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IRCHSC/HF-IRC 05-06 <br /> Program Manager 45, 150 . 00 45, 150 .00 ja <br /> Supervisor/FAW 36,278 .00 36 ,278.00 <br /> Supervisor 299201 .00 29,201 . 00 <br /> FAW 24 , 595. 00 24,595.00 <br /> 8 FSW 173,327.00 173 ,327.00 55,000.00 <br /> Data entry clerk 22,030.00 22,030.00 0. 00°i° <br /> #DIV/0! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> Remaining Positions outside Healthy Families #DIV/01 <br /> TLC (total annual ) 69,700. 00 0. 00% <br /> Care Coordination 2419000.00 0 .00% <br /> IRCHSC 132 ,000 . 00 0. 00% <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 $773,281 .001 $330,581 . 00 $559000.00 7. 11 <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B C p E F G <br /> Pension Worker's Unemployme Total Fringes Funder <br /> Column C only, from line 22 to 27) Specific FICA 7. 65% IA x Yo) Health ins. Compens. nt Compens. Specific <br /> Position Title / Total Hrs/wk Budget <br /> Example: Case Manager / 40 his 5,000.00 382.50 200.00 500.00 300.00 200.00 1, 582.50 <br /> Program Manager 0 .00 0 . 00 0 . 0 <br /> Supervisor/FAW 0. 00 0. 00 0. 0 <br /> Supervisor 0. 00 0. 00 0. 0 <br /> FAW 0 . 00 0 . 00 0 . 0 <br /> 8 FSW 55,000 .00 41207 . 50 41207 . 50 <br /> Data entry clerk 0. 00 0. 00 1 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 /> Remaining Positions outside Healthy Families 0. 00 0 . 00 0 . 0 <br /> TLC (total annual ) 0. 00 0 .00 0. 0 <br /> Care Coordination 0.00 0. 00 0 . 0 <br /> IRCHSC 0 . 00 0. 00 1 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 0. 00 0 . 001 1 0. 0 <br /> 0 1 0. 001 0. 001 1 1 1 1 0 . 0 <br /> Total Funder Request Fringe Benefits 1 $55,000 . 001 $4 ,207. 50 -$0.0-0-r- $0.001 $0.0q $0. 001 $4 ,207. 5 <br /> A B C D <br /> EXPENDITURES GRAY AREAS FOR Proposed Total Program Funder Specific Total Agency <br /> AGES OW USETo Budget Budget Budget <br /> 27 Travel-Daily 18,000.00 24,000.00 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb. <br /> 28 Travel/conferencesrTraining 6, 500.001 14 ,000.00 <br /> 5/131200s <br /> B-1 <br />