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<br />Office of the Governor <br />Criminal Justice Division <br /> <br />. . <br /> <br />J <br /> <br />SCHEDULE A <br /> <br />PERSONNEL <br /> <br />1. Direct Salaries <br /> <br />. . <br /> <br /> (1 ) (2) (3) <br /> % of <br /> ,- "",..TiUe or Position"'" .,.,.... . _'.d Time' CJD Funds'" .. Cash Match TOTAL'" .. <br />; .,.~::-;.:,:-,". " "...... . ".: ~:t,-,,~';'~'>""',""":<' <br /> (AI - . $ $ $ <br /> (B) <br /> (e) <br /> (D) <br /> (E) <br /> (F) <br /> (G) <br /> (H) .. . . <br /> TOTAL Direct Salaries $ $ $ <br /> <br />, ..._.~..... <br />''':r~l.-';. .~: <br /> <br />2. Fringe Benefits <br /> <br />- <br /> % or <br /> $ Rate <br />FICA & Medicare @ $ $ $ <br />Retirement @ <br />Insurance (Life & Health) @ <br />Workers' Compensation @ <br />Un~mployment Insurance @ <br />Other (Explain) <br />TOTAL Fringe Benefits $ $ $ <br />TOTAL PERSONNEL BUDGET $ $ $ <br /> <br />, <br /> <br />1. Include only one position per line. Attach a description of the duties or responsibilities or each position: <br />,. Express as a percent of total time. (40 hours per week) . <br />3. Should reflect employee's gross salary attributable to the project. If applying for continuation funding, justify <br />any salary increase that is more than five percent over the previous year. <br /> <br />r <br /> <br />rm. <br />