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<br />GJU.~ <br /> <br />Office of the Governor <br />Criminal Justice Division <br /> <br />.,. <br /> <br />- <br /> <br />.. - <br /> <br />SCHEDULE A <br /> <br />~ <br />1 0' set Salaries <br /> <br /> . lr (1 ) (2) I (31 <br /> % of CJD/Federal <br /> Title or Position' . TIme' Funds I Cash Match TOTAL' <br />(A) CRIME PREVENTION OFFICER 1100% Is 9,075.00 $ 19,251.00 S 28,326.00 <br />(B) I I <br />(C) <br />(0) <br />(E) I I <br />(F) " <br />(G) <br />(H) I <br />(Q <br />(J) <br />(K) I .- <br />(l) I <br />Overtime <br />TOTAL Direct Salaries $ $ 19,251.00 $ <br /> 9,075.00 28,326.00 <br /> <br />2. Fringe Benefits <br /> <br /> % or <br /> $ Rate <br />FICA 7.65% $ 0.00 $ 2 190.00 $ ?19n_nn <br />Retirement @ 8.16 0.00 I 2.335.00 2.335000 <br />Insurance Der month @2. 50 0.00 I 3,000.00 I 3,000.00 <br />Other (Explain) workers compo @5.40C 0.00 1.532.00 1,532.00 <br /> @ <br /> - <br />TOTAL Fringe Benefits $ 0.00 $ 9,057.00 $ 9,057.00 <br /> - <br />TOTALPERSONNELBUDGET $ 9,057.00 $ 28,308.00 $ 37,383.00 <br /> <br />I Include only one posRion per line. Attach a do.eMptlon of thG dutlet or teaponalbllltlu of Nch poattlon. <br />2. Express!S 8 percent of total time. (40 hour. per week) <br />, Should rell&el employee's gross salary attributable fo the project. <br />