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MATCH: The Program Lead, LT Buntin's Fringe Benefits will also included in the "in-kind" match. His <br />benefits are calculated at the above mentioned calculation. The 35% is based off of is $8,175.12 <br />salary not including admin fees or benefits, equaling $2,861.29. <br />The 35% for the Program Lead's Benefits are broken down by: FICA 7.65%, Paid Family Medical <br />Leave 0.218%, Retirement 10.39%, L&I 2.87% and Medical (including Life Insurance) 13.88%. <br />MATCH: Fringe Benefits Total cost for year two is $73,748.26 - Federal Total Amount of $42,248.25 <br />Year 3 <br />Name <br />Base <br />Rate (%) <br />Total Cost <br />1 MATCH: Program Manager <br />$89,391.00 <br />33% <br />$29,499.03 <br />2 Therapist <br />$76,158.00 <br />33% <br />$25,132.14 <br />3 Case Manager <br />$55,704.00 <br />33% <br />$18,382.32 <br />4 MATCH: Program Lead <br />$8,510.96 <br />35% <br />$2,978.84 <br />Fringe Benefits Total Cost <br />$75,992.33 <br />Additional Narrative <br />Each set of benefits has a value of of the project dedicated salary. These compensation packages are <br />of fair market value for the services provided. The values of the base are directly related to the salary <br />of each individual with no additional administrative fees included in the previous section and based on <br />the percentage of their salaries they will be working on this project. <br />The Therapist, Case Manager, and Program Manager's benefits are calculated at 33% of their salary <br />based on their agency's benefits. Broken down the 33% comes from: FICA 7.6%, Unemployment <br />0.5%, L&I 1.3%, Paid Family Medical Leave 0.4%, Retirement 5.4%, Medical 18.1%, Medical <br />Withholding from Employees -0.7%, and Life Insurance 0.4%. <br />The Therapist will be working 100% if funded by this grant on this project. Their base salary, not <br />including Admin Fees and/or benefits is $76,158. 33% of their salary to be compensated for benefits is <br />$25,132.14. <br />The Case Manager will be working 100% if funded by this grant on this project. Their base salary, not <br />including Admin Fees and/or benefits is $55,704. 33% of their salary to be compensated for benefits is <br />$18,382.32. <br />MATCH: Program Manager Guyer's Fringe Benefits will be the "in-kind" match as part of the necessary <br />funding already built into his contract with the Kittitas County Jail. His benefits are based on the <br />calculation described above. They will now be working 100% of their time of this program/grant, 33% <br />of their salary (not including admin fees or benefits) is $29,499.03 based on their full salary being <br />$89,391, <br />