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Part III - Budget Information Continued (Pages CJD -10 through CJD -14) Schedule A (Page CJD -10) Comply with instructions on page CJD -10. Enter staff positions of the applicant agency. Enter monthly or annual percentage rate or flat amount rate per person for each fringe benefit listed. Schedule A Supplement (Page CJD -10.1) If any of the staff positions listed on Schedule A (page CJD -10) indicate less than 100 percent (of a 40 hour week) as being devoted to this grant project, page CJD -10.1 must be completed to provide the supplemental information described therein. In all other circumstances, leave this page blank, Schedule B (Page CJD -11) Comply with instructions on page CJD -11. " r Include all professional personal services/ consultant contracts. Do not include services /products such as rent; telephones; equipment; janitorial; vehicle lease; printing; copier lease; equipment maintenance; temporary- agency employees, etc. Where grant projects, in whole or in part, will be operated by :a third party under contract to the grantee, all costs payable to that contractor should be summarized in Schedule B and should be supported by detailed information (of the contractor's expenses) comparable to the detail and. form solicited in Schedules A. B, C, D, E, F, and G. Those Schedules, A, B, C, D, E, F, and G, which are applicable may be used to present the required detailed information or plain paper typewritten pages presenting the same degree of detail may be used. If the indirect costs (Schedule G) that are allowable for the grant will be paid to the contractor, those costs must be included in the contract shown in Schedule B and are subject to the required matching ratio for the grant. ' Schedule B Supplement (Page CJD -11.1) If the program described in the grant application is to be operated by a third party organization, under contract from the grantee, page CJD -11.1 must be completed to show the sources and amounts of all revenue received by the contractor organization. In all other circumstances, leave this page blank. ' Schedule C (Page CJD -12) Comply with instructions on page CJD -12. Local travel includes the area in which the project operates. Revised January 1990