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Purchase Contract Budget <br />Supporting Budget Schedules <br />A. Sal 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 /> E Toyed <br />1 Social Worker 100% 11 30,682.89 30682.89 <br />Total - Sa laries 30,682.89 <br />B. Frin a Benefits <br />(1) (2) (3) <br /> Total <br />T e Method of Com utation Cost <br />Social Security 30,682.89 X 7.65 % 2,347.24 <br />Retirement 30,682.89 X 5.77% 1,770.40 <br />Hospital Insurance 312 X 11 3,432.00 <br />Total - Frin a Benefits 7,549.64 <br />