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Type the Organization and Program Name
<br /> Executive Director / 40 hrs 42, 436 . 00 5, 941 . 00 0.000/0
<br /> Program Manager / 40 hrs 33, 596 . 00 51711 .00 0.00%
<br /> Case Manager / 40 hrs 25 , 000. 00 25,000. 00 25 ,000.00 100. 000/C
<br /> Volunteer Recruiter / 40 hrs 259000. 00 3500.00 0. 000/c
<br /> Clerical / Bookeeper/ 6 hrs 5 , 500. 00 19000 . 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 /> #DIV/0 !
<br /> #DIV/0 !
<br /> #DIV/0 !
<br /> #DIV/0!
<br /> #DIV/0!
<br /> #DIV/0!
<br /> , Remaining positions throughout theagency 486, 804. 00
<br /> Total Salaries 1 $618,336.001 $41 , 152 .00 $259000. 00 4.04%
<br /> .;..
<br /> FRINGES BENEF S,QEu � �
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<br /> �` ,- .B' . ya':s.{i t u * +^. " �y..; .G X ,h _, F c "- `
<br /> . f�@� - eti:r. 7+& 3. Y ,*tE rssc . ['s�w�
<br /> ?" •c„ '�-'pj u:... " `x� ; :,.. .r7 + #' .'=;g = 4 <-, a a , " a..;5^^t ; . ,o .` /1$1011- <
<br /> `'' ' ^swQ @r'S :;. Vhe(J)pl0 e. r:7'Otel Fr/n eS.I=Ullder::
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<br /> Colu{rin C ny;frolit�n_ _T22 ta ; T,� ,' ; , , Com ens'"k nt'Gom ens 3 ., 0
<br /> MA"Bupl et ^ f t k P 5 Jx , r sP s p Spee
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<br /> Pas/tion
<br /> � "5$§"s. X^>, ",'�#" `i t A �'A ar- u T v "a2.. +w .ri " � „ •t 2 k� k {- -N x
<br /> iEw p*a WAanager Phis ,`OR t SPOP .1 50 jZgv 100 �306efJb . , 30400 _ 200.00 , § 1;582.50
<br /> Executive Director / 40 hrs 0.00 0.00 0. 0
<br /> Program Manager / 40 hrs 0.00 0.00 0.0
<br /> Case Manager / 40 hrs 259000. 00 11912. 50 373 . 00 2 ,285. 5
<br /> Volunteer Recruiter / 40 hrs 0. 00 0.00 0. 0
<br /> Clerical / Bookeeper/ 6 hrs 0.001 0.00 0. 0
<br /> 0 0.001 0.00 0.0
<br /> 0 0.001 0.00 0.0
<br /> 0 0.001 0.00 0.0
<br /> 0 0. 001 0.00 0. 0
<br /> 0 0.001 0.00 0. 0
<br /> 0 0.001 0.00 0.0
<br /> 0 0.001 0 .00 0 .0
<br /> 0 0.001 0 .00 0 .00
<br /> 0 0.001 0. 00 0. 0
<br /> 0 0. 001 0.00 0 .0
<br /> 0 0.001 0.00 0 .00
<br /> 0 0.001 0.00 0.0
<br /> 0 0.001 0. 001 1 0.0
<br /> 0 0.001 0. 001 1 0.0
<br /> "0 0.001 0.00 0 .0
<br /> Total Funder Request Fringe Benerits $25 ,000.001 $ 1 , 912 .50 $0.00 $0.001 $373.001 $0. 00 $2 ,285.5
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<br /> EXPENDITTlRESProposed Tota[Program k Funder:Spec c; „ ` Tota/ Anenc
<br /> AGENC USE ONLYTID ' x t, ; y^t s^ a c .' _ bSt.+r ., z� 3 ba,,.• .w. hyr...7 �
<br /> 3 9' ,,5•
<br /> Am, SNOW tlETAIt. ?. '+ Bud et
<br /> 27 Travel-Daily, 1 ,332.00 1 ,000.00 14 ,000 .00
<br /> # of Staff x average # of miles/wk x 50 Wks x
<br /> $ = Estimated Daily Travel/Mileage Reimb.
<br /> ' Y X „ @29.. 52wksYxB5mues
<br /> 281 Travel/conferences/Tralnin
<br /> 90 .00 0.00 2 ,000 . 00
<br /> 5/16/2005 17
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