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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 Admin. Aide <br />II. Line Item Expense Total Cost Level II <br />Staff Salary From Labor Distribution Schedule //////I//I////////t /////////////// //////////////I//// /////////////////// /////////////// /////////////// /////////////fl /////////////// //////////////t <br />1) Full-time Staff 4,781 4,781 <br />2) Part-time staff (do not include Title V workers) 73,036 73,036 <br />A, Subtotal, Staff Sa!aW 77.8t7 0 77,817 ' 0.00 0 0 0 0 0 <br />Fdnge Benefits Ill/Ill/Ill/Ill/Iii IIIIIIII/111111 IIII////11111111111 /111111/11111111111 II/111111111111 IIIIIIIIII/1111 IIIIIIIIIIIII1~ IIIIIII/1111111 IIIIIIIIIIIIIII <br />1) FICA ~ % 3,807 3,807 <br />2) Medicare 890 890 <br />3) Retirement 2,942 2,942 <br />4) 401k' 3,002 3,002 <br />5) Worker's Compensation 984 984 <br />6) Fdnge for Full Time Staff (18% of salary) 861 861 <br />B. Subtotal, Fringe Benefits t2,486 0 12,486 0.00 0 0 0 0 0 <br />Local In-Kind Resources, Non-Match II/lllllllllllllllt 1/11//11/111111 /1111//111/11//1111 IIIII/1111//////I// /I////I/I/111/I IIIIIIIIIII//11 IIIIIII/llllllt /11111111/111/I II/111111111111 <br />1) 0 <br />2) 0 <br />C. Subtotal, Local In-Kind Resources Non-Match 0 0 0 0.00 0 0 0 0 0 <br />D. OAA Title V Worker Wages, Fringe Benefits and Coats 0 <br />Travel IIIIIIIIIII1~ IIII/111111111/ IIIIIIII//11111IIII/11/1111111 1/111//I//11111 /I//11/11/////I IIIII/llllllllt /11111111111111 IIIIIIIIIIIIIII <br />1) Per Diem 0 <br />2) Mileage Reimbursement 343 343 <br />3) Other Travel Cost 0 <br />E. Subtotal, Travel 343 0 343 0.00 0 0 0 0 0 <br />General Operating Expenses l/Il/II/Ill/lit IIIIIIII/111111 1/1111111111111IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII l/II/Ill/Il/Iii III/11111111111 IIIIIIIIIIIIIit <br />1) pro. liability (0.0020) 148 146 <br />2) prop, cas, aut (0.012) 876 876 <br />3) Cdminat Background checks 31 31 <br />4) II-IA gloves 30E 306 <br />5) TB Tests, Hepatitis B vac. 180 180 <br />6) RN Supervision 1,415 1,415 <br />7 ) Building, maintenance, supplies, equipment, phone, 15,013 15,013 <br />support staff <br />F. Subtotal, General Operating Expenses 17,968 0 t7,968 0.00 0 0i 0 0 0 <br />G. Subtotal, Other Administrative Cost Not Allocated l/Il#l/Il#Iii IIIIIIIIIIIIIII Jill/l/Ill/l/ilIIIIIIIIIIIIIII IIIIIIIIIIIII1~ IIIIIIIIIIIIIIJ IIIIIIIIIIIIII1 IIIIIIIIIIIIIII IIIIIIIIlllllll <br />In Lines II.A through F IIIIIIIIIIIIIlt IIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIII1~ IIIIIIIIIIIII1~ IIIIIIIIIIIIIII IIIIIIIIIIIIII IIIIIIIIIIIIIII <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br />H. Total Proj. Expenses Prior to Admln. Distribution 108,614 0 108,614 0.00 (] (] 0 0 0 <br />I. Distribution of Admininietn~[ive Cost l/Ill/Ill/l/Iii 0 <br />J. Total ProJ. Expenses After Admln. Distribution 108,614 f////I///////// t08,6t4 0.00 ~3 0 0 0 0 <br /> <br /> <br />