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<br />VlJU-"" <br /> <br />Office of the Governor <br />Criminal Justice Division <br /> <br />SCHEDULE A <br /> <br />PERSONNEL - SEE ATTACHED SCHEDULES AI, A2,A3,A4,A5 FOR DETAILS <br />1 Direct Salaries <br /> <br /> (1) (2) (3) <br /> %of CJD/Federal <br />Title or Position' TIme' Funds Cash Match TOTAL' <br />(A) $ $ $ <br />(B) . <br />(C) <br />(D) <br />(E) <br />(F) <br />(G) <br />(H) <br />(I) <br />(J) <br />(I<) .- <br />(L) <br />Overtime <br />TOTAL Direct Salaries $ 170,497.00 $ 56,840.00 $ 227,337.00 <br /> <br />2. Fringe Benefits <br /> <br /> %or I <br /> $ Rate ! <br /> , <br />FICA $ $ $ i <br /> I <br />Retirement @ i <br /> , <br /> , <br />Insurance @ I <br />Other (Explain) @ , <br /> i <br /> @ I <br />TOTAL Fringe Benefits $ 48,966.00 $ 16,333.00 $ 65,29.9.00 <br /> - <br />TOTAL PERSONNEL BUDGET $ 219,463.00 $ 73,173.00 $292,636,00 <br /> <br />1 Include only one pos~lon per line. Attach a description of the duties or responsibilities of each position. <br />, Express as a percent of total time. (40 hours per week) <br />, Should reflect employee's gross salary attributable to the project. <br />