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0 <br />Edward Byrne Memorial State and Local Law <br />Enforcement assistance Formula Grant Program <br />O. Project Budget Schedule <br />The Project Budget Schedule includes six Budget Categories (Salaries and Benefits, Contractual Services, <br />Expenses, Operating Capital Outlay (OCO), 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 />$9,000.00 <br />$3,000.00 <br />$12,000.00 <br />Contractual Services <br />Expenses <br />$81,350.00 <br />$27,120.00 <br />$108,480.00 <br />Operating Capital Outlay <br />Data Processing <br />Indirect Costs <br />Totals <br />S90.36000 <br />$30,120.00 <br />$120,48000 <br />` -cben ' • P49V r r of 16 <br />