,820.71 $0.00 $0.00 $0.00 $0.001 $2,920.71 <br /> 9 ` C D _ 7 <br /> DtT ESt25Zw„ a m FunderSpeclfic Toto! /Igene ` <br /> � ra <br /> Badget Budged <br /> 27 Travel-Daily N ' <br /> w . <br /> # of Staff x average # of miles/wk x 50 vAcs x 4 <br /> $ = Estimated Daily TraveUMileage Reimb <br /> 28 TravellConferences/Training <br /> 514&4W5 8.1 <br />