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<br /> BUDGET INFORMATION <br /> Section A-Budget Summary <br />L s <br />I c (1) (2) (3) (4) <br /> h <br />n Budget Categories <br /> . <br />. d <br /> u CJD Funds Cash Match In-Kind Match Total <br /> , IFor VOCA .nd TlUe V <br /> . Un Only) <br />1. A. Personnel (Salaries) $ $ $ $ <br />2. A. Personnel (Fringe Benefits) <br />',-' ,.,....., .. u '" '''-''-.'' . <br />_....7' ._,"_ <br />3. B. Contractual <br />4. C. Travel <br />5. D. Equipment <br />6. E. Reserved for Future Use <br />7. F. Supplies & Direct <br /> Operating Expenses <br />8. Total Direct Charges <br /> (Sum of 1.7) <br />9. G. Indirect Costs <br /> . <br />10. Totals $ $ $ $ <br /> (Sum of 8-9) <br />11. Program Income $ <br /> <br />Section 8-Cash Match" Section C-Program Income <br />Enter separately each source of matching fundi and the amounts. Total must agree with Line 11. Column 4 above, <br />Tota' must egree with Line 10 Column 2 above, <br />Source Amount Source Amount <br /> " <br /> , <br /> <br />. Applicant musI disclose the source of cash maIch if any. <br /> <br />\ <br /> <br />CJD.,) <br /> <br />Issued 10/94 <br />