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<br />THE CAMBODIAN FAMILY <br />Daisy Wheel Program <br />July 1, 2006 - June 30, 2007 <br /> <br />Budget Detail Sheet <br /> <br />Personnel <br /> <br />FTE 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 />Youth Employment Counselor <br />Youth Coordinator <br />Quality Control SpecialistlCounselor <br />Employment Specialists <br />Family Coaches <br /> <br />$67,025 3% $ 2,011 $ $ 2,011 <br />27,144 5% 1,357 1,357 <br />49,339 5% 2.467 2.467 <br />37,271 8% 2,982 2,982 <br />39.463 2.0% 789 789 <br />50.425 2% 1,009 1,009 <br />45,936 20% 9,187 9,187 <br />31,000 65% 20,150 <br />42,000 20% 8.400 <br />35.496 2% 710 710 <br />31,320 30% 9,396 9,396 <br />31,320 90% 28,188 28,188 <br /> 9,606 77,040 86,645 <br /> 2,594 20,801 23,394 <br /> 12,199 97,840 110,040 <br /> <br />Total Salaries <br />Benefits @ 27% of total salaries <br /> <br />Total Personnel <br /> <br />Operating Expenses <br />Rent - 680 sq. fl. x $1.1 O/sq. ft. x 12 months <br /> <br />12.474 <br /> <br />12.474 <br /> <br />Equipment Rental/Maintenance - $45/mo x 12 months <br />copy machine, fax, drinking water system, and company van maintenance services. <br /> <br />840 <br /> <br />840 <br /> <br />Other <br />Fees/Membership/Subscription <br />Postage - stamp <br /> <br />76 <br />173 <br /> <br />76 <br />173 <br /> <br />EXHIBIT A <br />