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9 <br />CJPP Budget Line Item Justifications <br />Page 2 of 3 <br />Total Travel <br />1,735 <br />Contractual <br />Line <br />Justifications <br />Totals <br />Items <br />List each contractor separately. <br />A. <br />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 serviSSL_jj <br />160,000 <br />Total Contractual <br />160,000 <br />Operating <br />Line <br />Justifications <br />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 <br />0 <br />Equipment <br />Line <br />Justifications <br />Totals <br />Items <br />Equipment includes all items <br />over $500, 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 <br />0 <br />Construction <br />Line <br />Justifications <br />Totals <br />Items <br />For facility construction or <br />renovation. <br />Include paint, carpet, roofing, <br />electrical, etc. <br />Total Construction <br />0 <br />http: / /cipp.doc.state.nc.us/ apps/ CJPPFiscal/CJPPFiscalController <br />2/7/2011 <br />