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IRC Healthy Start Coalition, Inc. <br /> 2003-04 Healthy Farnilies - IRC <br /> SALARIES A <br /> Gross Annual B D <br /> POSITION LISTING Salary Portion of Salary on Proposed C % of Gross Annual <br /> Position Title / Total Hrs/wk (Agency) Program Funder Specific Budget Salary <br /> Example: Executive Director / 4o his 70,000.00 10,000. 00 Requested(CIA) <br /> Project Manager (40 hrs) 34, 742.00 5,000. 00 7. 14% <br /> Supervisor (40 hrs) 30, 030 . 00 34.742.00 0. 00% <br /> Family Assessment Worker (FAW) (40 hrs ) 25,379. 00 30,030. 00 0. 00°/ <br /> Family Support Workers (6 FSW's) (40 hrs) 134, 984. 00 25,379. 00 0 .Ooo/ <br /> .50 Data Entry Assist. - . 50 FAW (40 hrs) 240747.00 1340984.00 51 ,090 .00 37 . 85% <br /> 24,747. 00 0. 00% <br /> #DIV10! <br /> TLC Newborn Program 54 000.00 <br /> IRC Healthy Start Care Coordination 191 ,416.00 0 . 00% <br /> IRC Healthy Start Coalition , Inc. 116, 953 . 00 0. 00°/a <br /> 0 .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 /> Total Sa/aries <br /> $612v251 .001 $2499882- 007"""""""" $51 ,090.001 <br /> 249,882. 00 <br /> $51 ,090.00 8. 340/61 <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B CD E G <br /> Column C only, from line 22 to 27) Specific FICA 7,65% Pension Health Ins. Worker's Unemployme Total Fringes Funder <br /> Position Title / Total Hrs/wk Budget (A x %) Compens, nt Compens. Specific <br /> Example: Case Manager / 40hrs 52000.00 362,50 200.00 500. 00 300.00 200.00 <br /> Project Manager (40 hrs) 0. 00 0 . 00 1.582.50 Supervisor (40 hrs) 0. 00 0. <br />00 0 .0 <br /> Family Assessment Worker ( FAW) (40 hrs) 0 . 000 . 0 <br /> 0.00 <br /> Family Support Workers (6 FSW's) (40 hrs ) 51 ,090 . 00 3,908 . 39 0 . 0. 50 Data Entry Assist. - .50 FAW <br /> (40 hrs ) 0. 00 0 . 00 3 , 908. 3 <br /> 0 0. 00 0 . 00 0. 00 <br /> 0 0. 000. 0 <br /> 0 . 00 <br /> TLC Newborn Program 0.00 0. 00 0. 0 <br /> IRC Healthy Start Care Coordination 0. 0 <br /> 0 . 00 0. 00 <br /> IRC Healthy Start Coalition , Inc.0 0 . 0 <br /> 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. 00 0 . 00 <br /> 0 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. 00 0 .00 <br /> 0 . 0 <br /> Total Funder Request Fringe Benefits $51 ,090. 00 $31908. 39 $0 . 001 $0. 00 $0 . 00 <br /> $0 .001 $3 ,908. 3 <br /> A B C D <br /> EXPENDITURES GRAY AREAS FOR Proposed Total Program Funder Specific TotalAgency <br /> enc <br /> AGENCY USE ONLY TO g y <br /> SHOW DETAIL Budget Budget Budget <br /> 14 <br />