Use data From the FY $2024$ revise and make $10\%$ cut. Explain what you $\backslash$table$[[$Category$,$FY $2024$ Budget,FY $2025$ Budget$],[$Personnel $-$ Program Director,$85000,87500],[$Personnel $-$ Youth Coordinators,$120000,123000],[$Fringe Benefits,$42000,43000],[$Supplies$,10000,11000],[$Transportation$,5000,5200],[$Events and Workshops,$15000,16000],[$Contracted Services,$25000,26000],[$Office Expenses,$8000,8500],[$Stipends for Youth,$30000,32000],[$Evaluation and Data,$12000,12500],[$Communications and Marketing,$7000,7500],[$Professional Development,$6000,6200],[$Technology$,9000,9500]]$DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT PROGRAM BUDGET SUMMARY FY $2025$

A

B

C

D

E

F

G

H

$1$

$2$

$4$

SALARIES AND WAGES SUPPORT SHEET FY $2025$

DYCD ID #:

Budget Code:

Amendment #:

$5$

Full Time Employees Only

$6$

# Of

Pos.

Title Code Position$/$Title

$\backslash$table$[[$# of Months,Annual Salary,$\%$ Applied to DYCD$,$Total DYCD Cost$],[,,,],[,,,],[,,,],[,,,],[,,,],[,,,],[,,,],[,,,],[,,,],[,,,]]$

$7$

$8$

$9$

$10$

$11$

$12$

$13$

$14$

$15$

Summary$-$Page $1$

Ready

Salary Page $2$

Accessibility: Investigate

Fringe$-$Non staff Serv$-$Page $3$

OTPS$-$Page$4$

Additional Info$-$ Page $3$

Title Codes

Type here to searchG$15$

A B C

D

$$

E

G

$1$ DEPARTMENT OF YOUTH AND COMMUNTY DEVELOPMENT PROGRAM BUDGET SUMMARY FY $2025$

$2$

$3$

$4$

DYCD ID #$.$

Budget Code:

Amendment #:

$5$

TOTAL

PROGRAM

CENTRALLY

$6$

Acet Code

BUDGET

ADMINISTERED

ADMINISTERED

$7$

SRNGE BENEFIS

Based on your total salaries the minimum amount for Fringe $($if not under Fiscal Agent$)$ is $8\mathrm{.}25\%$

Based on your total salaries the minimum amount for Fringe $($if under Fiscal Agent$)$ is $13\mathrm{.}25\%$

Based on your total salaries the maximum amount for Fringe is $35\%$

$1200$ FRINGE BENEFITS

FICA at $7\mathrm{.}65\%,$ Unemployment Insurance, Medical, Workers Compensation, Disability, Life Insurance Use data From the FY $2024$ revise and make $10\%$ cut. Explain what you $\backslash$table$[[$Category$,$FY $2024$ Budget,FY $2025$ Budget$],[$Personnel $-$ Program Director,$85000,87500],[$Personnel $-$ Youth Coordinators,$120000,123000],[$Fringe Benefits,$42000,43000],[$Supplies$,10000,11000],[$Transportation$,5000,5200],[$Events and Workshops,$15000,16000],[$Contracted Services,$25000,26000],[$Office Expenses,$8000,8500],[$Stipends for Youth,$30000,32000],[$Evaluation and Data,$12000,12500],[$Communications and Marketing,$7000,7500],[$Professional Development,$6000,6200],[$Technology$,9000,9500]]$DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT PROGRAM BUDGET SUMMARY FY $2025$

A

B

C

D

E

F

G

H

$1$

$2$

$4$

SALARIES AND WAGES SUPPORT SHEET FY $2025$

DYCD ID #:

Budget Code:

Amendment #:

$5$

Full Time Employees Only

$6$

# Of

Pos.

Title Code Position$/$Title

$\backslash$table$[[$# of Months,Annual Salary,$\%$ Applied to DYCD$,$Total DYCD Cost$],[,,,],[,,,],[,,,],[,,,],[,,,],[,,,],[,,,],[,,,],[,,,],[,,,]]$

$7$

$8$

$9$

$10$

$11$

$12$

$13$

$14$

$15$

Summary$-$Page $1$

Ready

Salary Page $2$

Accessibility: Investigate

Fringe$-$Non staff Serv$-$Page $3$

OTPS$-$Page$4$

Additional Info$-$ Page $3$

Title Codes

Type here to searchG$15$

A B C

D

$$

E

G

$1$ DEPARTMENT OF YOUTH AND COMMUNTY DEVELOPMENT PROGRAM BUDGET SUMMARY FY $2025$

$2$

$3$

$4$

DYCD ID #$.$

Budget Code:

Amendment #:

$5$

TOTAL

PROGRAM

CENTRALLY

$6$

Acet Code

BUDGET

ADMINISTERED

ADMINISTERED

$7$

SRNGE BENEFIS

Based on your total salaries the minimum amount for Fringe $($if not under Fiscal Agent$)$ is $8\mathrm{.}25\%$

Based on your total salaries the minimum amount for Fringe $($if under Fiscal Agent$)$ is $13\mathrm{.}25\%$

Based on your total salaries the maximum amount for Fringe is $35\%$

$1200$ FRINGE BENEFITS

FICA at $7\mathrm{.}65\%,$ Unemployment Insurance, Medical, Workers Compensation, Disability, Life Insurance