09-F Grant Award for JAG Grant - Laserfiche WebLink

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Part III: Approved Budaet Detail The approved budget is reflected below. For more detailed information regarding the administration of these funds, please reference the Texas Administrative Code. Subchapter B. General Grant Program Policies, and Subchapter E. Administering Grants. CJD Cash Match In Kind or GPI TOTAL A. Personnel: $159,556 $9,854 $0 $169,410 B. Contractual: $68,443 $120 $0 $68.563 C. Travel: $0 $0 $0 $0 D. Equipment: $0 $0 $0 $0 E. Construction: $0 $0 $0 $0 F. Supplies: $0 $17,160 $0 $17.160 G. Indirect: $0 $0 $0 $0 Total: $227,999 $27,134 $0 $255,133 In Kind Match Column: the amounts displayed represent the In Kind contributions budgeted for the project - JT, VA, WF; Generated Program Income (GPI) Column: the amounts displayed represent the grantee's federal share of GPI budgeted for the project - for all other fund sources. Budget Detail: A. Commander - Patrolman; 100% of salary; CJD Funds $84705 ; Cash Match $0 ; GPI $0 ; Line Total: $84705 Investigator - Patrolman; 100% of salary; CJD Funds $84705 ; Cash Match $0 ; GPI$O ; Line Total: $84705 Total: $169410 B. Investigator - Deputy; CJD Funds $68443 ; Cash Match $0 ; GPI $0 ; Line Total: $68443 Drug Testing; CJD Funds $120; Cash Match $0; GPI $0 ; Line Total: $120 Total: $68563 F. Office Rent; CJD Funds $0 ; Cash Match $8100 ; GPI $0 ; Line Total: $8100 Office Supplies; CJD Funds $0; Cash Match $1500; GPI $0; Line Total: $1500 Field Supplies; CJD Funds $0 ; Cash Match $600 ; GPI $0 ; Line Total: $600 Communication Costs; CJD Funds $0 ; Cash Match $2160 ; GPI $0 ; Line Total: $2160 Vehicle Operating Costs; CJD Funds $0; Cash Match $3600; GPI $0 ; Line Total: $3600 Confidential Funds; CJD Funds $0 ; Cash Match $1200 ; GPI $0 ; Line Total: $1200 Total: $17160 CJD Contact: Switzer, Judy Page 3 of4