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TRAVEL <br />1. Local Travel <br />i POSITION %TITLE <br />(A) <br />(B) <br />(C) <br />(D) <br />(E) <br />(F) <br />(G) <br />(H) <br />LOCAL TRAVEL TOTAL <br />Suggested Format <br />Other Budget Information <br />Governor's Criminal Justice Division <br />SCHEDULE C <br />MILES <br />TRAVELED $ CJ <br />ANNUALLY RATE REQUEST <br />2. In -State Travel (Specify Clearly) <br />PURPOSE DESTINATION <br />S <br />S <br />�V <br />LOCAL CASH <br />CONTRIBUTION <br />S S <br />S <br />S <br />Part III <br />Section F <br />Line 21 <br />TOTAL <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />IN -STATE TRAVEL TOTAL $ $ $ <br />3. Out-of-State-Travel (Specify Clearly) $ $ $ <br />$ S $ <br />OUT -OF -STATE TRAVEL TOTAL $ $ $ <br />TOTAL TRAVEL BUDGET $ $ $ <br />NOTE: If personally owned vehicles are to be used, transportation costs should be shown on <br />Schedule C; if agency or leased vehicles are to be used, the vehicle operation /main- <br />tenance costs should be shown on Schedule F, "Supplies and Direct Operating Expense." <br />REQUIRED NARRATIVE: Briefly describe the applicant's travel -policy (i.e., mileage rates and <br />per diem rates). Specify purposes for each item of travel. Break out <br />costs of each in -state and each out -of- -state trip to separately show <br />the specific costs of transportation and of per diem. <br />CJD -12 <br />