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16 <br />STATE OF NORTH CAROLINA <br />DNISION OF SOCIAL SERVICES <br />PURCHASE CONTRACT BUDGET <br />SUMMARY Effective <br />Provider Qcwge C'nnnty Crhnnlc ID# period 7/1 /nd flrrough [,/~(1/(15 <br /> <br />Part I -Estimated Expenditures <br /> <br /> <br />Object of Expenditure Total Non- Matchable Total Matchable <br /> Program Costs Costs Costs <br /> <br />A. Salaries 30,682,89 <br />B. Fringe Benefits 7 549.64 <br />C. Staff Development-Services 1,000.00 <br />D, Travel 1,900..00 <br />E, Equipment Purchase-Tangible <br />Property <br />F. Transportation-Recipient <br />G. Medical Supplies and Expense <br />H, Cost ofSpace-Non-Residential <br />I. Room &Board-Residential Treatment <br />J. Service Payments <br />I{. Other 2200.00 <br />L„ hrdirect Costs 990,00 <br />M. Totals 44,322.53 <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 />D. Estimated Unit Cost or Individual Fixed Rate: $ per <br />