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<br />Suggested Format <br />Other Budqet Information <br />Governor's Crir::lnal Justice Division <br /> <br />Part III <br />SeC:ion F <br />Line 21 <br /> <br />BUDGLT N^RRATIVE <br /> <br />Beg:;"! helmo,' ênd :jrld as r:-.òn~' conUnu,ltlC1n pages foUowing eòch scherlule (Al, Bl, etc,) as i"'.ay <br />be needed to cx~l..Ün each item of the proj~ct r'udqet. Narrative should include explanðt:on of <br />the !:1asis for arn\'jnq at tile cost of each item including Grantee Local Cash Contributlon :tems. <br />All amounts should be shown in whole dollars. <br /> <br />SCHEDULE A <br /> <br />PLRSONNEL <br /> <br />1, Direct Salaries <br /> <br />TITLE: OR POSITION 1 <br />(A) Juvenile L.E. Officer <br />(B) <br />(C) <br />(D) <br />(E) <br />(F) <br />(G) <br />(H) <br />TOTAL DIRECT SALARIES <br /> <br />% 0 F Tn\'1 E <br />TO THIS RE~~EST LOCAL CASH <br />PROJECT2 CONTRIBUTION TOTAL3 <br />100% S.4 . 319 S 17.277 S 21. 596 <br /> $ S S <br /> S S S <br /> $ S S <br /> $ S S <br /> $ $ S <br /> $ $ $ <br /> S S S <br /> $4.319 S 17 .277. $ 21.596 <br /> <br />2. F"ringe Benefits <br /> 9ó or $ Rate <br />FICA @ 7.51% S 324 <br />RETIRE:.1Er\T (Ç 4.29% S 185 <br />INSL:RANCE @$ 780 per year $ 156 <br />OTHER (EXPLAIN) @ 4.91% ~g~man's S 212 <br />Longevity $144 per year 29 <br /> <br />TOT.';1 FRINGE 3E~EFITS <br /> <br />0' <br />10 <br /> <br />$ <br /> <br />906 <br /> <br />$ 1.298 S 1,672 <br />S 742 S 927 <br />S 624 S 780 <br />S 848 S 1. 060 <br /> 115 144 <br />S 3.627 S 4.533 <br />S 20.904 S 26.129 <br /> <br />70T":'L PERSON!,EL BUDGET <br /> <br />$5.225 <br /> <br />1. Include only one position per line. Brie::}" àescribe the duties or responsibilities of each ;:JoSitio:1. <br />2. Ex;:Jress as = percent of to:al tlr:1e (2080 hrs. per year). <br />3, S;¡oulè reflect er:1ployee's gross salary a!tri~utable to :he projec:. <br /> <br />CJD-IO <br />