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<br />Projected Program Budget for Joseph House and Regina House
<br />Fiscal Year 2002 - 2003
<br /> Amount for
<br /> Annual this %ESG ESG Other
<br />Salaries Salary FTE program for program Amount Sources
<br />Executive Director $71,500 50% $35,750 0% $0 $35,750
<br />Administrative Director $66,000 40% $26,400 0% $0 $26,400
<br />Program Director $47,000 30% $14,100 . '.0% $0 $14,100
<br />Deputy Admin Director $46,125 40% $18,450 0% $0 $18,450
<br />Administrative Assistant $25,000 10% $2,500 0% $0 $2,500
<br />Bookkeeper $29,167 0% $0 0% $0 $0
<br />SHP Grant Manager $42,070 0% $0 0% $0 $0
<br />_ Case Mjlr - JosePl11Regina House $29,400 100% $29,400 51% $15,000 $14,400
<br />Case Mgr - Joseph House/MHC $24,292 50% $12,146 0% $0 $12,146
<br />Job & Career Developer $31 ,593 100% $31,593 0% $0 $31,593
<br />MHC 1 Volunteer Coordinator $31,000 50% $15,500 16% $5,000 $10,500
<br />Resident Mgr - Regina House $11,340 100% $11,340 0% $0 $11,340
<br />Resident Mgr - Joseph House $15,439 100% $15,439 0% $0 $15,439
<br />Subtotal $212,618 9% $20,000 $192,618
<br /> %ESG ESG Other
<br />Joseph & Regina House expenses Expenses for program Amount Sources
<br />Payroll Taxes $19,352 0% $0 $19,352
<br />Workers Compensation $12,901 0% $0 $12,901
<br />Health Insurance $10,926 0% $0 $10,926
<br />Program Supplies $25,021 0% $0 $25,021
<br />Program Services $5,040 0% $0 $5,040
<br />Local Expenses $1,995 0% $0 $1,995
<br />Professional Fees $4,200 0% $0 $4,200
<br />Insurance $6,932 0% $0 $6,932
<br />Office Expenses $7,132 0% $0 $7,132
<br />Rent & Utilities $28,864 42% $12,000 $16,864
<br />MaintlRepair $27,574 0% $0 $27,574
<br />Capital Imprvmts $19,250 0% $0 $19,250
<br />Property Taxes $630 0% $0 $630
<br />Subtotal $169,817 7% $12,000 $157,817
<br />Total ~ $382,435 8% $32,000 $350,435
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<br />5/14/2002
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