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