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Type the Organization and Program Name <br /> Example: Executive Director/ 40hrs 70, 000.00 101000.00 5,000.00 7. 14% <br /> Executive Director/ 40 hours 46, 800. 00 99360. 00 0.00° <br /> Family Resource Coordinator/ 40 hours 37,312 . 76 9,328. 19 p,pp° <br /> Bookkeeper/ 40 hours 28 , 121 .60 21812. 16 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 /> Remaining positions throughout the agency #DIV/01 <br /> Total Salaries $ 112,234 .361 $21 , 500 . 35 $0.001 0.00% <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget . Funder B c D E F G <br /> S cific FICA 7.65% Pension Worker's Unemph>yme Total Fringes Funder <br /> Column C only, from line 22 to 27) p (A x %) Health Ins. Compens, nt Compens. Specific <br /> Position Title / Total Hrs/wk Budget <br /> Example: Case Manager / 4ohrs 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 /> Bookkeeper/ 40 hours 0 . 00 0.00 0. 0 <br /> 0 0 . 00 0.00 0. 0 <br /> 0 0. 001 0.00 0. 0 <br /> 0 0. 001 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 0. 0 <br /> 0 0 . 00 0. 00 0 .0 <br /> 0 0. 00 0. 001 0.0 <br /> 0 - --0.001 0. 001111 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 1 0. 0 <br /> 0 0. 001 0. 00 0. 001 <br /> 0 0. 001 0 .00 0. 0 <br /> 0 0. 00 0 . 00 0. 001 <br /> 0 0. 001 0 . 00 0. 001 <br /> Total Funder Request Fringe Benefits $ . 001 $0 . 00 $0. 00 $0 . 00 $0 . 00 $0 . 00 $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 /> 27 Travel-Daily 20 . 00 0 . 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 0 . 001 0 . 00 11000 . 00 <br /> 5/13/2005 <br /> B-1 <br />