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842 <br />11/24/97 -' ----Office of the Governor <br />r Time: 07:44 a,m. CRIMINAL JUSTICE DIVISION <br />APPROVED BUDGET SUMMARY <br />GRANT NUMBER:'`WF- 96 -VO4 -11790 <br />APPLICANT: Ci'--y of Paris <br />,.TITLE: Violent: Crimes Against Women Unit <br />PROGRAM FUND: VIOLENCE AGAINST WOMEN ACT FORMULA GRANT <br />GRANT PERIOD: 12/01/97 through 11/30/98 <br />AMOUNT RECOMMENDED : - • <br />State: $ 0 Federal: $ 71,006 <br />BUDGET SUMMARY: <br />REGION NUMBER: 0 <br />YEAR OF FUNDING: 1 <br />AMOUNT REQUESTED: <br />$ 79,406 <br />. <br />.CJD /FE D ' ASH <br />TOTAL .- <br />TNiCIND -.'• � - ...TOTAL. , <br />- - <br />FUNDS <br />MATCH <br />CASH <br />MATCH PROJECT <br />, A. <br />PERSONNEL <br />$--- 40,784 $ <br />0 $ <br />40,784 $ <br />23,955 $ 64,739 <br />B. <br />PROF & CONTR <br />30,222 <br />0 <br />30,222 <br />0 30,222 <br />C. <br />TRAVEL- <br />0 <br />0 <br />0 <br />0 0 <br />D. <br />EQUIPMENT <br />0 <br />0 <br />0 <br />0 0 <br />E ...CONSTRUCTION <br />0 <br />0 <br />0• <br />0 0 <br />F. <br />SUPPL & DOE <br />0 <br />1,200 <br />1,200 <br />0 1,200 <br />G. <br />INDIRECT COST <br />0 <br />0 <br />0 <br />0 0 _ <br />TOTAL <br />$ 71,006 $ <br />1,200 $ <br />72,206 $ <br />23,955 $ 96,161 <br />BUDGET DETAIL: <br />A.• <br />Police Investigator <br />(100s of time) <br />$31,279; fringe benefits $'9,505. <br />:. <br />In -kind match: <br />Client Advocate <br />(4,652 contributed hours <br />c $5.15 /hour) <br />$23,955. <br />B. <br />Subcontract with <br />Family Haven <br />$30,222 for the <br />following: <br />Salary: Crimes <br />Against Women <br />Liaison $19,647; <br />fringe benefits $3,353. <br />jTravel: <br />Local <br />Travel $1,422; <br />In -state travel <br />and training $800. <br />