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<br />CJD-4 <br /> <br />Office of the Governor <br />Criminal Justice Division <br /> <br />SCHEDULE A <br /> <br />PERSONNEL SEE ATTACHED SCHEDULES Al THROUGH AS FOR DETAILS <br />1. Direct Salaries <br /> <br /> (1) (2) (3) <br /> % of <br />Title or Position' Time2 CJD Funds Cash Match TOT AL 3 <br />(A) $ $ $ <br />(B) <br />(C) <br />(D) <br />(E) <br />(F) I <br />(G) <br />(H) <br />TOTAL Direct Salaries $ 168,837 $ 56,283 $ 225,120 <br /> <br />2. Fringe Benefits <br /> <br /> % or <br /> $ Rate <br />FICA & Medicare @ $ $ $ <br />Retirement @ <br />Insurance (Life & Health) @ <br />Workers' Compensation @ <br />Unemployment Insurance @ <br />Other (Explain) <br />TOT AL Fringe Benefits $ 51,677 $ 17,235 $ 68,912 <br />TOTAL PERSONNEL BUDGET $ 220,514 $ 13,518 $ 294,032 <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 />3 Should reflect employee's gross salary attributable to the project. If applying for continuation funding, justify <br />any salary increase that is more than five percent over the previous year. <br />