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G. <br />SPY 2400 Drug Control and System Improvement Formula Grant Program <br />Edward 9yrne Memorial State and Local Assistance <br />Prniart RmAnnt Srhwfillo <br />The Project Budget Schedule includes six Budget Categories (Salaries and Benefits, Contractual <br />Services, Expenses, Operating Capital Outlay (OCO), Data Processing Services, and indirect Costs) and <br />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 leave Others Blank. <br />Budget Category <br />Federal <br />Match <br />Total <br />Salaries And Benefits <br />$7,500.00 <br />$2,500.00 <br />$10.000.40 <br />Contractual Services <br />Expenses <br />$74,370,00 <br />$24,794.00 <br />$99,160.40 <br />Operating Capital Outlay <br />Data Processing <br />Indirect Costs <br />Totals <br />'$81,870.00 <br />$27,290.00 <br />$109.164.04 <br />Suhgrent Applicatrun Section 11= Page 10 of 16 <br />