WORKMEN'S COMP BASE =
8,424.00
$             
8,424.00
$             
8,424.00
$             
WORKMEN'S COMP RATE =
1.10
$                     
1.10
$                     
1.10
$                     
F.I.C.A. RATE =
6.20%
6.20%
6.20%
MEDICARE RATE =
1.45%
1.45%
1.45%
HEALTH PREMIUM  FAMILY MEDICAL/DENTAL =
10,085.76
$           
10,415.18
$            
10,415.18
$            
HEALTH PREMIUM  EMPLOYEE ONLY (SINGLE) =
5,733.36
$             
5,924.54
$             
5,924.54
$             
HEALTH PREMIUM  VACANT POSITIONS =
5,733.36
$             
5,924.54
$             
5,924.54
$             
HEALTH PREMIUM  LIFE ONLY =
51.84
$                  
57.02
$                  
57.02
$                  
RETIREMENT CONTRIBUTION =
20.50%
20.50%
20.50%
FY 2015
FY 2016
FY 2016
ACCOUNTS FOR:
DEPARTMENT
DEPARTMENT
OMB
FEDERAL FUNDS
AWARD
REQUEST
RECOMMENDED
DEPT CODE
DEPT NAME
-----------------------------------
PROJECT
GRANT PROGRAM TITLE
-----------------------------------
CFDA NO.
CFDA GRANT TITLE
-----------------------------------
ACTIVITY
ACTIVITY DESCRIPTION
-----------------------------------
Prog/Loc
DESCRIPTION
-----------------------------------
-----------------------------------
# OF BODIES  W/FAMILY COVERAGE
0.00
0.00
0.00
# OF BODIES  W/SINGLE COVERAGE
0.00
0.00
0.00
# OF BODIES  W/LIFE ONLY COVERAGE
0.00
0.00
0.00
# OF FILLED POSITIONS
0.00
0.00
0.00
# OF VACANT POSITIONS
0.00
0.00
0.00
# OF TEMP/PART TIME POSITIONS
0.00
0.00
0.00
TOTAL NUMBER OF POSITIONS
0.00
0.00
0.00
1 PERSONNEL SERVICES                  
-----------------------------------
ORG 
OBJECT NO.
OBJECT CLASS
511000 REG EMPLOYEE SALARIES CLAS
0.00
0.00
0.00
511010 REG EMPLOYEE SALARIES UNCL
0.00
0.00
0.00
512000 TEMP/PART TIME SALARIES
0.00
0.00
0.00
513000 OVERTIME SALARIES
0.00
0.00
0.00
514000 NIGHT DIFFERENTIAL COMP
0.00
0.00
0.00
514010 OTHER DIFFERENTIAL COMP
0.00
0.00
0.00
514030 LUMP SUM PAYMENTS
0.00
0.00
0.00
TOTAL PERSONNEL SERVICES             
0.00
0.00
0.00
2 FRINGE BENEFITS                    
-----------------------------------
ORG 
OBJECT NO.
OBJECT CLASS
520010 EMPLOYER CONTRIBUTION RETI
0.00
0.00
0.00
521000 F.I.C.A.
0.00
0.00
0.00
521100 MEDICARE
0.00
0.00
0.00
               HEALTH INS. PREMIUM FAMILY COVERAGE
0.00
0.00
0.00
               HEALTH INS. PREMIUM SINGLE COVERAGE
0.00
0.00
0.00
               HEALTH INS. PREMIUM VACANT POSITIONS
0.00
0.00
0.00
               HEALTH INS. PREMIUM LIFE ONLY
0.00
0.00
0.00
522000 HEALTH INSURANCE PREMIUM
0.00
0.00
0.00
522200 WORKERS COMP PREMIUMS
0.00
0.00
0.00
523000 UNIFORM ALLOWANCE
0.00
0.00
0.00
TOTAL FRINGE BENEFITS               
0.00
0.00
0.00
3 SUPPLIES
-----------------------------------
ORG 
OBJECT NO.
OBJECT CLASS
540000 SUPPLIES
0.00
0.00
0.00
TOTAL SUPPLIES
0.00
0.00
0.00
4 OTHER SERVICES
-----------------------------------
ORG 
OBJECT NO.
OBJECT CLASS
564100 OTHER SERVICES
0.00
0.00
0.00
TOTAL OTHER SERVICES
0.00
0.00
0.00
OFFICE OF MANAGEMENT AND BUDGET
FEDERAL BUDGET WORKSHEET
FISCAL YEARS' 2015 - 2016
Budget Period
5 UTILITIES
-----------------------------------
ORG 
OBJECT NO.
OBJECT CLASS
531000 UTILITIES
0.00
0.00
0.00
TOTAL UTILITIES
0.00
0.00
0.00
6 INDIRECT COST
-----------------------------------
ORG 
OBJECT NO.
OBJECT CLASS
563300 INDIRECT COST
0.00
0.00
0.00
TOTAL INDIRECT COST
0.00
0.00
0.00
7 CAPITAL OUTLAYS
-----------------------------------
ORG 
OBJECT NO.
OBJECT CLASS
570000 CAPITAL OUTLAYS
0.00
0.00
0.00
TOTAL CAPITAL OUTLAYS
0.00
0.00
0.00
TOTAL BUDGET
0.00
0.00
0.00