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<br />Personnel <br /> <br />THE CAMBODIAN FAMILY <br />Daisy Wheel Program <br />July 1, 2007 - June 30, 2008 <br /> <br />Budget Detail Sheet <br /> <br />FTE Funded <br /> <br />Annual Salary by FEZ Administrative <br /> <br />Program <br /> <br />Total Amount <br />Requested from FEZ <br /> <br />- $ <br /> <br /> 3.090 <br /> 2,506 <br /> 4,677 <br /> 2,297 <br /> 1,253 <br /> 10,858 <br /> 7,830 <br /> 23,072 <br /> 835 <br />"': 26,726 <br /> 83,144 <br /> 21,202 <br /> 104,346 <br /> <br />Executive Director <br />Secretary <br />Finance Manager <br />Bookkepper <br />Computer Specialist <br />Assistant ES Coordinator <br />Youth Coordinator <br />Employment SpecialistslYouth Counselor <br />Quality Control Specialist <br />Family Coaches <br /> <br />Total Salaries <br />Benefits @ 25.5% of total salaries <br /> <br />Total Personnel <br /> <br />Operating Expenses <br />Rent - 950 sq. ft. x $1.11/sq. ft. x 12 months <br /> <br />$77,256 4% $ 3.090 $ <br />31,320 8% 2,506 <br />58,464 8% 4,677 <br />45,936 5% 2,297 <br />41 ,760 3% 1.253 <br />54,288 20% <br />52,200 15% <br />35,496 65% <br />41.760 2% <br />33,408 80% <br /> 13,823 <br /> 3,525 <br /> 17,347 <br /> <br />Equipment Rental/Maintenance - $40/mo x 12 months <br />copy machine, fax, drinking water system, and company van maintenance services. <br /> <br />Other <br />Fees/Membership/Subscription <br />Postage - stamp <br /> <br />EXHIBIT A <br /> <br />10,858 <br />7.830 <br />23,072 <br />835 <br />26,726 <br /> <br />69,322 <br />17,677 <br /> <br />86,999 <br /> <br />12,654 <br /> <br />12,654 <br /> <br />480 <br /> <br />480 <br /> <br />40 <br />41 <br /> <br />40 <br />41 <br />