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<br />Sug.qested Format <br />Other Budget Information <br />Governors Criminal Justice Division <br /> <br />Part m <br />Section F <br />Line 21 <br /> <br />BUDGET NARRATIVE <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 project budget. 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 /> <br />PERSONNEL <br /> <br />1. Direct Salaries <br /> <br /> % OF TIME <br /> TO THIS RE~{¡EST LOCAL CASH <br />TITLE OR POSITION 1 PROJECT2 CONTRIBUTION TOTAL3 <br />(A) Drug Unit Officer 100 $ 22,458 $ $ 22.458 <br />(B) Drug Unit Officer 100 $ 20,534 $ $ 20,534 <br />(C) $ $ $ <br />(D) S $ $ <br />(E) $. $ $ <br />(F) $ $ $ <br />(G) $ $ $ <br />(H) $ $ $ <br />TOT AL DIRECT SALARIES S 42,992 $ S 42,992 <br /> <br />2. Fringe Benefits % or $ Rate <br />FICA (t2 7.15% S 3,074 S S 3,074 <br />RETIREMENT @ 4.66% S 2,003 $ S 2,003 <br />INSURANCE (t2 $780 Yr/Per Person S 1,560 S S 1,560 <br />OTHER (EXPLAIN) @ 4 91~ Workman's S $ S <br />. . Compo 2,111 2,111 <br /> <br />TOTAL FRINGE BENEFITS <br /> <br />% <br /> <br />S <br /> <br />8,748 <br /> <br />S <br /> <br />S <br /> <br />8,748 <br /> <br />TOTAL PERSONNEL BUDGET <br /> <br />S 51,740 <br /> <br />s <br /> <br />S 51,740 <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 total time (2080 hrs. per year). <br />3. Should reflect employee's gross salary attributable to the project. <br /> <br />CJD-IO <br />