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ATTACHMENT A Maricopa County Education Service Agency Middle School Pilot Program Budget Category Description Amount Personnel Project Manager 0.60% @ $49,849 per year for 6 $14,955.00 of 12 months ($49,a49 x 0.60% X 6 months of 12 months = $14,955) Fringe Employee related expenses are approximately 31% $4,636.00 of the salaries and include health benefits , Travel Travel is determined at the approved Maricopa $409.00 County rate of $.545 per mile. ($.545 x 750 miles = $409) Total Project Costs $20,000