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Office of the Governor <br />Criminal Justice Division <br />SCHEDULE A <br />:RSONNEL <br />1 V11 Glil VUIUI ICiJ <br />(1) <br />(2) <br />(3) <br />Title or Position' <br />% of <br />Time <br />CJD /Federal <br />Funds <br />Cash Match <br />TOTAL <br />$ <br />letirement <br />@ <br />isurance <br />@ <br />)ther (Explain) <br />@ <br />I) <br />:) <br />'OTAL Fringe Benefits <br />$ <br />$ <br />a) <br />-OTAL Personnel Budget <br />$ <br />$ <br />I <br />q <br />vertime <br />OTAL DIRECT SALARIES <br />$ <br />$ <br />$ <br />2. Fringe Benefits <br />Include only one position per line. Attach a description of the duties or responsibilities of each position. <br />Express as a percent of total time. (40 hours per week) <br />Should reflect employee's gross salary attributable to the project. <br />CJ D -5 <br />% or <br />$ Rate <br />ICA <br />$ <br />$ <br />$ <br />letirement <br />@ <br />isurance <br />@ <br />)ther (Explain) <br />@ <br />'OTAL Fringe Benefits <br />$ <br />$ <br />$ <br />-OTAL Personnel Budget <br />$ <br />$ <br />$ <br />Include only one position per line. Attach a description of the duties or responsibilities of each position. <br />Express as a percent of total time. (40 hours per week) <br />Should reflect employee's gross salary attributable to the project. <br />CJ D -5 <br />