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<br /> BUDGET <br /> CJD-10 A <br /> and part-time assistant. These funds will be reimbursed <br /> by the Grant during the first year of operation. A total <br /> of $11,220 is needed for the fringe benefits. <br /> The total of salaries and frige benefits is $54,720 <br /> for Comal County which we request a Grant to repay to <br /> Carnal County. <br />