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<br />THE CAMBODIAN FAMILY <br />Daisy Wheel Program <br />July 1, 2008 - June 30, 2009 <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 Hourly <br />rate <br /> <br />Executive Director <br />Secretary <br />Finance Manager <br />Asst. Bookkepper <br />Computer Specialist <br />Program Coordinator <br />Employment Specialists <br />Quality Control Specialist <br />Family Coach <br /> <br />$75.168 3% $ 2,255 $ $ 2,255 36.00 <br />33,408 3% 1,002 1.002 16.00 <br />60,552 7% 4.239 4,239 29.00 <br />33,408 5% 1,670 1,670 16.00 <br />43,848 2"10 877 877 21.00 <br />58,464 30% 17,539 17,539 28.00 <br />37.584 30% 11 ,275 11,275 18.00 <br />41.760 2% 835 835 20.00 <br />35,496 32% 11,359 11,369 1700 <br /> 10,043 41,008 51,051 <br /> 2,913 11,892 14,805 <br /> 12,956 52,901 65,857 <br /> <br />Total Salaries <br />Benefrts @ 29% of total salaries <br /> <br />Total Personnel <br /> <br />Operating Expenses <br />Rent-790 sq. ft. x $1.11/sq. ft. x 12 months <br /> <br />10,523 <br /> <br />10.523 <br /> <br />Equipment Rental/Maintenance - $40/mo x 12 months <br />copy machine, fax, drinking water system, and company van maintenance services. <br /> <br />480 <br /> <br />480 <br /> <br />Other <br />FeesJMembership/Subscription <br />Postage - stamp <br /> <br />117 <br />84 <br /> <br />117 <br />84 <br /> <br />EXHIBIT A <br />