Laserfiche WebLink
EXHIBIT A <br />RADIOLOGICAL EMERGENCY PREPAREDNESS <br />BUDGET AND SCOPE OF WORK <br />FISCAL YEAR 2009-2010 <br />SALARIES <br />57,314 <br />BENEFITS <br />20,221 <br />OPERATING <br />289992 <br />CAPITAL OUTLAY <br />0 <br />TOTAL Program Costs <br />$106,527 <br />Application (credit) of funds Carried forward <br />-$6,000 <br />REQUESTED FPL GRANT <br />$1009527 <br />w <br />M rt <br />SUMMARY OF SALARIES & BENEFITS <br />v <br />SALARIES <br />Regular Salary <br />56,314 <br />Special Pay <br />11000 <br />TOTAL SALARIES <br />57,314 <br />BENEFITS <br />Social Security Matching <br />31553 <br />Retirement Contribution <br />5,777 <br />Insurance- Life & Health <br />9899 <br />Workers Compensation <br />160 <br />Medicare Matching <br />832 <br />TOTAL BENEFITS <br />209221 <br />TOTAL SALARY AND BENEFITS <br />$77,535 <br />a <br />s <br />Expenditure Category <br />Other Contractual Services <br />159000 <br />Vehicle Allowance <br />41200 <br />All Travel <br />39360 <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 />19500 <br />Communication Equipment <br />830 <br />TOTAL OPERATING EXPENSES <br />$28,992 <br />9 <br />