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<br /> Suggested Format <br /> Other Budget Information Part m <br /> Governors Criminal Justice Dtviston Section F <br /> Line 21 <br /> BUDGET NARRATIVE <br /> Begin below and add as many continuation pages following each schedule (A}, Bt. etc.) as may <br /> be needed to explain each item of the project budget. NarraUveshould 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 /> ~ <br /> PERSONNEL <br /> 1. Direct Salaries <br /> % OF TIME <br /> TO THIS RE~~EST LOCAL CASH <br /> TITLE OR POSITION1 PROJECT2 CONTRIBUTION TOTAL3 <br /> (A) Trí-rnunty MlJltí-Ag~ncy I.L Unit Co-ord$ 28000 $ -0- $ ~BOOO <br /> (B) C\pcrptary .$ 11 000 $ -0- $ 11000 <br /> (C) Part-Ti~ Assistanc~ $ 4500 $ -0- S 4500 <br /> (0) $ $ S <br /> (E) $ $ $ <br /> (F) $ $ $ <br /> (G) $ $ S <br /> (H) $ $ $ <br /> TOTAL DIRECT SALARIES $ 43500 $ -0- $ 43500 <br /> 2. Fringe Benefits % or $ Rate <br /> FICA @ 7 r;t ~ $ 3267 S -0- $ 11(;7 <br /> RETIREMENT @ E; % $ '~40 $ -0- $ 1140 - <br /> INSURANCE @ per mo. S S '1077 <br /> $RE; li4 ppr pprc;:nn $ '1077 -0- <br /> OTHER (EXPLAIN) @ $ -0- $ -0- S <br /> IJnrkmiln1c;: Cn",p R f?~ 1C;~' -0- 1'111 <br /> TEC .OOR~ 4 -0- 4 <br /> TOTAL FRINGE BENEFITS % $ 11??0 $ -0- S 11 ??O <br /> <br /> TOTAL PERSONNEL BUDGET $ C;47?0 $ -0- S '14 no <br /> <br /> 1. Include only one position per line. Briefly describe the duties or responsib1lities 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 />