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13 <br /> Budget <br /> Each- <br /> Years 1 <br /> A. Personnel and 2 <br /> Salaries&Wages <br /> Exec.Dir.(Strategic <br /> Planning and Resourcing, <br /> Finances, HR,Board <br /> Development,Community <br /> Partnerships and <br /> Collaborations) $14,803 <br /> Director of Operations <br /> (Responsible for Financial <br /> Management,Grant <br /> Management,day-to-day <br /> operations) $15,817 <br /> Director of Programs <br /> (Youth and Family: <br /> Program design, <br /> development, <br /> implementation and <br /> evaluation) $23,625 <br /> Participant Program <br /> Manager(PPM) <br /> $19,467 <br /> Mentor Program Manager <br /> (MPM) <br /> $19,467 <br /> Total Salaries&Wages <br /> $93,179 <br /> B. Fringe Benefits <br /> FICA Taxes <br /> FICA ED <br /> $1,132 <br /> FICA-Dir.of Ops $1,210 <br /> FICA-Dir.of Programs <br /> $1,807 <br /> FICA-PPM <br /> $1,489 <br /> Page 9 of 15 <br />