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Purchase Contract Budget <br />Supporting Budget Schedules <br />A. Sal Schedule <br />~1) <br />Number <br />of Persons C2) <br /> <br />Position or Title ~3) <br />Pay <br />Grade ~4) <br />% of <br />Time ~5) <br />No. of Months <br />E to ed ~6) <br />Annual <br />Sal ~7) <br />Total <br />Cost <br />1 Job Development Specialist N/A 50% 12 $41,298 $20,649 <br />Total - Sal aries $20,649 <br />B. Frin a Benefits <br />~1) ~2) ~3) <br /> Total <br />T e Method of Com utation Cost <br />FICA $20,649 x 7.65% 1580 <br />Health Ins. 190 x 12 x 50% 1140 <br />Retirement $20,649 x 7.13% 1472 <br />Worker's Compensation $20,649 x .60% 124 <br />Unemployment Insurance $20,649 x .18% 37 <br />Total -Frin a Benefits $4,353 <br />