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OFFICE OF THE GOVERNOR
<br /> CRIMINAL JUSTICE DIVISION
<br /> APPROVED BUDGET SUMMARY
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<br />Grant Number: DB-01-A10-13854-03 Region: 0500
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<br />Grantee: ParEs. City of Date: 06/07/01
<br />Project Title: Regional Controlled Substance Apprehension Pgm (Task Force
<br />Grant Period: 06/01/2001 to 05/31/2002
<br />Funding Source: DB-Texas Narcotics Control Program
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<br /> CJD Cash Match In-Kind TOTAL
<br />A. Personnel: $281,651 $93,883 $0 $375,534
<br />B. Contractual: t~O ~0 ,~O $O
<br />C. Travel: $8,153 ,~2,718 $O ~10,871
<br />D. Equipment: 30 $0 30 .~0
<br />E. Construction: 30 $O 30 $0
<br />F. Supplies: $98,667 ~32,889 30 ~131,556
<br />G. Indirect: $O $0 $O
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<br />Total: $ 388,471 $129,490 30 $ 517,961
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<br /> Budget Detail:
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<br />A. Commander, $47,886; Investigator, $23,168; Investigator, $30,393; Investigator, $22,475;
<br /> Investigator, $24,831; Investigator, $35,277; Investigator, $26,506; Administrative Assistant, $27,357;
<br /> Special Prosecutor, $52,081; Fringe Benefits, $85,560. Grand Total, $375,534 Number of Personnel
<br /> 9;
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<br />Co
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<br />TNCP Annual Conf., $4780; Annual Commanders Conf., $812; (4) Operational Commander's Group
<br />Meeting, $976; (4) Basic Narcotics Schools, $1395; One Intrastate Investigative Travel, $177;
<br />Intrastate Investigative Travel, $546; Grant Management Workshop, $860; Prosecutor's Annual
<br />Training, $1325. Grand Total. $10.871
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<br />Fo
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<br />Communication Costs, $11,569; Cost for Space, $21,100; Vehicle Lease & Operating Costs, $46,915;
<br />Seizure Expense, $500; Field Supplies, $833; Office Supplies, $17,639; Confidential Funds, $30,000;
<br />Fidelty Bond & Insurance, $3000. Grand Total, $131,556
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<br />2001-Criminal Justice
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<br />Post Office Box 12428, Austin, Texas 78711 (512) 463-1919
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