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40 <br />• <br />SFY 2000 Drug Control and System Improvement Formula Grant Program <br />Edward Byrne Memorial State and Local Assistance <br />G. Project Budget Schedule <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 Categories and Leave Others Blank. <br />Category I Federal I Match I Total <br />Salaries And Benefits I $11,250.00 I $3,750.00 I $15,000.00 <br />Contractual Services <br />ExpensesI $100,984.50 I $33,661.50 I $134,646.00 <br />Operating Capital Outlay <br />Data Processing <br />Indirect Costs <br />Totals <br />$112,234.50 <br />$37,411.50 <br />$149,646.00 <br />Subgrant Application <br />Secti0n 11 - Page 10 or 16 <br />