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Division of Aging
<br />Service Cost Computation Worksheet 1/98
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<br /> Service Service Service Service r Service Service
<br />IL Line Item Expense Grand Total Admin. Cost Trans Nutrition In-Home E[HI
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<br />1) Full-time Staff 114,209 i 31,634 16,942 19,277 7,414 24,539 12,767 1,636
<br />2) Part-time Staff 92,163: 57,064 35,099
<br />A. Subtotal, Staff.Salary 206,372 31,634 16,942 76,341 7,414 59~638 12~767 !~636
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<br />1) FICA ~, % 15,782 2,420 1,298 5,840 567 4,562 970 125
<br />l) Health Ins. 6,753 1,008 1,512 1,310 504 1,512 907
<br />3) Retirement 8,497 1,569 842 3,787 368 1~217 633 81
<br />~,) Unemployment Insurance 251 60 45 39 15 66 26
<br />5) Workers Compensation 903 42 32 27 11 522 269
<br />5) Other 5,636 1,582 847 964 371 1,227 645
<br />B. Subtotal, Fringe Benefits 39,458 6,681 4,5% 11,967 1,836 9,106 3,450 1,842
<br />Local In-Kind Resources Non-Match ?~!ii~!i}i!i!!ii!?~i!ii?~iiii?~iiii!i:~ii?~i!ii?~i~ill ili:~ilili}i:~i:iiii:~iiii!i:~i}iii:~i:~i:~iiii:~i:~iiiiii~ii! ?~i}iii?!ii:!i:~?~iiii?:ii?:!ii~?:?:?:ii::ii::!::!i!::i::?:?:iiiili ~::::::~:::**
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<br />C. Snbtotal~ Local In-Kind Resources Non-Match
<br />D. OAA Title V Worker Wages, Fringe Benefits and Costs
<br />I ) Per Diem
<br />~ ) Mileage Reimbursement 2,200 600 150 1,300 150
<br />5) Other Travel Cost 250 250
<br />g. Snbtotsl, Travel 2,450 850 150 1,300 150
<br />1 ) Contracted Services 301,154 162,500 6,000 132,654
<br />l) Office Supplies / PrintIng 2,125 675 900 250 200 100
<br />5) Other Operation Cosl 7.00
<br />l) Contracted Food Service / E~lsure 156,965 147,500 9,465
<br />5) Utilities & Site Rental Fees 6,500 6,500
<br />5) Telephone Expense 6,200 2,500
<br />7) Cons~uction Martials 15~250
<br />8) Pos~ge 230 100 30 100
<br />K Subtotal~ General OperatIng Expenses 486~624 165,775 156~1001 9,745 7,000 15,350 132~654
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<br />iH. Total Pro]. Expenses Prior to Admin. Distribution 734,904 187,293 245,258] 19,t45 77,044 31,717 134,496
<br />IJ. Total Proj. Expenses Mter Aamln. Distribution 733,268 iiiiiii!iiiiiiiii~iiii!ii:~iii~iii!!i!i!ili!iii 194,956 252,921 22,976 84,707 39,380 138,328
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