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<br /> Section A-Budget Summary <br />L s <br />i e (1) (2) (3) (4) <br /> h <br />n . Budget Categories <br />. d <br /> u CJD Funds Cash Match In-Kind Match Total <br /> I {For VOCA Ind TIU. V <br /> . U.. Onlyl <br />1. A. Personnel (Salaries) $ 1,335 $ 3,114 $ $ 4,449 <br />2. A. Personnel (Fringe Benefits) 435 1,016 1,451 <br />3. B. Contractual 0 0 0 <br />4. c. Travel 0 0 0 <br />5. D. Equipment 0 0 0 <br />6. E. Reserved for Future Use <br />7. F. Supplies & Direct 0 0 0 <br /> Operating Expenses .. <br />6. Total DIrect Charges 1,770 4,130 5,900 <br /> (Sum at 1~7) <br />9. G. Indirect Costs 0 0 0 <br />10. Totals $ 1,770 $ 4,130 $ $ 5,900 <br /> (Sum of 8-9) <br />11. Program Income $ <br /> <br />BUDGET INFORMATION <br /> <br />Section B-Cash Match" Section C-Program Income <br />Enter separMely eiICh source of matching funds and the .,-.ounta. Total must agree with Line 11. Column 4 above. <br />Total must agree with Line 10 Column 2 above. <br />Source Amount Source Amount <br /> <br />. Applicant must disclose the source of cash match if any. <br /> <br />CJD.3 <br /> <br />J..ttl~l1l1O...t <br />