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<br />)ffice of the Governor <br />Criminal Justice Division <br /> <br />. <br />"'SCHEDULE A <br /> <br />: =RSONNEL <br /> <br />Direct Salaries <br /> <br /> - - - . '0 - (1 ) I (2) - P) - . <br />- - - - n - - .. <br /> % of <br /> - Time' TOTAL' <br />Title or Position' CJD Funds- Cash Match <br /> - <br /> <br />0, AL Direct Salaries <br /> <br />100 I s <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />1$ <br /> <br />11,053.65 <br /> <br />1$ 16,954.00 <br /> <br />I <br />I <br /> <br />1$ 28,007.65 <br />I <br />I <br />I <br />! <br />I <br />I <br /> <br />-'OJ P.A.L. Coordinator <br />=\ <br />-, <br /> <br />-! <br /> <br />.-J <br /> <br />=1 <br /> <br />::3) <br />.~) <br />. . <br /> <br />11,053.65 1$16,954.85 <br /> <br />1$ 28,008.50 <br /> <br />;:::-;:'Ige Benefits <br /> <br /> I tit or I <br /> $ Rate . 2,142.65 2,142.65 <br /> I I I I <br />= teA & Medicare I @7.6S7./ $ 0 $ 2,065.00 I S 2,065.00 <br />~Etirement I ~8.25%1 I , <br />0 2,310.70 I 2,310.70 <br />.surance (Ufe & Health) I @p~PM4~O D I 3,000.00 I 3,000.00 <br />~.."'~~ke~l Compensation I~ I I <br /> <br />,;. 7""; E m?lo)'ment l~s.urance i @ I I I <br />:--::;er (Explain) Workers Compo P". ~4 pel I I <br />100 00 0 1.,8, f,4 1 . ,8, f,4 <br /> , I I I <br /> I <br />:- DTll.L Fringe Benefrts . I I $ I $ 8,836.99 I $ 8,836.99 <br /> I- I I I <br />-C7~L?ERSONNELBUDGEI I S 11,053.65 I $ 25,791.84 $ 36,845.49 <br /> <br />n:'ucie only one position per line. Attach a description of the duties or res ponsibilities of each position. <br />~~;:;ess as a pe~cellt of 1c~al ti;-;-;e-, (~;) ho:..;i's ~er week) . <br />:::--:';"Ild refieC: er7'lpl:;yee's G~O!S sa;a...y a~rib:J~ab\e ~o ~he project. !f apD~yj;ig ~~r CO:"'lti;-:U2tioil ~:":i1djng. .i!..'si.i~ <br />c;y sa.lary iilc~ease tr:at is more :haii fiVE pe~cent over ~~e previous year. <br /> <br />CJD-4 <br /> <br />lSSlJd ;0/94 <br />