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<br />Suggested Format <br />Other Budget Information <br />Governor's Criminal Justice Division <br /> <br />Part ill <br />Section F <br />Line 21 <br /> <br />BUDGET NARRA'rIVE <br /> <br />Begin below and add as many continuation pages following each schedule (AI, Bl, etc.) as may <br />be needed to explain each item of the pia!;!!::;. budç,¡et. Narrative should include explanation of <br />the basis for arriving at the cost of each item including Grantee Local Cash Contribution items. <br />All amounts should be shown in whole dollars.. <br /> <br /> SCHEDULE A <br />PERSONNEL <br />1. Direct Salaries <br /> % OF TIME <br /> TO THIS RE~{,EST LOCAL CASH <br />TITLE OR POSITION 1 PROJECT2 CONTRIBUTION TOTAL3 <br />(A} Juven ile Law Enforcement Officer 100% $ 9,152.00 $ 13,729.00 S 22,881. 00 <br />(B) $ $ $ <br />(C) $ $ S <br />(0) $ $ $ <br />(E) $' $ S <br />(F} $ $ S <br />(G) $ S S <br />(H) S $ S <br />TOT AL DIRECT SALARIES S 9,152.00 $ 13 , 729.00 $ 22,881. 00 <br /> <br />2. Fringe Benefits % or $ Rate <br />FICA @ 7.15% $ 654.00 S 982.00 S 1,636.00 <br />RETIREMENT @ 4.66% $ 426.00 S 640.00 $ 1,066.00 <br />INSURANCE @ 780.00 a year S 312.00 S 468.00 S 780.00 <br />OTHER (EXPLAIN) @ 4 91% (Workman ' s S 449.00 674.00 1,123.00 <br /> . 0 Comp) $ $ <br />Longevity $244.00 a year 98.00 146.00 244.00 <br />TOTAL FRINGE BENEFITS % S 1,939.00 S 2,910.00 S 4,849.00 <br />TOTAL PERSONNEL BUDGET $ 11,091. 00 $ 16,639.00 $ 27,730.00 <br /> <br />1. Include only one position per line. Briefly describe the duties or responsibilities of each position. <br />2. Express as a percent of tQtal time (2080 hrs. per year). <br />3. Should reflect employee's gross salary attributable to the project. <br /> <br />CJD-IO <br />