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Type the Organization and Program Name <br /> SALARIES I Gross ►► Iv <br /> POSITION LISTING Annual Salary Portion of Salary on Proposed Ill % of Gross Annual <br /> (Agency) Program Funder Specific Budget Salary <br /> Position Title / Total His/wk Requested(CIA) <br /> Example: Executive Director / 40hrs 70,000.00 10,000. 00 51000. 00 7. 14% <br /> Center Coordinator 37 ,440 . 00 37 ,440 . 00 0 . 00 % <br /> Infant Toddlers Teachers - Level 1 49 , 092 . 00 491092 . 00 81843 . 00 18 . 010/6 <br /> Infant Toddlers Teachers - Level 2 244 , 100 . 00 244 , 100 . 00 42 , 554 . 00 17 . 43% <br /> Infant Toddlers Teachers - Level 3 23 ,485 . 00 239485 . 00 3 , 869 . 00 16 . 47 % <br /> PreSchool Teachers - Level 2 42 , 648 . 00 42 , 648 . 00 0 . 00% <br /> PreSchool Teachers - Level 3 27 , 881 . 00 27 , 881 . 00 0 . 00 % <br /> Part Time Caregivers 26 ,478 . 00 26 ,478 . 00 0 . 00% <br /> Data Entry Specialist 51686 . 00 51686 . 00 0 . 00% <br /> Mentor Teacher 27 , 834 . 00 27 , 834 . 00 0 . 00% <br /> Maintenance 71630 . 00 71630 . 00 0 . 00% <br /> Cooks 40 , 085 . 00 4005 . 00 0 . 00% <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 /> Remaining positions throughout the agent <br /> Total Salaries $532 , 359 . 001 $ 532 , 359 . 00 1 $55 ,266 . 00 10 . 38 % <br /> FRINGE BENEFITS DETAIL <br /> (Funder Specific Budget I Funder 11 Ill Iv v vl VII <br /> Specific Budget FICA 7. 65% Pension Health Worker's Unemployme Total Fringes Funder <br /> Column C only, from line 21 to 26 ) (A x /o) ins. Compens. nt Compens. Specific <br /> Position Title / Total Hrs/wk <br /> Example: Case Manager / 40hrs 51000.00 382.50 200.00 500900 300.00 200. 00 11582.50 <br /> Center Coordinator 0. 00 0.00 0. 0 <br /> Infant Toddlers Teachers - Level 1 81843 . 00 676 .49 676. 49 <br /> Infant Toddlers Teachers - Level 2 42 , 554 . 00 31255 . 38 31255. 3 <br /> Infant Toddlers Teachers - Level 3 31869. 00 295 . 98 295 . 98 <br /> PreSchool Teachers - Level 2 0. 00 0 .00 0 . 0 <br /> PreSchool Teachers - Level 3 0 . 00 0.00 0 . 00 <br /> Part Time Caregivers 0. 00 0. 00 0. 00 <br /> Data Entry Specialist 0 . 00 0. 00 0 . 0 <br /> Mentor Teacher 0. 00 0 . 00 0 . 0 <br /> Maintenance 0. 00 0 .001 1 0. 0 <br /> Cooks 0. 00 0 . 00 0 . 00 <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 /> 0 0. 00 0. 001 0 . 0 <br /> 0 0. 00 0. 00 0 . 001 <br /> 0 0 .00 0 . 00 0 . 001 <br /> 0 0 . 00 0 . 00 0. 00 <br /> 0 0 . 00 0 . 00 0. 00 <br /> Total Funder Request Fringe Benefits 4127 . <br /> 5/5/2009 B-1 <br />