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<br /> Suggested Format <br /> Other Budget Information Part III <br /> Governor's Criminal Justice Division Section F <br /> Line 21 <br /> BUDGET NARRATIVE <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 />1. Direct Salaries <br /> % OF TIME <br /> TO THIS REgLEST LOCAL CASH <br />TITLE OR POSITION 1 PROJECT2 CO NTRIB UTIO N TOTAL3 <br />(A) Juvenile L.E. Officer 100% $ 13 , 733. 00 $ 9,155.00 $ 22,888.00 <br />(B) $ $ $ <br />(C) $ $ $ <br />CD) $ $ $ <br />(E) $" $ $ <br />(F) $ $ $ <br />(G) $ S $ <br />(H) $ $ $ <br />TOT AL DIRECT SALARIES $ 13.733.00 $ 9.155.00 S 22,888.00 <br /> <br />2. Fringe Benefits % or $ Rate <br />FICA @ 7.05% $ 968.00 S 645.00 S 1,613.00 <br />RETIREMENT @ 4.93% $ 677.00 $ 451.00 $ 1,128.00 <br />INSURANCE @ $54.41 IIDnth $ 392.00 $ 261.00 $ 653.00 <br />OTHER(EXPLAIN) @ 4.23% CWork.CulI'tJ) S 581. 00 $ 387.00 $ 968.00 <br />Lonqevity $180.00 year 108.00 72.00 Uill.OO <br /> <br />TOTAL FRINGE BENEFITS % $ 2,726.00 $1,816.00 $ 4,542.00 <br /> <br />TOTAL PERSONNEL BUDGET $16,459.00 $10,971.00 $ 27,430.00 <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 total time (2080 hrs. per year). <br />3. Should reflect employee's gross salary attributable to the project. <br /> CJD-IO <br />