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<br />Date: 03/31/1999 <br />Time: 08:21 a.m. <br /> <br />Office of the Governor <br />CRIMINAL JUSTICE DIVISION <br /> <br />APPROVED BUDGET SUMMARY <br /> <br />GRANT NUMBER: WF-99-V04-13420 <br /> <br />APPLICANT: City of Paris <br /> <br />REGION NUMBER: 0500 <br /> <br />TITLE: Violent Crimes Against Women Unit <br /> <br />YEAR OF FUNDING: 3 <br /> <br />PROGRAM FUND: VIOLENCE AGAINST WOMEN ACT FORMULA GRANT <br /> <br />GRANT PERIOD: 12/01/1999 through 11/30/2000 <br /> <br />AMOUNT RECOMMENDED: <br />State: $ 0 <br /> <br />73,284 <br /> <br />Federal: $ <br /> <br />AMOUNT REQUESTED: <br />$ 73,284 <br /> <br />BUDGET SUMMARY: <br /> <br />A. PERSONNEL $ <br />B. PROF & CONTR <br />C. TRAVEL <br />D. EQUIPMENT <br />E. CONSTRUCTION <br />F. SUPPL & DOE <br />G. INDIRECT COST <br />TOTAL $ <br /> <br />CJD/FED CASH TOTAL INKIND TOTAL <br />FUNDS MATCH CASH MATCH PROJECT <br />43,062 $ 0 $ 43,062 $ 23,955 $ 67,017 <br />30,222 0 30,222 0 30,222 <br />0 0 0 0 0 <br />0 0 0 0 0 <br />0 0 0 0 0 <br />0 1,200 1,200 0 1,200 <br />0 0 0 0 0 <br />73,284 $ 1,200 $ 74,484 $ 23,955 $ 98,439 <br /> <br />BUDGET DETAIL: <br />A. Police Investigator (100% of time) $33,184; fringe benefits $9,878. In-kind <br />Contribution: Client advocate volunteers (4,652 hours at $5.15 per hour) <br />$23,955. <br /> <br />F. Gasoline $1,200. <br /> <br />B. Subcontract with Family Haven Crisis and Resource Center $30,222. <br /> <br />I <br />, <br />,. <br />