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<br />THE CAMBODIAN FAMILY <br />Upward Mobility Program <br />March 1, 2010 - February 28, 2011 <br /> <br />In-Kind Detail Sheet <br /> <br />PERSONNEL <br /> <br />TOTAL <br />In-Kind <br /> <br />DeDartment of Education - Mentorina Youth Proaram <br />Executive Director <br />Finance Manager <br />Bookkeeper <br />Secretary <br />Project Director <br />Youth Counselor A <br />Youth Counselor B <br />Mentoring Coordinator <br /> <br />$36.64/hr x 6 hrslwk x 30 weeks <br />$28.75/hr x 6 hrslwk x 30 weeks <br />$16.00/hr x 6 hrslwk x 30 weeks <br />$16.50/hr x 6 hrslwk x 30 weeks <br />$26.75/hr x 24 hrs/wk x 30 weeks <br />$15.00/hr x 22 hrslwk x 30 weeks <br />$9.5/hr x 20 hrslwk x 30 weeks <br />$20.00Ihr x 40 hrslwk x 30 weeks <br /> <br />$ 6,595 <br />$ 5,175 <br />$ 2,880 <br />$ 2,970 <br />$ 19,260 <br />$ 9,900 <br />$ 5,700 <br />$ 24,000 <br />$ 76,480 <br />$ 22,179 <br />$ 98,659 <br />$ 3,087 <br />$ 630 <br />$ 1,412 <br />$ 630 <br />$ 770 <br />$ 2,470 <br />$ 80 <br />$ 420 <br />$ 79 <br />$ 420 <br />$ 11,185 <br />$ 560 <br />$ 992 <br />$ 1,848 <br />$ 24,583 <br />$ 123,242 <br /> <br />Total Salaries <br /> <br />Benefits @ 29% of total salaries <br /> <br />Total Personnel <br /> <br />OPERATING EXPENSES <br /> <br />Travel <br />Supplies <br />Other Expenses <br />Audit <br />Equpiment Maint./Rental <br />Insurance <br />Janitorial Maintenance/Supplies <br />Memberships, Subscriptions and Prof. Act. <br />Mileage <br />Postage <br />Professional Services <br />Rent <br />Telephone <br />Training Supplies <br />Utilities <br /> <br />Total Operating Expenses <br /> <br />GRAND TOTAL <br /> <br />EXHIBIT F <br />