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Suggested Format Other Budget Information Governorls Criminal Justice Division Part ill Section F Line 21 BUDGET NARRATIVE Begin below and add as many continuation pages following each schedule (AI, B1, etc.) as may be needed to explain each item of the project budget. Narrative should include explanation of the basis for arriving at the cost of each item including Grantee Local Cash Contribution items. All amounts should be shown in whole dollars. PERSONNEL SCHEDULE A 2. Fringe Benefits % or S Rate FICA @ 7.15% $ 639.00 $ 2,555.00 $ 3,194.00 RETIREMENT @ 4.66% S 416.00 $ 1,666.00 S 2,082.00 INSURANCE year per 312.00 1,248.00 1,560.00 @ 780.00 person $ $ S OTHER (EXPLAIN) @ 4 91~ Workman's S 439.00 S 1,754.00 S 2,193.00 . . í'.omp Longevity $440.00 a year 88.00 352.00 440.00 TOTAL FRINGE BENEFITS % S 1,894.00 S 7,575.00 S 9,469.00 TOTAL PERSONNEL BUDGET S 10,828.00 $ 43,310.00 S 54,138.00 1. Direct Salaries % OF TIME TO THIS TITLE OR POSITION 1 PROJECT2 (A) Crime Prevention Coordinator 100% (B) Crime Prevention Officer 100% (C) (D) (E) (F) (G) (H) TOTAL DIRECT SALARIES RE~LEST s s S $ $ $ S $ S 4,863.00 4,071.00 8,934.00 LOCAL CASH TOTAL3 CONTRIBUTION S 19,453.00 $ 24,316.00 $ 16,282.00 $ 20,353.00 S $ $ $ $ S $ $ S $ $ S $ 35,735.00 $ 44,669.00 1. Include only one position per line. Briefly describe the duties or responsibilities of each position. 2. Express as a percent of total time (2080 hrs. per year). . 3. Should reflect employeels-gross salary attributable to the project. CJD-IO