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<br />. ,~: <br />Contract Name: Santa Ana FEZ EDD Contract: M485751 <br />Term of Contract: 09/01/03 to 06/30/04 Project Code: 365 <br />Field Office/Division: Santa Ana # 0420 <br />Exhibit C <br />Budget Detail Sheet (by PYs) <br />SFY 2003-04* <br />PERSONAL SERVICES & PERSONNEL BENEFITS (PS & PB <br /> Annual Contract Total <br />Classification Salarv Hours PYs Costs <br />EPR-C $47,729 2026.64 1.16 55 366 <br />Sub -Total 2026.64 1.16 $55,366 (A) <br />Administrative Staff and Technical (AS&T) (6.74% of (A)) 3 732 <br />Sub -Total $59,098 (B) <br />Personnel Benefits (33.28% of (B)) (Includes AS&T) 19 668 <br />TOTAL PS 8, PB $78,766 <br />OPERATING EXPENSES & EQUIPMENT (OE&E) <br />Allocated OE&E (22.77% of (B)) <br />Direct OE&E <br />Expense Tvoe Est. Cost <br />mileage and travel, $2,000 <br />supplies and equip <br />Total Direct OE&E 2 000 <br />TOTAL OE&E 2 000 <br />CONTRACT TOTAL $80.766 <br />* Rates may be subject to change. <br />Please Note: If Staff is outstationed DO NOT include the allocated OE&E <br />