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<br />SU\Jq0str.cJ T'ormat <br />()ther /ludq(~llnf()rmatiorl <br />Covcrnorls Criminal Justice Djvlslon <br /> <br />JldfllJl <br />~;ecl ion r <br />Line 21 <br /> <br />BUDGET NARRATIVE <br /> <br />BC9in below and add as many continuation pages following each schedule (AI, El, etc.) as may <br />ho nN'rl('d to f~xrlain (lilch itf~rn of the rroject budget. Narrative shoulrl include explanation of <br />tllcj Ildsis for orrivinq Elt the cost of each item including Grantee Local Cash Contrihution items. <br />All amounts should be shown in whole doHMs. <br /> <br /> SCHEDULE ^ <br />PERSONNEL <br />). Direct Salaries <br /> % OF TIME <br /> TO THIS CJ LOCAL CASH <br />TITLE OR POSITION I PROJECT2 REQUEST CONTRIBUTION TOT A L3 <br />(A) $ S $ <br />(8) S S S <br />(C) $ S S <br />(0) $ :' S S <br />(E) S S S <br />- <br />(F) S S $ <br />(G) S S S <br />(H) S S S <br />TOTAL DIRECT SALARIES S S S <br /> <br />2. Fringe Benefits 9b or S Rate <br />FICA @ S S s <br />n ETIR EMENT @ S S S <br />INSURANCE @ S S S <br />-- <br />OTHEH (EXPLAIN) @ S S S <br /> <br />TOTAL FRINGE BENEFITS <br /> <br />01 <br />10 <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />TOTAL PERSONNEL BUDGET <br /> <br />s <br /> <br />s <br /> <br />s <br /> <br />]. Include only one position per line. Briefly describe the duties or responsibilities of each position. <br />2. Express ClS 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 />