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PERSONNEL <br /> Please draft your budget based on the allocation provided to you by your grant manager. <br /> The STOP Staff Certification Form is to be completed for new staff charging to the STOP Grant. Also, please <br /> resubmit a copy of the form with this application for staff previously verified. <br /> Salaries: List each staff name and position(or title),including supervision and financial staff,that will be billed to the STOP <br /> Grant.Show the annual salary rate and full-time equivalent(FTE)of position to be funded with this STOP Grant.Staff listed <br /> in salaries must maintain time-keeping records that reflect actual effort.If you have a Federally-Approved Indirect Cost <br /> Rate Agreement or use a Modified Total Direct Costs method,there is a separate budget worksheet for these. <br /> PROJECT EMPLOYEE NAME& FTE FOR POSITION COMPUTATION OF ANNUAL AMOUNT TO BE <br /> TITLE Direct Services Administrative SALARY RATE&FTE CHARGED TO GRANT <br /> Name,Advocate .20 $40,000x20% $8,000 <br /> Name,Supervisor .05 .05 $60,000x10% $6,000 <br /> Name,Bookkeeper .03 $50,000x3% $1,500 <br /> Tracey Landry, Program Manager 0.00 0.00 Ave hrs per Yr=$48.66/hr x 26.5 $1,289 <br /> Amanda Harper,Administrative Coordinator 0.00 0.00 Ave hrs per yr=$33.45/hr x 25.6 $856 <br /> Karen White, Captain arm 0.00 Ave hrs per yr=75.50/hr x 10 $755 <br /> TOTAL SALARIES $2,900 <br /> Benefits: Must be for the employee(s)named in salaries. Benefits should be based on actual known costs or an <br /> established formula. <br /> PROJECT EMPLOYEE NAME&TITLE ITEM AND COMPUTATION AMOUNT TO BE CHARGED TO GRANT <br /> N/A <br /> TOTAL BENEFITS $0 <br /> Please use the space below to provide a narrative on the activities to be completed by the staff listed above: <br /> The activities completed by the staff listed will be,attending CCRT meeting,grant management and compliance, reports <br /> processing and reimbursement. <br /> WA State STOP Formula Grant Program Renewal Application for FFY 2021 6 <br />