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Division of Aging <br />Service Cost Computation Worksheet 1/98 <br /> In-Home Service Service Service Service Service Service <br /> Grand Admln. Aide <br />II. Line Item Expense Total Cost Level II <br />Staff Salary From Labor Distribution Schedule I/I/lllllllll/I/I/I /11//I//I/11/1t/1111/I/11#/I/1111 II/11/111///1111111I//1111///11//I III//111/I/1111 IIIIIIIIIIIIII/ IIIIIIIIIIIIIII IIIIIIIIIIIII1~ <br />1) Full-time Staff 5,671 5,671 <br />2) Part-time staff ((~o not include Title V workers) 81,773 81,773 <br />A. Subtotal, Staff Salar~ 87,444 0 87,".~?. 0.00 0 0 0 0 <br />Fringe Benefits /I/11111111111/111/ IIIIIII//11/11/IIIIIII/111/11//11~ I///////111/11111/I//111/111111111 IIIIIIIIIIIII/I IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIII// <br />1) FICA@ % 5,132 5,132 <br />2) Medicare 1,186 1,186 <br />3) Retirement 3,939 3,939 <br />4) 401k' 4,018 4,018 <br />5) WorKer's Compensation 1,310 1,310 <br />6) Fringe for Full Time Staff (18% of salary) 1,021 1,021 <br />B. Subtotal, Fringe Benefits 16,605 0 16,605 0.00 0 0 0 0 <br />Local In-Kind Resources, Non-Match /I///11//11/I/1111! I///////I///111/111111/11111111111 IIIIIIIIII/1111111/II/11/111111/11 IIIIIIIIII/111t IIII/1111111111 II/1111//1111// IIIIIIIII///I/! <br />1) 0 0 <br />2) 0 0 <br />C. Subtotal, Local In-Kind Resources Non-Match 0 0 0 0.00 0 0 0 ~ <br />D. OAA Title V Worker'Wages, Fringe Benefits and Costs 0 <br />Travel IIIIIIIIIIIII/ IIIIIIIIIIII/11IIIIIIIIIIIIIII III///I///1111/ //111111/11//11 IIIIIIII/11111t IIIIIII//111111 /I/1111111111/~ II/111111111111 <br />1) Per Diem 0 0 <br />2) Mileage Reimbursement 129 129 <br />3) Other Travel Cost 0 0 <br />E. Subtotal, Travel 129 0 129 0.00 0 0; 0 0 <br />General Operating Expenses /11/1111////I/I //I/11//1111/11IIIIIII/111/11/ IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIII/ IIIIIIIIIIIII1~ IIIIIIIIIIIIIII IIIIIIIIIIIIIII <br />1) pro. liability (0.0020) 164 164 <br />2) prop, cas, aut (0.012) 981 981 <br />3) Criminal Background checks 37 37 <br />4) IHA gloves 429 429 <br />5) TB Tests, Hepatitis B vac. 213 213 <br />6) RN Supervision 1,750 1,750 <br />7) Building, maintenance, supplies, equipment, phone, 8,000 8,000 <br />support staff <br />F. Subtotal, General Operating Expenses 11,574 0 11,$74 0.01 {] 0 0 0 <br />G. Subtotal, Other Administrative Cost Not Allocated IIIIIIIIIIIII/J /ll/I/Iff/I/lllII/Ill/Ifil~Ill IIIIIIIIIIIII/~ IIIIIIIIIIII/1~ IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII <br />in Lines II.A through F IIIIIIIIIIIIIll IIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII1~ IIIIIIIIIIIIIli IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII <br /> IIIIIIIIIIIIIII IIIIIIIIIIIII1~ <br />H. Total ProJ. Expenses Prior to Admln. Distribution 116,752 0 115,752 0.00 0! 0 0 0 <br />I. Distribution of Admlnlnlstrative Cost IIIIIIIIIIIII1~ 0 <br />J. Total ProJ. Expenses After Admin. Distribution 115,762 IIIIIIIIIIIIIII115,762 0.00 0 0 0 0 <br /> <br /> <br />