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<br />Office of the Governor <br />Criminal Justice Division <br /> <br />CJ 0-6 <br /> <br />SCHEDULE C <br /> <br />TRAVEl[TRAI~ <br />1. Local Travel <br /> <br /> (1 ) (2) (3) <br /> Miles Traveled <br />Title or Position Annually/$Rate CJD Funds Cash Match TOTAL <br />(A) $ $ $ <br />(8) <br />(C) <br />(0) <br />(E) <br />(F) <br />(G) <br />(H) <br />LOCAL TRAVEL TOTAL $ $ $ <br /> <br />2. In-State Travel (Specify clearly and use continuation pages if necessary) <br /> <br />Purpose Destination CJD Funds Cash Match TOTAL <br />TRAINING SCHOOLS $ 2,625 . $ 875 $ 3,500 <br />INTELLIGENCE MEETINGS 2,250 750 3,000 <br />PER DIEM REIMBURSEMENTS 6,450 2,150 8,600 <br />IN-STATE TRAVEL TOTAL $ 11,325 $ 3,775 $15,100 <br /> <br />3. Out-af-State Travel (Specify clearly and use continuation pages if necessary) <br /> <br />Puroose Destination CJD Funds Cash Match TOTAL <br /> $ $ $ <br /> ~-"'.""..,. <br />OUT-OF-STATE TOTAL $ $ $ <br /> <br />TOTAL TRAVEL BUDGET <br /> <br />$ 11,325 <br /> <br />$ 3,775 <br /> <br />$15,100 <br /> <br />NOTE: When personally owned vehicles are used for travel, transportation costs are shown on Schedule C. When agency <br />or leased vehicles are used, the vehicle operation/maintenance costs should be shown on Schedule F, "Supplies and <br />Direct Operating Expenses." Tuition for training courses should be listed as supplies in Schedule F. <br />