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IJ. Service Payment Schedule 23 <br /> 1 2 <br /> No. of (4) <br /> Units Item _ Cost •er Unit Total <br /> 8 OJT Contracts $1,409.00 $11,272 <br /> - I <br /> Total - Service Payment $11,272 <br /> K. Other Expense Schedule <br /> (1 ) (2) <br /> Item Total <br /> tem <br /> Cost <br /> Total - Other Expenses <br /> ' <br /> L. Indirect Cost Schedule <br /> ( 1 ) (2) (3) (4) <br /> Rate Rate Applied to: Amount Rate Applied to: Total <br /> 1 Director Salary 2% 63,977 = 12X7 = 37,320 <br /> 1 Administrative Assistant 7% 746 <br /> 24,702 : 12 X 7 = 14,410 1,009 <br /> Fringe Benefits <br /> Director: FICA <br /> 7.65% of 746 57 <br /> Retirement 4.93% of 746 37 <br /> Health Annual 2,789.04 . 12 X 7 X 2% 33 <br /> Administrative Asst: FICA 7.65% of 1,009 77 <br /> Retirement - 4.93% of 1,009 50 <br /> Health ' Annual 3,715.44 : 12 X 7 X 7% 152 <br /> Total - Indirect Cost — ; 2,161 <br /> ' DSS-6844 (2/83) <br /> Family Services <br /> • <br />