Laserfiche WebLink
FAMILY VIOLENCE NETWORK <br />1994 OVERALL AGENCY BUDGET <br />July 27, 1993 <br />INCOME <br />WASHINGTON COUNTY <br />106215 <br />RAMSEY COUNTY <br />50000 <br />UNITED WAY OF THE ST. PAUL AREA <br />125227 <br />ST. CROIX AREA UNITED WAY <br />54000 <br />DEPT OF CORRECTIONS <br />110000 <br />FOUNDATIONS/CORP <br />191271 <br />CDBG <br />45000 <br />SPECIAL EVENT <br />5000 <br />ANNUAL FUND <br />18000 <br />FINE INCOME/ACEPT INCOME <br />8000 <br />ENDOWMENT <br />7200 <br />MANUAL/BOOKLETS <br />1000 <br />HILL HOME <br />84356 <br />INTEREST <br />7000 <br />INDIV/COMMUNITY <br />25000 <br />PER DIEM <br />451122 <br />TOTAL: <br />EXPENSES: <br />SALARIES <br />EXECUTIVE DIRECTOR <br />FULL <br />TIME <br />ASSISTANT DIRECTOR <br />FULL <br />TIME <br />BUSINESS MANAGER <br />FULL <br />TIME <br />WACO PROG ADM <br />FULL <br />TIME <br />CHILD ADMINISTRATOR <br />FULL <br />TIME <br />RAMSEY ADMINISTRATOR <br />FULL <br />TIME <br />VOLUNTEER COORDINATOR <br />FULL <br />TIME <br />INTERVENTION COORDINATOR <br />FULL <br />TIME <br />CRIME VICTIM ADVOCATE <br />FULL <br />TIME <br />WASHINGTON COUNTY WOMEN'S ADVOCATE <br />2 FULL TIME <br />TIME OUT ADVOCATE <br />FULL <br />TIME <br />FIND ADVOCATE <br />FULL <br />TIME <br />RAMSEY COUNTY ADVOCATES <br />2.75 <br />OFFICE MANAGER <br />FULL <br />TIME <br />PERSONNEL COORDINATOR <br />FULL <br />TIME <br />PROGRAM SECRETARIES <br />2 FULL TIME <br />RECEPTIONIST <br />1/2 <br />TIME <br />DEVELOPMENT COORDINATOR <br />FULL <br />TIME <br />MAINTENANCE STAFF <br />1.5 <br />SECURITY STAFF <br />9 FULL TIME <br />TOTAL SALARIES <br />726800 <br />1288391 <br />