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MAP EXPENSES <br /> CATEGORY <br /> PERSONNEL TITLE HOURS RATE TOTAL <br /> EMPLOYMENT <br /> SPECIALIST 20 22 440 <br /> COMMUNICATION <br /> ASSISTANT 20 20 400 <br /> OUTREACH <br /> WORKER 20 22 440 <br /> DURABLE <br /> MEDICAL <br /> EQUIPMENT <br /> ASSISTANT 20 20 400 <br /> AGING <br /> TRANSITONS <br /> PROGRAM <br /> ASSISTANT 4 20 80 <br /> TOTAL PER WEEK 1760 <br /> TOTAL PERSONNEL <br /> PLUS FICA for a full year 98498.4 <br /> HANDY HELPER <br /> PROGRAM 5000 <br /> VOLUNTEER CONNECT <br /> END OF LIFE,LGBTQ+, <br /> INTERGENERATIONAL, <br /> MENTAL HEALTH <br /> SENIOR RESOURCE <br /> TEAM(SRT)PROJECTS, <br /> PROJECT ENGAGE <br /> SENIOR LEADERSHIP <br /> TRAINING, <br /> VOLUNTEER <br /> APPRECIATION EVENT 15000 <br /> RPLACE RESPITE <br /> PROGRAM 10000 <br /> BILINGUAL SOCIAL <br /> WORKER-MANDARIN 74500 23750 <br /> BILINGUAL SOCIAL Not <br /> WORKER- SPANISH 74500 funded <br /> AGING WELL <br /> TOGETHER RADIO <br /> SHOW 52 300 15600 <br /> PiAP UNC <br /> COLLABORATION 1 18500 18500 <br /> INTERNS 2 3500 7000 <br />