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A-3 <br /> <br />ATTACHMENT B: USE OF FUNDS <br />FY2025 Use of Funds <br />Allowable Expenses <br />Common allowable expenses listed below. <br />Supporting documents are required for all <br />allowable expenses. See what’s required <br />under each spending category. <br />Unallowable Expenses <br />The list of unallowable expenses is not <br />exhaustive. If you are unsure whether <br />your expense is allowable, please <br />contact <br />CLJTherapeuticCourtsApplications@cou <br />rts.wa.gov for clarification before making <br />a purchase. <br />Personnel Costs <br />Personnel salaries and benefits for staff <br />while working on therapeutic court duties <br />or procedures <br /> <br />Court Staff including: <br />• Coordinator <br />• Case Manager <br />• Peer Support <br />• Prosecution <br />• Defense <br />• Probation <br />• Judicial Officers <br />o Judges <br />o Pro Tem Judges <br />o Commissioners <br /> <br />Supporting documents must list staff <br />member name, staff member title, pay <br />period <br />• Payroll Ledgers <br />• Pay Stubs <br />Please highlight/write amount charged to <br />AOC funding on supporting documentation <br />and ensure it matches amount listed on <br />A19. <br /> <br />Personnel Costs <br />Court Staff including: <br />• Security Personnel <br />• Supporting the salary/benefits of any <br />staff member not related to the <br />therapeutic court <br />• Indirect Cost <br />Staff Equipment & Technology Staff Equipment & Technology <br />• Furniture <br />o Couches <br />Docusign Envelope ID: C77DF36C-71ED-4479-A6C5-FE4BC554C1E2