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Purchase Contract Budget <br />Supporting Budget Schedules <br />A. Salary Schedule <br />(1) <br />Number <br />of Persons (2) <br /> <br />Position or Title (3) <br />Pay <br />Grade (4) <br />% of <br />Time (5) <br />No. of Months <br />Emplo ed (6) <br />Annual <br />Salary (7) <br />Total <br />Cost <br />1 Job Development Specialist N/A 50% 12 $45,688 $22,844 <br />Total - Sal aries $22,409 <br />B. Frin e Benefits <br />~1) ~2) ~3) <br /> Total <br />Type Method of Computation Cost <br />FICA $22,409 x 7.65% 1748 <br />Health Ins. 238 x 12 x 50% 1927 <br />Retirement $22,409 x 6.82% 1558 <br />Worker's Compensation $22,409 x 0.75% 171 <br />Unemployment Insurance $22,409 x 0.75% 171 <br />Total -Fringe Benefits $5,575 <br />