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The personnel section details site supervision, child health and developmental services, therapy, early education staffing, family advocacy/home visiting, and program design and management positions with FTE-based cost calculations. The budget also specifies fringe benefit rates at 35% of personnel costs and outlines staff out-of-town and training travel assumptions, including per diem, mileage, lodging, and related allowances.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/early-head-start-budget-may-1-2012-april-30-2013-lake-family-resource-center/254214/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/early-head-start-budget-may-1-2012-april-30-2013-lake-family-resource-center/254214.png","ImageObject",442,249,{"name":88,"@type":89},"Bill Black","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-27","2026-09-13",true,{"@type":98,"interactionType":99,"userInteractionCount":8},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What time period does this Early Head Start budget cover?","Question",{"text":108,"@type":109},"It covers May 1, 2012 through April 30, 2013.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What key staffing change is noted for this budget period?",{"text":113,"@type":109},"The allocation for the Family Services Coordinator increases to full-time to match duties that include supervising Family Advocates and home-base case management.",{"name":115,"@type":106,"acceptedAnswer":116},"How are fringe benefits calculated in this budget?",{"text":117,"@type":109},"Fringe benefits are calculated at 35% of personnel costs.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},254214,1791486603,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":8,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":76},24189269381491,"https://ap-avatar.wpscdn.com/avatar/160000cf11732dd8392?x-image-process=image/resize,m_fixed,w_180,h_180&k=1788146458752108895","Lake Family Resource Center  \nEarly Head Start Budget May 1, 2012-April 30, 2013  \nSignificant changes to this budget period Include:  \n*The allocation for the Family Services Coordinator was increased to full-time, to reflect her actual duties that include half time supervision of the Family Advocates and half time home-base case management.  \nBase T&TA In-Kind  \nTotal Budget  \nA. Personnel  \nChild Health and Developmental Services Personne  \n1. Site Supervisor $ 33,280 X 100% FTE $ 33,280 $ 33,280  \nCoordinates educational services, monitors developmental screenings, oversees  \nNutrition service area and provides site supervision for center based services.  \n2. Therapist $ 52,000 X 3% FTE 1,560 1,560 Responsible for child observations and counseling and case conferencing with staff  \n3. Infant/Toddler Teachers $ 28,080 X 600% FTE 168,480 168,480  \nProvide direct services to the children in center based program option. Teachers  \nare responsible for planning and implementation of developmentally appropriate  \nactivities for infants and toddlers.  \n4. Family Advocates $ 28,080 X 500% FTE 140,400 140,400  \nProvide direct services to clients in the home based program option. Home Visitors  \nare responsible for planning and implementation of developmentally appropriate  \nactivities during home visits and providing family partnership services to families.  \nAllocation includes a Center Based Home Visitor.  \n5. Education Coord. $ 47,840 X 30% FTE 14,352 14,352  \nOversees education, ensures all children are receiving curriculum activities based  \non individual needs as well as monitors teacher education status. 70% FTE for this  \nposition is accounted for under the Program Director line item.  \n6. ERSEA/Governance Coordi $ 34,320 X 50% FTE 17,160 17,160  \nOversees ERSEA and Governance service areas. Ensures that program is in  \ncompliance with enrollment, recruitment, selection, eligibility and attendance  \nguidelines. Ensures that program is following guidelines for governance service  \narea including recruitment of parent participants, training of PPC and BOD  \nmembers, agendas and meeting minutes.  \n1 of 8  \nBase T&TA In-Kind  \nTotal Budget  \nHealth/Mental Health/ Disabilites  \n7. Coordinator $ 32,240 X 50% FTE  \nOversees health, disabilities and mental health service areas. Ensures that children identified as having a disability are properly assessed and receiving services. Works with parents, teachers, and therapists to ensure mental health services are available and provided. Monitors compliance with child health screenings, immunizations, lead, etc. and provides direct service staff with updates and information for parents.  \n8. Cook $ 25,418 X 100% FTE  \nResponsible for the coordination and preparation of meals and snacks in the Infant/Toddler center.  \nFamily and Community Partnerships Personne  \n9. Family Services Coordinator $ 33,280 X 100% FTE  \nOversees Family and Community Partnerships. Also supervises Family Advocates.  \nProgram Design and Management Personne  \n10 Program Director $ 47,840 X 70% FTE  \nOversees and is responsible for the administration and operation of the EHS Program. Oversees the Education Service area. , 30% FTE for this position is accounted for under the Education Coordinator line item.  \n8. Human Resources Manager $ 39,915 X 10% FTE  \nResponsible for coordination and administration of program Human Resource issues.  \n9. Director of Finance $ 62,400 X 12% FTE  \nResponsible for agency and program fiscal oversight.  \n10 Accounting Assistant $ 29,120 X 35% FTE Provides bookkeeping and payroll services to the program.  \n11 Agency Executive Director $ 75,312 X 2% FTE  \nResponsible for general oversight, particularly in the area of fiscal and governance issues; coordination of agency Board of Directors and the PPC.  \n16,120  \n25,418  \n33,280  \n33,488  \n3,992  \n7,488  \n10,192  \n1,506  \n16,120  \n25,418  \n33,280  \n33,488  \n3,992  \n7,488  \n10,192  \n1,506  \n12 Director of Programs $ 62,400 X 15% FTE Responsi","cbCaieQaeg0Mh8gx","https://ap.wps.com/l/cbCaieQaeg0Mh8gx","pdf",49136,8,"English","# Personnel\n## Child Health and Developmental Services\n## Health/Mental Health/Disabilities\n## Family and Community Partnerships\n## Program Design and Management\n## Other Personnel\n# Fringe Benefits\n# Travel","[{\"question\":\"What time period does this Early Head Start budget cover?\",\"answer\":\"It covers May 1, 2012 through April 30, 2013.\"},{\"question\":\"What key staffing change is noted for this budget period?\",\"answer\":\"The allocation for the Family Services Coordinator increases to full-time to match duties that include supervising Family Advocates and home-base case management.\"},{\"question\":\"How are fringe benefits calculated in this budget?\",\"answer\":\"Fringe benefits are calculated at 35% of personnel costs.\"}]","Early Head Start Budget May 1, 2012 - April 30, 2013 - Lake Family Resource Center | PDF",1789276664]