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BUDGET CATEGORY <br /> <br /> ' I FEDERAL <br />TOTAL I FUNDS <br /> <br /> · <br /> HARD NATCHLocAI , <br />---STA'TE <br /> BUY- I.q I IlARD 1,1~TCHI <br /> <br />21. Personal Services <br /> <br />Salaries <br />1) <br /> <br />2) <br /> <br />4) <br /> <br />'Project Director <br />$2,427/mo. X 12 mo. <br />at 2% of time = $ <br /> <br />Project Coordinator <br />$1,573/~o. X 12mo. <br />at 100% of time = $ <br /> <br />Program Analyst <br />$1,517/mo. X 12 mo. <br />at 100%-of time = $ <br /> <br />(3) Clerk-Typists <br />Sy44/mo. X 3 X 12mo. <br />at 100% of $ime = $ <br /> <br />Advisory Committee <br />(See attached page) <br /> <br />Refer Budget Narrative <br /> <br />D. Denefi'ts <br /> <br />SUB TOTAL <br /> <br />(See attached page) <br /> <br />TO~ AL <br /> <br />18,876 <br /> <br />18~204 <br /> <br />26,788 <br /> <br />68,867 <br /> <br />21,353 <br /> <br />90,220 <br /> <br />582 <br /> <br />18,876 <br /> <br />18,204' <br /> <br />26,788 <br /> <br /> 4,417 <br /> <br />68,86? <br /> <br />21,353 <br /> <br />· 90,'220 <br /> <br />-5- <br /> <br /> <br />