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<br />Suggested Format <br />Other Budget Informat <br />Governor's Criminal Justice Division <br /> <br />Part III <br />Sectlon F <br />Line 2 I <br /> <br />BUDGET NARRATIVE <br /> <br />Begin helow and add as many c~ntlnuation pages following each schedule (AI, Bl, 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 />2. Fringe Benefits . 9b or $ Rate <br />FICA . @ $ S S <br />RETIREMENT @ $ S S <br />INSURANCE @ $ $ S <br />OTHER (EXPLAIN) @ S 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 />s <br /> <br />s <br /> <br />I. Include only one rositlon 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-10 <br />