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Type the Organization and Program Name <br /> Executive Director/40 hours 46, 800. 00 32,760.00 0.00°/ <br /> Family Resource Coordinator/40 hours 37, 312. 76 27,984.00 0.00% <br /> Office Manager/40 hours 289121 . 60 21 ,091 .20 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 /> #DIV/0! <br /> #DIV/0 ! <br /> Remaining positions throughout the agency <br /> Total Salaries 1 $ 112234 .36 $81 ,835.20 $0.001 0.000/0 <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B c o E F G <br /> Pension Worker's Unemployme Total Fringes Funder <br /> Column C only, from line 22 to 27) Speck FICA 7.65% IA x Yo) Health Ins. Compens, nt Compens. Speck <br /> Position Title / Total Hrs/Wk Budget <br /> Example: Case Manager / 40hrs 51000.00 382.50 200.00 500.00 300. 00 200.00 11582.50 <br /> Executive Director/40 hours 0 . 00 0. 00 0.0 <br /> Family Resource Coordinator/40 hours 0 .00 0 .00 0 .0 <br /> Office Manager/40 hours 0.00 0.00 0 .0 <br /> 0 0.00 0.00 0.0 <br /> 0 0 .00 0.00 0 .0 <br /> 0 0. 00 0. 00 0. 0 <br /> 0 0 . 00 0 .00 0. 0 <br /> 0 0 .00 0 .00 0.0 <br /> 0 0.00 0. 00 0 . 0 <br /> 0 0 .00 0.00 0.00 <br /> 0 0 . 00 0. 00 0.0 <br /> 0 0. 00 0.00 1 0 .0 <br /> 0 0 . 00 0 .00 0 . 0 <br /> 0 0. 00 0 . 00 0 . 0 <br /> 0 0. 00 0 . 00 1 0. 0 <br /> 0 0 . 00 0 . 00 0 . 001 <br /> 0 0 .00 0 . 00 0 . 0 <br /> 0 0. 00 0 . 001 1 0. 0 <br /> 0 0 . 00 0 .001 1 0 . 0 <br /> 0 0 ,001 0. 001 1 1 1 0 .0 <br /> Total Funder Request Fringe Benefits $0. 001 $0.001 $0 .001 $0 .00 $0 . 00 $0 . 001 $0 . 0 <br /> A B C D <br /> EXPENDITURES GRAY AREAS FOR Proposed Total Program Funder Specific Total Agency <br /> AGENCY USE ONLY TO <br /> SHOW DETAIL Budget Budget Budget <br /> SHO <br /> 27 Travel-Daily 1 ,875 . 00 21500. 00 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb . <br /> 28 Travel/Conferences/Training 100 . 001 19000 . 00 <br /> 5/12/2005 B-1 <br />