Attachment C: Budget Detail Worksheet and Narrative

The Judicial Council of California Pretrial Pilot Program budget detail worksheet and narrative outlines the financial planning for the program over two fiscal years, detailing costs associated with personnel, fringe benefits, operating expenses, consultants/contractors, and indirect costs. Each category includes specific items such as salaries, travel expenses, equipment, supplies, and consultant services, with costs calculated based on various factors like monthly salary rates, benefit rates, and approved indirect cost rates. The document serves as a comprehensive financial proposal and justification for the expenditures necessary to support the Pretrial Pilot Program, ensuring transparency and accountability in the allocation of funds.