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Type the Organization and Program Name <br /> Program Manager / 40 hours 47,000.00 7,140.00 0.00% <br /> Case Manager / 40 hours 25,000.00 25,000.00 24,809. 10 99.24% <br /> Volunteer Recruiter / 10 hours 25,750.00 6,250.00 0.00% <br /> #DIVIO! <br /> #DIV/D! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0 ! <br /> #DIVIO! <br /> #DIVIO! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIVIO! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV101 <br /> #DIV/O! <br /> #DIVIO! <br /> Remaining positions throughout theagency 424,839.00 <br /> Total Salaries $522,589.00 $38,390.00 $24,809. 1 4.75° <br /> FRINGE BENEFIMDETAIL A <br /> (Pander SpesrFc Budget c e F c <br /> m z rider Peoslon ' workers Uriemp/oyine °Total Fringes Funder <br /> COlunlrf C only /COM Iipe 22 to�27 Speck FICA ?'65% llealth'lns. <br /> Budget - f .=(AxYa) Compens. incompens. _ � SpeciTic <br /> Position Titter/ Total Hrs)wk <br /> Example: -Case Manager/40 ha =3 5;00050 . 3#2.yS0 77T20#06 7.5oo.o0 '"300.00 200.00 t 1,582:50 <br /> Program Manager / 40 hours 0.00 0.00 0.0 <br /> Case Manager / 40 hours 24,809.10 1 ,897.90 373.00 2,270.90 <br /> Volunteer Recruiter / 10 hours 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 0.0o 0.0 <br /> 0 0.00 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 0.0 <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 0.0 <br /> 0 0.00 0.00 0.0 <br /> 0 0.00 0.00 1 0.0 <br /> 01 0.001 0,001 1 1 0.001 <br /> Tota/ Funder Request Fringe Benefits 1 $24.809. 101 $1 ,897.901 $0.001 $0.001 $373.001 $0.00 $2,270.901 <br /> B - C <br /> EXPENDITURES nw reaEla qa ' . Proposed Total Program ' , Funder Sjoeclfic Total Agency <br /> NOENC6.V9f'ONLYTa <br /> ser oeTNL , - .`Budget Bydget Budget <br /> 27 Travel-Daily 1 ,435.00 17,000.00 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb - r <br /> 28 Travel/Conferences/Training 0.00 5,000.00 <br /> 5!15/20M <br /> B-1 <br />