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Download Complete RFA Announcement (PDF | 351 KB)

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Position<br />

Name<br />

Annual<br />

Salary/Rate<br />

Level<br />

of<br />

Effort<br />

SS/HS<br />

Costs<br />

Project<br />

LAUNCH<br />

Costs<br />

Grand<br />

Total<br />

TOTAL $310,500 $304,500 $615,000<br />

JUSTIFICATION: Describe the role and responsibilities of each position.<br />

(1) The Project Director will provide daily oversight of the grant and will be<br />

considered key staff.<br />

(2) The TA Team Leads and TA Team Specialists will coordinate project services<br />

and project activities, including training, communication and information<br />

dissemination.<br />

(3) The Evaluation Specialist will provide necessary evaluation direction and<br />

oversight under this project.<br />

Key staff positions require prior approval by SAMHSA after review of credentials<br />

of resume and job description.<br />

FEDERAL REQUEST (enter in Section B column 1 line 6a of form S-424A) $615,000<br />

B. Fringe Benefits: List all components that make up the fringe benefits rate<br />

FEDERAL REQUEST<br />

Component Rate Wage SS/HS<br />

Cost<br />

Project<br />

LAUNCH<br />

Cost<br />

Grand<br />

Total<br />

FICA 7.65% $615,000 $23,754 $23,294 $ 47,048<br />

Workers<br />

Compensation<br />

2.5% $615,000 $ 7,764 $ 7,613 $ 15,377<br />

Insurance 10.5% $615,000 $32,603 $31,973 $ 64,576<br />

TOTAL $64,121 $62,880 $127,001<br />

JUSTIFICATION: Fringe reflects current rate for agency.<br />

FEDERAL REQUEST (enter in Section B column 1 line 6b of form SF-424A) $127,001<br />

C. Travel: Explain need for all travel other than that required by this application. Local<br />

travel policies prevail.<br />

46

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