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<br />Budget Detail <br />Detail the budget items applicable to your project rounded to the nearest dollar. Delineate between grant <br />funds and cash match. Totals should tie to the Purpose Area Allocation form. <br /> <br />Budget Category Budget Item JABG Funds Cash Match Total <br />Personnel $ 0 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> Total Personnel $ 0 $ 0 $ 0 <br />SupplylOperating $ 0 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> Total Supply/Operating $ 0 $ 0 $ 0 <br />Equipment $ 0 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> Total Equipment $ 0 $ 0 $ 0 <br />TravellTraining $ 0 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> Total Trave//Training $ 0 $ 0 $ 0 <br />Contractual $ 0 <br /> Restorative Justice Programs $20,289.00 $2,255.00 $22,544 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> Total Contractual $20,289 $2,255 $22,544 <br /> Total Program Costs $20,289 $2,255 $22,544 <br />