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State of Washington, Department of Ecology <br />IAA No . C1600148 <br />PROJECT BUDGET, APRIL 1, 2016--JUNE 30, 2017 <br />D""-~""es -'r '" ~"" ... , ...... ~ ... ,.-~" • 'li' .-•. rr '""i"I" :..r~· ,-, <br />Amount " Description ~ <br />STAFF EH Supervisor -6.5 hours per week at 52 weeks (1 year) = 338 hours <br />SALARIES $ 30,900 AQ Specialist -20 hours per week at 52 weeks = 1040 hours <br />BENEFITS $ 12,200 Estimated benefit costs <br />INDIRECT $12,500 40.25% of salaries (per federally approved indirect cost allocation plan, actual percentage may <br />COSTS be different in 2016-2017) <br />NON <br />PAYROLL $2,500 $1200 travel costs, $800 registration fees, $500 supplies and miscellaneous <br />ITEMS <br />TOTAL $58,100 <br />, -~ -~. -.... ,;, i.. a " ~ -In Kind .. , .. <br />Amount , Description u , q ., . " . --. Contributions . ~ ,-,-. ~ '" , a -P. ~ ':'-=r :.''""' I - <br />Advisory Ihrlmonth x 15 months=12 hours x 5 people at $35/hour <br />Committee $2,625 <br />Members <br />Health 15 hr/15 month = salary, benefit and indirect costs (Press Releases, media communication, Promotion $992.50 <br />Supervisor monitoring Ecology messaging and disseminating to list serv) <br />Assessment $992.50 15 hr/15 month = salary, benefit and indirect costs (using survey data to mold messaging for <br />Coordinator Press Releases and educational messaging) <br />Salaries, benefits and indirect costs related 4/1/16 -7/1//2016 (chairperson of committee, <br />EH Supervisor $4,500 presentation to local and regional organizations on non-attainment issues, providing educational <br />material to neighborhoods identified by complainants) <br />TOTAL $9,110 <br />12 <br />Version 10/23115