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of <br />J <br />r <br />Edward Byrne memorial stats and Local caw <br />En%reement Aswatance Formula Grant Program <br />G. Protect Budget Schedule <br />The Project Budget Schedule includes six Budget Categories (Salaries and Benefits, Contractual Services, ses, <br />Operating Capital outlay (OCO), Data Processing Services, and Indirect Costs) and Total Project Costs. Ta'al Local <br />Match must be a minimum of 25°/6 of the Total Budget. <br />Type or Print Dollar Amounts only In Applicable Categories and Leave Others Blank. <br />Budget CategoryFederal Match Total <br />Salaries And Benefits 15, 777.60 5,259-00 21, 036.00 <br />Contractual Services 0 0 0 <br />Expenses 0 0 0 <br />operating Capital Outlay 0 0 0 <br />Data Processing 0 0 0 <br />Indirect Costs 0 0 0 <br />Totals 15, 777.00 5. 259.00 21, 036.00 <br />Subgranr AVka,4n section 11- P"s 7 of 16 <br />