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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, BJ, 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 Ca$h Contribution items. <br /> All amounts should be shown in whole dollars. <br /> SCHEDULE A <br /> PERSONNEL <br /> 1. Direct Salaries <br /> % OF TIME <br /> TO THIS RE~{¡EST LOCAL CASH <br /> TITLE OR POSITION] PROJECT2 CONTRIBUTION TOTAL3 <br /> (A) Tri-Cnllnty Multi-Agpncy I .F. Unit Co-ord$ 28000 $ -0- $ 28000 <br /> (B) ~pr..rptary "$ 11000 $ -0- $ 11000 <br /> (C) Part-Ti~ Assistance $ 4500 $ -0- $ 4500 <br /> (D) $ $ $ <br /> (E) $ $ $ <br /> (F) $ $ $ <br /> (G) $ $ $ <br /> (H) $ $ $ <br /> TOTAL DIRECT SALARIES $ 43500 $ -0- $ 43500 <br /> 2. Fringe Benefits % or $ Rate <br /> FICA @ 7 51 % $ " 3267 $ -0- $ 1?/\7 <br /> - <br /> RETIREMENT @ /\ % $ ?140 $ -0- $ ?140 - <br /> INSURANCE @ per mo. $ $ <br /> $R/\ ')4 ppr ppr<:nn $ ?on -0- ?077 <br /> OTHER (EXPLAIN) @ $ -0- $ -0- $ <br /> IJnrkm~nl<: Cnmr R 1?~ 3,)3? -0- 3,)3? <br /> TfT OOR~ 4 -0- 4 <br /> TOTAL FRINGE BENEFITS % $ 11??0 $ -0- $ 11??0 <br /> <br /> TOTAL PERSONNEL BUDGET $ ')47?0 $ -0- $ ')47?O <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 employee1s gross salary attributable to the project. <br /> CJD-IO <br />