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EXHIBIT A <br />2A. BUDGET I USTI FICATION-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 />Pers <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 />213 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 />37,90% <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 />213 BUDGET JUSTIFICATION - FRINGE BENEFITS YEAR 2 <br />Full- Time /Permanent Staff- Cost Share = $ 144,161 X37.90% = $54,637 In -Kind Cost -share <br />12.04% <br />14.81% <br />1.50% <br />0.77% <br />15,89% <br />-711% <br />0.00% <br />37,90% <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 />