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<br />Part III - Budget Information (P~s (CJD-6 throulth CJD-8) <br /> <br />Section A - Budltet SummalY <br />Leave blank. Not applicable. <br /> <br />Section B - Budget Catef!Ories <br /> <br />This section is a summary of proposed expenditures of state criminal justice <br />funds, local cash contributions, and program income presented in detail on <br />Schedules A through G, pages CJD-10 through CJD-14. <br /> <br />Columns (1), (2), and (5) should be completed for each line in section 6. <br />Head column (1) "State CJ Funds", and transcribe total from the "CJ <br />Request" columns of pages CJD-10 through CJD-14. Head Column (2) "Cash <br />Matchll and transcribe total from the "Local Cash Contribution" columns of <br />pages CJD-10 through CJD-14. In column (5) enter the sum of columns (1) <br />and (2); these entries must agree with the corresponding. "rotaI" columns on <br />pages CJD-10 through CJD-14. <br /> <br />. ' <br /> <br />11 Cash Matchll may be cash provided by the applicant agency, .by a nonprofit <br />corporation that will be affiliated with th~<~,grant project, by <br />private I civic I charitable. contributions, or by prograul income generated by <br />the grant project activities when approved by CJD. Generally, other <br />state/federal grant funds may not be used for match purposes (see item <br />number 11, CJD Financial and Administrative Requirements). <br /> <br />6.a. Use lITotal Direct Salaries" from Schedule A, page CJD-10. <br /> <br />b. Use "Total Fringe Benefits" from Schedule A, page CJD-10. <br /> <br />c. Use "Total Travel Budget" from Schedule C, page CJD-12. <br />d. Use "Total Equipment Budget" from Schedule D, page CJD-13. <br /> <br />e. Use "Total Supplies and Direct Operating Expense Budget" from <br />Schedule F, page CJD-14. <br /> <br />f. Use "Total Professional and Contractual Services Budget" from <br />Schedule B, page CJD-l1. <br /> <br />I,. . g. <br />h. <br /> . <br />1. <br />j. <br />k. <br />7. <br /> <br />Use "Total Construction Budget" from Schedule E, page CJD-13. <br /> <br />N/A. <br /> <br />Sum of 6.a. through 6.g. <br /> <br />Use "Indirect Costs" from schedule G, page CJD-14. <br /> <br />Sum of 6.L and 6.j. <br /> <br />Estimated amount of total program income without regard to whether or <br />not it will be expended during this grant period. Program income <br />represents money earned during the grant period from grant activities <br /> <br />Revised January 1990 <br />