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CJPP Budget Line Item Justifications Page 1 of 3 <br />Criminal Justice Partnership Program <br />FY 2012 - from July 1, 2011 to June 30, 2012 Budget Line Item Justifications <br />County: Orange - Chatham Grant Number: E-071 1-1-A County Operations <br />�1 Contractual Service <br />Contact Person: Yolanda Whitted FY Grant <br />Phone: (919) 245 -2841 Award Amount 171,735 <br />Fax: (919) 644 -3058 Email: ywhitted @co.orange.nc.us <br />Personnel <br />Line Justifications Totals <br />Items <br />List each position separately. salaries <br />Position Administration Hours/Year 520 <br />1 • Salary 10,000 <br />Total Full Time Equivalences (FTE's) 0.25 <br />Indicate FICA amount. <br />List other wage tax. Wage Taxes <br />List separately. <br />Include insurance, retirement, Fria a Benefits <br />401 ft workers' g <br />compensations, <br />unemployment, etc. <br />Travel <br />List each travel or training <br />event and its estimated cost <br />separately. <br />Staffmileage should be listed <br />as well, indicated as'Staff <br />Mileage'. <br />NOTES: <br />• All out -of -state travel <br />must be shown in <br />detail and approved <br />prior to <br />reimbursement <br />• Travel expenses <br />submitted should not <br />exceed County or <br />State allowable <br />amounts. <br />• State mileage rate is <br />$0.345 per mile <br />Total Personnel <br />Line Justifications <br />Items <br />Staff Position and Description of travel event <br />A Continuing Education Training <br />10,000 <br />Totals <br />1,735 <br />http: / /cjpp.doc.state.ne.us/ apps /CJPPFiscal/CJPPFiscalControUer 2/7/2011 <br />E: <br />