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In-Home 8ervlne Service Eervlca Ser~ce ' Service Service <br />Grand Admln. Aide <br />ti, Line Item Expense Total Coat Lave) <br />Staff .Salary From Labor Dlstri~ulios Schedule ' IIIIIIlllllllltlll~ IIIIIIllll]llll "~lll)~l)JlllllllJ)l Il/EEl. Ill/I/Ill'/! I/I/I/Ill//lilt Ill/Ill/liE/l/ I(~I. IIEI_I!/~I /I/I/I/I//Iff// l/I/Ill/liE/Il; <br />1} Full-lLme staff 4~g801 <br />2) P~rt-timeetaff (dori~i'inolUdeTl~leVworksrs) .... 86~471 86,471 <br />~ Subtotal~ afar/Salad( .......... 61f451: "O ...... 91~4G'l <br /> Fringe Benefits ' //////I////////I/// ///I//I//////// ///I//ll//////I///~ '///I/////////////~/ //////////////~ //I////I/////// '/'/'l)l/I///////~ //////////I/El l/l/II/fill/Ill; <br /> <br /> 2) MediCare(0.0145) ...... t.~254 . .. '1,254 <br /> 3} ReIiremenf (Q~04gl) · 4~246 4,246 ..... <br /> 4) 40'l.k (0.05) 4,324 4,32,~ <br />§) Worker's Con!ppneat!on (0.015~.) . '"' .' 1,370 .... 1,3~ I <br />- 6) Fringe.for Fql~ Time Staff (!8% of Salary) 896 896 .... <br />B. Subtotal/Frln~le Benefits · ""' ~ "" '17~B1 g 17~45'1 O.OO 0 : ' g .0 O; 0 <br />Legal In-Kind Resoumes~' Non-Match _ IIIIIIIIIIIIIIIIIII IIIIIIIIIII1111 tlll(ll(l.(lllllllll IIIIII1.11.111111111~ III1.11111111111 IIIIIIII111111~ IIIIIIIIIIIIIIIIIIIIII. IIIIIIII IIIIIIIIIIIIIII <br />4) 0 0 <br />2) 0 o <br />C. 8vbto~l~ Local In:Kind ~eao'ur~a-NOn-Matah .... 0 ' 0~ 0 ....... 0.(~0 0 0 "' 0 0 0 <br />D. nAA. Ti)la V Worlfar .Wauaa.~ Fringe Benaz'~t~ amli~C.o.a, ts~ '" <br />Travel ~ IIIIIIIll/llll /11/111111/1'1// ' ~liillll//lllll IIIIIl'lllll/II~ '/llJlllllllll/I /li/llllllIlll[ I[1111~111//111 IIIIIlllll'l[lll IIIIIIlllllllll <br />~) Ppr [T~ .0 0 ,, <br />2) Mileage Relmbursem..e.n.! .... 130 130 <br />: 3) olher.Tr~vel Cost '* ' 0 " 0 <br />'E~ Su. btotal~ Travel " . " ° .... '130 -'0 ~30 0.0(] 0 0 0 0 <br />1) Orimlnal Elaokgreund ~he~. ~ ..... ~0 ~0 . . <br />2) IH* ~bve~ ...... 5Oo ..... ~oo ,. <br /> 3) TS Tesle~ HePatitis S van. ' ' 22; 225 <br /> 4) RN 8upen/blon' 1,600 <br /> IS) Building, malnta~an~, 'suppliaS,*~q~Ipment, phone," ' ~02~ .... ~1~025 : *' ' <br /> support staff <br /> R Subtotal, General OperatJng E~l~'~ns~;, ., ~3,~,0~ .. <br /> G' Subt°ta!~OtharNtmlnLs'kaflveC°etN°tAJl0cat~'d I IIII1~11111111~ IIIIIIIIIIIIIII IIIIIIIIIIIIIIII/Il'l/fill/Ill/ IIIIII/1111111~ '11111111111/111 '1111~111111111/ ..... .1111/11111111/I. -III/Ill/Ill/Ill <br /> -I~LlneaiLA,throughF 1/11/11111111/~ Illlllli/l/ll// IIl/lll~ll/lll~/lilt/Ill/l/ill J//lll/llllJll~ .l. lll/l/ll.l//lll I/ll/ll~/lll/J . Ill/l/I/lEI/Il . 1/11///////117~ <br /> fllllllllllllliIIIIIIIIIIIIIII <br /> H. Total Prof. Expenses Prior to Admln~ Dletrlt~,uflori ........ 122~432 0 122~432 <br /> I. Distribution of Admlnlnle/mfive C~t . IIIIIIIllllllll 0 ..... , ' <br />J. ~o~t Prof. Expenses Aft~r ..A~. m~[n.*Dlatrib:uU0n : . .122~4~2 fl~l/llfllf/[(~ '122~432 ' 'o.g0 <br /> Division of ,aging " <br /> gervioe Cos[ [Cofllpu~a[lon Worksheet 1/98 <br /> <br /> <br />