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State of Washington, Department of Ecology <br />IAA No. C1600148 <br />12 <br />Version 10/23/15 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />PROJECT BUDGET, APRIL 1, 2016--JUNE 30, 2017 <br /> <br />Expenses Amount Description <br />STAFF <br />SALARIES $ 30,900 <br />EH Supervisor - 6.5 hours per week at 52 weeks (1 year) = 338 hours <br />AQ Specialist - 20 hours per week at 52 weeks = 1040 hours <br />BENEFITS $ 12,200 Estimated benefit costs <br />INDIRECT <br />COSTS $12,500 40.25% of salaries (per federally approved indirect cost allocation plan, actual percentage may <br />be different in 2016-2017) <br />NON <br />PAYROLL <br />ITEMS <br />$2,500 $1200 travel costs, $800 registration fees, $500 supplies and miscellaneous <br />TOTAL $58,100 <br />In Kind <br />Contributions Amount Description <br />Advisory <br />Committee <br />Members <br />$2,625 1hr/month x 15 months=12 hours x 5 people at $35/hour <br /> <br />Health <br />Promotion <br />Supervisor <br />$992.50 15 hr/15 month = salary, benefit and indirect costs (Press Releases, media communication, <br />monitoring Ecology messaging and disseminating to list serv) <br />Assessment <br />Coordinator $992.50 15 hr/15 month = salary, benefit and indirect costs (using survey data to mold messaging for <br />Press Releases and educational messaging) <br />EH Supervisor $4,500 <br />Salaries, benefits and indirect costs related 4/1/16 – 7/1//2016 (chairperson of committee, <br />presentation to local and regional organizations on non-attainment issues, providing educational <br />material to neighborhoods identified by complainants) <br />TOTAL $9,110