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Purchase Contract Budget <br />Supporting Budget Schedules <br />A. Salar Schedule <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 31,603.38 31603.38 <br />Total - Sal aries 31,603.38 <br />B. Fringe Benefits <br />~1) ~2) ~3) <br /> Total <br />Tye Method of Computation Cost <br />Social Security 31,603.38 x 7.65 % 2,417.66 <br />Retirement 31,603.38 x 5.815% 1,837.74 <br />Hospital Insurance 348.18 x 11 3,775.00 <br />Total -Fringe Benefits 8,030.40 <br />