Count of Volunteers

Salary increase rate:

Year II
8

Year III
12

Var yrs I-III

26

Variance original v. revised budget

Year I
6

1.02

Global Health Service Corps

Operating Budget Detail Years I - III
1.02

Total
144

780,000
2,480,708

Year III
60

3,260,708
3,260,708

Revised Budget
Submitted to Peace Corps 1/2013
Year I
Year II
36
48

360,000
1,067,735

Total
118

1,427,735
1,427,735

Year III
48

240,000
899,339

Original budget
Submitted to Peace Corps 3/2012
Year I
Year II
30
40

1,139,339
1,139,339

Var yrs I-III

180,000
513,634

Year III
-

693,634
693,634

Year II
-

4,320,000
3,303,973

Year I
-

7,623,973
9,623,973

Total
2,000,000

1,800,000
1,466,448

Year III
850,000

3,266,448
4,116,448

Year II
650,000
1,440,000
1,317,668

Year I
500,000

2,757,668
3,407,668

Total
2,000,000
1,080,000
519,857

Year III
850,000

1,599,857
2,099,857

Year II
650,000

Year I
500,000
3,540,000
823,265

Revenue
Peace Corps Support

4,363,265
6,363,265

FTEs

45,000

114,300

50,500

11,500

367,485

857
29,070

11,730

823,235

2,343
66,990

28,510

90,497

276
(461)

2,301

172,559

155
9,344

5,750

196,425

197
9,340

5,865

459,481

627
18,223

43,750

779
28,500

(3,902)

5,280

317,483

(3,825)

708
9,420
523,117

1,180,333

1,365,402

4,320,000
306,000

3,068,852

306,289

548,405

664,452

1,519,146

5,000
17,000
23,000

12,000
10,000

4,500
21,000

52,613
15,000

15,000
42,500
40,250

1,500
7,000

5,000

10,000
17,000

35,000
25,000
10,000
3,000

1,500
12,500

5,000
7,500

5,000
10,000
23,000

30,000
35,000
30,000
6,000

1,500
15,000

5,000
10,000

5,000
10,000
40,000

30,000
45,000
30,000
10,000

8,220
38,125
14,000
111,640
640,027
90,000
5,918,512
8,987,364

4,500
34,500

10,000
22,500

10,000
30,000
80,000

95,000
105,000
70,000
19,000

89,915
693,634

2,620
(12,040)
(1,000)
26,180
58,920
25,000
297,430
603,719

(5,000)
1,500
11,250

10,000
25,000
-

156,243
1,139,339

2,700
(16,470)
28,680
128,123
30,000
434,691
983,096

5,500

(15,842)
2,500

(7,000)
11,500

35,000
20,000
-

165,750
1,427,735

2,900
(18,889)
2,500
26,080
165,713
35,000
597,533
1,261,985

8,000

(26,771)
5,000

(7,000)
17,000

45,000
18,000
-

411,908
3,260,708

8,220
(47,399)
1,500
80,940
352,756
90,000
1,329,654
2,848,800

13,500

(42,613)
7,500

(5,000)
(12,500)
39,750

10,000
105,000
38,000
-

10,000
6,000

31,771
5,000

636,610
9,623,973

529,890

338,812

363,754

1,185,952

147,400

138,267

384,850

256,287

317,483

862,850

347,980

367,485

997,917

751,667

823,235

2,245,617

30,000

9,000

85,100

90,497

215,792

55,000

(16,470)

135,961

172,559

375,846

902,856

63,000

(16,389)

191,793

196,425

468,027

2,056,141

148,000

(23,859)

412,854

459,481

1,059,665

1,778,553.00
1,149,857

CONFIDENTIAL

1,440,000
398,713

0.5

1,838,713
2,688,713

38,000

1,200,000
418,329

37,175

1,618,329
2,268,329

900,000
6,223

0.5

906,223
1,406,223

(6,783)

66,096

135,896

Stipend Support Fundraising @$30,000/ volunteer

Other fundraising required
Private Fundraising Total
Total Revenue

63,000

38,000

52,800

37,175

280,000

318,000

144,400

181,575

65,025

153,000

64,800

65,025

63,750

102,000

153,000

25,000
75,000

63,750

15,625
115,000

102,000

Chief Executive Officer

10,000

Salary and Fringe Expenses

Chief Nursing Officer
52,800

5,000

25,604

(6,783)

291,883

161,500

10,404

167,800

117,300

117,300

76,500

10,200

117,300

230,436

(23,104)

93,636

91,800

151,500

(15,504)
45,000

76,500

195,250

(7,600)
114,300

45,000

75,000

76,500

50,500

0.2

229,832

75,000

25,500

(9,602)

51,305

101,000

91,800

230,436

25,000

11,705

51,000

83,232

151,500

11,475

50,000

91,800
93,636

195,250

14,594

138,267

22,500

22,500

76,500

101,000

(1,875)

28,125

426,715

(51,208)
1,059,665

81,600

76,500

101,000

(20,808)
468,027

91,800

51,000

38,406

137,718

181,023

23,104

115,000

7/2014 hire

75,000

51,000

(20,400)
375,846

65,000

75,000

46,818

157,310

45,000

50,000

15,606

88,382

(10,000)
215,792

184,832

50,000

725,391

2,245,617

83,232

45,900

997,917

81,600

15,300

325,828

20,000

7,500

45,000

862,850

5,000

9/2013 regrade

86,414

276,705

15,504

59,583

Chief Administrative Officer

Chief of Strategic Planning and Partnerships
Director of Operations, Finance and HR
3/2013 hire

CGH Administrative Director

Senior Program Manager

48,008

384,850

35,114

122,859

1,716
48,767

43,750

19,508

298,677

51,208
1,185,952

5,865

363,754

25,500

34,425
20,808
529,890

660
19,730

25,000

19,125

144,805

5,750

171,060

9,375

16,875

119,395

20,400
487,004

624
19,156

1,549,706

1,800,000
102,000

13,916

34,477
2,979

144,925
700,950

1,440,000
102,000

5,000
17,000
11,500

1,500
7,000

2,900
15,625
7,500
40,080
307,900
35,000
2,477,505
3,842,907

Insurance (BOP, WC, D&O)

Orientation stipends and materials
Office
Travel - Domestic
Travel - Foreign
In-Country Campus Support
Non Salary Total
Total Expenses before OH

171,060

430,389

added from 1/24

10,000
169,058

432
9,881

corrected to 37%

incr. from 10% to 20% FTE

3/2013 hire.

Director/Investigator M&E
Program Manager for MDs
Program Manager for Nurses
Research Assistant
Research Assistant M&E
Admin Assistant
Finance Manager (MGH staff liaison)
Web Consultant
Subtotal salaries
10% estimated Fringe

47,769

Fringe for MGH contract employees

based on monthly expense
15% estimated
631,929

1,080,000
102,000

Subtotal fringe
216,828

3,540,000
306,000

Salary and Fringe Total

30,000

1,440,000
102,000

10,000
3,000

20,842
5,000

2,700
12,500
5,000
40,080
216,207
30,000
1,983,987
3,164,320

30,000

1,200,000
102,000

5,000
8,500
5,750

1,500
7,000

85,524
12,500
30,700
287,271

2,620
10,000
1,500
31,480
115,920
25,000
1,457,020
1,980,137

25,000

900,000
102,000

5,000

34,514
5,000
14,000
142,187

4,588,857
6,138,564

Non-Salary Expenses
Stipend Support
Consultant - Development

1,500
7,000

28,970
5,000
11,400
88,084

1,879,972
2,580,922

273,541
4,116,448

incr sq and rate per sq

Measurement and Evaluation Tools

Dues, Subscriptions, Memberships

22,040
2,500
5,300
57,000

1,549,296
2,181,224

243,348
3,407,668

Legal and Professional Fees

Marketing/ Web Design
Computers/Communication
Rent & Utilities

Board/Council/ Event Expenses

Professional Meetings/Conferences

1,159,590
1,376,418

36

119,720
2,099,857

487,004

156,187

52,125

60

224,701
6,363,265

144,925

605,000

48

6,369,366

169,058

120,326

4,477,644

107,791
2,688,713

47,769

23,125

87,105
2,268,329

Indirect (MGH sub-contracted expenses only)

Total Operating Expenses
Non Federal

62,300

222,000

722,896

1,958,507

411,908

4,300,946

17,500

1,796,386

208,000

165,750

1,662,120

1,431,230

2,864,992

11,500

156,243

175,000

1,073,330

2,310,369

857,017

89,915

75,984

4,509,720

1,593,634

457,000

636,610

2,421,503

1,884,400

9,623,973

39,514

273,541

159,000

1,502,200

4,116,448

1,055,651

243,348

33,970

1,123,120

3,407,668

153,000

119,720

939,224

208,774

2,099,857

2,500

224,701

145,000

88,014

2,854,978

426,628

107,791

70,970

1,251,456

87,105

49,790

1,097,299

Other

29,805

3,663,250

6,768,995

506,223

Peace Corps Budget Correspondance for form 424A

personnel
fringe
travel
supplies
Contractual
subtotal
stipend

29,805
1,406,223

Consultant - Marketing and Media/Web

Consultant - Advising and Mentorship
Consultant - Accountant
IT/Communication

85,000
32,000
19,000

incl new and replace. cycle

7,600

Chief Medical Officer

Indirect
Total
Check for accuracy AS submitted
The values above differ slightly from the 6/20/12 424A submission due to:
admin dir
inflation rate applied to total personnel
column total error S&W year 3 in June budget