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Table A <br />Personnel: Salaries FTE Amount $ 66,936.33 <br />Directors and Managers 0.30 <br /> $ <br />24,507.84 <br />Care Coordinators 0.72 <br /> $ <br />42,428.49 <br /> <br />Personnel: Benefits $ 13,063.67 <br />Taxes <br /> $ <br />4,967.02 <br />Employee Benefits <br /> $ <br />8,096.65 <br /> <br />TOTAL $ 80,000.00 <br /> <br /> <br />Page 302 of 694