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Purchase Contract Budget <br />Supporting Budget Schedules <br />is <br />A. Salary Schedule <br />~l) ~?) ~~3) l4) ~5) ~6) ~7) <br />Number Pay % of No. of Amrual Total <br />of Persons Position or Title Crade Time Months Salary Cost <br /> Employed <br />1 Social Worker 100% 11 .30,682.89 30682.89 <br />Total - Salaries 30,682.89 <br />B. Fringe Benefits <br />(1) (2) (3) <br /> Total <br />Type Method of Computation Cost <br />Social Security 30,682.89 X 7.65 % 2,347.24 <br />Retirement 3Q682.89 X 5,77% 1,770.40 <br />Hospital Insurance .312 X 11 .1,4.32.00 <br />Total -Fringe Benefits 7,549.64 <br />