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NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br /> PUBLIC TRANSPORTATION DIVISION <br /> APPROVED PROJECT BUDGET <br /> PROJECT: 17-CT-056 <br /> SPONSOR: ORANGE COUNTY <br /> WBS: 36233.80.13.1 <br /> ---------------------------------------------------------------------------------------------------------- <br /> DEPARTMENT 4521 -ADMINISTRATION <br /> APPROVED <br /> TITLE - OBJECT BUDGET <br /> G121 SALARIES AND WAGES- FULL TIME 118,420.00 <br /> G181 Social Sec. Contrib. 9,059.00 <br /> G182 Retirement Contrib. 7,982.00 <br /> G183 Hosp. Ins. Contrib. 16,960.00 <br /> G189 Other Frng Benefits 3,874.00 <br /> G371 Mrktng.Paid Adv 3,270.00 <br /> G382 Comp Supt/Tech Asst 7,200.00 <br /> TOTAL ADMINISTRATION $ 166,766 <br /> Approved Admin Budget <br /> Page 2 of 3 <br />