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Type the Organization and Program Name <br /> Program Manager/32 hours 27,200.00 27,200.00 109000.00 36. 760/ <br /> Assistant Program Manager/20 hours 12, 500 .00 12,500. 00 0.000/C <br /> 3 Family Associates ( 15 hours each ) 21 , 750.00 21 ,750.00 89000.00 36. 78°/ <br /> Administrative Assistant/20 hours 8,250. 00 8,250.00 2,000.00 24 .24% <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0 ! <br /> Remaining Positions outside TLC : #DIV/0! <br /> Healthy Families IRC (total annual) 330, 581 .00 0 . 00°/ <br /> --- <br /> IRCHSC Care Coordination (total annual) 241 ,000.00 0.00°/ <br /> IRCHSC (total annual ) 132, 000 .00 0.000/ <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 $773281 .00 $699700.00 $20,000.00 2.59°/ <br /> FRINGE BENEFITS DETAIL A <br /> (Funder Specific Budget Funder B D E F <br /> Pension Worker's Unemployme Total Fringes Funder <br /> Column C only, from line 22 to 27) Specific FICA 7.65% A % <br /> Health Ins. <br /> Position Title / Total Hrs/wk <br /> Budget ( x ) Comperes. ret Comperes. Specift <br /> Example. Case Manager/ 40 hrs 5,000. 00 382.50 200.00 500.00 300.00 200.00 1,582,50 <br /> Program Manager/32 hours 10,000.00 765. 00 765. 0 <br /> Assistant Program Manager/20 hours 0. 00 0. 00 <br /> 0. 0 <br /> 3 Family Associates ( 15 hours each) 8,000.00 612.00 612.0 <br /> Administrative Assistant/20 hours 2,000.00 153.00 153,0 <br /> 0 0.00 0.001 0. 0 <br /> 0 0.00 0.00 0. 0 <br /> 0 0. 00 0.00 0.001 <br /> 0 0.00 0.00 0.001 <br /> 0 0.00 0. 00 0.001 <br /> Remaining Positions outside TLC : 0. 00 0.00 0.001 <br /> Healthy Families IRC (total annual) 0.00 0.00 0.0 <br /> IRCHSC Care Coordination (total annual ) 0. 00 0.00 0 .001 <br /> IRCHSC (total annual ) 0.00 0 .00 0.001 <br /> 0 0. 00 0. 00 0.0 <br /> 0 0.00 0.00 0.001 <br /> 0 0.00 0. 001 0. <br /> 0 0. 00 0.001 0 .0 <br /> 0 0.00 0. 001 0.0 <br /> 0 0.00 0. 001 0.0 <br /> 0 . 1 0.001 0.001 0.0 <br /> Total Funder Request Fringe Benefits 1 $20 ,000. 00 $ 1 ,530.00 $0.001 $0.001 $0.00 $0.0q $19530.0 <br /> A B C D <br /> EXPENDITURES GRAY AREAS FOR Proposed Total Program Funder Specific Total Agency <br /> AGENCYUSE <br /> DUONLYrG Budget Budget Budget <br /> t7 <br /> 27 Travel-Daily 11200.00 24,000.00 <br /> # of Staff x average # of miles/wk x 50 wks x <br /> $ = Estimated Daily Travel/Mileage Reimb. <br /> 28 Travel/Conferencesfrraining 21000.00 149000.00 <br /> 5/13/2005 <br /> B-1 <br />