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EXHIBIT A <br /> RADIOLOGICAL EMERGENCY PREPAREDNESS <br /> BUDGET AND SCOPE OF WORK <br /> FISCAL YEAR 2008 -2009 <br /> SALARIES 55 , 674 <br /> BENEFITS 199588 <br /> OPERATING 28 , 992 <br /> CAPITAL OUTLAY 0 <br /> TOTAL Program Costs $ 104, 254 <br /> Application (credit) of funds Carried forward -$8, 000 <br /> REQUESTED FPL GRANT $969254 <br /> ` r <br /> az <br /> 17 <br /> SUMMARY OF SALARIES & BENEFITS <br /> SALARIES <br /> Regular Salary 54 , 674 <br /> Special Pay 11000 <br /> TOTAL SALARIES 559674 <br /> BENEFITS <br /> Social Security Matching 31569 <br /> Retirement Contribution 51484 <br /> Insurance- Life & Health 91180 <br /> Workers Compensation 520 <br /> Medicare Matching 835 <br /> TOTAL BENEFITS 191588 <br /> TOTAL SALARY AND BENEFITS $759262 <br /> Expenditure Category <br /> Other Contractual Services 15 , 000 <br /> Vehicle Allowance 49200 <br /> All Travel 31360 <br /> Telephone 300 <br /> Other Communication Services 500 <br /> Postage 20 <br /> Electric Services 500 <br /> Maintenance- Other Equipment 100 <br /> Outside Printing 200 <br /> Licenses and Permits 22 <br /> All Office Supplies 585 <br /> Computer Software 200 <br /> Institutional Supplies 25 <br /> Other Operating Supplies 11000 <br /> Books - Magazines 250 <br /> Dues - Membership 400 <br /> Tuition/ Registration Fee 11500 <br /> Communication Equipment 830 <br /> TOTAL OPERATING EXPENSES $28 , 992 <br /> 8 <br />