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Office of the Governor <br />Criminal Justice Division <br />SCHEDULE A ` <br />PERSONNEL <br />� 1 iiirn� C- el�rinn <br />Gju -5 <br />2. Fringe Benefits <br />% or <br />$ Rate <br />Title or Position' <br />% of <br />Time' <br />CJD;Federai <br />Funds <br />Cash Batty <br />i <br />TOTAL' <br />(A) CRIME PREVENTION OFFICER <br />100% <br />IS 9,075.00 <br />S 19,251.00 <br />$ 28,326.00 <br />2,335000 <br />Insurance per month <br />Other (Explain) workers comp. <br />® 2'50 <br />@5. 40S <br />0.00 <br />0.00 <br />3,000.00 <br />1,532.00 <br />P <br />(Q) <br />(E) <br />TOTAL Fringe Benefits <br />$ 0.00 <br />S 9,057.00 <br />(F) <br />(G) <br />TOTAL PERSONNEL BUDGET <br />$ 9,057.00 <br />$ 28,3 <br />S 37, 383.00 <br />(J)" <br />(K) <br />(L) <br />Overtime <br />TOTAL Direct Salaries <br />S 9,075.00 <br />$ 19, 251.00 <br />$ 28, 326.00 <br />2. Fringe Benefits <br />' Include only one position per line. Attech a doscrlptlon of tho dutlaa or rosponsibllitles of Path position. <br />= Express es a percent of total time. (40 hours per week) <br />Should retied employee's gross salary attributable to the pro)ed. <br />% or <br />$ Rate <br />FICA <br />7.65% <br />$ 0.00 <br />$ 2 190.00 <br />2,190 n <br />Retirement <br />C' 8.16 <br />0.00 <br />2,335.00 <br />2,335000 <br />Insurance per month <br />Other (Explain) workers comp. <br />® 2'50 <br />@5. 40S <br />0.00 <br />0.00 <br />3,000.00 <br />1,532.00 <br />( 3,000.00 <br />1,532.00 <br />TOTAL Fringe Benefits <br />$ 0.00 <br />S 9,057.00 <br />$ 9,057.00 <br />TOTAL PERSONNEL BUDGET <br />$ 9,057.00 <br />$ 28,3 <br />S 37, 383.00 <br />' Include only one position per line. Attech a doscrlptlon of tho dutlaa or rosponsibllitles of Path position. <br />= Express es a percent of total time. (40 hours per week) <br />Should retied employee's gross salary attributable to the pro)ed. <br />