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<br />Office of the Governor <br />Criminal Justice Division <br /> <br />SCHEDULE A <br /> <br />PERSONNEL <br /> <br />1. Direct Salaries <br /> <br /> (1) (2) (3) <br /> % of <br /> Title or Position' Time' CJD Funds Cash Match TOTAL' <br />(A) Police Athletic Leaaue 100% $ 22,605 $ 7.064 $ 29,669 <br />(B) Coordinator <br />(Cl <br />(D) " <br /> < <br />(E) . <br />(F) <br />(G) <br />(H) <br />TOTAL Direct Salaries $ 22,605 $ 7,064 $ 29,669 <br /> <br />2. Fringe Benefits <br /> <br /> % or <br /> $ Rate <br />FICA & Medicare @7.65 $ 0 $ 2 270 $ 2 270 <br />Retirement @q_::lfi n 2 777 2777 <br />Insurance (Life & Health) D~$~~? 0 3,000 3 000 <br />Wor1<ers' Compensation @3, '4~ n 932 q::l? <br />Unemployment Insurance @1.5% 0 445 445 <br />Other (Explain) <br />TOTAL Fringe Benefits $ 0 $ 9,424 $ 9,424 <br />TOTAL PERSONNEL BUDGET $ 22,605 $ 16,488 $ 39,093 <br /> " - <br /> " <br /> <br />1. Include only one position per line. Attach a description of the duties or responsibilities of each position. <br />2. Express as'a percent of total time. (40 hours per week equals 1000/0) <br />3. Should reflect employee's gross salary attributable to the project. If applying for continuation funding, justify <br />any salary increase over the previous year. <br /> <br />'j <br /> <br />2 'I$P <br /> <br />Financial Officer Initials <br /> <br />CJD.5 <br /> <br />Issued 10195 <br />