Laserfiche WebLink
<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 />Funding Source: <br /> <br />DB-02-A 10-13854-04 <br />Paris, City of <br />Regional Controlled Substance Apprehension Pgm {Task Forc <br />06/01/2002 to 05/31/2003 <br />DB-Texas Narcotics Control Program <br /> <br />Region: 0500 <br />Date: 05/03/02 <br /> <br /> CJD Cash Match In-Kind TOTAL <br />A. Personnel: $312,757 $175,562 $0 $488,319 <br />B. Contractual: $0 $0 $0 $0 <br />C. Travel: $2,200 $733 $0 $2,933 <br />D. Equipment: $0 $0 $0 $0 <br />E. Construction: $0 $0 $0 $0 <br />F. Supplies: $73,513 $24,505 $0 $98,018 <br />G. Indirect: $0 $0 $0 $0 <br />Total: $388,4 70 $200,800 $0 $589,270 <br /> <br />Budget Detail: <br /> <br />A. Commander City of Paris {Lt}, $49,326; <br />Asst Commander City of Paris {Patrolman}, $35,270; <br />Admin Secretary City of Paris, $28,266; <br />Secretary City of Paris, $23,465; <br />Special Prosecutor Lamar Co, $49,233; <br />Investigator Lamar Co {Deputy I} $27,951; <br />Inv., Fannin Co {Deputy}, $24,711; <br />Inv., Red River Co {Head Investigator}, $22,275; <br />Inv., City of Bonham {Detective}, $32,732; <br />Inv., City of Clarksville {Lt}, $24,876; <br />DPS Investigator, $57,119. <br /> <br />Salaries - $375,224 <br /> <br />or <br /> <br />Fringe Benefits, $113,095 <br /> <br />Total- $488,319 <br /> <br />,.' <br /> <br />C. In-state travel and training $2,833; Out-of-state travel and training $100. Total- $2,933 <br /> <br />2002-Criminal Justice <br /> <br />Post Office Box 12428, Austin, Texas 78711 (512) 463-1919 <br />