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Purchase Contract Budget <br />Supporting Budget Schedules <br />A. Salar Sc hedule <br />(1) (2) ~3) ~4) ~5) ~6) ~7) <br />Number Pay % of No. of Annual Total <br />of Persons Position or Title Grade Time Months Salary Cost <br /> Em to ed <br />1 Social Worker 100% 11 32,920.86 32920.86 <br />Total - Sa laries 32,920.86 <br />B. Frin e Benefits <br />(1) (2) (3) <br /> Total <br />T e Method of Com utation Cost <br />Social Security 32,920.86 x .075 % 2,518.45 <br />Retirement 32,920.86 x .0682% 2,245.20 <br />Hospital Insurance 350.36 x 11 3,854.00 <br />Total -Fringe Benefits 8,617.65 <br />