Seed

Global Health
Budget FY 2016-2018

Title
Current Seed Salaried Personnel
Chief Execu;ve Ocer (CEO)
Chief Medical Ocer (CMO)
Chief Nursing Ocer (CNO)
Chief Opera;ng Ocer (COO)
Director of Comm. & Special Projects (DCSP)
Junior Program Manager (JRPM/OP)
Program Manager
Project Manager M & E
Deputy Chief Nursing Ocer
Director of Finance & Administra;on
Future Salaried Personnel
Admin Assistant
Deputy M & E
Total Salaries
Taxes & Fringe
Total Salaries, Taxes & Benets
MGH
Deputy Chief Nursing Ocer (CNO)
Grants Administrator
Sr. Program Manager
Total MGH
Taxes & Fringe
Indirect Costs
Total Salaries, Taxes & Benets
Contracted 1099
Deputy Medical Ocer
Deputy Medical Ocer
Total 1099
Total
Assump;ons: Seed Fringe & Taxes based on
2014 rate + 2%

Name

Comment

Salary Increase
1.02
FY 2016

Salary Increase

1.02
FY 2017
173,400.00
132,600.00
132,600.00
156,060.00
43,696.80
48,898.80
62,220.00
69,706.80
41,616.00
78,030.00

Salary Increase
1.02
FY 2018
176,868.00
135,252.00
135,252.00
159,181.20
44,570.74
49,876.78
63,464.40
71,100.94
42,448.32
79,590.60

Total
520,268.00
397,852.00
397,852.00
468,241.20
131,107.54
146,715.58
186,684.40
209,147.74
124,864.32
234,120.60

FT
FT
FT
FT
FT
FT
FT
FT
FT
FT

170,000.00
130,000.00
130,000.00
153,000.00
42,840.00
47,940.00
61,000.00
68,340.00
40,800.00
76,500.00

Kerry, Vanessa
New Posi;on for 2016
TBD
TBD
Louis, Madison
O'Malley, Marykate
New Posi;on for 2016
Cunningham, Elizabeth
Jacobson, Linda
Sureie, Michelle
FT
FT

48,709.45
10,811.59
81,182.41
140,703.45
52,060.28
28,914.56
221,678.28

143,281.81
31,802.94
238,803.01
413,887.76
153,138.47
85,053.93
652,080.17

47,754.36
10,599.60
79,590.60
137,944.56
51,039.49
28,347.61
217,331.65

62,424.00 183,624.00
62,424.00 183,624.00
124,848.00 367,248.00

46,818.00
10,391.76
78,030.00
135,239.76
50,038.71
27,791.77
213,070.24

61,200.00
61,200.00
122,400.00

60,000.00
60,000.00
120,000.00

New Posi;on for 2016

New Posi;on for 2016
35%

NA
NA
NA
37%
15%

45,000.00
45,900.00
46,818.00 137,718.00

50,000.00
51,000.00
52,020.00 153,020.00
1,015,420.00 1,035,728.40 1,056,442.97 3,107,591.37

355,397.00
362,504.94
369,755.04 1,087,656.98
1,370,817.00 1,398,233.34 1,426,198.01 4,195,248.35

-

Anathan, Julie
Bell, Kate
Fleming, Katelyn

Ries, David
Ries, Maureen

1/2 Time
1/2 Time

1,703,887.24 1,737,964.99 1,772,724.29 5,214,576.52

0%
0%

7%
7%

0%
0%
20%

20%

40%
0%

20%
20%
20%
20%
50%
20%
20%
10%
0%
20%

To change %
Seed %. PC
will calculate
Seed
%

100%
100%

93%
93%

100%
100%
80%

80%

60%
100%

80%
80%
80%
80%
50%
80%
80%
90%
100%
80%

Peace Corp
%

47,754.36
10,599.60
63,672.48
122,026.44
47,636.85
26,457.77
196,121.05

-
27,540.00
51,000.00
831,787.56
290,003.95
1,121,791.51

138,720.00
106,080.00
106,080.00
124,848.00
21,848.40
39,119.04
49,776.00
62,736.12
41,616.00
62,424.00

-
-
-

-
-
16,236.48
16,236.48
3,470.69
1,927.64
21,634.80

73,951.01

18,727.20
-

35,373.60
27,050.40
27,050.40
31,836.24
22,285.37
9,975.36
12,692.88
7,110.09
-
15,918.12

62,424.00
62,424.00
124,848.00

48,709.45
10,811.59
64,945.93
124,466.96
48,589.59
26,986.92
200,043.48

295,804.03

28,090.80
52,020.00

141,494.40
108,201.60
108,201.60
127,344.96
22,285.37
39,901.42
50,771.52
63,990.84
42,448.32
63,672.48

-
-
-

-
-
47,760.60
47,760.60
10,209.23
5,670.26
63,640.10

217,531.40

55,087.20
-

104,053.60
79,570.40
79,570.40
93,648.24
65,553.77
29,343.12
37,336.88
20,914.77
-
46,824.12

183,624.00
183,624.00
367,248.00

143,281.81
31,802.94
191,042.41
366,127.16
142,929.24
79,383.67
588,440.07

870,125.58

82,630.80
153,020.00

416,214.40
318,281.60
318,281.60
374,592.96
65,553.77
117,372.46
149,347.52
188,232.96
124,864.32
187,296.48

183,624.00
183,624.00
367,248.00

143,281.81
31,802.94
238,803.01
413,887.76
153,138.47
85,053.93
652,080.17

137,718.00
153,020.00

520,268.00
397,852.00
397,852.00
468,241.20
131,107.54
146,715.58
186,684.40
209,147.74
124,864.32
234,120.60

1,087,656.98

-
-
-

-
-
-
-
-
-
-
-

(0.00)

-
-

-
-
-

-
-
-
-
-
0.00

3 Year Total

61,200.00
61,200.00
122,400.00

FY 2018

34,680.00
26,520.00
26,520.00
31,212.00
21,848.40
9,779.76
12,444.00
6,970.68
-
15,606.00

1,440,312.57

FY 2017

-
18,360.00
-
203,940.84
72,500.99
276,441.83

FY 2016

-
-
15,918.12
15,918.12
3,402.63
1,889.84
21,210.59

Check

-
-
-

Total

136,000.00
104,000.00
104,000.00
122,400.00
21,420.00
38,352.00
48,800.00
61,506.00
40,800.00
61,200.00

297,652.42

Peace Corp
%

-
27,000.00
50,000.00
815,478.00
284,317.60
1,099,795.60

Seed
%

46,818.00
10,391.76
62,424.00
119,633.76
46,702.80
25,938.99
192,275.54

Peace Corp
%

60,000.00
60,000.00
120,000.00

Seed
%

34,000.00
26,000.00
26,000.00
30,600.00
21,420.00
9,588.00
12,200.00
6,834.00
-
15,300.00

1,412,071.14

Peace Corp
%

-
18,000.00
-
199,942.00
71,079.40
271,021.40

Seed
%

-
-
15,606.00
15,606.00
3,335.91
1,852.78
20,794.70

Peace Corp
%

-
-
-

Seed
%

291,816.10

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