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Exhibit "A" <br /> Schedule of reimbursement expenses attached hereto as Exhibit A. <br /> CONTRACTUAL SERVICES <br /> SALARY Clinical Staff ( 1 ) person ($24,084 x 44%) $ 10,597 <br /> BENEFITS FICA & Medicare ($ 1 ,842 x 44%) $810 <br /> Workers Comp ($310x44%) $ 136 <br /> Retirement 0 <br /> Health Care $4,200 <br /> TOTAL SALARY & BENEFITS $ 15,743 .00 <br /> EXPENSES Drug Testing Confirmation $ 1 ,000.00 <br /> Chemicals (Reagents and Controls) $ 119537.00 <br /> Chain of Custody Forms (Printing) $2,000.00 <br /> Supplies (Distilled water, gloves, paper, $ 19830.00 <br /> cleaning agents, protective garments, etc) <br /> TOTAL EXPENSES $ 169367.00 <br /> TOTAL Contractual $ 32, 110.00 <br /> TOTAL PROGRAM 32, 110.00 <br /> The grant amount receivable from the State is $24 ,084 , additional funds for the program are <br /> provided by Indian River County. <br /> 7 <br />