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<br />\..I~'I..J-O <br /> <br />Office of the Governor <br />Criminal Justice Dlvlslo. <br /> <br />SCHEDULE C (Continued) <br /> <br />REQUIRED NARRATIVE: Briefly describe the applicant's travel policy (i.e. mileage rates and per diem <br />rates). Specify purposes for each item of travel. Break out costs of each in-state and each out-of-statE' <br />trip to separately show the specific costs of transportation and of per diem. <br /> <br />The funding requested for training schools will be for schools such as the Department <br />of Public Safety new agent school, air smuggling school, Texas Narcotics Officers <br />Association schools and other similar training programs. <br /> <br />Per diem expenditures contemplated three weeks per year for each officer and one <br />attorney. Also included is one week per year for the secretary and financial <br />officer. This figure is therefore based on 20 weeks or 100 days assuming $60/day <br />for lodging and $26/day for meals, <br /> <br />The funding requested for travel may also be used to cover expenditures for interviewing <br />witnesses or bringing witnesses to testify at trials. <br /> <br />NOTE: If personally owned vehicles are to be used. transportation costs should be shown on Schedule C; if agency or lease( <br />vehicles are to be used. the vehicle operation/maintenance costs should be shown on Schedule F. "Supplies am <br />Direct Operating Expenses." Tuition for training courses should be listed as supplies in Schedule F. <br />