Grant: Strengthening the Family Unit
Grant -- Strengthening the Family Unit
BUDGET NARRATIVE
The program expenses described in this budget narrative are for the Year 1 Pilot. Subsequent years of program are dependent on the provision of additional funding, to be determined at the close of the Year 1 and upon satisfactory evaluation of the Pilot program.
PERSONNEL:
Costs attributed to personnel with project coordination and budget oversight duties are assigned to this category. Two positions with direct project responsibilities are funded from this category: Project Coordinator, Project Trainer, and Project Administrator. The Project Coordinator and the Project Trainer are scheduled to work the equivalent of .50 FTE, and the Project Administrator is scheduled to work the equivalent of .35 FTE. The salary calculations are provided for 20 hours per week for the Project Coordinator and 15 hours per week for the Project Administrator.
Position
Annual Salary
% of Time Assigned to Project
Cost
Project Coordinator
$38,000
50%
$19,000
Project Trainer
$38,000
50%
$19,000
Project Administrator
$27,000
35%
$9,450
Total Personnel
$103,000
$47,450
B. FRINGE BENEFITS:
Employee benefits are determined according to the local, state, and federal payroll taxes. Health insurance benefits are not provided for these part-time positions. Calculations are based on the annual salaries, as follows:
FICA: 7.65%
Workers Compensation 0.95%
Position
Annual Salary
Fringe Benefit Rate
Fringe Benefit Cost
Project Coordinator
$38,000
8.60%
$3,268.00
Project Trainer
$38,000
8.60%
$3,268.00
Project Administrator
$27,000
8.60%
$2,391.00
Total Personnel
$103,000
$8,927.00
C. TRAVEL:
Airfare, lodging, and per diem costs are attributed to the trainers and presenters from the Relationship Skills Center. These costs enable the trainers and presenters to travel to the program location in order to conduct weekly class sessions and follow along sessions for two months following the end of the 11-week course series. The travel allowance assumes one overnight stay to enable preparation for each weekly session conducted, and to allow time for the trainers and presenters to meet with the Project Coordinator and the Project Trainer for general and targeted discussion over the course of the session delivery periods and the follow along periods.
Travel allowance is budgeted for the Project Coordinator and the Project Trainer to provide the support to the workshops at in-town locations, such as libraries or community centers that do not charge a fee for use of space. The travel allowance will include trips to and from the workshop or presentation locations, and trips required to procure supplies and materials used in the workshops and presentations. Mileage reimbursement is based on the 2014...
Audit of Organizational Effectiveness Department of Social Services Effectiveness audit: The Department of Health and Human Services Organization to be analyzed The Department of Health and Human Services is the umbrella organization within the U.S. government devoted to improving the welfare of citizens through various wellness promotional efforts. Its website proclaims that "the Department of Health and Human Services (HHS) is the United States government's principal agency for protecting the health of all Americans
Competitor products and their equivalent prizes, this is so that after establishing our break-even analysis it can act as a guiding line to set the best price. (Tao 2008) The survey should enable one establish the best marketing strategies and anticipate any future contingencies. Entrepreneurship development services This service will target individuals who wish to start business on their own or in a group it will mainly involve Training on how to originate
After all, television attracts people to watch it and perhaps this could provide an interface to get the client and the social caseworker to interact more effectively with each other. Many caseworkers perceive that the new information technology compromises their ability to offer services at all or in the quality of the services because it has greatly increased their caseloads, therefore making it impossible to deliver the services they previously
125% to 6.0% would increase the estimated revenues by approximately $300 million, bringing this revenue to its highest level in history. This rate would still be lower than the state sales tax rate in neighboring Southwest states such as Arizona (6.6%), Texas (6.25%), Nevada (6.85%) and California (7.25%) (Sales Tax Clearinghouse, 2010). With this increase, personal income tax rates would not need to be increased. Corporate income tax rates would
I told her that there had been three caseworkers since I had been in foster care this time, but none of them had ever gone to visit my mom. She had been alone in all of this. It wasn't fair for her. The third caseworker visited my mom and saw how hard she was trying. I was able to go home overnight and then, finally, we were all back together again
S. debt. Conclusion Health care is a large part of the federal budget and it is increasing in importance. The rate of growth in health care outlays is greater than the rate of growth in the budget itself. The poses a problem, because the federal budget deficit is increasing in size. Debt service is going to be the most rapidly growing component of the federal budget over the next several years, highlighting
Our semester plans gives you unlimited, unrestricted access to our entire library of resources —writing tools, guides, example essays, tutorials, class notes, and more.
Get Started Now