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BUDGET DETAIL WORKSHEETS <br /> Salaries: List each staff name and position, including supervision and financial staff, directly working <br /> on the STOP Grant. Show the annual salary rate and full-time equivalent (FTE) of position to be funded <br /> with this STOP Grant. Please do not provide staff hours. Staff listed in salaries must maintain time- <br /> keeping records that reflect actual effort. If you have a Federally-Approved Indirect Cost Rate <br /> Agreement or use a Modified Total Direct Costs method, there is a separate budget worksheet for <br /> these. <br /> PROJECT EMPLOYEE %OF FTE FOR POSITION COMPUTATION OF ANNUAL AMOUNT TO BE <br /> NAME&TITLE Direct Services Administrative SALARY RATE&FTE CHARGED TO GRANT <br /> Name, Advocate .20 $40,000 x 20% $8,000.00 <br /> Name, Supervisor .05 .05 $60,000 x 10% $6,000.00 <br /> Name, Bookkeeper .03 $50,000 x 3% $1,500.00 <br /> Tracey Landry, Finance 0% 0% Ave hrs per yr=$46/hr x 10 $460 <br /> F,A <br /> Ave hrs per yr= $33/hr x Amanda Bishop, Finance 0% 0% 11 $370 <br /> Greg Lineberry, Captain 0% 0% Ave hers per yr= $77/hr x 4 $462 <br /> 0% 0% <br /> 0% 0% <br /> TOTAL SALARIES $1,292 <br /> Benefits: Must be for the employee(s) named in salaries. Benefits should be based on actual known <br /> costs or an established formula. <br /> BENEFITS FOR <br /> ITEM AND COMPUTATION AMOUNT TO BE CHARGED TO GRANT <br /> EMPLOYEE(S) NAMED ABOVE <br /> N/A <br /> TOTAL BENEFITS $0 <br />