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<br />Contract Name: Santa Ana <br />Tenn of Contract 07/0t104 to 6130105 <br />Field OffIce/Division.: 042 Santa Ana <br /> <br />Exhibit C <br />Budget Detail- Sheet (by PYs} <br />SFY 2004-05* <br /> <br />PERSONAL SERVICES & PERSONNEL BENEFITS (PS & PBI <br /> <br />Classification <br />EPR-C <br />Sub-Total <br /> <br />Annual <br />Salarv <br />$47,729 <br /> <br />Contract <br />Hours <br />1725.90 <br />1725.90 <br /> <br />PE's <br />t.OO <br />1.00 <br /> <br />Administrative Staff and Technical (AS&T) (7.44% of (A) <br /> <br />Sub - Total <br /> <br />Personnel Benefits (41.032% of (B) (Includes AS&T) <br /> <br />TOTAL PS & PB <br /> <br />OPERATING EXPENSES & EQUIPMENT (OE&EI <br /> <br />Allocated OE&E (22.88%* of (B) <br /> <br />Direct OE&E <br />Expense Type <br />mileage and travel, <br />supplies and equip <br /> <br />Total Direct OE&E <br /> <br />TOTAL OE&E <br /> <br />CONTRACT TOTAL <br /> <br />* Rates may be subject to change. <br /> <br />$11.733 <br /> <br />Est. Cost <br />$1,713 <br /> <br />$1.713 <br /> <br />EDD Contract: M589573 <br />Project Code: 365 <br /> <br />Total <br />~ <br />$47.729 <br />$47,729 (A) <br /> <br />$3.551 <br /> <br />$51,280 (B) <br /> <br />$21.040 <br /> <br />$72,320 <br /> <br />$13.446 <br /> <br />$85.766 <br /> <br />Please Note: If Staff is outstationed DO NOT include the allocated OE&E <br /> <br />