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<br />Suggested Format <br />Other Budget Information <br />Governor's Criminal Justice Division' <br /> <br />BUDGET NARRATIVE <br /> <br />Part III <br />Section F <br />Line 21 <br /> <br />Begin helow and add as many continuation pages following each schedule (A 1. ill. etc.l 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 /> <br />2. Fringe Benefits 90 or $ Rate <br />FlCA @ 7.6') $ 0 $ 1.798.00 $ 1.798.00 <br />RETIREMENT @ 8.47 $ 0 $ 1.990.00 $ 1,990.00 <br />INSURANCE @ $272.00 per mo. $ 0 S 3.264.00 $ 3,264.00 <br />O~roHEi'{;EX~OLfjN) @ 9.01 per$100 S 0 S 2,174.00 $ 2,174.00 <br />Unemployment Ins. 1.0 0 235.00 235.00 <br />TOTAL FRINGE BENEFITS 0' $ 0 S 9,461. 00 $ 9,461.00 <br />'" <br />TOTAL PERSONNEL BUDGET $ 23,400.00 S 9,563.00 $32,963.00 <br /> <br />PERSONNEL <br /> <br />]. Direct Salaries <br /> <br />TITLE OR POSITION] <br /> <br />% OF TIME <br />TO THIS CJ <br />PROJECT2 REQUEST <br /> <br />100 S 23,400,00 <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />$ <br />$ <br />$ <br /> <br />S 23,400.00 <br /> <br />(A) Crime Prevention Officer <br />(B) <br />(C) <br />, (D) <br />(E) <br />(F) <br />(G) <br />(H) <br />TOTAL DIRECT SALARIES <br /> <br /> LOCAL CASH . TOTAL3 <br />CONTRIBUTION <br />$ 102.00 S 23,502.00 <br />$ S <br />$ $ <br />$ $ <br />S $ <br />$ $ <br />$ S <br />S S <br />S 102.00 $23,502.00 <br /> <br />I. Include only one position per Hne. 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-10 <br />