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<br />OFFICE OF THE GOVERNOR <br />CRIMINAL JUSTICE DIVISION <br />APPROVED BUDGET SUMMARY <br /> <br />Grant Number: <br />Grantee: <br />Project Title: <br />Grant Period: <br /> <br />W F-02- V30-13420-05 <br />Paris, City of <br />Violent Crimes Against Women Unit <br />12/01/2002 to 08/31/2003 <br /> <br />Region: <br />Date: <br /> <br />0500 <br />09/24/02 <br /> <br />Funding Source: WF-Violence Against Women Act (VAWA) <br /> <br /> CJD Cash Match In-Kind TOTAL <br />A. Personnel: $35,463 $0 $19,649 $55,112 <br />B. Contractual: $23,483 $0 $0 $23,483 <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 $0 $0 $0 <br />G. Indirect: $0 $0 $0 $0 <br />Total: $58,946 $0 $19,649 $78,595 <br /> <br />Budget Detail: <br /> <br />A. Police Officer (100%) $27,279 <br />Fringe $8,184 <br />Volunteers $19,649 <br /> <br />B. Family Haven Liasion $23,483 <br /> <br />2002-Victims Services <br /> <br />Post Office Box 12428, Austin, Texas 78711 (512) 463-1919 <br />