Budget_-_PEPFAR_Country_Coordinator.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- PEPFAR Country Coordinator
- Solicitation number
- 72069619R00004
About this file
Budget
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Other files
| File | Type | Posted |
|---|---|---|
| Sol_72069619R00004.pdf | ||
| Fund_Cites.pdf | ||
| Message.pdf | ||
| SOD_PEPFAR_Coordinator.doc | DOC document |
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Text version
Sheet1
| Salary | Days | Year 1 | Year 2 |
| Grade GS 14, Step 10 | 116,181 | 118,505 | |
| (anticipated 2% raise in second year) | |||
| From: | |||
| To : | |||
| Annual Salary | 116,181 | 118,505 |
| Benefits | ||
| • FICA Contribution | 7,203 | 7,347 |
| • Medicare Contribution | 1,685 | 1,718 |
| • Health Insurance | 20,339 | 20,339 |
| • Life Insurance | 500 | 500 |
| 0 | 0 | |
| Reimbursement of Pre-contract Costs | ||
| • Medical Examinations | 500.00 | |
| 0.00 | ||
| Total Other Costs | 60,131 |
GRAND TOTAL Payable in Contract 348,300
| Contract Daily Rate | 445.35 |
| Contract Hourly Rate | 55.67 |
| Expended Objects Class Codes (EOCC) Subtotals | CODE | Total | |
| Post Differential | 15% | 1150308.00 | 35,203 |
| Post Allowance (COLA) (est Family of 4) | 20% | 2100900.00 | 18,280 |
| Subtotal | 53,483 | ||
| 0.00 | |||
| Subtotal | 0.00 | ||
| TOTAL | 53,483 | ||
| *PCA = Pay Comparability Adjustment - this is a contingency amount which includes the annual COLA increase |
Sheet2
Sheet3
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