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<br />CJD-5 <br /> <br />Office of the Governor <br />Criminal Justice Division <br /> <br />SCHEDULE A <br /> <br />PERSONNEL <br />1 D' t S I ' <br /> <br /> trec aanes (3) <br /> -'- (1) (2) <br /> %of CJD/Federal <br /> Title or Position' Time' Funds Cash Match TOTAL' <br />(A) Crime Prevention Officer 100% $ 19,834.00 $ 7267.00 $ 27,101. 00 <br />(B) <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 $ 19,834.00 $ 7267.00 $ 27,101.00 <br /> <br />2. Fringe Benefits <br /> <br /> %or <br /> $ Rate <br />FICA 7.65% $ 0.00 $ 2073.00 $ 2073.00 <br />Retirement @6.32~ 0.00 1713.00 1713.00 <br />Insurance @254.30 0.00 3052.00 3052.00 <br />Other (Explain) per 100 @52.0 0.00 1410.00 1410.00 <br /> @ <br /> - <br />TOTAL Fringe Benefits $ 0.00 $ 8248.00 $ 8248.00 <br />TOTAL PERSONNEL BUDGET $ 19,834.00 $ 15,515.00 $ 35,349.00 <br /> <br />, Include only one pos~ion per line, Attach a description 01 the duties or responsibilities 01 each poshlon, <br />Express as a percent of tOlallime, (40 hours per week) <br />Should reflect employee's gross salary aMributable 10 the project. <br />