NET BUDGET PROPOSAL - REMOTE CALL  CENTER					
					
Personnel Expenses - Direct Cost 					
					
Name of Staff Person	Position Title	%  Time Spent on Program	Total Annual Salary	Fringe Benefits	Total Salary included in Proposal
Delaware Office Staff					
					
					
					
					
					
					
					
					
					
					
					
					
					
					
					
Total Admin. Personnel Expenses					
					
Remote Call Center Staff					
					
					
					
					
					
					
					
					
					
					
					
					
					
					
Subtotal Call Center Personnel Expenses					
					
Total Personnel Expenses