Transformative Justice Project Manual
Transformative Justice Project Manual
Transformative Justice Project Manual
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Annual Budget<br />
Data-Driven Resource Allocation<br />
Position Positions Monthly Salary Time (%) Months 12 Month Budget<br />
Executive Director 1 $5,500.00 100% 12 $67,000.00<br />
Director 1 $3,750.00 100% 12 $45,000.00<br />
Workshops/Homework Mgr. 1 $2,625.00 100% 12 $30,500.00<br />
Mental Health Counselors 2 $5,250.00 100% 12 $63,000.00<br />
Parenting Skills Counselor 1 $2,625.00 100% 12 $30,500.00<br />
Intake/Assessment Coordinator 1 $2,083.00 100% 12 $25,000.00<br />
Youth Trainers 2 $2,083.00 100% 12 $50,000.00<br />
Administrative Assistant 1 $1,900.00 100% 12 $23,800.00<br />
Peer Counselors 3 $230.00 100% 12 $8,280.00<br />
Instructors 1 (x 5) $845.00 100% 12 $10,140.00<br />
Tutors 1 (x5) $845.00 100% 12 $10,140.00<br />
Personnel and Non-Personnel<br />
Personnel Costs<br />
Total $363,360.00<br />
Employee Benefits<br />
Salaries Subject to 12 Month Budget<br />
Type of Benefits Percent (%) Employee Benefits by Line Item<br />
Medical/ Dental 0.00% $0.00 $0.00<br />
Retirement 0.00% $0.00 $0.00<br />
Social Security 7.65% $251,594.40 $19,246.97<br />
State Unemployment 5.70% $251,594.40 $14,340.88<br />
Worker's Compensation 6.00% $251,594.40 $15,095.66<br />
Other Employment Tax/Benefit 1.00% $251,594.40 $2,515.94<br />
TOTAL $51,199.46<br />
Total Personnel Cost $414,559.46<br />
The <strong>Transformative</strong> <strong>Justice</strong> <strong>Project</strong> of Pennsylvania, New Jersey & Delaware<br />
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