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<br />Suggested Format <br />Other Budget Information <br />Governor's Criminal Justice Division <br /> <br />Part III <br />Section F <br />Line 21 <br /> <br />BUDGET NARRATIVE <br /> <br />Begin helow and add as many continuation pages following each schedule (AI, DI. etc.) as may <br />be needed to explain each item of the project budget. Narrative should Include explanation of <br />the basis for arriving at the cost of each item including Grantee Local Cash Contribution items. <br />All amounts should be shown In whole dollars. <br /> <br /> SCHEDULE A <br />PERSONNEL <br />J. Direct Salaries <br /> % OF TIME <br /> TO THIS REg~EST LOCAL CASH <br />TITLE OR POSITION I PROJECT2 CONTRIBUTION TOTAL3 <br />(A) S S S <br />(B) $ $ $ <br />(C) S S S <br />(D) $ $ $ <br />(E) S S S <br />(F) $ $ $ <br />(G) S S S <br />(H) $ $ $ <br />TOTAL DIRECT SALARIES $ $ $ <br />2. Fringe Benefits, % or $ Rate <br />FICA @ S $ S <br />RETIREMENT @ $ S S <br />INSURANCE @ S $ S <br />OTHER (EXPLAIN) @ $ S S <br /> <br />TOTAL FRINGE BENEFITS <br /> <br />% <br /> <br />s <br /> <br />s <br /> <br />s <br /> <br />TOTAL PERSONNEL BUDGET <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />J. Include only one position per line. Briefly describe the duties or responsibilities of each position. <br />2. Express as a percent of total time (2080 hrs. per year). <br />3. Should reflect employee's gross salary attributable to the project. <br /> <br />CJD-IO <br />