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Type the Organization and Program Name <br /> Program Director/Administrator - 10 hrs 7 , 800. 00 71800. 00 79800.00 100 . 00% <br /> Propram Operations Manager - 25 hrs 15 , 500. 00 15, 500. 00 15 , 500. 00 100 . 00% <br /> Institute Prevention Coordinator - 12 hrs 91360 . 00 91360. 00 9, 360. 00 100 . 00% <br /> (2 ) Institute Trainers/Teachers - 6 hrs 4 , 212 . 00 41212 . 00 41212 . 00 100. 00% <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/o ! <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 $36 , 872 . 001 $360872 . 00 $360872. 00 100. 00% <br /> FRINGE BENEFITS DETAIL a <br /> (Funder Specific Budget Funder Is Workers Unemp <br /> D e f c <br /> Pension loyme Total Fringes funder <br /> Column C only, from line 22 to 27) Specific FICA 7,65% A x %1 Health Ins, <br /> Position Title ! Total HrsAvk ` <br /> Budget Compens. nt Compens. Specific <br /> Program Director/Administrator - 10 hrs 7, 800 . 00 596. 70 596.70 <br /> Propram Operations Manager - 25 hrs 15 . 500 . 00 11185. 75 19185. 75 <br /> Institute Prevention Coordinator - 12 hrs 9 , 360 . 00 716 . 04 716.04 <br /> (2) Institute Trainers/Teachers - 6 hrs 4 , 212 . 00 322 .22 322 .22 <br /> 0 0 . 00 0. 00 0 .00 <br /> 0 0 . 00 0 . 00 0 . 00 <br /> 0 0 . 00 0 . 00 0. 00 <br /> 0 0 . 00 0 . 00 0 . 00 <br /> 0 0 . 00 0 . 00 0. 00 <br /> 0 0 . 00 0. 00 0 . 00 <br /> 0 0 . 00 0 . 00 0 . 00 <br /> 0 0 . 00 0. 00 0. 00 <br /> 0 0 . 00 0 . 00 0. 00 <br /> 0 0. 00 0 . 00 - 0 . 00 <br /> 0 0. 00 0 . 00 0 . 00 <br /> 0 0 . 00 0 .00 10 . 00 <br /> 0 0 . 00 0 . 00 0 . 00 <br /> 0 0 . 00 0 . 00 0. 00 <br /> 0 0 . 00 0 .00 0. 00 <br /> 0 0 . 001 0. 00 0. 00 <br /> Total Funder Request Fringe Benefits 1 $ 36P872. 001 $2 , 820. 71 $0. 001 $0. 001 $ 0. 001 $0 . 00 $2, 820. 71 <br /> A _ B C ID <br /> EXPENDITURES ORAYAREAS FOR Proposed Total Program Funder Specific Total Agency <br /> AGENCY SHOW MTTNL TO - Budget _ � Budget Budget <br /> 27 Travel-Daily <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb . <br /> 28 Travel/conferences/Training <br /> 5/17/2005 - B-1 <br />