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CJPP Budget Line Item Justifications <br />Contractual <br />Line <br />Items <br />List each contractor separately. <br />Operating <br />Line <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 />Equipment <br />Line <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 Travel <br />Justifications <br />Contract with Freedom House -Operation of <br />Resource Center, IOP groups in Chatham and Orange <br />Counties and provide a continuum of care for eligible <br />I sanctioned offenders including Intensive Outpatient <br />services, Detox, Residential Placement, CBI Services <br />and various other services. <br />Page 2 of 3 <br />,ID <br />Totals <br />159,973 <br />Total Contractual 159,973 <br />Justifications Totals <br />Total Operating o <br />Justifications Totals <br />Construction <br />Line <br />Items <br />For facility construction or <br />renovation. <br />Include paint, carpet, roofing, <br />electrical, etc. <br />Justifications <br />Total Equipment <br />0 <br />Totals <br />http://cjpp.doc.state.nc.us./apps/CJPPFiscal/CJPPFiscalController <br />Total Construction <br />0 <br />3./27/2008 <br />