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<br /> Suggested Format <br /> Other Budget Information Part ill <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, B1, 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 /> SCHEDULE A <br /> PERSONNEL <br /> 1. Direct Salaries <br /> % OF TIME <br /> TO THIS CJ LOCAL CASH <br /> TITLE OR POSITION 1 PROJECT2 REQUEST CONTRIBUTION TOTAL3 <br /> (A) Juvenile Law Enforcement Officer $ 16,830.00 $ 4,208.00 $ 21,038.00 <br /> (B) 2080 hours $ $ $ <br /> (C) $ $ $ <br /> (D) $ $ $ <br /> (E) $ $ $ <br /> (F) $ $ $ <br /> (G) $ $ $ <br /> (H) $ $ $ <br /> TOTAL DIRECT SALARIES $ 16,830.00 $ 4,208.00 $ 21,038.0Ò <br /> 2. Fringe Benefits % or $ Rate <br /> FICA @ 7.05% $ 1,186.00 $ 297.00 $ 1,483.00 <br /> RETIREMENT @ 4.93% $ 830.00 $ 207.00 $ 1,037.00 <br /> INSURANCE @ $66.68 per month $ 640.00 $ 160.00 $ 800.00 <br /> OTHER (EXPLAIN) Basic Level $ $ <br /> @ Workman's Comp. 714.00 178.00 $ 892.00 <br /> Longevity 122.00 30.00 152.00 <br /> <br /> TOTAL FRINGE BENEFITS % $ 3,492.00 $ 872 .00 $ 4,364.00 <br /> <br /> TOTAL PERSONNEL BUDGET $ 20,322.00 $ 5,080.00 $ 25,402.00 <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 />