Grant Paper

Grant Paper

Needs / Problem Statement:

The problem is based on the Criminal Justice grant application. The goal is to develop a grant plan for an abandoned state owned building and using it as a training area for law enforcement. This project is based on developing the grant plan in terms of expenses, overheads and the other technical obligations for an abandoned state owned building and using it as a training area for law enforcement. The basic orientation process starts with engaging one person with the charge of handling orientation of new employees. Just one person charges the orientation so that a consistent message to the workers can be delivered. However, this process can involve several persons as well but even though the overall responsibility is in hands of just one person. After deciding who should be responsible for orientation, the orientation of law enforcement employees will start with providing the specific characteristics of the law enforcement department to the employees. Over past many years, governments and many provincial authorities have focused significantly on the crime reduction and law enforcement efforts. The nature of crime is unevenly and asymmetrically distributed throughout the world.Budget Summary:

Budget Categories

Total Cost

A.Personnel

$20,50,000

B.Fringes

$5,12,500

C.Contractual

$20,500

D.Travel

$22,000

E.Supplies

$6,500

F.Operating

$52,000

G.Equipment

$25,000

H.Other

$9,500

TOTAL

$26,98,000

** PROPOSED SOURCES OF FUNDING **



Federal

Funds

TOTAL BUDGET

$

$

SHARE RATIO

100%

100%

Detailed Budget Breakdown

A. Personnel

For employees:

A. Personnel (Salary)

Federal

Director General of Police

Deputy Superintendent of Police

D.I. detective Inspector

Commissioner of Police

$500,000

$600,000

$250,000

$700,000

TOTAL PERSONNEL - SALARIES

$20,50,000

B.Fringe Benefits (each type/cost)

Federal

Director General of Police

Deputy Superintendent of Police

D.I. detective Inspector

Commissioner of Police

$125,000

$150,000

$62,500

$175,000

TOTAL FRINGE BENEFITS

$5,12,500

C.Professional Services:

C. Professional Services (consultants and contractors) List individually

Federal

Communications Section

Forensic Services Section

Crime Scene Response Unit

Forensic Analysis Unit

Planning & Research Section

$10,000 per month

$2000 per month

$4000 per month

$3000 per month

$1500 per month

TOTAL PROFESSIONAL SERVICES

$20,500 per month

D.Travel:

D. Travel (transportation and subsistence - itemize)

Federal

Terminal costs

Capital costs

Linehaul costs

$15,000

$5000

$2000

TOTAL TRAVEL

$22,000

E.Supplies:

E. Supplies (itemize)

Federal

Paper clips

Pens

File

Folders, writing pads, ring binders

Stationary

$2500

$1500

$1000

$800

$700

TOTAL SUPPLIES

$6,500

F.Operating Expenses:

F. Operating Expenses (itemize)

Federal

Office Rent

Telephone

Printing

Internet Services

$25000

$10000

$5000

$12000

TOTAL OPERATING EXPENSES

$52,000

G.Equipment:

G. Equipment (itemize)

Federal

Office Furniture

Communications Equipment

$15,000

$10,000

TOTAL EQUIPMENT

$25,000

H.Other:

H. Other

Federal

Maintenance Expense

Safety and environmental costs

Electricity, natural gas, water Expenses

$3000

$1500

$5000

TOTAL OTHER

$9,500

BUDGET NARRATIVE: .

Personnel: For this training project at the abandoned state owned building as a training area for law enforcement, the personnel expenses are divided into four categories such as Director General of Police, Deputy Superintendent of Police, D.I. detective Inspector and Commissioner of Police.

Fringes: The fringe expenses are distributed among the Director General of Police, Deputy Superintendent of Police, ...