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Part III: Approved Budget Detail <br />The approved budget is reflected below. For more detailed information regarding the administration of these funds, please reference the <br />Texas Administrative Code, Subchapter B. General Grant Program Policies, and Subchapter E. Administering Grants, <br /> CJD Cash Match In Kind or GPI TOTAL <br />A. Personnel: $159,556 $9,854 $0 $169,410 <br />B. Contractual: $68,443 $120 $0 $68,563 <br />C. Travel: $0 $0 $0 $0 <br />D. Equipment: $0 $0 $0 $0 <br />E. Construction: $0 $0 $0 $0 <br />F. Supplies: $0 $17,160 $0 $17,160 <br />G. Indirect: $0 $0 $0 $0 <br />Total: $227,999 $27,134 $0 $255,133 <br />In Kind Match Column: the amounts displayed represent the In Kind contributions budgeted for the project - JT, VA, WF; <br />Generated Program Income (GPI) Column: the amounts displayed represent the grantee's federal share of GPI budgeted for <br />the project • for all other fund sources. <br />Budget Detail: <br />A. Commander -Patrolman ;100% of salary ;CJD Funds $84705 ;Cash Match $0 ;GPI $0 ;Line Total: $84705 <br />Investigator -Patrolman ;100% of salary ;CJD Funds $84705 ;Cash Match $0 ; GPI$0 ;Line Total: $84705 <br />Total: $169410 <br />B. Investigator -Deputy ;CJD Funds $68443 ;Cash Match $0 ;GPI $0 ;Line Total: $68443 <br />Drug Testing ;CJD Funds $120 ;Cash Match $0 ;GPI $0 ;Line Total: $120 <br />Total: $68563 <br />F. Office Rent ;CJD Funds $0 ;Cash Match $8100 ;GPI $0 ;Line Total: $8100 <br />Office Supplies ;CJD Funds $0 ;Cash Match $1500 ;GPI $0 ;Line Total: $1500 <br />Field Supplies ;CJD Funds $0 ;Cash Match $600 ;GPI $0 ;Line Total: $600 <br />Communication Costs ;CJD Funds $0 ;Cash Match $2160 ;GPI $0 ;Line Total: $2160 <br />Vehicle Operating Costs ;CJD Funds $0 ;Cash Match $3600 ;GPI $0 ;Line Total: $3600 <br />Confidential Funds ;CJD Funds $0 ;Cash Match $1200 ;GPI $0 ;Line Total: $1200 <br />Total: $17160 <br />CJD Contact: Switzer, Judy Page 3 of 4 <br />