2018 Senior Centers Request for Proposal Proposed Personnel Detail Budget January 1, 2019 December 31, 2019 – Excel versions of the budget templates can be found on the application page of the Applicant Agency Name: Proposed Program Name: Agency’s hours/week Amount by Fund Source(s) Full-Time (FTE) = # of Requested Other Other Position Hourly Total FTE Hours HSD Fund Fund Rate Program Employed Funding Source Source Subtotal Salaries & Wages – Personnel Benefits: FICA Pensions/Retirement Industrial Insurance Health/Dental Unemployment Compensation Other Employee Benefits Subtotal Personnel Benefits: – Total Personnel Costs (Salaries & Benefits):
2018 Senior Centers Request for Proposal Proposed Personnel Detail Budget January 1, 2019 – December 31, 2019 Excel versions of the budget templates can be found on the application page of the Applicant Agency Name: Proposed Program Name: Agency’s Full-Time (FTE) = hours/week Amount by Fund Source(s) Position FTE # of Hours Employed Hourly Rate Requested HSD Funding Other Fund Source Other Fund Source Total Program Subtotal – Salaries & Wages Personnel Benefits: FICA Pensions/Retirement Industrial Insurance Health/Dental Unemployment Compensation Other Employee Benefits Subtotal – Personnel Benefits: Total Personnel Costs (Salaries & Benefits):
2018%20Senior%20Centers%20RFP%20Application.docx