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<br /> Suggested Format Part m <br /> Other Budget Information Section F <br /> Governor's Criminal Justice Division Line 21 <br /> SCHEDULE C <br /> TRAVEL <br /> 1. Local Travel <br /> MILES <br /> TRAVELED $ CJ LOCAL CASH <br /> POSITION ¡TITLE ANNUALLY RATE REQUEST CONTRIBUTION TOTAL <br /> (A) Co-ordinator 15.000 miles 20ft $ 3000 $ -0- $ 3000 <br /> (B) $ $ $ <br /> (C) $ $ $ <br /> (D) $ $ $ <br /> (E) $ $ $ <br /> (F) $ $ $ <br /> (G) $ $ $ <br /> (H) $ $ $ <br /> LOCAL TRAVEL TOTAL $ 3000 $ -0- $ 3000 <br /> <br /> 2. In-State Travel (Specify Clearly) <br /> PURPOSE DESTINATION <br /> Traveling to all five agencies picking up $ $ $ <br /> information and delivery plus conferences $ $ $ <br /> with Dept. Heads and Investigators (E5- $ $ $ <br /> pecially liaison) $ $ $ <br /> . <br /> IN-STATE TRAVEL TOTAL (See Above) $ $ $ <br /> 3. Out-of-State Travel (Specify Clearly) $ N/A $ $ <br /> $ $ $ <br /> $ $ $ <br /> OUT-Of-STATE TRAVEL TOTAL $ N/A $ $ <br /> TOTAL TRAVEL BUDGET $ 3000 $ $ 3000 <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. II <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 /> - <br />