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do 40 STATE dF FLORIDA DEPARTMENT OF ADMINISTRATION DIVISION OF STATE PLANNING DUREAU OF CRIMINAL JUSTICE PLANNING AND ASSISTANCE SUBGRANT APPLICATION • SUPERSEDES: Effective Date Section N/A Pao* N/A Part III Pala 1 Budget Component Schedule A Cudget Summary' Approved DY: L. Kenneth Ireland. Jr.. Secretary Approval Datat April, 1874 I,1, Budget Summary for Subgrant Period (Totals to be brought forward from supporting schedules): Funding Ratio: LEAA 12,145.00 90% ; State General Reveaue 675 00 _: Appropriation No. , L Local hard Cash 675.00 5 �w Appropriation No, Total Project Costs ^ 13,495100 t00 rw 2. Estimates for Future LEAA support to be requested: Time Period: 0 _ — a - 0 - 3. Monies awarded for Project Activities in prior years of Funding: Time Period Grant Number: LEAA Funds: - 0- Matching: r 4. (Circle One) There AREARE NO Other Fund Sources: Source • Time Period: Amount: -- gq a `See Instruction Memel, Section 111, Page 4 for instructions on completing this schodulo. LEAH Non•Fcdcral Share COSTCATEGCRV SHARE _ STATE GEN. LOCAL HARD TOTAL _..1f CASH DUDGET ?i;.YSP1SL Personnel 7. Professional llncluding Contractual and Consultant) Services Travel Equipment 12 0; 145.00 67.5,Q 675.00 9,13,49; Construction I Other Operating Expenses Indirect Costs F2,145.1TO N TOTAL COSTS )13 675 a L. -I Funding Ratio: LEAA 12,145.00 90% ; State General Reveaue 675 00 _: Appropriation No. , L Local hard Cash 675.00 5 �w Appropriation No, Total Project Costs ^ 13,495100 t00 rw 2. Estimates for Future LEAA support to be requested: Time Period: 0 _ — a - 0 - 3. Monies awarded for Project Activities in prior years of Funding: Time Period Grant Number: LEAA Funds: - 0- Matching: r 4. (Circle One) There AREARE NO Other Fund Sources: Source • Time Period: Amount: -- gq a `See Instruction Memel, Section 111, Page 4 for instructions on completing this schodulo.