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<br />Suggested Format <br />Other Budget Information <br />Governor1s Criminal Justice Di vision <br /> <br />Part II <br />Section 1 <br />Line 2- <br /> <br />BUDGET NARRATIVE <br /> <br />Begin belów and add as many continuation pages following each schedule (A 1, B I, etc.) <1S ma\ <br />be needed to explain each item of the project budget. Narrative should include explanation OJ <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 CJ LOCAL CASH <br />TITLE OR POSITION 1 PROJECT2 REQUEST CONTRIBUTION TOT AL3 <br />(A) Drug Unit Officer 100 (2080) $ 22,215 S 0 $ 22.215 <br />(B) Drug Unit Officer 100 (2080) S 20,343 $ 0 $ 20.343 <br />(C) Overtime Officer A 020) $ 1.922 $ 0 $ 1,922 <br />(D) Overtime Officer B (120) $ 1,760 $ 0 $ 1,760 <br />(E) $ $ $ <br />(n $ $ $ <br />(G) $ $ $ <br />(H) $ $ $ <br />TOTAL DIRECT SALARIES $ 46,240 $ 0 $ 46. 240 <br /> 2. Fringe Benefits % or $ Rate <br />FICA @ 7. 15% $ 3,10fí $ 0 $ 3.306 <br />RETIREMENT @ 4.66% $ 2,155 $ 0 S 2.155 <br />INSURANCE @ $780 Yr/Per Person $ 1,560 $ 0 $ 1.560 <br />OTHER (EXPLAIN) @ 6.25% ~g~~man's $ 2,890 $ 0 $ 2.890 <br /> <br />TOTAL FRINGE BENEFITS <br /> <br />% <br /> <br />$ <br /> <br />9~91l <br /> <br />$ <br /> <br />0 <br /> <br />$ 9.911 <br /> <br />TOTAL PERSONNEL BUDGET <br /> <br />$ 56,151 <br /> <br />$ <br /> <br />0 <br /> <br />$56,151 <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 />