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FY3A63 cpmmnniy iren.peMeSen Pmgmm (LTP)cantgppsaangn sB <br /> open wrz aacr-aw <br /> PROPOSED PR0.IECT BUDGET <br /> AOMINISTRgTIYE EXPENSES (Oep1, a63tf <br />auenoW.m: Orange CO0nb <br /> NcoOT <br /> <br />Oblaal Marmara <br /> <br />Gotle <br />Tifle PartlclPallon <br /> _ Tofel Cpe[ (ebpu¢onryj <br /> <br />ue ~ saMNes ana wages <br />121 FulWme employee9 4.afq $ <br />IYl W¢Nme <br />125 paR-time (RRi~2a banelib) 60,316 <br />136 Tempwery and part-Brae (remiwana nanaPas) <br />12] Lon9a5'Iry 1,aa8 <br /> Suptogl9aleflm: $1Ca,280 0 <br />180 - Ftlnq Beneflta <br />161. Sotial sa5urity snlnbNlon Q.85%af loRl atlenea) T,BT1 0 <br />182 ReWemenl mnlnbwon (f x _%). <br /> ma,z9o x a~g% <br />~ s.egs <br />183 Hos Ital1za110n lnsumnw( <br />.X 13 X <br />Xempl.) <br /> _ <br />290 X 3.SS <br />~ J,WA <br />tea Olaebllity inwarrw ($ <br />t2x_xanpy <br />~ <br /> y0 x <br />~~ o <br />165 Unemployment aompensatipn ' <br />165 Workers pnpenaellon <br />a <br />ifi9 ONe[ <br />LXe, Cenral arE a01 K@516660/mo. 1,688 <br /> 3ubbtal Fnnge: 1,880 SO <br /> TOTAL 9ALARYBFRINGE: 8128,260 50 <br />taD ~ Prgfe¢alorMl Servlcez <br />t9l A¢wunfinB <br />tsz Laaal <br />1BS Maregememmnaunam cmtrePt (eamin. onlvl s.9oe <br />1e6 Drug aamnal Taeaiy Contract <br />1sT Drvg aacphpl Tea4(mu. panlagtlon per teat arcoM1al830,ame EeO) <br />186 Medwl ReNew Ofi <br />100 OMx spanian l(anaietign of OPTbmcbure, Express ernaauie e¢. 4,350 <br /> PrwMe % U employ>zs m test ppp7. <br />200 ~ euPPllea ma Ma1N1618 <br />211 Janlbnal supplies '350 <br />z91 spalal propam molenw Ieauwtwnel) <br />z9x Auaio vlauel ana rlxary aupp6ea <br />z6t .Draw supvllea one malenele t ago <br />zet arpmnalmlrerf FUmax nlMrs <br />291 LPmpNer aupplg6 z50 <br />FV9IIlIA (:TP atlminicamaiv. Rrrtlnal Panolnli <br />