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Budget <br />of Aging <br />Cost Computation Worksheet 3199 <br /> <br /> <br />II. Line Item Ex ense <br />Grand Total Admin <br />Cost <br />Home Delivered <br />Staff Sala From Labor Distribution Schedule 1!/!//l/l/ll/11 //11/11/1111111 1711I711t1p/q <br />1) Full-timeStaR 0 0 0 <br />2) PaR-time staff (do not include Title V xrorkers) 0 0 0 <br />Subtotal, Staff Salary 0 0 0 <br />Frin a Benefits !1!!/!/111/1/l! l/fII/ll/ll!!/1 !f/1111/1!/!1/l <br />1) FICA(6.2%) 0 0 <br />2) HeaRh Ins. (55,393/yr for FT) 0 <br />3) Retirement (4.86%) 0 <br />4) 40tK (5%) 0 <br />5) Worker's compensation (,0014) 0 <br />6) Fringes for staff (10% of salary) 0 <br />B. Subtotal, Fringe Benefits o 0 0 <br />Local In-Kind Resources. Non-Match /1!110!//!//ll //AI/11111/!!I 1/1l/!pl/!/ll! <br />1 0 <br />2 0 <br />3 0 <br />C. Subtotal, Local In-Kind Resources Non-M 0 0 0 <br />D. OAA Title V Worker Wages, Fringe BeneF o 0 0 <br />Travel nOrnnnul nnmm~lu~ nanumm~ <br />1 Per Diem 0 <br />2 Mile a Reimbursement 0 <br />3 Other Travel Cost 0 <br />e. Subtotal, Travel 0 0 0 <br />General0 s Ex uses lmunuilui runrrauun rnrnimuu~ <br />1 RN su nrision 0 <br />2 IHA bves 0 <br />3 Bulldin Maintenance, su Ices, ui ment. su ort sta 0 <br />4 Food 18599 16.599 <br />5) 0 <br />6 0 <br />7 0 <br />8 0 <br />F. Subtotal, General Operating Expenses 18,599 0 18,599 <br />c. Subtotal, Other Admin. Cost Not Allocate /I/II//Illlllll lllllllllll/lll 111111111111111 <br />in Lines II.A throw h F lllllllllllllll 1111/1/1//11111 1/1111111111111 <br /> nurumm~~ nnunnlr~~~ <br />H. Total Proj. Expenses Prior to Admin. Distr 18,599 0 18,599 <br />I. Distribution of Admininistrative Cost IUllllllllllll 0 0 <br />J. Total Pro . Expenses A er Admin. Distribu 18,599 iiulnmunl 18,599 <br /> <br />F-1 <br />Attachment number 2 <br />Page 120 of 627 <br />