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Type the Organization and Program Name <br /> Example: Executive Director/ 40 hrs 70,000.00 10,000.00 51000.00 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 0.00° <br /> Bookkeeper/ 40 hours 281121 .60 2,812. 16 0.00° <br /> #DIV/O! <br /> #DIV/0! <br /> #DIV/0 ! <br /> #DIV/0! <br /> #DIV/01 <br /> #DIV/o! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/o! <br /> #DIV/01 <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0l <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> Remaining positions throughout the agency <br /> Total Salaries $ 1129234 .361 $21 , 500.35 $0.001 0.00° <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget . Funder B ° Pe sion D Worker's Unemployme Total Fringes Funder <br /> Column C only, from line 22 to 27) Speck FICA TO% (A x %) Health Ins. Compens, nt Compens. Speck <br /> Position Title / Total Hrs/wk Budget <br /> Example: Case Manager / 40hrs 59000.00 382.50 200. 00 500. 00 300.00 200.00 1,582.50 <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 . 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 <br /> 0 .00 0. 00 0.0 <br /> 0 0 .00 0. 00 0.0 <br /> 0 <br /> 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. 0 <br /> 0 0. 00 0 .00 0.0 <br /> 0 <br /> 0. 00 0 . 00 0 .0 <br /> 0 <br /> 0. 00 0 . 00 0. 0 <br /> 0 <br /> 0. 00 0 . 00 0 . 0 <br /> 0 <br /> 0. 00 0.00 0 . 0 <br /> 0 <br /> 0. 00 0 .00 0.00 <br /> Total Funder Request Fringe Benefits $0. 00 $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 . 001 1 ,000 . 00 <br /> 5/13/2005 B'1 <br />