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<br />\';JU-:' <br /> <br />Office of the Governor <br />Criminal Justice Division <br /> <br />SCHEDULE A <br /> <br />pERSONNEL <br />1 O' ct S I <br /> <br /> Irs aarl9S . (3) <br /> (1) (2) <br /> Ok of CJD/Federal <br /> Title or Position' .- nme' Funds Cash Match TOTAL' <br /> -c <br />(A) P.A.L. COORDINATOR 100 $ 25,866.10 $ $ 25.866.10 <br />(8) <br />(C) <br />(D) <br />(E) <br />(f) <br />(G) <br />(H) <br />(I) <br />(J) <br />(K) . .- <br />(L) <br />OVertime <br />TOTAL Direct Salaries $ 25,866.10 $ $ 25,866.10 <br /> <br />2. Fringe Benefits <br /> <br /> 0;. or <br /> $ Rate <br />FICA 1,978.75 $ 1,978.75 $ $ <br />Retirement @t642.5 1,642.50 <br />Insurance CQ3,000. 0 3,000.00 <br />Other (Explain) workers comp @,352.10 1,352.80 <br /> @ <br /> - <br />TOTAL Fringe Benefits 7,974.05 $ 7,974.05 $ $ <br /> ~$ - <br />TOTAL PERSONNEL BUDGET 33,840.1 33,840.15 $ $ 33,840.15 <br /> <br />\ <br /> <br />.. Include only one posttlon per line. An-ell a deterlpllon of the dutl" or ,.eponelbllltlee of Neh poeltlon. <br />L Express as a percent 01 total lima. (40 lIoU,. per weak) <br />.. Should relleel employee's gross salary attrlbutabla to the project. <br />