ࡱ> lk  \p Jean Mitchell Ba==x<xK28X@"1.Arial1.Arial1.Arial1.Arial1.Arial1.Arial1!.Arial1.Arial1.Arial1.Arial1!.Arial1.Arial1..Times New Roman1 .Arial1.Arial1.Arial1.Arial1.Arial1.Arial1.Arial1@.Arial1h!.Arial1.Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)4/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)=8_("$"* #,##0.0_);_("$"* \(#,##0.0\);_("$"* "-"??_);_(@_)94_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"??_);_(@_)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\) "$"#,##0.00[$-409]h:mm:ss\ AM/PM$[$-409]dddd\,\ mmmm\ dd\,\ yyyy                + ) , *     @ @  "     " "0`   Q@ @ 8@ @ 8@ @ 0@ @ 8@   h@ x@  lQ@  hU@ @   `U@ @   lQU@ @  8@ @  (@ @  `PU @  xU@@         < @   <  8 @  8  < @  <  <  < @  <  < < @ < 8 @ 8 8 8"@@ 8"@ 8 " @   (""@ @   ,""@ @ "8f@ 8@@ 8P@ "8U@           ! ,Q@ @  (@ @  ,Q@ @ ! ,Q@ @ ! ,Q@ @  $Q@ @  $P  ,Q@ @   ,Q@ @ >>>>>>>>>> Equivalent Full-Time Annual WagePercentTotalSalary Budgeted to This Programof Full-MonthsSalary To Be PaidTimeDirectorAdams, A12 mos. SecretaryDoe, JTeacher To Be Named9 mos. Assistant&Professional Development, Conferences*,Salary Budget Details Worksheet InstructionsA Column. Enter the Position Title for every position that is part of this program budget request. Examples might be Director, Child Care Assistant, Teacher, etc.$ B Column. Enter the name of the person currently filling the job. If the position is currently vacant or if the position is a new one to be filled later, enter the phrase  TO BE NAMED. 'OC Column. Enter the annual full-time-equivalent wages (FTE) for each position. If someone works half time and is paid $10,000 per year, the FTE salary is 2 times $10,000 or $20,000. In the example above the secretary is paid at a FTE rate of $16,000, but only works 75% of the time. The secretary will be paid $12,000 for the year.6D Column. Enter the percent of full time employment for each position. The secretary position is for 75% of full time, and the assistant position is for 50% of full time.5E Column. Enter the number of months that this position is expected to be filled during the budget period. In the example above, both the teacher and the assistant are expected to be on the payroll for nine months.QvF Column. Calculate the total salary to be paid for each position during this budget period from all funding sources. &  G Column. Enter the amount of each position s salary budgeted to this program In the example above, the director position will be partially supported by another funding source and the assistant position is wholly funded by another source. Column G TOTAL will populate on the face sheetN# of 3Program Supplies (i.e. office supplies, food, etc.)'Equipment purchase over $1000 per item*Advertising (recruitment, etc.)Misc.*Van/Transportation w This format is required for submitting budgets to MFN. Line Items are suggestions only and are not prescribed by MFN. You should modify the line items to fit the specific grant and your organization s reporting systems. *These items require a supporting schedule.&BVLContracted Services* - List nature of services to be outsourced (i.e., audit, janitorial services, etc). Insert lines as necessary.2Enter Fringe benefit % of salaries >>>>>>>>>>>>>*Family Support Center/EHS Budget Worksheet&Family Support Center/EHS Budget SheetJuly 1, 2010 - June 30, 2011ATotal Budget FY 2011 Budget Limit $254,500 (incl. 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