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Detailed Budget <br />Page 5 of I S <br />~8 <br />Budget Category (one year only) <br />A. PERSONNEL <br />1. Salaries: List each position with yearly rate. <br />Position Title Salary Rate % of Time Devoted <br /> $0.00 0 <br /> $0.00 0 <br /> $O.oQ 0 <br /> $0.00 4 <br /> $0.00 0 <br /> $0.00 0 <br /> $0.00 D <br /> $0.00 0 <br /> $0.0Q 0 <br /> $0,00 0 <br /> $0.00 0 <br /> $0.00 0 <br /> $0.00 0 <br /> $0.00 0 <br /> $0.00 0 <br />Volunteers (fo include FICA) <br />(Victims' Services Committee-Only) Hourly Rate No. of Hours <br /> $0.00 0 <br /> $0.00 0 <br />2. Overtime: (Average) <br /> Hourly Rate No. of Hours <br />New Employee $0.00 0 <br />Current Employee $0.00 0 <br /> Salary Subtotal: $0.00 <br />3. Fringe Benefits: Itemize percentages applicable for each benefit for all positions. <br />Category Formula Total <br />FICA 7 65% $0.00 <br />Retirement $0.00 <br />Hospitalization $0.00 <br />Other $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> Benefits Subtotal: $0.00 <br />4. Volunteers (To exclude FICA) <br />(Victims' Services Committee-Only) Hourly Rate No. of Hours <br />$0.00 0 <br />Volunteers Excluding FICA Subtotal: $0.00 <br />Total Personnel: <br />$0.00 <br />Page 5 <br />file://C:\DOCUME~l\employee\LOCALS~ 1\Temp\VV8DK961.htm 1/26/2005 <br />