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Spec <br />Proj <br />GRANT PRE - APPLICATION Page 6 <br />DETAILED BUDGET <br />BUDGET CATEGORY <br />CATEGORY TOTAL <br />A. PERSONNEL (Employees) <br />1. Salaries - list each position with yearly salary rate <br />Position Title Salary Rate % of Time Devoted to Project <br />ial Projects Coordinator $19,500 100% (12 months) <br />$19,500.00 <br />ect Director $34,000 15.44, (12 months) <br />5,250,00 <br />Subtotal: <br />24.750.00 <br />2. Fringe Benefits - Itemize percentages applicable for each benefit <br />for all positions. <br />FICA (Special Projects Coordinator: 7.65% X $19,500) <br />1,491.75 <br />Retirement <br />Hospitalization <br />Other <br />Subtotal: <br />1,491.75 <br />TOTAL PERSONNEL: <br />(Transfer to Page 9 line A) <br />$26,241.75 <br />B. CONTRACTUAL SERVICES (Itemize) <br />1. Individual consultants - List by position, rate of pay and time <br />required. Limited to a proven reasonable rate. If rate exceeds <br />$150 per day or $18.75 per hour, submit written justification. <br />Subtotal: <br />-0- <br />10 <br />