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Type the Organization and Program Name <br /> Director/40 hrs . 47, 500. 00 47 ,500 . 00 23,750 .00 50 . 00% <br /> Program Director/40 hrs . 319000 .00 31 ,000. 00 0. 00 % <br /> Case Manger/40 hrs. 25,000. 00 259000 . 00 20 ,000 . 00 80 . 00% <br /> Reading Teacher ( Parttime) 20 hrs . 8, 500 .00 8,500 . 00 8500 . 00 100 . 00% <br /> Secretary/40hrs 17 ,680. 00 17 ,680. 00 81840 . 00 50 . 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 the agency <br /> Total Salaries $ 129,680 .00 $ 129,680 . 00 $61 ,090 . 00 4711 % <br /> . <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B o E F c <br /> Specific FICA 7.65% Pension Health Ins. Worker's lJnemployme Total Fringes Funder <br /> (A x %) Compens. nt Compens. <br /> Column C only, from line 22 to 27) Budget Specific <br /> Position Title/ Total Hrs/wk <br /> Example: Case Manager / 40 hrs 51000.00 382. 50200,001 500. 00 300.00 200. 00 1, 582. 50 <br /> Director/40 hrs. 23 ,750 .00 11816. 88 812 .63 189. 00 2 , 818. 51 <br /> Program Director/40 hrs. 0 . 00 0. 00 0 . 00 <br /> Case Manger/40 hrs. 20 ,000 .00 1 , 530 .00 855. 30 789. 00 21574 . 30 <br /> Reading Teacher (Parttime) 20 hrs . 81500. 00 650.25 290.84 189. 00 11130. 0 <br /> Secretary/40hrs 8, 840 . 00 676 .261 302 .47 189. 00 11167 . 73 <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 0 . 00 <br /> 0 0. 00 0. 00 0 . 00 <br /> 0 0 . 00 0 .00 0 . 00 <br /> 0 0. 001 0. 00f 0 . 00 <br /> Total Funder Request Fringe Benefits $61 , 090. 001 $4 , 673 .391 $0. 001 $0. 001 $2 , 261 .241 $756. 00 $7, 690 . 63 <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 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb, <br /> 28 Travel/ConferencesfTraining 3 , 000. 00i 31000 . 00 <br /> 5/17/2005 <br /> s.i <br />