New Citizen Program Request for Investment 2016 Proposed Personnel Detail Budget July 1, 2016 - June 30, 2017 Agency’s Full-Time Equivalent (FTE) = Amount by Fund Source(s) # of Requested Hourly Other Fund Other Fund Other Fund Total Hours OIRA Position Title Staff Name FTE Rate Source Source Source Program Employed Funding Applicant Agency Name: Subtotal Salaries & Wages – Personnel Benefits: FICA Pensions/Retirement Industrial Insurance Health/Dental Unemployment Compensation Subtotal Personnel Benefits: – TOTAL PERSONNEL COSTS (SALARIES & BENEFITS):
New Citizen Program Request for Investment 2016 Proposed Personnel Detail Budget July 1, 2016 - June 30, 2017 Applicant Agency Name: Agency’s Full-Time Equivalent (FTE) = Amount by Fund Source(s) Position Title Staff Name FTE # of Hours Employed Hourly Rate Requested OIRA Funding Other Fund Source Other Fund Source Other Fund Source Total Program Subtotal – Salaries & Wages Personnel Benefits: FICA Pensions/Retirement Industrial Insurance Health/Dental Unemployment Compensation Subtotal – Personnel Benefits: TOTAL PERSONNEL COSTS (SALARIES & BENEFITS):
2016_NCP_RFI_Attachments.docx