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SPY 2000 Drug Control and System improvement Formula Grade Program <br />Edward Syme Memorial State and Local Assistance <br />C. Prosect Budget Schedule <br />The Project Budget Schedule includes six Budget Categories (Salaries and Benefits, uontractuai <br />Services, Expenses, Operating Capital Outlay (OCO), Data Processing Services, and Indirect Casts) <br />and Total Project Costs. Total Local Match must be a minimum of 25% of the Total Budget.. <br />Type or Print Dollar Amounts Only in Applicable <br />Categories and <br />Leave Others Blank. <br />Budget Category <br />Federal <br />Match <br />Total <br />Salaries And Benefits <br />13,476.75 <br />4,492.25 <br />17,969.00 <br />Contractual Services <br />0 <br />0 <br />0 <br />Expenses <br />2,300.25 <br />766.75 <br />3,067.00 <br />Operating Capital Outlay <br />0 <br />0 <br />0 <br />Data Processing <br />0 <br />0 <br />0 <br />Indirect Costs <br />0 <br />0 <br />0 <br />Totals <br />15,777.00 <br />5,259.00 <br />21,036.00 <br />SWhgrant Application Section 11- page 8 of 16 <br />