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Part III - Budget Information (Pages ( CJD -6 through CJD -8) <br />Section A - Budget Summary <br />Leave blank. Not applicable . - <br />Section B - Budget Catee--ories <br />This section is a summary of proposed expenditures of state criminal justice <br />funds, local cash contributions, and program income presented in detail on <br />Schedules A through G, pages CJD -10 through CJD -14. <br />Columns (1) , (2) , and (5) should be completed for each line in section 6. <br />Head column (1) "State CJ Funds", and transcribe total from the "CJ <br />Request" columns of pages CJD -10 through CJD -14. Head Column (2) " -Cath <br />Match" and transcribe total from the "Local Cash Contribution" columns of <br />pages CJD -10 through CJD -14. In column (5) enter the sum of columns (1) <br />and (2) ; these entries must agree with the corresponding "Total" columns on <br />pages CJD -10 through CJD -14. <br />"Cash Match" may be cash provided by the applicant agency, _.by a nonprofit <br />corporation that will be affiliated with the..... grant project, by <br />private / civic / charitable. contributions, or by program income generated by <br />the grant project activities when approved by CJD . Generally, other <br />state /federal grant funds may not be used for match purposes (see item <br />number 11, CJD Financial and Administrative Requirements) . <br />6.a. Use "Total Direct Salaries" from Schedule A, page CJD -10. <br />b. Use "Total Fringe Benefits" from Schedule A, page CJD -10. <br />C. Use "Total Travel Budget" from Schedule C, page CJD -12. <br />d. Use "Total Equipment Budget" from - Schedule D, page, CJD -13. <br />e. Use "Total Supplies and Direct Operating Expense Budget" from <br />Schedule F, page CJD -14. <br />f. Use "Total Professional and Contractual Services Budget" from <br />Schedule B, page CJD -11. <br />7 ' <br />g. Use "Total Construction Budget" from Schedule E, page CJD -13. <br />h. N /A. <br />i. Sum of 6.a. through 6.g. <br />j. Use "Indirect Costs" from schedule G, page CJD -14. <br />k. Sum of 6.i. and 6.j. <br />7. Estimated amount of total program income witliout regard to whether or <br />not it will be expended during this grant period. Program income <br />represents money earned during the grant period from grant activities <br />Revised January 1990 <br />