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Purchase Contract Budget <br /> Supporting Budget Schedules <br /> A. Salary 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 /> Employed <br /> 1 Social Worker 100% 10 26,169 26,169 <br /> 1 Health Educator 20% 12 5,000 <br /> Total - Salaries 31,169 <br /> B. Fringe Benefits. <br /> (1) (2) (3) <br /> Total <br /> Type Method of Computation Cost <br /> Social Security 26,169 X 7.65 % 2,002.00 <br /> Retirement 26,169 X 8.83% 2,311.00 <br /> Hospital Insurance 226 X 10 2,260.00 <br /> HEC Fringe 5,000 x 7.65% 382.00 <br /> Total - Fringe Benefits 6,955.00 <br />