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Purchase Contract Budget <br />Supporting Budget Schedules <br />A. Sal 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 /> E to ed <br />1 Adolescent Parenting Program G-1 100 10 $38,976 $38,976 <br /> Social Worker <br />Total - Sa laries $ 38,976 <br />B. Frin a Benefits <br />(1) (2) (3) <br /> Total <br />T e Method of Co utation Cost <br />Social Security $38,976 X 7.65% 2,982 <br />Retirement $38,976 X 3.42% 1,333 <br />Hospital Insurance $303 X 12 months 3,636 <br />Total - Frin a Benefits $7,951 <br />