Laserfiche WebLink
Type the Organization and Program Name <br /> SALARIES A B D <br /> POSITION LISTING Salary Gross Annual Portion of Salary on Proposed C % of Gross Annual <br /> Funder Specific Budget Salary <br /> Position Title / Total Hrs/Wk (Agency) Program <br /> Requested(CIA) <br /> Example: Executive Director / 40 hrs 70,000..00 101000.00 51000.00 7. 14% <br /> Administrative Director 40hrs . Plus 41 , 200 . 00 41 ,200 .00 41 ,200 .00 100. 00% <br /> Administrative Assistant 40hrs . Plus 25, 000.00 25,000. 00 25 ,000. 00 100 .00 % <br /> Clerical / Staff Assistant 40 hrs. Plus 251000. 00 25,000.00 25,000 .00 100. 00% <br /> Teacher #140 hrs . 28,840 . 00 28 ,840 . 00 15 ,840. 00 54 . 92% <br /> Teacher #2 40 hrs. 281840.00 28,840.00 15, 840 .00 54 . 92% <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 Iii$ 148,880. 00 $ 148,880. 00 $ 122 , 880. 00 82 . 54% <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B CD E F G <br /> 's <br /> Column C only, from line 22 to 27 Pension Specific FICA 7,55% Heath Ins. WorkerUnemp/oyme Total Fringes Funder <br /> Position Title / Total Hrs/wk <br /> Budget (A x %) Compens. nt Compens. Specific <br /> Example: Case Manager/ 40hrs 51000.00 382.50 200.00 500. 00 300. 00 200. 00 11582. 50 <br /> Administrative Director 40hrs . Plus 419200. 00 31151 . 80 1 ,500. 00 51000.00 91651 . 8 <br /> Administrative Assistant 40hrs. Plus 25 ,000.00 1 ,912.50 59000. 00 61912 . 50 <br /> Clerical / Staff Assistant 40 hrs. Plus 25,000. 00 1 ,912 . 50 51000.00 6 , 912 . 5 <br /> Teacher #1 40 hrs. 15,840.00 1 ,211 , 76 59000 . 00 6 ,211 . 76 <br /> Teacher #2 40 hrs . 15,840 . 00 1 ,211 , 76 5,000. 00 61211 . 76 <br /> 0 0. 00 0. 00 <br /> 0 . 00 <br /> 0 0. 00 0.00 0 . 0 <br /> 0 0.00 0.00 39000. 00 945.00 3 , 945.00 <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 <br /> 0 0. 00 0. 00 <br /> 0 0. 00 <br /> 0. 00 0.00 0 . 00 <br /> 0 0. 00 0 . 00 <br /> 0 . 00 0 . 00 <br /> 0 0.00 <br /> 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 <br /> 0 . 00 <br /> 0 <br /> 0. 001 0 . 001 0. 00 <br /> Total Funder Request Fringe Benefits $ 122r880 . 001 $ 9t400.321 $ 1 , 500. 00 $259000 . 00 $3 ,000.001 $945. 00 $ 39 , 845 . 32 <br /> D <br /> EXPENDITURES GRAY AREAS FOR Proposed Total Program <br /> AGENCY USE ONLY TO Funder Specific Total Agency <br /> SHOW DETAIL Budget Budget Budget <br /> 5/27/2003 <br /> 16 <br />