DMH-100-2 (MSCDD) MISSISSIPPI COUNCIL ON DEVELOPMENTAL DISABILITIES DSA: DEPARTMENT OF MENTAL HEALTH PROPOSED BUDGET CATEGORY OF EXPENSE - PERSONNEL TOTAL FUNDING SOURCE SALARY MONTHLY MONTHLY % OF LOCAL FRINGE FEDERAL POSITION SALARY PLUS TIME (MATCH) (MSCDD) FRINGE SUBTOTAL MONTHLY COST TOTAL YEARLY COST revision February 2013
DMH-100-2 (MSCDD) MISSISSIPPI COUNCIL ON DEVELOPMENTAL DISABILITIES DSA: DEPARTMENT OF MENTAL HEALTH PROPOSED BUDGET CATEGORY OF EXPENSE - PERSONNEL POSITION % OF TIME MONTHLY SALARY MONTHLY FRINGE TOTAL SALARY PLUS FRINGE FUNDING SOURCE FEDERAL (MSCDD) LOCAL (MATCH) SUBTOTAL MONTHLY COST TOTAL YEARLY COST revision February 2013