Attachment 3: Budget Detail Worksheet


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ATTACHMENT 3: BUDGET DETAIL WORKSHEET

Formula Grant Program FFY 2010

Program
Area
State Program Title Total Funds Federal
Share
Match
06 Compliance Monitoring $356,000 $356,000 $0
10 Disproportionate Minority Contact $508,400 $508,400 $0
13 Gender Specific Services $75,000 $75,000 $0
17 Jail Removal $180,000 $180,000 $0
33 Access to Counsel $150,000 $150,000 $0
02 Alternatives to Detention $200,000 $200,000 $0
32 Substance Abuse $100,000 $100,000 $0
20 Mental Health Services $200,000 $200,000 $0
19 Juvenile Justice System Improvement $230,000 $230,000 $0
19 Juvenile Justice System Improvement-2 $100,000 $100,000 $0
23 Planning & Administration $473,200 $236,600 $236,600
31 State Advisory Group Allocation $30,000 $30,000 $0
TOTALS $2,602,600 $2,366,000 $236,600

Planning and Administration include:

Salary, benefits, travel and operating expenses for the full time JJ Administrator, one full time program staff and a portion of the Bureau Chief's time for overall supervision.


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