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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 meeting g a

IRIS Staff / CoCom MeetingG&A

Chicago, IL

April 9, 2012

slide3

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

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