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THE CAMBODIAN FAMILY <br />Daisy Wheel Program <br />July 1, 2003 - June 30, 2004 <br />Budget Detail Sheet <br />Operating Expenses <br />Rent - 700 sq. ft. x $.714/sq. ft. x 12 months - <br />5,998 <br />FTE Funded <br />Equipment Rental /Maintenance - $45 /mo x 12 months - <br />540 <br />Total Amount <br />Personnel <br />Annual Salary <br />by FEZ <br />Administrative <br />Program <br />Requested from FEZ <br />Executive Director <br />$66,816 <br />2.5% <br />$ 1,670 <br />$ - <br />$ 1,670 <br />Secretary <br />26,309 <br />2.5% <br />658 <br />- <br />658 <br />Finance Manager <br />49,339 <br />5% <br />2,467 <br />- <br />2,467 <br />Bookkepper <br />37,271 <br />5% <br />1,864 <br />- <br />1,864 <br />Computer Specialist <br />39,463 <br />2.5% <br />987 <br />- <br />987 <br />ES Coordinator <br />50,425 <br />5% <br />- <br />2,521 <br />2,521 <br />Assistant ES Coordinator <br />41,760 <br />5% <br />- <br />2,088 <br />2,088 <br />Quality Control Specialist/Counselor <br />35,496 <br />2.5% <br />- <br />887 <br />887 <br />Employment Specialists <br />31,320 <br />30% <br />- <br />9,396 <br />9,396 <br />Family Coaches <br />29,754 <br />100% <br />- <br />29,754 <br />29,754 <br />Total Salaries <br />7,645 <br />44,647 <br />52,292 <br />Benefits @ 25% of total salaries <br />1,955 <br />11,140 <br />13,095 <br />Total Personnel <br />9,600 <br />55,787 <br />65,387 <br />Operating Expenses <br />Rent - 700 sq. ft. x $.714/sq. ft. x 12 months - <br />5,998 <br />5,998 <br />Equipment Rental /Maintenance - $45 /mo x 12 months - <br />540 <br />540 <br />copy machine, fax, drinking water system, and company van maintenance services. <br />Other <br />Advertising - to recrut for staff positon - <br />100 <br />100 <br />Fees /Membership /Subscription - <br />50 <br />50 <br />Postage - stamp - <br />185 <br />185 <br />EXHIBIT B <br />