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EXHIBI'I' A <br />2A. BUDGET JUSTIFICATION- FRINGE BENEFITS YEAR 1 <br />Full- Time /Permanent Staff — Cost Share = $ 144,161 X37.90% _ $54,637 In -Kind Cost -share <br />Part —Time/ Temporary Staff -Grant Funds = $80,560 X 8.16% = 6 574 Grant Funds <br />Part -Tim/ Temporary Staff— Cost Share = 14 650 X 8.16% _ $1195 In -Kind Cost -Share <br />12,04 " /" <br />14.81% <br />'1.50% <br />0.77°% <br />15,89% <br />- 7.'11% <br />0.00% <br />37.90% <br />Labor Distribution <br />Reg <br />Pars <br />Medi <br />Work <br />Health <br />2.7 @ 55 <br />Cash <br />Cost <br />Comp <br />Total <br />Cost <br />Cost <br />Comp <br />Cost <br />Deduc <br />Back <br />Total <br />Part —Time/ Temporary Staff -Grant Funds = $80,560 X 8.16% = 6 574 Grant Funds <br />Part -Tim/ Temporary Staff— Cost Share = 14 650 X 8.16% _ $1195 In -Kind Cost -Share <br />2B BUDGET JUSTIFICATION- FRINGE BENEFITS YEAR 2 <br />Full- Time /Permanent Staff— Cost Share = $ 144,161 X37.90% _ $54,637 In -Kind Cost -share <br />3.75% <br />1.45% <br />2.96% <br />8.16% <br />Labor <br />Social <br />0,00% <br />3790% <br />Labor Distribution <br />Distribution <br />Security <br />Medi <br />Work <br />Health <br />2.7 @ 55 <br />Cost <br />Cost <br />Comp <br />Total <br />2B BUDGET JUSTIFICATION- FRINGE BENEFITS YEAR 2 <br />Full- Time /Permanent Staff— Cost Share = $ 144,161 X37.90% _ $54,637 In -Kind Cost -share <br />20B -65 <br />12.04% <br />'14.81% <br />1.50"/, <br />0.7'7% <br />'15,89% <br />- 7'11% <br />0,00% <br />3790% <br />Labor Distribution <br />Reg <br />Pers <br />Medi <br />Work <br />Health <br />2.7 @ 55 <br />Cash <br />Cost <br />Cost <br />Comp <br />Cost <br />Deduc <br />Back <br />Total <br />20B -65 <br />