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Division of Aging
<br />Service Cost Computation Worksheet 3/99
<br /> Service Service Service Service Service Service Service Service
<br /> Grand Admln.
<br />II. Llns Item Expense Total Coat I&A Trans ADC ADH HHI IHA Cong Supp
<br />Staff Salar~ From Labor Distribution Schedule W/I////IIIII/ //111/11/////// ///I/I///////// f////////////// I////I///////// ///////////// /////////////// f//////////// /////////////// ~//////////////
<br />1) Full-timeStaff 167,065 81,974 25,6431 13,676 4,934 697 11,678 14,787 12,309 1,367
<br />2) Part-time staff (do not include Title V workers) 105,757 8,618 1,245 37,034 58,860
<br />A. Subtotal, Staff Salar~ 272,822 81,974 34,261 13,676 4,934 697 t2,923 61,821 71,169 1,367
<br />Frin~ie Benefits ~11111111111111 IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII '11111111111111 I/Ill/Ill/ltl rllllllllllllll Ill/Ill/Il/l/ IIIIIIIIIIIIIII fl/Ill/Ill/l/l/
<br />1) FICA~ % 18,999 5,182 2,124 789 801! 4,758 5,345
<br />2) Health Ins. 18,939 9,744 2,436 937 950 2,436 2,436
<br />3) Retirement 12,541 4,099 1,259 622 635 1,938 3,988
<br />4) UnempIo~/ment Insurance 0
<br />5) Worker's Compensation 2,462 459 64 114 245 744 836
<br />6) Other 21,839 6,641 3,135 957 1,060 4,476 5,570
<br />B. Subtotal, Fringe Bensflta 74,780 26,t26 9,018 3,419 0 0i 3,691 14,362 18,176 0
<br />Local In-Kind Resources, Non-Match IIIIIIIIIIIIIII IIIIIIIIIIIIIII f/1/I/I/I////// IIIIIIIIIIIIIII W/I/I/I////// IIIIIIIIIIII1~ f/I/I/I/I////// IIIIIIIIIIlfl ~llllllllllllll IIIIIIIIIIIIIII
<br />1) 0
<br />2) 0
<br />3) 0
<br />C. Subtotal, Local In-Kind Resources Non*Match 0 0 0 0 0 0 0 0 0 0
<br />D. OAA TItle V Worker Wages, Fringe Bensflta and Co~ 1,300 t,300
<br />Travel ////////////// //////I//////// /////////////// /////////////// f////////////// ~////////////,/////////////// ////////////t f////////////// ///////////////
<br />1) Per Diem 1,000 400 200 0 0 200 200
<br />2) Mileage Reimbursement 3,100 700 200 200 1,000 1,000
<br />3) Other Travel Cost 2,247 1,000 600 47 300 300
<br />E. Subtotal, Travel 6,347 0 2,100 1,000 0 0 247 1,800 1,600 0
<br /> GeneraI OperatingExpenses IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII l/1/I/1/1////// f/I/I/I/I////,/////////////// IIIIIIIIIII1~ l/1/1/1/I////// IIIIIIIIIIIIIII
<br />1) Purchased Services 316,742 173,493 135,082 6,667 1,500 0
<br />2) Office SupplieelPrinting 4,5oo 1,800 500 500 500 1,200
<br />3) Pr~ram Supplies/Materials 29,600 600 200 26,000 1,10(3 1,700
<br />4) Purchased Food Service 260,032 248,032 12,000
<br />5) Site Rental Fees 6,500 6,500
<br />6) Telephones 1,700 30(3 1,400
<br />7) Postage 950 400 10(3 50 1501 200 50
<br />81 0
<br />F. Subtotal, General Operating Expenses 620,024 0 2,800 174,693 136,082 6,667 28,068 1,760 269,032 12,060
<br />G. Subtotal, Other Administrative Cost Not Allocated Il/I/fill/Il/Il fllllllllllllll IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII fllllllllllll, IIIIIIIIIIIIIII IIIIIIIIIIII1~ IIIIIIIIIIIIIII l/I/Il/Il/Ifil/
<br />In Llnss II.A through F IIIIIIIIIIIIIII fllllllllllllll IIIIIIIIIIIIIII ~11111111111111 IIIIIIIIIIIIIII fllllllllllll~ IIIIIIIIIIIIIII IIIIIIIIIIII1~ IIIIIIIIIIIIIII IIIIIIIIIIIIIII
<br /> IIIIIIIIIIIIIII IIIIIIIIIIIIIII
<br />H. Total ProJ. Expenses Prior to Admln. Di~trlbutlon 976,273 108,099 48,179 192,688 140,016 7,364 44,911 69,423 361,176 13,417
<br />I. Distribution of Admlnlnlatrative Cost IIIIIIIIIIIIIII -108,0~9 10,810 27,026 15,515 400 10,810 10,810 27,025 5,404
<br />J. Total Proj. F. xpensea After Admln. Distribution 974,973! f/I/1/1/1////// 68,989 219,713 166,631 7,764 66,721 80,233 376,20t 18,82t
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