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<br />CJPP Budget Line Item Justifications <br /> <br />Operating <br /> <br />Operating expenses include <br />costs of running the program. <br /> <br />List each item separately and <br />provide details for all <br />operational items, including <br />unit costs, where applicable. <br /> <br />DO NOT LIST EQUIPMENT. <br /> <br />Equipment <br /> <br />Equipment includes all items <br />over $500, used for operating <br />the program. <br /> <br />List each item separately and <br />provide details for all <br />equipment, including number <br />of each to be purchased. <br /> <br />Construction <br /> <br />For facility construction or <br />renovation. <br /> <br />Include paint, carpet, roofing, <br />electrical, etc. <br /> <br />A. IICost of service provider <br /> <br />Line Items <br /> <br />Justifications <br /> <br />Total Contractual <br /> <br />Page 2 of2 <br /> <br />II <br /> <br />115,298 <br /> <br />Line Items <br /> <br />Justifications <br /> <br />115,298 <br /> <br />Totals <br /> <br />Total Operating 0 <br /> <br />Total Equipment <br /> <br />Total Construction <br /> <br />Line Items <br /> <br />Justifications <br /> <br />Budget Line Item Total <br /> <br />Return to Form Selection Page <br /> <br />http://cjpp.doc.state.nc. usl apps/CJPPFiscal/CJPPFiscal Controller <br /> <br />t='-ID <br /> <br />Totals <br /> <br />o <br /> <br />Totals <br /> <br />o <br /> <br />11 7,098 <br /> <br />3/812006 <br />