Laserfiche WebLink
Office of the Governor <br />Criminal Justice Division <br />SCHEDULE A <br />PERSONNEL <br />1. Direct Salaries (1) (2) (3) <br />% of CJD/Federal <br />Title or Position' <br />Time Funds Cash Match TOTALS <br />(A). Crime Prevention Officer <br />100 % <br />$ 23,400.00 <br />$ 3,198.00 <br />$ 26,,598.00 <br />(B) <br />(C) <br />(D) <br />(E) <br />(F) <br />(G) <br />(H) <br />(K) <br />(L) <br />Overtime <br />TOTAL DIRECT SALARIES <br />$23,400.00 <br />$ 3,198.00 <br />$26,598.00 <br />2. Fringe Benefits <br />0 <br />$ 1,985.00 <br />$ 1,985.00 <br />FICA <br />47.65% <br />Retirement <br />0 <br />2,198.00 <br />2,198.00 <br />Insurance <br />0 <br />3,512.00 <br />3,512.00 <br />Other (Explain) Workers Comp. <br />100 0 <br />2.318:00 <br />2,318.00 <br />@ <br />'AL Fringe Benefits <br />TOTAL Personnel Budget <br />$ 0 I$ 10,013.00 1$10,013-00 <br />$ 23,400100 1$ 13,211 00 $ 36,611.00 <br />' Include only one position per line. Attach a description of the duties or responsibilities of each position. <br />Z Express as a percent of total time. (40 hours per week) <br />Should reflect employee's gross salary attributable to the project. <br />CJD -5 <br />