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Exhibit C
<br />1
<br />Navigator FT (40
<br />hours)3
<br />Navigator FT (40
<br />hours)0.5
<br />Navigator PT
<br />(30 hours)
<br />Annual Budget
<br />Total 4.5
<br />Number of Hours 40 FT Hourly 40 FT Hourly 20 PT Hourly
<br />FTE 1.0 FTE 1.0 FTE 0.5 FTE
<br /># months 12 12 11
<br />Salary Rate of Pay 18.36$ $38,188.80 16.32$ $33,945.60 17.00$ $17,680.00
<br />Bi-weekly Rate of Pay per Month $3,182.40 3,182.40 $2,828.80 2,828.80 $1,473.33 1,473.33
<br />Monthly Subtotal 3,182.40 2,828.80 1,473.33 156,232.27 Salary Subtotal
<br />Taxes
<br />Social Security - Co Paid 6.2% of S&W 6.20%197.31 6.20%175.39 6.20%91.35
<br />Medicare - Co Paid 1.45% of S&W 1.45%46.14 1.45%41.02 1.45%21.36
<br />SUTA Tax - Co Paid 2.496% of S&W 2.496%79.43 2.496%70.61 2.496%36.77
<br />Monthly Subtotal 322.89 287.01 149.48 15,851.33 Taxes Subtotal
<br />Benefits
<br />Worker's Compensation 1.8% of S&W 1.80%57.28 1.80%50.92 1.80%26.52
<br />Company Paid Health Ins $533.17/mo EE+ER 533.17 533.17 533.17 533.17 533.17 533.17
<br />Health Savings Account $50.00/mo EE 50.00 50.00 50.00 50.00 50.00 50.00
<br />Company Paid Dental Ins $45.29/mo EE 45.29 45.29 45.29 45.29 45.29 45.29
<br />Monthly Subtotal 685.74 679.38 654.98 39,891.37 Benefits Subtotal
<br />Payroll Processing $14.53/mo 14.53 14.53 14.53 14.53 14.53 14.53
<br />Monthly subtotal 14.53 14.53 14.53 857.27 Payroll Subtotal
<br />Total Monthly Cost 4,205.56 3,809.72 2,292.33
<br />Total Annual Salary, Taxes, Benefits & Payroll per Navigator 50,466.72 45,716.63 27,507.94 215,124.56 Salary, Taxes, Benefits, Payroll Subtotal
<br />Total Salary, Benefits & Taxes (annual)50,292.36$ 136,626.81$ 25,055.78$ 214,267.29 Salary, Taxes, Benefits Subtotal
<br />15% Overhead (annual)7,543.85 20,494.02 3,758.37 31,796.24 Overhead Subtotal
<br />Training $500 per Navigator (annual)500.00 500.00 500.00 2,500.00 Training Subtotal
<br />Mileage per Navigator (.545/m x 250 m/mo) per FTE 1,635.00 1,635.00 817.50 7,357.50 Mileage Subtotal
<br />Number of Navigators 1 3 1
<br /># Full Time # Full Time # Part Time
<br />Office Space ($625/mo)7,500.00 Office Space Subtotal
<br />Navigator Supervision ($2500)2,500.00 Supervision Subtotal
<br />Neglect & Abuse Insurance Policy (flat amount)1,738.00 Insurance Subtotal
<br />Office Supplies $500.00
<br />Total Project Cost 266,723.97
<br />Amount of In-Kind Funds Contributed by Empowerment, Inc.28,000.00
<br />Amount Due Empowerment by Orange County Health Department 238,723.97
<br />EMPOWERMENT
<br />Family Success Alliance
<br />29
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