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<br />BUDGET INFORMATION <br /> <br />; <br />-. <br /> <br /> Section A-Budget Summary <br />L s <br />I c (1) (2) (3) (4) <br /> h <br />n , Budget Categories <br /> e <br />. d <br /> u CJD Funds Cash Match In-Kind Match Total <br /> I {For VOCA and flUt V <br /> . U.. On'rl <br /> Personnel (Salaries) $ $ $ $ <br />1. A. <br />2. A. Personnel (Fringe Benefits) <br /> ..... <br />. .... .". ..: ~"'. -.~".~ '..::'_;:.~.",'.~';',;: 1':.'_~.~.-'.". .....~. .... ,.. , ',. <br />J. B. Contractual <br />4. C. Travel <br />s. D. Equipment <br />6. E. Reserved for Future Use <br />7. F. Supplies & Direct <br /> Operating Expenses , .. <br />8. Total Direct Charges <br /> (Sum 01 \.7) <br />9. G. Indirect Costs <br />10. Totals $ $ $ $ <br /> (Sum of &-9) , <br />11. Program Income $ <br /> <br />. <7';~F"~:'.::: <br /> <br />Section B-Cash Match" Section C Program Income <br />Enter separately each source or matching fund. and the MOOuntl. Total must agree with Line 11, Column 4 above. <br />Total must ~!eo with Line 10 Column 2 abovo. <br />Source Amount Source Amount <br /> -. <br /> , <br />.' , <br />I <br /> <br />> <br /> <br />· Applicant must disclose the source of cash m.1lch if any. <br /> <br />\ <br /> <br />rom, <br />