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<br />OFFICE OF THE GOVER1'i'OR <br />CRIMINAL JUSTICE DIVISION <br /> <br />GEORGE W. BUSH <br />GOVERNOR <br /> <br />APPROVED BUDGET SUMMARY <br />Grant Number: WF-9~-V30-13420-02 <br /> <br />: Region: 0500 <br /> <br />Grantee: <br /> <br />Title of proiect: <br />Grant Preriod: <br />To Grantee: <br /> <br />Paris. City of <br />Violent Crimes Against Women Unit <br />12/01/00 to 11/30/01 <br />Paris, City of <br /> <br /> CJD Cash Match In Kind TOTAL <br />A. Personnel: $44,565,00 $0.00 $26,780.00 $71,345.00 <br />B. Contractual: $32,676.00 $0.00 SO.OO S32,676.00 <br />C. Travel: SO.OO $0.00 $0.00 SO.OO <br />D. Equipment: SO.OO SO.OO SO.OO SO,OO <br />E. Construction: $0,00 $0.00 $0.00 SO.OO <br />F. Supplies: SI,353.00 $0.00 SO.OO SI,353.00 <br />G. Indirect: $0,00 $0.00 $0.00 $0.00 <br />Total: $78,594,00 $0.00 S 26, 780,00 S105,374,OO <br /> <br />Budget Detail: <br />A. Police Officer (100%) 533.959 <br />Fringe Benefits $10,606 <br />In-Kind Volunteers (5.200 hrs @ $5.151h') $26.780 <br /> <br />B. Contract with Family Haven for Counseling Services $32,676 <br /> <br />F, Vehicle Operaling Cosls $600 <br />Office Supplies $100 <br />Project Supplies $653 <br /> <br />-- <br /> <br />5/3/00 <br /> <br />Post Office Box 12428, Austin, Texas 78711 (512) 463-1919 <br />