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CJPP Budget Line Item Justifications Page 2 of 3 9 <br />Total Travel 1,735 <br />Contractual <br />Line Justifications Totals <br />Items <br />List each contractor separately. <br />A• Contract with Freedom House -Operation of <br />Resource Center, IOP groups in Chatham and Orange <br />County and provide continuum of care for eligible <br />offenders including IOP, Detox, Residential <br />Placement, CBI Services and various other services 160,000 <br />Totat Contractual X60,000 <br />Operating <br />Line Justifications Totals <br />Items <br />Operating expenses include <br />costs of running the program. <br />List each item separately and <br />provide details for all <br />operational items, including <br />unit costs, where applicable. <br />DO NOT LIST EQUIPMENT. <br />Total Operating o <br />Equipment <br />Line Justifications Totals <br />Items <br />Equipment includes all items <br />ovcr 5500, used for operating <br />the program. <br />List each-item separately and <br />provide details for all <br />equipment, including number <br />of each to be purchased. <br />Total Equipment o <br />Construction <br />Line Justifications Totals <br />Items <br />For facility construction or <br />renovation. <br />Include paint. carpet, roofing, <br />electrical, etc. <br />Total Construction o <br />http://cjpp.doc.state.nc.us/apps/CJPPFiscal/CJPPFiscalController 2/7/2011 <br />