Group1OverallBudgetJustificationDraftBrentReview

First Year Overall Budget Justification A. Personnel Annual Salary FTE Months Cost Subtotal Community Center Director $60,000 1.0 12 $60,000 Administrative Assistant $35,000 1.0 12 $35,000 Program Coordinators $40,000 2.0 12 $80,000 Program Counselors $40,000 4.0 12 $160,000 Teachers $45,000 8.0 12 $360,000 Instructors $45,000 4.0 12 $180,000 Child Care Professionals $40,000 2.0 12 $80,000 Twelve Month Total $955,000 B. Benefits (20% of Personnel Cost) 1. Payroll Taxes 2. Employee Benefits a. Medical Benefits, b. Dental Benefits, c. Life Insurance d. Worker’s Compensation I