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BUDGET NARRATIVE <br />Begin helow and add as many continuation pages following each schedule (A1, B1, etc.) as ma <br />be needed to explain -each item of the project budget. Narrative should include explanation o <br />the basis for arriving at the cost of each item including Grantee Local Cash Contribution items <br />All amounts should be shown in whole dollars. <br />1 — <br />SCHEDULE <br />PERSONNEL <br />1. Direct Salaries <br />TITLE OR POSITION <br />% OF TIME <br />TO THIS CJ <br />PROJECT2 REQUEST <br />LOCAL CASH <br />CONTRIBUTION <br />TOTAL3 <br />(A) <br />$ <br />$ <br />$ <br />(B) <br />$ <br />$ ' <br />$ <br />(C) <br />$ <br />$ <br />S <br />GD) <br />S <br />$ <br />$ <br />(E) <br />$ <br />$ <br />$ <br />(F) <br />$ <br />$ <br />$ <br />(G) <br />$ <br />$ <br />$ <br />(H) <br />$ <br />$ <br />$ <br />TOTAL DIRECT SALARIES <br />$ <br />S <br />$ <br />2. Fringe Benefits . <br />FICA <br />% or $ Rate <br />@ <br />$ <br />$ <br />$ <br />RETIREMENT <br />@ <br />$ <br />$ <br />$ <br />INSURANCE <br />@ <br />$ <br />$ <br />$ <br />OTHER (EXPLAIN) <br />@ <br />$ <br />$ <br />$ <br />TOTAL FRINGE BENEFITS % $ $ $ <br />TOTAL PERSONNEL BUDGET $ $ $ <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 />