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<br />Criminal Justice Division, <br />Office of the Governor <br /> <br />(Refer to page 2' of the 7 P9B Plan. <br /> <br />SCHEDULE A <br /> <br />PERSONNEL <br /> <br />,. Direc1 Salaries <br /> <br /> % of In.kind <br />Title or Position' Time2 CJD Funds Cash Match Match TOT AL~ <br />Juvenile Officer/Juvemle 1100% I S s /S /s 28,250 <br />(A) Ganq Offi cer 25,473 2,777 <br />(8) I I I I I <br />(e) I I I I I <br />(D) I I I I I <br />(E) I I I <br />(F) I I I <br />(G) I I I I I <br />(H) I I I I I <br />TOTAL Direct Salaries IS 25,473 I $ 2,777 IS IS 28,250 <br /> <br />(1 ) <br /> <br />(2) <br /> <br />(3) <br /> <br />(4) <br /> <br />2. Fringe Benefits <br /> <br /> % or In.kind <br /> $ Rate CJD Funds Cash Match Match TOTAL <br />FICA & Medicare I @.0765 $ 1$ 2,161 1$ $ - <br />Retirement @.0951 2,687 I <br /> -"- <br />Insurance (Life & Health)2~~: UU pe .@ 3,000 I <br />Workers' Compensation I @. 031~ 887 I I <br />Unemployment Insurance @.015 I 424 I <br />Other (Explain) I I <br />TOTAL Fringe Benefits , $ 0 $ 9,159 $ S 9,159 <br /> I I <br />TOTAL PERSONNEL BUDGET I I S 25\473 $ 11 ,936 1$ $ 37,409 <br /> I I I <br /> <br />, Include only one position per line. Attach a description of the duties or responsibilities of each position. <br />2 Express 2S a percent of to~altime. Must be at leas1 25%. (40 hours per week equals' 00%) <br />.. Should reflect employee's gross salary attributable to the project If applying for continuation funding, just if) <br />any salary increase over the previous year. <br /> <br />bz.e- <br /> <br />,.. _ . _. I "'U- I .... ,. <br />