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DOA -732A <br />HCCBG Budget FY 2015 <br />Division of Aging Pagr 2 <br />Service Cost Computation Worksheet <br />G. Subtotal, other Admin. Cast Not Alloca 1/( /J/ /1111 J(11iJ1Jil (J(J /I /11ifllll <br />in Lines tlLA through F 111w/lIl fl /l /lfl 1 /l /l /l /111 /11 / <br />F -5 <br />Attachment number 3 <br />Page 121 <br />IL Line Item Expense <br />Staff Salary From Labor Distribution Schedu <br />Grand <br />Total <br />/IJJf /(JJfJJ <br />Admin <br />Cost <br />/1111 /J /1 /J <br />Home <br />Delivered <br />020 <br />IJ / //J /// /J / /// <br />11 Full -time Staff <br />174,763 <br />0 <br />52,000 <br />2) Part -time staff (do not include Title Y <br />100,905 <br />0 <br />17,940 <br />A. Subtotal, Staff Salary <br />275,668 <br />0 <br />69,940 <br />Fringe Benefits <br />IJfIIIIIII/ <br />lIIJIII /IJl <br />/Jill /llll /IIlI <br />I) FICA. <br />21,0891 <br />0 <br />5,350 <br />2) Health ins. <br />15,5001 <br />0 <br />15,500 <br />31 Retirement <br />1,000 <br />0 <br />1,000 <br />4) Unemployment Insurance <br />0 <br />5) Worker's Compensation <br />1,000 <br />0 <br />1,000 <br />6) Other I Longevity) <br />0 <br />B. Subtotal, Fringe Benefits <br />38,589 <br />01 <br />22,850. <br />Local In -Kind Resources, aeon -Match <br />111111111111i <br />IIIIIIII/_ J <br />IIIIIIIII111111 <br />1) <br />0 <br />0 <br />2) <br />0 <br />0 <br />3) <br />0 <br />C. Subtotal, Local In -Kind Resources Non-h <br />0 <br />0 <br />0 <br />D. OAA Title V Worker Wages, Fringe Ben. <br />0 <br />0 <br />0 <br />Travel _ <br />IIUI /I /III <br />/III�I�IaI <br />/ulllJlllllr/r <br />1) Per Dorn <br />D <br />0 <br />2) Mileage Reimbursement <br />0 <br />0 <br />O ther rave Cost <br />E. Subtotal, Travel <br />4,500 <br />0 <br />4,500 <br />General Operating Expenses <br />Iuur /u/II <br />IJ %Illuul <br />III /lurl/ /III <br />11 Service Contracts <br />15,000 <br />15,000 <br />21 Rent, Utilities, Supplies <br />97,300, <br />97,300 <br />3) ARMS COST <br />0 <br />4) Postage, Dues, Subscriptions <br />24,000 <br />24,000 <br />5) Advertising <br />0 <br />6) In Home Aide Level ll and lil RN assess <br />0 <br />7) Program Supplies <br />3001000 <br />300,000 <br />8) Caterer <br />0 <br />F. Subtotal, General Operating Expenses <br />436,309 <br />0 <br />436,300 <br />G. Subtotal, other Admin. Cast Not Alloca 1/( /J/ /1111 J(11iJ1Jil (J(J /I /11ifllll <br />in Lines tlLA through F 111w/lIl fl /l /lfl 1 /l /l /l /111 /11 / <br />F -5 <br />Attachment number 3 <br />Page 121 <br />