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34 <br /> Chapter 2:Costs and Funding <br /> Table 2-1: OPT FY2014 Actual and Budgeted Total Administrative and Operating Costs <br /> OPT FY <br /> 2014 OPT FY 2014 Source of Data or <br /> Title Budget Actual Assumptions <br /> G121 Salaries and Wages - Full-Time $ 373,891 $ 348,990 FY 2014 MUNIS Report <br /> G122 Salaries and Wages -Overtime $ 6,583 $ 4,111 FY 2014 MUNIS Report <br /> G125 Salaries and Wages - Part-Time (Benefits) <br /> G126 Salaries and Wages - Part-Time (No Benefits) $ 128,970 $ 84,303 FY 2014 MUNIS Report <br /> G127 Salaries and Wages - Longevity $ 3,439 $ 2,409 FY 2014 MUNIS Report <br /> Salaries -Temporary <br /> Other Pay <br /> G129 Salaries,Travel, Other Admin. Costs FY 2014 MUNIS Report <br /> G181 Social Security Contribution $ 29,324 $ 26,919 FY 2014 MUNIS Report <br /> Medicare $ 6,858 $ 6,296 FY 2014 MUNIS Report <br /> G182 Retirement Contribution $ 26,314 $ 24,900 FY 2014 MUNIS Report <br /> MUNIS: Med Ins+Pmt. <br /> In Life+ Dental + HSA <br /> Group Insurance $ 77,558 $ 63,952 Contribution <br /> Retiree Medical <br /> G183 Hospitalization Insurance Contribution <br /> G184 Disability Insurance Contribution <br /> Included in Indirect Cost <br /> G185 Unemployment Compensation of Risk Management <br /> K F H <br /> NCDOT Orange County 18 <br /> Transit Assessment Study <br />