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<br /> Suggested Format Attachment M <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 be needed to <br /> explain each item of the project budget. Narrative should include explanation of the basis for arriving at the <br /> cost of each item including grantee contribution items. <br /> SCHEDULE A <br /> PERSONNEL BUDGET <br /> 1. DiTect Salaries <br /> % OF TIME <br /> TO THIS CJ LOCAL CASH <br /> TITLE OR POSITION 1 PROJECT 2 REQUEST CONTRIBUTION TOT AL 3 <br /> (A) JUVENILE INVESTIGATOR: (1 OO'Y"I'20RO nnl1r~:% 16.249.8($ -0- $ 16,249.80 <br /> (B) $ $ 5; <br /> (C) OVERTIME: monthly overtime average $ $ $ <br /> CD) for detective position/6 hours a mo. $ 913.6$ -0.",., $ 913.68 <br /> (E) $ $ $ <br /> (F) $ $ $ <br /> (G) $ $ $ <br /> (H) $ $ $ <br /> (I) $ $ $ <br /> (J) $ $ $ <br /> TOT AL DIRECT SALARIES $ 17,163.4$ -0- $ 17,163.48 <br /> <br /> 2. Fringe Benefits <br /> FICA 6.7 % FICA $ 1,149.95$ -0- $ 1,149.95 <br /> RETIREMENT5. 24 % $ 899.36$ -0- $ 899.36 <br /> INSURANCE % R;:¡~j (' 1 p)TPl nf ('.,rnnp TnR. $ 484.00$ -0..,., $ 484.00 <br /> OTHER (EXPLAIN) % Basic leyel of $ 565.00$ -0- $ 565.00 <br /> Workmen's Compo <br /> ~ <br /> TOTAL FRINGE BENEFITS % $ 3,089.95$ -0- $ 3,089.95 <br /> <br /> TOTAL BUDGET PERSONNEL $ 20,261. 79$ -0- $ 20,261. 79 <br /> <br /> 1. Include only one position per line. <br /> 2. Express as a percent of total time (2080 hrs). <br /> " Should reflect employee?s gross annual salary attributable to the project. <br /> ù. <br /> Narrative: BRIEFLY DESCRIBE THE DUTIES OR RESPONSIBILITIES OF EACH POSITION.. <br />