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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 />-,'c..'.' ""..."Title or Position""'"'- . Time2 CJD Funds Cash Match TOTAL> <br />--.-:"---~";';'. ;.,>, . " _ .,. .' . .: '~~-'.f:-. -:"" ,:,~...- .7".... <br /> (A) , $ $ $ <br /> (B) <br /> (C) <br /> (D) <br /> (E) <br /> (F) <br /> (G) <br /> (H) <br /> TOTAL Direct Salaries $ $ $ <br /> <br />2. Fringe Benefits <br /> <br />- <br /> %or <br /> $ Rate <br />FICA & Medicare @ $ $ $ <br />Retirement @ <br />Insurance (Life & Health) @ <br />Workers' Compensation @ <br />Unemployment Insurance @ <br />Other (Explain) <br />TOTAL Fringe Benefits $ $ $ <br />TOTAL PERSONNEL BUDGET $ $ $ <br /> <br />r <br /> <br />,. 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) . <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 />CJD.4 <br /> <br />Issued 10/94 <br />