Reg. Admin	ACLU - Child Welfare 100%	Alive/E	Build a Generation	Child Care	Child Support Enforcement	Child Welfare 80/20	Core Services	Employment First	Expedited Permanency	Fraud	LEAP	Multiple Initiative Grant	Options for Long Term Care	Parental Fees	TANF		TOTALS
Salaries	873,640.00	224,515.00	56,198.00	0.00	49,151.00	271,182.00	448,730.00	370,548.00	63,242.00	0.00	12,246.00	36,153.00	0.00	318,752.00	25,687.00	327,943.00		3,077,987.00
Attorney	15,000.00	0.00	0.00	0.00	0.00	28,000.00	105,000.00	0.00	0.00	0.00	1,500.00	0.00	0.00	0.00	0.00	0.00		149,500.00
Social Security	66,833.00	17,175.00	4,299.00	0.00	3,760.00	20,745.00	34,328.00	28,213.00	4,839.00	0.00	937.00	2,766.00	0.00	24,385.00	1,965.00	25,088.00		235,333.00
Retirement	34,946.00	8,643.00	2,248.00	0.00	1,966.00	10,847.00	17,362.00	12,836.00	2,064.00	0.00	490.00	130.00	0.00	12,750.00	1,027.00	13,118.00		118,427.00
Health/Life Ins.	142,044.00	35,778.00	18,833.00	0.00	4,737.00	41,145.00	54,635.00	48,953.00	9,467.00	0.00	2,079.00	385.00	0.00	40,787.00	6,665.00	56,698.00		462,206.00
Travel	19,200.00	14,500.00	7,800.00	0.00	100.00	5,380.00	17,500.00	22,000.00	200.00	0.00	200.00	300.00	0.00	1,000.00	1,200.00	1,700.00		91,080.00
Rent	64,000.00	0.00	0.00	0.00	0.00	18,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14,932.00	0.00	0.00		97,432.00
Operating	246,599.00	20,000.00	3,000.00	0.00	2,500.00	44,000.00	21,000.00	9,500.00	8,500.00	0.00	350.00	5,000.00	0.00	7,500.00	37,528.00	16,000.00		421,477.00
Contract Services / Blood Tests	0.00	0.00	0.00	0.00	0.00	5,500.00	2,000.00	50,000.00	0.00	0.00	0.00	0.00	0.00	179,100.00	0.00	504,790.00		741,390.00
Indirect Costs	(668,985.00)	0.00	0.00	0.00	58,670.00	0.00	421,394.00	0.00	0.00	0.00	0.00	11,707.00	0.00	0.00	0.00	147,177.00		(30,037.00)
Total	793,277.00	320,611.00	92,378.00	0.00	120,884.00	445,299.00	1,121,949.00	542,050.00	88,312.00	0.00	17,802.00	56,441.00	0.00	599,206.00	74,072.00	1,092,514.00		5,364,795.00
																		5,364,795.00
		Total Salaries	Add'l Salaries	FICA on	Estim unempl	Cost of 3%
Totals		less 3% inc.	for 3% Inc.	3% inc.	& wk. Comp	increase
Salaries	3,077,987.00	2,988,336.89	89,650.11	6,858.23	842.71	97,351.05
Benefits	815,966.00
Travel	91,080.00
Attorney	149,500.00
Rent	97,432.00
Operating	421,477.00
Contract Service / Blood Tests	741,390.00
Indirect Costs	(30,037.00)	(OAP Admin)
Admin Totals	5,364,795.00
Program Totals	1,551,279.00
Total Budget	6,916,074.00