Laserfiche WebLink
EXHIBIT A <br /> RADIOLOGICAL EMERGENCY PREPAREDNESS <br /> BUDGET AND SCOPE OF WORK <br /> FISCAL YEAR 2009 -2010 <br /> SALARIES 57 , 314 <br /> BENEFITS 20 , 221 <br /> OPERATING 289992 <br /> CAPITAL OUTLAY 0 <br /> TOTAL Program Costs $ 106 ,527 <br /> Application (credit) of funds Carried forward -$69000 <br /> REQUESTED FPL GRANT w $ 1009527 <br /> 77777 <br /> . � t • ski '�^t (In `.g. 5; Ag � +,� h (i : i . <br /> SUMMARY OF SALARIES & BENEFITS <br /> SALARIES <br /> Regular Salary 56 , 314 <br /> Special Pay 11000 <br /> TOTAL SALARIES 57 , 314 <br /> BENEFITS <br /> Social Security Matching 31553 <br /> Retirement Contribution 5 , 777 <br /> Insurance- Life & Health 9899 <br /> Workers Compensation 160 <br /> Medicare Matching 832 <br /> TOTAL BENEFITS 209221 <br /> TOTAL SALARY AND BENEFITS $77 , 535 <br /> ,[p <br /> Expenditure Category <br /> Other Contractual Services 159000 <br /> Vehicle Allowance 41200 <br /> All Travel 39360 <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 19500 <br /> Communication Equipment 830 <br /> TOTAL OPERATING EXPENSES $28 , 992 <br /> y# <br /> 9 <br /> a <br />