BASIC (03-86)

DI 39503.813 Exhibit D-Summary of Budget Data Related to Personal and Nonpersonal Services

 

Nonpersonal Services

State/Region            

 

 FYFYFYFY

Summary of Budget Data Related to
Personal and Nonpersonal Services

A.

Personal Services

    
 
  1. Salaries

                                    

 
  1. Benefits

                                    

 
  1. Total

                                    

 
  1. Work-Years

                                    

 
  1. Average Salary

                                    

B.

Nonpersonal Services

                                    

 
  1. Medical Exam Costs

                                    

 
  1. DI CE's

                                    

 
  1. SSI CE's

                                    

 
  1. Concurrent DI/SSI CE's

                                    

 
  1. MER Costs

                                    

 
  1. Applicant Travel

                                    

 
  1. Travel

                                    

 
  1. In-State

                                    

 
  1. Out-of-State

                                    

 
  1. Equipment

                                    

 
  1. Purchases

                                    

 
  1. Rental

                                    

 
  1. Training

                                    

 
  1. Rental of Space

                                    

 
  1. Cost

                                    

 
  1. SQ Footage

                                    

 
  1. Communications

                                    

 
  1. EDP/ADP Costs

                                    

 
  1. New

                                    

 
  1. Ongoing

                                    

 
  1. Contracting Out

                                    

 
  1. Other Costs

                                    

 
  1. Total Nonpersonal Svs.

                                    

 
  1. Nonpersonal Svs. Costs
    Per Case

                                    

C.

Indirect Costs