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Purchase Contract Budget <br />Supporting Budget Schedules <br />A. Sal Sc hedule <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 />Em Toyed (6) <br />Annual <br />Salary (7) <br />Total <br />Cost <br />1 Job Development Specialist N/A 50% 12 $42,364 $21,182 <br />Total - Sa laries $21,338 <br />B. Frin a Benefits <br />(1) (2) ~3) <br /> Total <br />Tye Method of Com utation Cost <br />FICA $21,182 x 7.65% 1620 <br />Health Ins. 238 x 12 x 50% 1432 <br />Retirement $21,182 x 7.13% 1510 <br />Worker's Compensation $21,182 x .60% 127 <br />Unemployment Insurance $20,649 x .18% 38 <br />Total -Fringe Benefits $4,727 <br />