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Illinois Department of I3uman Services � <br /> Application and Plan for Human Services Program � <br /> November 1, 2002-June 30, 2003 <br /> BUDGET SECTION, Personal Services <br /> APPLICANT: City of Decatur EIN Number: 37-6001308 <br /> PROGRAM: Title V Delinquency Prevention Program FOR THE PERIOD: Nov. 1, 2002-June 30, 2003 <br /> Percent <br /> Personal Services Number Total for <br /> (Position Title and Name of Monthly of Months of Time the Applicant Requested <br /> Incumbent) Salary Budgeted °ri Program and Other From IDHS <br /> Program 100 200 300 <br /> Program Coordinator <br /> (Susan Rayhill) $1,733 8 100 $13,864 0 $13,864 X X X <br /> Family Liaison <br /> (Vacant) 1,125 8 100 9,000 0 9,000 X X X <br /> Family Liaison <br /> (Vacant) 1,125 8 100 9,000 0 9,000 X X X <br /> PS Executive Director <br /> (Jane Shade) 3,000 8 10 2,400 2,400 0 X X X <br /> Su ort Staff 2,000 8 15 2,400 900 1,500 X X X <br /> Truancy Support Staff 5,608 5,608 0 X X X <br /> SUBTOTAL, Personal <br /> Services $42,272 $8,908 $33,364 <br /> FRINGE BENEFITS (Rate: <br /> .0825%) Components and <br /> rates must be itemized in <br /> bud et 'ustification section. $2,753 <br /> PERSONAL AND FRINGE <br /> TOTAL $36,117 <br /> Budget Section Page 2 <br />