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to <br />�.-- Edward Byrne Memorial State and Local Law <br />Enforcement Assistance Formula Grant Program <br />C3. Proieet Bud4et Schedule <br />The Project Budget Schedule includes six Budget Categories (Salaries and Benefits. Contractual Services, <br />Expenses, Operating Capital Outlay (4CO), Data Processing Services, and Indirect Costs) and Total Project <br />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 />Budget Category <br />Federal <br />Match <br />Total <br />Salaries And Benefits <br />59.000.00 <br />$3,000.00 <br />S12,000.90 <br />Contractual Services <br />Expenses <br />$81,360.00 <br />'$27,120.00 <br />5108,480.00 <br />Operating Capital Outlay <br />Data Processing <br />Indirect Costs <br />Totals <br />$90,360.00 <br />$39.12000 <br />$120-4130.00 <br />subgrent App.,cabon <br />S©CIfon 7i - Parte 1 } of 16 <br />