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STATE OF NORTH CAROLINA <br />DIVISION OF SOCIAL SERVICES <br />PURCHASE CONTRACT BUDGET <br />16 <br />SUMMARY Effective <br />Provider Fmi 1nymPnt~ecuri y C nmmi~ainn ID # 6RR01 Period 7/1/2006 through 6/30/2007 <br /> <br />Part I -Estimated Expenditures <br /> <br /> <br />Object of Expenditure Total Non- Matchable Total Matchable <br /> Program Costs Costs Costs <br /> (1) (2) (3) <br />A, Salazies $22,844 <br />B. Fringe Benefits 5,575 <br />C, Staff Development-Services <br />D. Travel 860 <br />E. Equipment Purchase-Tangible <br />Property <br />F. Transportation-Recipient <br />G, Medical Supplies and Expense <br />H. Cost of Space-Non-Residential <br />I. Room & Boazd-Residential Treatment <br />J, Service Payments <br />K, Other <br />L, Indirect Costs 3 308 <br />M. Totals $32,587 <br />Part II -Computation of Unit Cost or Individual Fixed Rate <br />A. 1, Total Matchable Costs $ <br />2. Less: Earned Income for Unit Cost Method $ <br />3, Net Matchable Costs <br />B. 1. Total Service Unit Capacity, or <br />2. Total Anticipated Utilization Capacity <br />Method of Computation or Source of Data <br /> <br />D. Estimated Unit Cost or' Individual Fixed Rate: $ per <br />