Adult Abuse Review


Year 1 (1998-1999)	$ 250,000
NASUA: $129,042 Center director .6 FTE Program analyst .5 FTE AA/Sect’y. .5 FTE ABA $ 34,744 CANE $ 30,000 NCPEA $ 22,714 NAAPSA $ 17,000 GIOA $ 16,500
Year 2 (1999-2000)	$ 500,000
Budget details not available.
Year 3 (2000-2001)	$ 815,250
NASUA $459,010 Center director .5 FTE Program specialist 1.0 FTE Program Ass’t. 1.0 FTE NH project .3 FTE AA/Sect’y .5 FTE Website content (contract) $ 7,200 Writer/editor (contract) $ 29,400 Conf. Planner (contract) $ 20,000 Native American project $ 15,000 NAAPSA $128,922 CANE $ 64,672 ABA $ 57,168 NCPEA $ 56,711 GIOA $ 48,767
Year 4 (2001-2002)	$ 815,000
NASUA $441,621 Center director .6 FTE Program specialist 1.0 FTE Program specialist 1.0 FTE NH project .2 FTE AA/Sect’y .5 FTE Writer/editor (contract) $ 42,350 Graphic design (contr.) $ 7,200 Native American project $ 20,000 NAAPSA $ 90,519 ABA $ 77,384 CANE $ 77,074 GIOA $ 67,584 NCPEA $ 60,818
Year 5 (2002-2003)	$ 815,000
NASUA $424,247 Center director .75 FTE Program associate 1.0 FTE Program associate 1.0 FTE AA/Sect’y .5 FTE Writer/editor (contract) $ 45,000 Webmaster(contract) $ 30,650 Graphic design (contr.) $ 9,900 NAAPSA $124,265 ABA $ 79,384 CANE $ 77,104 NCPEA $ 65,000 IOA $ 45,000
5 year total: $ 3,195,250