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Exhibit "A" <br /> Schedule of reimbursement expenses attached hereto as Exhibit A. <br /> CONTRACTUAL SERVICES <br /> SALARY Clinical Staff person $28 , 500 <br /> BENEFITS FICA & Medicare $25180 <br /> Workers Comp $367 <br /> Retirement 855 <br /> Health Care $300 <br /> TOTAL SALARY & BENEFITS $35 , 502 . 00 <br /> EXPENSES Drug Testing Confirmation $ 1 , 000 . 00 <br /> Chemicals (Reagents and Controls) $ 11 , 380 . 00 <br /> Chain of Custody Forms (Printing) $21000 . 00 <br /> Supplies (Distilled water, gloves, $ 1 ) 830 . 00 <br /> paper, cleaning agents, protective <br /> garments, etc) <br /> TOTAL EXPENSES $ 16, 210 . 00 <br /> TOTAL Contractual $ 517712 . 00 <br /> TOTAL PROGRAM 51 , 712 . 00 <br /> 7 <br />