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NC DIVISION OF AGING <br />COST OF SERVICES - <br />ATTACHMENT A <br />LABOR DISTRIBUTION <br />DOA732A1 SCHEDULE <br />Marlboro John <br />Driver <br />FULL TIME <br />$25,838 <br />622,351 <br />25,838 <br />33,032 <br />Gary Love <br />Driver <br />FULL TIME <br />$22,485 <br />22,485 <br />SUBTOTAL PI <br />Phillip Ra mer <br />Driver <br />FULL TIME <br />$24,002 <br />82,422 <br />24,002 <br />0 <br />Colleen Hunt <br />Driver <br />FULL TIME <br />$24,010 <br />TOTAL <br />24,010 <br />$0 <br />David Mayas <br />1 Driver <br />FULL TIME <br />$22,639 <br />$51,398 <br />22,639 <br />$3,888 <br />Jamie Smith <br />Driver <br />FULL TIME <br />$24,002 <br />24,002 <br />Rebecca Wrig <br />Driver <br />FULL TIME <br />$23,311 <br />23,311 <br />Melissa Bigger <br />Driver <br />FULL TIME <br />$22,485 <br />5.08%1 <br />22,485 <br />#DIV0 <br />Annette Willianj <br />Driver <br />FULL TIME <br />$22,485 <br />22,485 <br />1 21.50 <br />Jeff White <br />Driver <br />FULL TIME <br />$22,485 <br />#DIV /0! <br />22,485 <br />0.00 <br />Richard Valenti <br />Driver <br />FULL TIME <br />$22,485 <br />22,485 <br />$0 <br />FY: 2013 <br />F -3 Page 67 <br />SUBTOTAL F7 <br />720,710 <br />0 <br />622,351 <br />6,154 <br />33,032 <br />0 <br />51,398 <br />3,888 <br />3,888 <br />SUBTOTAL PI <br />197,364 <br />0 <br />0 <br />114,942 <br />82,422 <br />0 <br />0 <br />0 <br />0 <br />TOTAL <br />918,074 <br />$0 <br />$622,351 <br />$121,096 <br />$115,454 <br />$0 <br />$51,398 <br />$3,888 <br />$3,888 <br />PERCENT FT: <br />1 78.50%1 <br />#DIV0 <br />1 100.00%1 <br />5.08%1 <br />28.61%1 <br />#DIV0 <br />1 100.00%1 <br />100.00% <br />100.00 <br />PERCENT PT: <br />1 21.50 <br />#DIV /0! <br />1 0.00 <br />94.92 <br />71.39 <br />#DIV /0! <br />1 0.00 <br />0.00 <br />F -3 Page 67 <br />