UH Maui College Allied Health Dental County Grant Budget Title: Allied Health Dental Program Period: 7/1/2013-6/30/2014 Sponsor: County of Maui, Office of Economic Development Date: 9/29/12 Capital Total County of Description Project Maui Funds Cost Matching Personnel Dentist MOHC (65%) 72,785 72,785 0 Allied Health Clerical 25,668 25,668 0 Allied Health IT Specialist 41,246 41,246 0 Subtotal Personnel Salary 139,699 139,699 0 Fringe 44.21% Dentist MOHC 32,178 32,178 0 Allied Health Clerical 11,348 11,348 0 Allied Health IT Specialist 18,235 18,235 0 Subtotal Fringe Benefits 61,761 61,761 0 Total Personnel 201,460 201,460 0 Other Costs Maui Oral Health Center Rental & Facilities Costs 41,489 41,489 0 Total Other Costs 41,489 41,489 0 Capital Improvement Matching New Science Building Construction (B08428F880M198) 250,000 0 250,000 Total Matching 250,000 0 250,000 Total Cost Personnel Cost 201,460 201,460 0 Matching Cost 250,000 0 250,000 Other Costs 41,489 41,489 0 Direct Cost (Personnel and 492,949 242,949 250,000 Modified Direct Cost 201,460 201,460 0 Indirect Cost @ 3.5% County 7,051 7,051 0 Grand Total 500,000 250,000 250,000
UH Maui College Allied Health Dental County Grant Budget Title: Allied Health Dental Program Period: 7/1/2013-6/30/2014 Sponsor: County of Maui, Office of Economic Development Date: 9/29/12 Description Total Project Cost County of Maui Capital Funds Matching Personnel Dentist MOHC (65%) 72,785 72,785 0 Allied Health Clerical 25,668 25,668 0 Allied Health IT Specialist 41,246 41,246 0 Subtotal Personnel Salary 139,699 139,699 0 Fringe 44.21% Dentist MOHC 32,178 32,178 0 Allied Health Clerical 11,348 11,348 0 Allied Health IT Specialist 18,235 18,235 0 Subtotal Fringe Benefits 61,761 61,761 0 Total Personnel 201,460 201,460 0 Other Costs Maui Oral Health Center Rental & Facilities Costs 41,489 41,489 0 Total Other Costs 41,489 41,489 0 Capital Improvement Matching New Science Building Construction (B08428F880M198) 250,000 0 250,000 Total Matching 250,000 0 250,000 Total Cost Personnel Cost 201,460 201,460 0 Matching Cost 250,000 0 250,000 Other Costs 41,489 41,489 0 Direct Cost (Personnel and 492,949 242,949 250,000 Modified Direct Cost 201,460 201,460 0 Indirect Cost @ 3.5% County 7,051 7,051 0 Grand Total 500,000 250,000 250,000
Dental%20Assisting%20Comprehensive-1.docx