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Exhibit "A" <br /> Schedule of reimbursement expenses attached hereto as Exhibit A . <br /> CONTRACTUAL SERVICES <br /> Salary, Clinical staff $275500 <br /> SALARY Retirement $ 412 <br /> BENEFITS FICA & Medicare $2 , 112 <br /> Workers Comp <br /> 04 <br /> Health Care $ 354 <br /> $ 3 <br /> $ 354 <br /> TOTAL SALARY & BENEFITS $339970 <br /> EXPENSES Drug Testing Confirmation $ 19000 <br /> Chemical Reagents & Control $243366 <br /> Chain of Custody Form $2 , 000 <br /> Supplies $ 19831 <br /> TOTAL EXPENSES $ 63 , 167 <br /> TOTAL PROGRAM $ 63 , 167 <br /> 7 <br />