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Division of Aging <br />Sen/ice 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 /> <br />1) Full-time Staff 5,396 5,396 <br />2) Part-time staff (do not include Title V workers) 68,493 68,493 <br />A. Subtotal, Staff Salary 73,889 0 73,889 0.0n 0 0 0 0 0 <br />1) FICA @ % 4,247 4,247 <br />2) Medicare 993 993 <br />3) Retirement 3,284 3,284 <br />4) 401k' 3,342 3,342 <br />5) Workers Compensation 1,095 1,095 <br />6) Fringe for Full Time Staff (18% of s~,lary) 971 971 <br />B. Subtotal, Fringe Benefits ~3,933 0 13,933 0.00 0 0 0 0 0 <br />1) 0 <br />2) 0 <br />3) 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 Costs 0 <br />1) Per Diem 0 <br />2) Mileage Reimbursement 320 32C <br />3) Other Travel Cost 0 <br />E. Subtotal, Travel 320 0 320 0.00 0 0 0 0 0 <br />1 ) pro. liability (0.020) 174 174 <br />..2) prop, cas, aut (0.012) 1,042 1,042 <br />3) IHA gloves 281 281 <br />4) IHA shots 10(; 109 <br />,,5) RN Supen/ision 9361 936 <br />6) Building, maintenance, supplies, equipment, phone, 14,584 14,584 <br />support staff <br />-~. "Subtotal, General Operating Expenses 17,1'25 0 17,125 0.'00 0 01 0 0 0 <br />H. Total Proj. Expenses'"PHor to Admin. Distribution t05,267 0 105,267 0.00 0 0 O {3 0 <br />I. Distribution of Adminlnlstrative Cost IIIIIIIIIIIIIII 0 <br />J. Total Proj. Expenses.After ,~'dmin. Distribution 105,267 IIIIIIIIIIIIIII t05,26~ 0.00 0 0 01 0 0 <br /> <br />, { I I I I I I i I <br /> <br /> <br />