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Homeless Assistance Center - - Assets Build Futures <br /> Type the Organization and Program Name <br /> SALARIES A <br /> Gross Annual portion of Salary on Proposed C Funder % of Gros Annual <br /> POSITION LISTING Salary Program Specific Budget Salary Requested(CIA) <br /> Position Tide / Total HtsAvk (Agency) <br /> Example: Executive Director / 40 hrs 70s000. 001 100000. 00 52000. 00 714% <br /> Executive Director / 40 hrs 45,000.00 21700. 00 0.00% <br /> Accounting/Budget/16-18 hrs . 16,220.00 0. 00% <br /> Fundraising and Development/ 40 hrs. 38,000.00 0. 00% <br /> Resident Manager/ 40 hrs . 32.000.00 0 .00% <br /> Case Manager/ 40 hrs 29,800.00 11800. 00 0 .00% <br /> Residential Case Worker 1/ 40 hrs 17,680.00 0.00% <br /> Residential Case Worker II/ 40 hrs 17,680.00 0.00% <br /> PT Care Worker/ 32 hrs 14, 144.00 0. 00% <br /> PT Care Worker/ 24 hrs 10,608.00 0.00% <br /> PT Care Workers/ 16 hrs 71072.00 0.00% <br /> Housing Mgm't. Spec./40 hrs 30,000.00 0.00% <br /> Housing Specialistl 30 hrs . 207925.00 0.00% <br /> Employee Mgm't Spec/ 30 hrs 20,925.00 0.00% <br /> Children's Svc Specialist/ 16 hrs @48 wks . 15,360.00 15, 360 . 00 15 , 360 . 00 100 . 00% <br /> Cook/ 40 hrs 19,448 .00 0 . 00% <br /> Clerical Support/ 40 hrs . 17.680.00 0 . 00% <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> Remaining positions throughout the agency <br /> Total Salaries $352, 542 .00 $197860.00 $ 15, 360 .00 <br /> FRINGE BENEFITS DETAIL A <br /> F G <br /> Funder Specific Budget Funder B D E <br /> P g Pension Worker's Unemployme Total Fringes Funder <br /> Column C only, from line 22 to 27) Specific FICA 7. 65% (A x %) Health Ins. Compens. nt Compens. Specific <br /> Position Title / Total Hrs/wk Budget <br /> Example: CaseManager140hrs 5, 000. 00 382. 50 200. 00 500. 00 300. 00 200. 00 1, 582. 50 <br /> Executive Director / 40 hrs 0 . 00 0.00 0.00 <br /> Accounting/Budget/16-18 hrs . 0 .00 0.00 0 .00 <br /> Fundraising and Development/ 40 hrs . 0.00 0.00 0.00 <br /> Resident Manager/ 40 hrs . 0.00 0.00 0. 00 <br /> Case Manager/ 40 hrs 0.00 0.00 0-00 <br /> Residential Case Worker 1/ 40 hrs 0.00 0.00 0. 00 <br /> Residential Case Worker II/ 40 hrs 0 .00 0.00 0.00 <br /> PT Care Worker/ 32 hrs 0 . 00 0 .00 0.00 <br /> PT Care Worker/ 24 hrs 0. 00 0 .00 0.00 <br /> PT Care Workers/ 16 hrs 0 . 00 0.00 0.00 <br /> Housing Mgm't . Spec ./40 hrs 0 .00 0. 00 0.00 <br /> Housing Specialist/ 30 hrs . 0. 00 0.00 1 0.00 <br /> Employee Mgm't Spec/ 30 hrs 0.00 0.00 0 . 00 <br /> Children 's Svc Specialist/ 16 hrs @48 wks . 15 . 360 .00 1 . 175 . 04 19201 .75 2 . 376 .79 <br /> Cook/ 40 hrs <br /> 0.00 0.00 0 . 00 <br /> Clerical Support/ 40 hrs . 0 .00 0.00 0 . 00 <br /> 0 <br /> 0.00 0 .00 0 .00 <br /> 0 <br /> 0.00 0.00 0.00 <br /> 0 <br /> 0.00 0 .00 1 0 .00 <br /> 0 <br /> 0.001 0 .001 0.00 <br /> Total Funder Request Fringe Benerits $ 15, 360. 001 $1 , 175. 041 $0.001 $0 . 00 $19201 .75 $0.00 1 $27376. 79 <br /> 15 <br /> 5/15/2003 <br />