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887 <br />Office of the Governor <br />— Criminal Justice Division <br />SCHEDULE A <br />PERSONNEL <br />1. Direct Salaries <br />2. Fringe Benefits <br />(1) <br />(2) <br />(3) <br />_:.-- ;;:Title,or. Position';: ; =;; ,- ,; °:: -,•.: •:: <br />% of <br />Time' <br />CJD Funds ' <br />'Cash Match <br />TOTAL' <br />FICA & Medicare <br />$ <br />$ <br />(B) <br />Retirement <br />(c) <br />Insurance (Life & Health) <br />(D) <br />Workers' Compensation <br />(E:) <br />Unemployment Insurance <br />L8i <br />(F) <br />Other (Explain) <br />:(G) <br />(Ft) <br />TOTAL Fringe Benefits <br />$ <br />$ <br />ITOTAL Direct Salaries <br />$ <br />$ <br />S <br />2. Fringe Benefits <br />1- Include only one position per line. Attach a description of the duties or responsibilities of each position. <br />1• Express as a percent of total lime. (40 hours per week) <br />'• Should reflect employee's gross salary attributable to [tic project. If applying for continuation funding, justify <br />any salary increase that is more than five percent over the previous year. <br />% or <br />$ Rate <br />FICA & Medicare <br />$ <br />$ <br />$ <br />Retirement <br />Insurance (Life & Health) <br />Workers' Compensation <br />Unemployment Insurance <br />L8i <br />Other (Explain) <br />TOTAL Fringe Benefits <br />$ <br />$ <br />$ <br />TOTALPERSONNELBUDGET <br />S <br />S <br />S <br />1- Include only one position per line. Attach a description of the duties or responsibilities of each position. <br />1• Express as a percent of total lime. (40 hours per week) <br />'• Should reflect employee's gross salary attributable to [tic project. If applying for continuation funding, justify <br />any salary increase that is more than five percent over the previous year. <br />