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Purchase Contract Budget <br />Supporting Budget Schedules <br />A. Salary 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 /> Em to ed <br />1 Adolescent Parenting Program G-1 100 10 $37,860 $37,860 <br /> Social Worker <br />Total - Sa laries $ 37,860 <br />B. Frin a Benefits <br />(1) (2) (3) <br /> Total <br />T e Method of Com utation Cost <br />Social Security $37,860 X 7.65% 2,896 <br />Retirement $37,860 X 5% 1,893 <br />Hospital Insurance $293 X 12 months 3,516 <br />Total - Frin a Benefits $8,305 <br />