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CAREER CRIMINAL PROSECUTION, FY 2018 <br />BUDGET DETAIL <br />Shortfall is $ 711,411 <br />COST <br />ELEMENT <br />PROJECT TOTAL <br />A. SALARIES AND WAGES <br />POSITION <br />MONTHLY SALARY <br />ANNUAL SALARY <br />Deputy Prosecuting <br />Attorney <br />7/1/17-6/30/18 <br />$ <br />6,058 <br />$ <br />72,696 <br />Deputy Prosecuting <br />Attorney <br />7/1/17-6/30/18 <br />$ <br />6,626 <br />$ <br />79,512 <br />Deputy Prosecuting <br />Attorney <br />7/1/17-6/30/18 <br />$ <br />6,247 <br />$ <br />74,964 <br />Investigator V <br />7/1/17-6/30/18 <br />$ <br />4,856 <br />$ <br />58,272 <br />Investigator V <br />7/1/17-6/30/18 <br />$ <br />5,911 <br />$ <br />70,932 <br />Legal Assistant II <br />7/1/17-6/30/18 <br />$ <br />4,316 <br />$ <br />51,792 <br />Legal Assistant II <br />7/1/17-6/30/18 <br />$ <br />3,989 <br />$ <br />47,868 <br />Legal Clerk III <br />July 2017 - lump <br />sum payment <br />$ <br />150 <br />$ <br />150 <br />7/1/17-12/31/17 <br />$ <br />3,989 <br />$ <br />23,934 <br />1/1/18-6/30/18 <br />$ <br />4,049 <br />$ <br />24,294 <br />Legal Clerk III <br />July 2017 - lump <br />sum,payment <br />$ <br />150 <br />$ <br />150 <br />7/1/17-12/31/17 <br />$ <br />3,032 <br />$ <br />18,192 <br />1/1/18-6/30/18 <br />$ <br />3,077 <br />$ <br />18,462 <br />Legal Clerk II <br />July 2017 - lump <br />sum payment <br />$ <br />150 <br />$ <br />150 <br />7/1/17-12/31/17 <br />$ <br />2,912 <br />$ <br />17,472 <br />1/1/18-6/30/18 <br />$ <br />2,956 <br />$ <br />17,736 <br />Legal Clerk I <br />July 2017 - lump <br />sum payment <br />$ <br />150 <br />$ <br />150 <br />7/1/17-12/31/17 <br />$ <br />2,590 <br />$ <br />15,540 <br />1/1/18-6/30/18 <br />$ <br />2,629 <br />$ <br />15,774 <br />SUB -TOTAL <br />$ <br />608,040 <br />Employee Benefits <br />@ 27.670 <br />168,245 <br />Medical/Insurance <br />$ <br />85,126 <br />TOTAL --SALARIES AND <br />WAGES <br />$ <br />861,411 <br />* Project will pay <br />up to grant <br />total <br />of: <br />$ <br />150,000 <br />Shortfall is $ 711,411 <br />