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V t <br />Suggested Pormat <br />Other liud(et information <br />Port III <br />Governor's Criminal justice Division <br />Section I' <br />Line 21 <br />BUDGET NARRATIVE <br />Begin below and add as many <br />be noeded to explain each itern <br />continuation pages following each schedule (Al, B1, <br />of the project budget. Narrative should include <br />etc.) as may <br />explanation of <br />the basis for arriving at the cost of each item including Grantee Local Cash Contribution <br />items. <br />All amounts should be shown in whole dollars. <br />SCHEDULE A <br />PERSONNEL. <br />1. Direct Salaries <br />%o OF TIME <br />TITLE OR POSITION I <br />TO THIS CJ <br />PROJECT2 REQUEST <br />LOCAL CASH <br />CONTRIBUTION <br />TOTALS <br />(A) <br />$ <br />S <br />S <br />(B) <br />$ <br />$ <br />$ <br />(C) <br />$ <br />S <br />S <br />(D) <br />(E) <br />S <br />$ <br />S <br />(F) <br />s <br />$ <br />s <br />(G) <br />$ <br />$ <br />S <br />(H) <br />$ <br />$ <br />TOTAL DIRECT SALARIES <br />$ <br />$ <br />$ <br />2. Fringe Benefits <br />°o or $ Rate <br />FICA @ <br />$ <br />$ <br />$ <br />RETIREMENT @ <br />$ <br />$ <br />$ <br />INSURANCE @ <br />$ <br />$ <br />$ <br />OTHER' (EXPLAIN) @ <br />$ <br />$ <br />$ <br />TOTAL FRINGE BENEFITS <br />ro $ <br />$ <br />$ <br />1 <br />TOTAL PERSONNEL BUDGET <br />$ <br />$ <br />$ <br />1. Include only one position per line. Briefly describe the duties or responsibilities of. each position. <br />2. Express as a percent of total time (2080 hrs. per year). <br />3. Should reflect employee's gross salary attributable to the project. <br />CJD -10 <br />