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<br /> BUDGET SUMMARY <br />BUDGET CATEGORIES CJD CASH IN-KIND TOTAL <br />PERSONNEL $128,806 $141,709 $0 $270,515 <br />CONTRACTUAL AND PROFESSIONAL SERVICES $411,741 $103,033 $0 $514,774 <br />TRAVEL AND TRAINING $9,110 $3,037 $0 $12,147 <br />EQUIPMENT $0 $0 $0 $0 <br />SUPPLIES AND DIRECT OPERATING EXPENSES $190,065 $63,655 $0 $253.720 <br />TOTAL DIRECT COSTS: $739,722 $311,434 $0 $1,051,156 <br />INDIRECT COSTS $0 $0 $0 $0 <br />TOTAL: $739,722 $311,434 $0 $1,051,156 <br /> Total Match: $311,434 <br />Actual Match Percentage Applied to this Budget: 29.6% <br />Grant Number: 113854-05 <br /> <br />Page 60(6 <br /> <br />Budget Form <br />