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IS <br />Purchase Contract Budget <br />Supporting Budget Schedules <br />A. Salary Schedule <br />(1) (2) (3) (4) (5) (6) (7) <br />Number Pay % of No. of Annual Total <br />of Persons Position or Title Grade Time Months Salary Cost <br /> Employed <br />1 Social Worker 100% 11 32,920.86 32920.:86 <br />Total - Salaries 32,920.86 <br />B. Fringe Benefits <br />(1) (2) (3) <br /> Total <br />Type Method of Computation Cost <br />Social Security 32,920.86 x ,075 % 2,518.45 <br />Retirement 32,920.86 x .0682% 2,245,20 <br />Hospitallnsurance .350...36 x 11 .3,854,00 <br />Total -Fringe Benefits 8,617.65 <br />