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<br />-' <br /> <br />Office of the Governor <br />Criminal Justice Division <br /> <br />SCHEDULE A <br /> <br />PERSONNEL <br />1 Direct Salaries <br /> <br /> . <br /> (1) (2) (3) <br /> %of CJDlFederal <br /> Title or Position' Time2 Funds Cash Match TOTAL' <br />(A) . Crime Prevention Officer 100 % $23,1,00.00. $ 3 ,198.00 $ 26,598.00 <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 $ $ $z6,598.00 <br /> 23,400.00 3,198.00 <br /> <br />2. Fringe Benefits <br /> <br /> %or <br /> $ Rate <br />FICA 7.65% $ 0 $ 1,985.00 $ 1,985.00 <br />Retirement @8.47% 0 2,198.00 2,198.00 <br />Insurance ~292.6t 0 3,512.00 3,512.00 <br />Other (Explain) Workers Compo @8.9 p' ir 100 0 2.318.00 2,318.00 <br /> @ <br />TOTAL Fringe Benefits $ 0 $ 10,013.00 $.1.0,013.00 <br />TOTAL Personnel Budget $ 23,400100 $ 13,211.00 $ 36,611.00 <br /> <br />1. Include only one posaion per line. Attach a description of the duties or responsibilaies of each posaion. <br />~ Express as a percent of total time. (40 hours per week) <br />.. Should reflect employee's gross salary attributable to the project. <br /> <br />CJD-5 <br />