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11 <br /> DIVISION OF SOCIAL SERVICES 1 of 7 <br /> ' PURCHASE CONTRACT BUDGET <br /> SUMMARY Effective <br /> Provider Fronmic_Development Conmissioh ID# M68178 Period 7/1/93 through 5/31/94 <br /> Part I - Estimated Expenditures <br /> Total Non-Matchable I Total Matcnaol( <br /> Program Costs Costs Costs <br /> Object of Expenditure (1 ) I (2) (3) <br /> A. Salaries $ 2,901 $ 2,901 <br /> B. Fringe Benefits $ 739 I $ 739 <br /> C. Staff Development-Services <br /> D. Travel <br /> E. Equipment Purchases-Tangible Property <br /> F. Transportation-Recipient <br /> G. Medical Supplies and Expense <br /> H. Cost of Space-Non-Residential <br /> I. Room & Board-Residential Treatment <br /> • J. Service Payments $24,404 $24,404 <br /> K. Other $ 4,456 <br /> $ 4,456 <br /> L. Indirect Costs <br /> M. Totals <br /> $3 ,500 I $32,500 <br /> Part II - Computation of Unit Cost or Individual Fixed Rate <br /> A. 1 . Total Matchable Costs $ 32.500 <br /> 2. Less: Earned Income for Unit Cost Method $ -0- <br /> 3. Net Matchable Costs $ 32,500 <br /> B. 1 . Total Service Unit Capacity, or <br /> 2. Total Anticipated Utilization Capacity <br /> C. Method of Computation or Source of Data <br /> D. Estimated Unit Cost or individual Fixed Rate: S per <br /> SS-0844 (2/83) <br /> amily Services <br />