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<br />-, <br /> <br />Year A <br />SCHEDULE A - PERSONNEL SUMMARY <br />SEE PAGE 24 OF THE PLAN FOR INSTRUCTIONS. <br /> <br />1. DIRECT SALARIES (1) (2) (3) (4) <br /> %of In-kind <br /> Title or Position Time CJD Funds Cash Match Match TOTAL <br /> VOCA. VAWA, CSAF & Tille V <br />(A) SGT. NARCOTICS INVESTIGATOR 100% $ 28,118 $ 9,373 $ ../< $ 37,491 <br />(B) 0 0 .i<>> <br />IC) 0 0 . ".' . <br />(0) 0 0 ><., <br />(E) 0 0 ','. '\ <br />(F) 0 0 ...,.....'.,...,..'. <br /> 0 '//. . <br />(0) 0.., . .'': <br />(H) 0 o . .... ..... <br />(I) (number of) Volunteers . . <br />TOTAL DIRECT SALARIES ...... $ 28,118 $ 9,373 $ 0 $ 37,491 <br /> <br />2. FRINGE BENEFITS <br /> CJD Funds Cash Match In-kind TOTAL <br /> Match <br />FICA & Medicare $ 2,151 $ 717 $ 2,868 <br />Retirement 2,646 882 3,528 <br />Insurance (Life & Health) 2,700 900 3,600 <br />Worke(s Compensation 725 242 967 <br />Unemployment Insurance 68 23 90 <br />Employee Life Insurance 0 0 <br />Other: 0 0 <br /> 0 0 <br /> 0 0 <br /> 0 0 <br /> 0 0 <br /> 0 0 <br />TOTAL FRINGE BENEFITS $ 8,290 $ 2,763 $ 11,053 <br />TOTAL PERSONNEL BUDGET $ 36,408 $ 12,136 0 $ 48,544 <br />'. <br />. '''~....: <br />Financial Officer Initials CJD-6 Issued: September. 1996 <br /> <br /> <br />