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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 /> "10 of CJD/Federal <br />Title or Position' Time2 Funds Cash Match TOTAL3 <br />(A) $ $ $ <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 $ $ $ <br /> <br />2, Fringe Benefits <br /> <br /> "10 or <br /> $ Rate <br />FICA $ $ $ <br />Retirement @ <br />Insurance @ <br />Other (Explain) @ <br /> @ <br />TOTAL Fringe Benefits $ $ $ <br />TOTAL Personnel Budget $ $ $ <br /> <br />1. 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 />, Should reflect employee's gross salary attributable to the project. <br /> <br />CJD-5 <br />