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<br />THE CAMBODIAN FAMILY <br />Daisy Wheel Program <br />July 1, 2004 - June 30, 2005 <br /> <br />Budget Detail Sheet <br /> <br />Personnel <br /> <br />HE Funded <br />Annual Salary by FEZ Administrative <br /> <br />Program <br /> <br />Total Amount <br />Requested from FEZ <br /> <br />Executive Director <br />Secretary <br />Finance Manager <br />Bookkepper <br />Computer Specialist <br />ES Coordinator <br />Assistant ES Coordinator <br />Quality Control SpecialisVCounselor <br />Employment SpeCialists <br />Family Coaches <br /> <br />$67,025 3.0% $ 2,011 $ $ 2,011 <br />27,144 3.0% 814 814 <br />49,339 10% 4,934 4,934 <br />37,271 5% 1,864 1,864 <br />39,463 2.5% 987 987 <br />50,425 5% 2.521 2,521 <br />45,936 25% 11,484 11,484 <br />35,496 10.0% 3,550 3,550 <br />33,408 25% 8,352 8,352 <br />29,232 75% 21,924 21,924 <br /> 10,609 47,831 58,440 <br /> 2,652 11,958 14,610 <br /> 13,261 59,789 73,050 <br /> <br />Total Salaries <br />Benefits @ 25% of total salaries <br /> <br />Total Personnel <br /> <br />Operating Expenses <br />Rent -700 sq. ft. x $.714/sq. ft. x 12 months <br /> <br />5.826 <br /> <br />5,826 <br /> <br />Equipment Rental/Maintenance - $45/mo x 12 months <br />copy machine, fax, drinking water system. and company van maintenance services. <br /> <br />540 <br /> <br />540 <br /> <br />Other <br />Fees/Membership/Subscription <br />Postage - stamp <br /> <br />50 <br />111 <br /> <br />50 <br />111 <br />