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IRIS Staff / CoCom Meeting G&A. Chicago, IL April 9, 2012. Proposed Maximum Provisional Budgets. FY13 G&A Budget. G&A (Indirect) Personnel. Management/Administration (100%) Simpson, President Linn, Executive Assistant Willemann , Director of Planning
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IRIS Staff / CoCom MeetingG&A Chicago, IL April 9, 2012
Proposed Maximum Provisional Budgets FY13 G&A Budget
G&A (Indirect) Personnel • Management/Administration (100%) • Simpson, President • Linn, Executive Assistant • Willemann, Director of Planning • Woolley, Director of Program Support • Jones, HR Specialist/Administration • Sobel, Award & Procurement Administrator • <open> Sr. Contracts Administrator • Business Office (100%) • Aka, Staff Accountant - A/P • Austin, Staff Accountant - Purchasing • Huddleston, Sr. Staff Accountant – A/R • Morris, Senior Project Accountant • Shin, CFO • Tatro, Accounting Manager • Split-charged (budgeted under G&A 25-50%) • Baranowski, Meeting Planner • Holcomb, Media & Graphics Specialist • Dorr, Public Outreach Manager • Patsika, Web Developer 80% of total G&A budget $3,151,437