1993-108-RES WHEREAS, the Office of the Governor of the State of Texas, through its Criminal Justice Division, is

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project activities when approved by CJD. Generally, other state/federal grant funds may not be used for match purpose. (See "Program Income" and "Grantee Cash Contribution', pp. 10-\2. CJD Financial and A.dministrative Requirements, Section L) Columns \, 2, and 4 must be completed. For lines I through 7 and line 8. in each column transcribe the total from the corresponding column ("CJDlFederal Funds', "Cash Match", or "Total') of pages CJD-S, 6, 7,9, 10, and 11. Entries for specific lines arc: 1. Use "Total Direct Salaries" from Schedule A, page CJD-S. 2. Use 'Total Fringe Benefits" from Schedule A, page CJD-S. , 3. Use 'Total Professional and Contracrual Services' from Schedule B, page CJO-6. 4. Use "Total Travel Budget" from Schedule C, page CJ D- 7. S. Use "Total Equipment Purchases" from Schedule D, page CJD-9. 6. Leave blank. 7. Use "Total Supplies and Direct Operating Expenses' from Schedule f, page CJO-IO. 8. Enter the sum of lines \ through 7. 9. Use "Indirect Costs" from Schedule G. page CJD-l1. 10. Enter the sum of lines 8 and 9. \\. Estimated amount of total program income without regard to whether or not it will be expended during this grant period. Program income represents money carned during the grant period from grant activities (see 'Program Income', page 10. CJD Financial and Administrative Requirements, Section I). ITEM MUST BE COMPLETED: DO NOT USE "N/A". S@ctlon B-Ca.t;h Match State the source(s) and amount(s) of grantee'S cash matching contribution (including program income if applicable). The sum of all entries must agree with the total of column 2 above, e.g., City of Dallas $35,000; ABC Rape Crisis Center, Inc., $10,000; United Way $\8,000; Contributions $12,000; Program Income $7,800. Line I, 'Program Income', must be completed, including "0" on 'None" when that is the case. 61