Laserfiche WebLink
Exhibit "A" <br /> Schedule of reimbursement expenses attached hereto as Exhibit A . <br /> CONTRACTUAL SERVICES <br /> SALARY Clinical Staff ( 1 ) person ($28,000 x 44%) $ 12,042 .00 <br /> BENEFITS FICA & Medicare ($2 , 142 x 44% ) $921 <br /> TOTAL SALARY & BENEFITS 12 ,963 .00 <br /> EXPENSES Drug Testing Confirmation $ 000.00 <br /> Chemicals (Reagents and Controls) $ 1000.00 <br /> Chain of Custody Forms (Printing) $ 1 ,000.00 <br /> Supplies (Distilled water, gloves , paper, $371 . 00 <br /> cleaning agents, protective garments, etc) <br /> TOTAL EXPENSES 12 ,371 .00 <br /> TOTAL Contractual $ 25 .334. 00 <br /> TOTAL PROGRAM 25 , 334.00 <br /> The grant amount receivable from the State is $25 , 334 . <br /> 7 <br />