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r _ A GJD -5 Office of the Governor Criminal Justice Division SCHEDULE A PERSONNEL i rlirorf COInr1nQ 2. Fringe Benefits % or $ Rate Title or Position' % of Time CJDIFederal ' Funds Cash Match TOTAL (A) Crime Prevention.Of=icer 100% $ 19,834.00 $ 7267.00 $ 27,101.00 (B) Insurance 9254.30 0.00 3052.00 (C) Other (Explain) per 100 @52.03 0.00 1410.00 (D) (E) (F) TOTAL Fringe Benefits $ 0.00 $ 8248.00 (G) (H) TOTAL PERSONNEL BUDGET $ 19,834.00 $ 15,515.00 (l) (J) (K) (L) Overtime TOTAL Direct Salaries $ 19, 834.00 $ 7267.00 $ 27,101.00 2. Fringe Benefits ' Include only one position per line. Attach a description of the duties or responsibilities of each position. - Express as a percent of total time. (40 hours per week) ' Should reflect employee's gross salary attributable to the project. % or $ Rate FICA 7.65% $ 0.00 $ 2073.00 $ 2073.00 Retirement 96.32 0.00 1713.00 1713.00 Insurance 9254.30 0.00 3052.00 3052.00 Other (Explain) per 100 @52.03 0.00 1410.00 1410.00 TOTAL Fringe Benefits $ 0.00 $ 8248.00 $ 8248.00 TOTAL PERSONNEL BUDGET $ 19,834.00 $ 15,515.00 $ 35,349.00 ' Include only one position per line. Attach a description of the duties or responsibilities of each position. - Express as a percent of total time. (40 hours per week) ' Should reflect employee's gross salary attributable to the project.