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<br />CJU':' <br /> <br />Office of the Governor <br />I Criminal Justice Division <br /> <br />- ~ . <br /> <br />SCHEDULE A <br /> <br />~ <br />1 O' ct S I <br /> <br /> . Ire a anes (' ) (2) (3} <br /> %01 CJD/Federal <br /> Title or Position' . T1me2 Funds Cash Match iOT AL~ <br />(A) P. A. L. Coordinator 1100 $20 016.00 IS 6 673.00 S 26.689 00 <br />(B) I I <br />(C) <br />(0) I <br />'{E) I <br />(F) <br />(G) <br />(H) I <br />(Q <br />(J) <br />(K) .- <br />(L) I <br />Overtime , <br />. . <br />TOTAL Direct Salaries $20,016.00 $ 6.673.00 $ 26,689.00 <br /> <br />2. Fringe Benefits <br /> <br />FICA <br /> <br />Retirement <br />Insurance <br /> <br />Other (explain) Workers Com . <br /> <br />%or <br />$ Rate <br />7.657c $ 1 548.00 <br />@8 167c 1 651.00 <br /> <br />$ 517.00 <br />551. 00 <br /> <br />$ 2 065.00 <br />2 202.00 <br /> <br /> <br /> <br /> <br />@ <br /> <br />TOTAL Fringe Benefits <br /> <br />$ 6,531.00 <br /> <br />S 2,179.00 <br /> <br />$ 8,710.00 <br /> <br />TOTAL PERSONNEL BUDGET <br /> <br />$ 26,547.00 <br /> <br />$ 8,852.00 <br /> <br />$ 35,399.00 <br /> <br />l. Include only one posttlon ptr lint. Attteh a de,eMptlon of the dutlw or r..ponalblll1ln of wch positIon. <br />l Express as a percent ot lotal time. ("0 hour. per week) <br />~. Should reflect employee's gross ulary anrlbutabl.1o the project <br />