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Purchase Contract Budget <br />Supporting Budget Schedules <br />is <br />A. Salazy Schedule <br />~1) <br />Number <br />of Persons ~?) <br /> <br />Position or Title C3) <br />Pay <br />Grade ~4) <br />% of <br />Time CS) <br />No. of Months <br />Employed C6) <br />Amoral <br />Salary C7) <br />Total <br />Cost <br />1 Iob Development Specialist N/A 50% 12 $41,298 $20,649 <br />Total - Salaries $20,649 <br />B. Fringe Benefits <br />~1) C2) l3) <br /> Total <br />Type Method of Computation Cost <br />FICA $20,649 x 7.65% 1580 <br />Health Ins. 190 x 12 x 50% 1140 <br />Retirement $2Q649 x 7.1.3% 1472 <br />Worker's Compensation $20,(49 x ,60% 124 <br />Unemployment Insurance $20,649 x .18% 37 <br />Total -Fringe Benefits $4,353 <br />