WICKENBURG IGA - ATTACHMENT A.PDF

Maricopa County — Formal (2015-10-21)

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ITEMIZED SERVICE BUDGET
CONTRACT SERVICE: Workforce Development Agency: Maricopa County Human Services Department
Contract Period: 10/01/2015 - 6/30/2016
Attachment A
WICKENBURG
COST
TOTAL PERSONNEL $19,575
TOTAL EMPLOYEE RELATED EXPENSES $7,522
TOTAL INDIRECT COSTS $5,474
SUBTOTAL COST $32,571
TOTAL REVENUE: $32,571