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Type the Organization and Program Name - <br /> Program Director/Administrator 10 hrs 7,800.00 7,800.00 7 ,800.00 100.00°/ <br /> Program Operations Manager 25 hrs. 15,500.00 15,500.00 15,500.00 100.00% <br /> Institute Prevention Coordinator - 12 Hrs. 9,360.00 9,360.00 9,360.00 100.00% <br /> (2) Institute TrainersTreachers - 6 hrs. 4,212.00 4,212.00 4,212.00 100.00% <br /> #DIV/0! <br /> #DIV/O! <br /> #DIV/0! <br /> #DIV/O! <br /> #DIVIO! <br /> #DIV/0! <br /> #DIVIO! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIVIO! <br /> #DIVIO! <br /> #DIVIO! <br /> #DIVIO! <br /> #DIV/0! <br /> #DIV/0! <br /> Remaining positions throughout the agency <br /> Total Salaries $36,872.00 $36,872.00 $36,872.0 100.00% <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budgetrender B 0 v E F c <br /> Pension Worker's Unemptoyme Total Fringes Funder <br /> Column C only, from line 22 to 27 SPecIRc FICA L85% it fns. <br /> Budgef (A_x %) Compens. rn Compens. Specific <br /> Position Title /Total Hrslwk ' <br /> Example: Case ManagerlOhna 4000.00 382.50 - 200.00 .500.00 300.00 200.00 91582.50 <br /> Program DirectorlAdministrator 10 hrs 7,800.00 596.70596.7 <br /> Program Operations Manager 25 hrs. 15,500.00 1 ,185.75 1 , 185.751 <br /> Institute Prevention Coordinator - 12 Hrs. 9,360001 716.04 716.04 <br /> (2) Institute Trainerslfeachers - 6 hrs. 4,212-001 322.22 322.2; <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.001 0.00 0.0 <br /> 0 0.001 0.00 <br /> 0,0( <br /> D 0.00 2.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 0.0 <br /> D 0.00 0.00 0.0 <br /> Total Funder Request Fringe Benefits $36,872.00 $2,820.71 $0.00 M001 $0.001 wool 2,820.71 <br /> A 6 C D' <br /> EXPENDITURES 6RAYAaEAS Proposed Total Program Funder Specific ; Total Agency <br /> AGENCY YAE ONLY TO <br /> ' eNGw{�a1A.. Budget Budge! Budget <br /> 27 Travel-Daily <br /> # of Staff x average # of miles/wk x 50 wits x ' " £ _ •• <br /> $ = Estimated Daily Travel/Mileage Reimb. <br /> 28 Travel/Conferences/Training 1 " <br /> &Bao 6 <br /> 9.1 <br />