Status/Progress Reports Sample Clauses
Status/Progress Reports. The Grantee shall submit quarterly status/progress reports to the Department at the same time as the billing submissions required under Paragraph 12 above. Each status report shall contain the information required by Annotated Code of Maryland, Natural Resources Article § 8-2A-04(e) for work performed during that quarter. Payment of the costs identified in the billing submissions is contingent on the Department’s satisfaction with the Grantee’s progress in the work. At the end of the term of the Agreement, the Grantee shall submit a final report, as described in Attachment A’s Other Requirements.
Status/Progress Reports. Reports are due to the District Attorney five (5) working days after the end of the period for which the progress of the project is reported. Director of Victim Assistance Programs 0.55 $33-$50 63,228 14,522 9,950 87,700 Program Director 1.33 $29-$42 107,550 28,303 24,061 159,914 Supervisor/Victim Adv. 6.80 $22-$33 402,232 113,756 123,016 639,004 Victim Advocate 30.30 $17-$25 1,245,860 334,434 548,136 2,128,430 Volunteer Coordinator 0.75 $17-$25 20,782 5,593 13,568 39,943 Grants and Project Specialist 0.56 $18-$25 21,542 6,961 10,131 38,634 Administrative Service Coordinator 0.44 $18-$25 22,711 7,223 7,960 37,894 Office/ Project Specialist 0.643 $13-$18 25,656 6,881 11,633 44,170 Case Coordinator (Bil) 1.00 $18-$25 11,120 2,201 18,091 31,412 Accountant 0.60 $18-$25 7,072 1,911 10,855 19,838 Subtotal - Program 42.973 1,927,753 521,785 777,401 3,226,939 Indirect Cost (10% de minimis) 308,252 308,252 Total Grant 42.973 1,927,753 521,785 777,401 308,252 3,535,191
1. CSP pays for the following FTEs assigned to this grant through other resources Victim Advocate - 1.785 FTE.
2. It is a requirement of CalOES Grants that expenses to cover travel costs for mandatory meetings and trainings be included in the grant. These costs are included in the operating expenses of this budget.
3. Due to the operational needs, the total budget amount for each line item may increase or decrease. The Auditor’s Office shall pay CSP invoices based on the program grant total not individual line item amount.
4. The Victim Advocate salary and benefits are adjusted to include the budgeted overtime.
Status/Progress Reports. Reports are due to the District Attorney five (5) working days after the end of the period for which the progress of the project is reported. <Program Budgets Next Page> Chief Program Officer-Victim Assistance Programs 0.25 $45-$75 36,015 8,282 44,297 Program Director 2.00 $42-$60 207,468 35,054 242,522 Grant Manager 0.40 $25-$45 16,750 5,561 22,311 Restitution Manager 0.48 $25-$45 31,569 6,764 38,333 Supervisor 8.29 $25-$45 557,857 154,957 712,814 Victim Advocate 24.20 $18-$42 1,071,433 286,313 1,357,746 Victim Advocate/Project Manager 1.00 $25-$50 7,408 1,567 8,975 Mass Victimization Advocate 1.00 $18-$40 50,964 13,129 64,093 Grant & Project Specialist/ Grant Coordinator 0.75 $18-$30 35,550 10,032 45,582 Office Specialist/Coordinator 0.55 $15-$27 25,978 7,291 33,269 Employee Development/Retention: Recruiting 2,500 Employee Development/Retention: Training 14,570 Facilities Maintenance 17,653 Fees and Taxes 75 Furniture and Equipment 2,075 Information Technology 14,400 Insurance 13,917 Office Expenses 43,352 Professional Fees 9,108 Program Expenses - Supplies 16,750 Program - Client Needs: Special Assistance to Victims, Emergency Housing, Vouchers, Client Travel expenses (bus/ cab), etc. 1,500 Rent Expense 33,721 Utilities 3,415 Travel 20,255
1. Waymakers pays for the following FTEs assigned to this grant through other resources: Victim Advocate - 1.5
Status/Progress Reports. Reports are due to the District Attorney five (5) working days after the end of the period for which the progress of the project is reported. Director of Victim Assistance Programs 0.1380.25 $33-$44 12,53823,280 3,2956,349 7531,785 16,58631,414 Program Director 0.9861.05 $29-$37 65,35371,163 15,80917,805 5,3837,497 86,54596,465 Supervisor/Victim Adv. 3.50 $22-$30 197,543201,860 56,04459,711 19,10724,990 272,694286,561 Victim Advocate 9.8957.45 $17-$24 358,651313,444 101,05390,066 54,01853,192 513,722456,702 Volunteer Coordinator 0.25 $17-$24 10,64410,911 2,8312,965 1,3651,785 14,84015,661 Administrative Support Services Coordinator 0.350.40 $18-$25 10,57015,408 1,2734,461 1,9112,856 13,75422,725 Support Services Office Specialist 0.850.80 $13-$18 18,97422,262 2,4216,079 4,6395,712 26,03434,053 Executive Director 0.02 Determined by BOD 3,2093,257 644699 105100 3,9584,056 Director of Finance 0.15 $25-$50 12,65611,419 2,0302,768 788754 15,47414,941 Executive Assistant 0.05 $16-$28 2,3212,▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇,9983,331 Budget & Financial Control Manager* 0.30 $19-$31 10,206 2,674 1,051 13,931 Financial Analyst* 0.30 $19-31 3,49713,986 5452,367 5251,507 4,56717,860 Accountant 0.30 $17-$23 12,88113,072 4,2084,397 1,5771,508 18,66618,977 Accounting Specialist 0.09 $12-$20 2,8823,191 8741,041 473452 4,2294,684 Payroll Administrator 0.25 $14-$24 11,99112,171 3,4763,671 1,3141,256 16,78117,098 HR Director 0.09 $22-$44 7,1227,228 1,5671,655 473452 9,1629,335 HR Specialist 0.150.14 $13-$24 6,6946,824 1,6941,716 788703 9,1769,243 Office Specialist 0.02 $13-$18 598606 193201 105100 896907 CSP pays for the following FTEs assigned to this grant through other resources – Victim Advocate – 8.8758.785 FTE, Supervisor – 0.25 FTE It is a requirement of CalOES Grants that expenses to cover travel costs for mandatory meetings and trainings be included in the grant. These costs are included in the operating expenses of this budget. Due to the operational needs, the total budget amount for each line item may increase or decrease. The Auditor’s Office shall pay CSP invoices based on the total program budget not individual line item amount. CSP has an hourly rate range, not a fixed hourly rate per position. The chart provides the hourly range per position, the total budget with operating expenses for the position, and the average hourly rate with operating expenses for the current staff assigned to the position. Director of Victim Assistance Programs 0.120.05 $33-$44 10,741 4,656 2,83...