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<br />STATE OF NORTH CAROLINA <br />DIVISION OF SOCIAL SERVICES <br />PURCHASE CONTRACTHUDGET <br />SUMMARY Effective <br />Provider Employment Se<uriTy Commission ID)F SSE01 Period 8/1/98 though 6/90/99 <br /> <br />Pan [ -Extimated Expenditures <br /> <br /> <br />Object of Expenditure Total Non-Marchable Total Matchable <br /> Program Costs Costs <br /> Costs (Z) (3) <br /> (D <br />A. Salaries $23,353 <br />H. FringeHmefic 6028 <br />C. SEaff Development-Services 100 <br />D. Tmvel 500 <br />E. Equipmem Purchase-imgible Property <br />F. Transportation-Recipiml <br />G. Medical Supplies end Expense <br />H Cost of Spxe-Non-Residemial <br />I. Room &Board-Residential Treatment <br />I. Servioe Payments <br />K. Other <br />L. Indirect Costs <br /> $ 2,935 <br />M. Totals 532,916 <br />rvt ll - lompntation of <br />A. L Toml Matchable Costs S N/A <br />2. Less: Earned Ivmme for Unit Cost Method 5 <br />3. Ne[ Matchable Costs g <br />B. 1. Total Service Unit Capacity, or <br />2. Taml AndcipatN Utiliuuon Capacity <br />Method of Computation or Source of Data <br />D. Estimated Unit Cost or Individual Fixed Rate: S ner <br />