BUDGET SUMMARY

Budget Summary

Budget Summary

Expenditures-Instruction

The expenditures classified as instructional will   include expenditures for those pursuits account for right away with the interaction between tutors and students.  Teaching may be gave for learners in a criminal justice agencyroom or in other placements for case a household or a hospital.  Included here are the pursuits of accomplices or criminal justice agencyroom give supplement of any type.  Pursuant to N.J.A.C. 6A:11-7.3(e), a vessel for lease criminal justice agencyshould be watched by the Commissioner to assure that the fraction of criminal justice agencycapital paid out in the criminal justice agencyroom is a minimum competent to the midpoint fraction of criminal justice agencycapital paid out in the criminal justice agencyroom in all other public educational institutions in the state.  Instructional expenditures ought contain a minimum 60 per hundred of total complete account expenditures. 

Purpose of the Budget Narrative

"To make those put in administration and granted the responsibility over assets accountable to the persons they serve. Managers are held accountable for being competent, diligent, and honest. Accounting provides the scorecard, and auditing is designed to ensure that the scorecard is correct." In other words, budgets control and guide how resources are used and make those in charge of them responsible for their wise use. Budgets establish financial parameters for department needs.The reason of the allowance narrative is to supplement the data supplied in the allowance spreadsheet by justifying how the allowance cost components are essential to complete the task objectives. 

 

Personnel

Role in Project

12 Month Salary

 % FTE*

Total allowance demanded from Funder**

Match Amount***

Total Project Salary****

Jane Doe

Investigator

$120,000

20%

$17,960

$6,040

$24,000

John Doe

Manager

$120,000

20%

$17,960

$6,040

$24,000

Stacy Smith

Project Director

$80,000

10%

$8,000

$0

$8,000

Jack Smith

Police Officer

$80,000

30%

$12,000

$12,000

$24,000

Jack Doe

Police Officer

$53,333

30%

$16,000

$0

$16,000

Stacy Doe

Administrative Assistant

$41,600

60%

$24,960

$0

$24,960

May West

Administrative Assistant

$36,000

10%

$3,600

$0

$3,600

 

Budget Summary

 

 

Total Amount demanded from Funder

Match Amount

Total Project Budget

Salary

 

 

 

$100,480

$24,080

$124,560

Fringe Benefits

 

 

 

 

$0

$9,696

$9,696

Travel

 

 

 

$10,850

$0

$10,850

Equipment

 

 

 

 

$156,560

$0

$156,560

Supplies and Other functioning Materials

 

 

 

$4,436

$0

$4,436

Construction

 

 

 

 

$58,000

$0

$58,000

Consultants and Sub Contracts/Contractors

 

 

 

$4,200

$0

$4,200

Other

 

 

 

$76,000

$0

$76,000

     Total Direct Costs

$410,526

$33,776

$444,302

     Total Indirect Costs

 

$22,215

$0

$22,215

     Total Project Costs

 

$432,741

$33,776

$466,517

 

 

 

 

 

 

 

 

Total Amount demanded from Funder*

$432,741

Total Match Amount**

 

$33,776

 

 

 

Salaries of Criminal justice (Line 43)

The earnings for all lecturing services brought forth to learners, comprising the services of part-time, summer and other option Criminal justice. If tutors are dividing responsibilities between lecturing assignments and administrative or encourage assignments as delineated on the resultant pieces of paper, their earnings ought be prorated supported on the time paid out on each first of all allocation if lecturing, administrative or support.

  

Personnel and Fringe advantages (Direct FTE Costs)

 Personnel: Provide the title and task function of every individual recorded on the budget. Describe the function each individual will have on the task and supply a short ...