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<br />Year A <br /> <br />APPLleATION FOR GRANT Ful'llDING <br />OFFICE OF THE GOVERNOR, CRIMINAL JUSTleE DIVISION <br /> <br />SCHEDULE C <br /> <br />(ReIer to page 31 of the 1999PJan.) <br /> <br />TRAVEL AND TRAINING <br /> <br />1. LOCAL TRAVEL (1) (2) (3) (4) <br />Title or Position Miles Traveled CJD Funds Cash Match In-kind TOTAL <br />Annually/$Rate Match <br />(A) $ $ $ $ <br />(B) <br />(C) <br />(D) I <br />(E) <br />(F) <br />LOCAL TOTAL $ $ $ $ <br /> <br />2. NON-LoCAL TRAVEL (Specify clearly, by person and trip, Use continuation pages if necessary) <br /> <br />Purpose and Person Destination I CJD Funds Cash Match In-Kind TOTAL <br /> $ 1$ $ 1$ <br /> I <br />NON-LOCAL TOTAL $ $ $ $ <br /> <br />3. TRAINING TUITIONS ANO FEES (Specify clearly, by person and training, Use continuation pages if nece-ssary) <br /> <br />Purpose and Person Training CJD Funds Cash Match In-Kind TOTAL <br /> $ $ $ $ <br /> I <br /> I <br /> I <br />TRAINING TOTAL $ $ $ $ <br /> <br />I TOTAL TRAVEL BUDGET I $ I $ 1$ 1$ 0 <br /> <br />rIOTE: When personall)' owned vehicles are used fortravet. transpo:'t2tion costs are shown on Schedule C. When agency or leased vehicles are used. the <br />vehicle operation/maintenance costs should be shown on Scl"ledule F. "Supplies and DirectOpelClting Expenses."' <br /> <br />REQUIRED BUDGET NARRATIVE: Attach the applicant's travel policy. Specify purposes for each item <br />of travel. Break outthe costs of each non-local trip to separately show the specific costs of transportation and <br />of per diem. Use as many additional pages as nec~ssary. <br /> <br />2:c>:<--.- <br /> <br />Financial Officer Initials <br /> <br />CJO-8 <br /> <br />Issued: September. 1997 <br />