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benefits are calculated at the above mentioned calculation. The 35% is based off of is $8,510.96 <br />salary not including admin fees or benefits, equaling $2,978.84. <br />The 35% for the Program Lead's Benefits are broken down by: FICA 7.65%, Paid Family Medical <br />Leave 0.218°/x, Retirement 10.39°/x, L&I 2.87% and Medical (including Life Insurance) 13.88%. <br />MATCH: Fringe Benefits Total cost for year three is $75,992.33 - Federal Total Amount of $43,514.46 <br />Travel <br />Equipment <br />Supplies <br />Construction <br />SubAwards <br />Procurement Contracts <br />Other Costs <br />Budget Year <br />Year 1 <br />Description Quantity <br />1 Training 1.00 <br />2 MATCH: Training 1.00 <br />Other Costs Total Cost <br />$3,000.00 <br />Basis Costs Length of Time Total Costs <br />Training $1,491.33 1.00 $1,491.33 <br />Training $1,508.67 1.00 $1,508.67 <br />Additional Narrative <br />In year one as part of the program development the Case Manager and the position already employed <br />by the Kittitas County Jail would attend the virtual training for "Changing Lives, Changing Outcomes" <br />train the trainers. This program would enhance the ability to build the programming for mental health <br />services and allow them to train any additional staff in the future about the program and how it is <br />related to the work they are doing for this grant with in the Kittitas County Jail. <br />The training requested would cost $3000. <br />MATCH: The Kittitas County Sheriffs Office is matching $1,508.67 of the funds requested. This match <br />is intended to allow the budget to be zeroed out and will allow the programminglgrant to begin. <br />