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Contract Name: KEYS Program <br />Term of Contract: 1011/03.6130/04 <br />Field OfficelDivisi 042- Santa Aha <br /> <br />EOD Contract: M381701-a3 <br />Project Code: 476 <br /> <br /> Exhibit D <br /> Budget Detail Sheet (by PYs) <br />SFY 2003-04*Out-of~School Program <br /> <br />PERSONAL SERVICES & PERSONNEL BENEFITS (PS & PB) <br /> <br />Classification <br />Student Assistant-C <br />EPR-C <br /> Sub -Total <br /> <br />Administrative Staff and Technical (AS&T) ( 6.64% of (A)) <br /> <br />Annual Contract Total <br />Sala~ Hours PYs Costs <br />$21,181 646.43 0.37 $7,837 <br />$47,729 733.78 0.42 $20,046 <br /> <br />1380.21 0.79 ' $27,883 (A) <br /> <br />$1.851 <br /> <br /> Sub - Total <br /> <br />Personnel Benefits (33.28% of (B)) (Includes AS&T) <br /> <br />$29,734 (B) <br />$9.895 <br /> <br />TOTAL PS & PB <br /> <br />$39,629 <br /> <br />OPERATING EXPENSES & EQUIPMENT (OE&E) <br />Allocated OE&E (22.88% of(B)) $6.803 <br /> <br />Direct OE&E <br /> <br />mileage and travel, <br />supplies and equip <br /> <br />Total Direct OE&E <br />TOTAL OE&E <br /> <br />$8.671 <br /> <br />CONTRACT TOTAL <br /> <br />$48.300 <br /> <br />* Rates may be subject to change. <br /> <br />Please Note: If Staff is outstationed DO NOT include the allocated OE&E <br /> <br /> <br />