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9.90% DOA -732A
<br />Budget FY 2015
<br />I of Aging Page 2
<br />Cost Computation Worksheet Services;
<br />11. Line Item Expense I Grand Total I Adrnin Cost n! 250
<br />GtafF Galary Frnm lahnr tlictrVhntinn GrheBula /!l111dldllll // 1 /Idl1l1! / /IN/ !fldlllllYl
<br />1) Full -time Staff
<br />840,707
<br />0
<br />717,944
<br />2) Part-time staff (do not include Title V wor.
<br />82,965
<br />10G
<br />0
<br />A. Subtotal, Staff Salary
<br />923,672
<br />0
<br />717,944
<br />Fringe Benefits I frflfAflllllff! I /f/fffll /ll /I/f I rf/flll!/Iflill
<br />11 FICA
<br />70,661
<br />0
<br />54,923
<br />21 Health Ins.
<br />84,156
<br />0
<br />84,156
<br />3) Retirement
<br />24,245
<br />0
<br />24,245
<br />4) Unemployment Insurance
<br />1,000
<br />0
<br />1,000
<br />5) Worker's Compensation
<br />6,197
<br />0
<br />6,197
<br />6) Other (Longevity)
<br />15,000
<br />15,000
<br />B. Subtotal, Fringe Benefits
<br />I 201,259
<br />01
<br />18S,S21
<br />jLocalln- Md Resources, Non-Match I / /!l/1l /f /fffN I /Ifff // //f1l//r I!rllffff/fll/rf
<br />1)
<br />( Travel i /ll /fflff/ffl/ Ifffff /�nrrnfr Ifl�ff�flrinrrr
<br />11 Per Diem
<br />01
<br />0
<br />3,332
<br />2) Mileage Reimbursement
<br />D
<br />0
<br />4,415
<br />3)
<br />[D2
<br />0
<br />1.0,000
<br />Subtol, Lop) In -!Sind Respurces Non-Ma
<br />0
<br />0
<br />10,004
<br />QAA Title W Worker Wages, Fringe Benefits
<br />01
<br />0
<br />0
<br />( Travel i /ll /fflff/ffl/ Ifffff /�nrrnfr Ifl�ff�flrinrrr
<br />11 Per Diem
<br />0
<br />0
<br />3,332
<br />2) Mileage Reimbursement
<br />0
<br />0
<br />4,415
<br />3 Other Travel Cost
<br />10,000
<br />1.0,000
<br />E. Subtotal, Travel
<br />10,000
<br />0
<br />10,004
<br />General Operating Expenses I f / / / /f /f /f//If/ I /lff/ //Alllllf/ /I / /f /NIIf /I!f
<br />1) Service Contracts
<br />3,3321
<br />3,332
<br />2) Rent, Utilities, Supplies
<br />4,415
<br />4,415
<br />3) ARMS COST
<br />300
<br />300
<br />4) Postage, Dues, Subscriptions
<br />1,600
<br />1,600
<br />5) Advertising
<br />7,000
<br />7,000
<br />6i In Home Aide Level h and III RN assessment
<br />4,500
<br />4,500
<br />7) Program Supplies
<br />2,000
<br />2,000
<br />8) Postage
<br />700
<br />700
<br />9) Uniforms
<br />2,000
<br />2,000
<br />10) Fuel
<br />235,000
<br />235,000
<br />11) Bank Service Char es
<br />250
<br />250
<br />12) Cell Phones
<br />3,240
<br />3,240
<br />13) Taxi, Auto Maint, Purchased Service
<br />1,503,285
<br />1,503,285
<br />D
<br />F. Subtotal, General Operating Expenses
<br />1,767,622
<br />0
<br />1,767,622
<br />IG. subtotal, Other Admin.. cost Not Allocated) / / / / / / / / / / / / //I I! //I ///llllllll I /! // //llll /lll/
<br />F -5
<br />Page 355
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