Laserfiche WebLink
Not Applicable <br /> Part 3: Federal/Local Share Costs(for Hiring Grants) <br /> As part of the local matching requirement for the 2015 COPS Hiring Program,grantees must assume a progressively larger share <br /> of the cost of the grant with local funds over the three-year grant period.This means that your local match must increase each <br /> year,while the federal share must decrease. <br /> 895423.30 Total Salary and Benefits for year 1, 2, &3(all positions): <br /> 625000.00 Total Federal Share: <br /> 59.79938986678'Total Federal Percentage: <br /> 270423.30 Total local share required: <br /> 30.20061013321€Total Local Percentage: <br /> Please project in the chart below how your agency plans to assume a progressively larger share of the grant costs during each <br /> year of the program.The chart is only a projection of your plans;while your agency may deviate from these specific projections <br /> during the grant period, it must still ensure that the federal share decreases and the local share increases. For more details on <br /> local matching requirements for this program,please refer to http://www.cops.usdoj.gov/Default.asp?Item=46. <br /> Please use the Recalculate button below after any changes to the benefit table above before moving forward. <br /> 31 Percent of the"Total Local Share Required"your agency plans to assume in Year 1 <br /> 33 Percent of the"Total Local Share Required"your agency plans to assume in Year 2 <br /> 36 Percent of the"Total Local Share Required"your agency plans to assume in Year 3 <br /> 100 Percent Total <br /> 207085.58 Federal Share Year 1 <br /> 209164.00 Federal Share Year 2 <br /> 208750.42 Federal Share Year 3 <br /> 625000 Federal Total <br /> 83831.22 Local Share Year 1 <br /> 89239.69 Local Share Year 2 <br /> 97352.39 Local Share Year 3 <br /> 270423.30 Local Total <br /> 895423.3 Recalculate <br /> S. BUDGET SUMMARY <br /> Instructions: Please review the category totals and the total project costs below. If the category totals and project amounts shown <br /> are correct, please continue with the submission of your application.Should you need to make revisions to a budget category, <br /> please return to the Budget Detail Worksheet. <br /> Section <br /> Budget Category Category Total <br /> A.Sworn Officer Positions $895423.30 <br /> B.Non-Sworn Personnel $0.00 <br /> C.Equipment&Technology $0.00 <br /> D.Supplies $0.00 <br /> E.Travel&Training $0.00 <br /> F.Contracts&Consultants $0.00 <br /> G.Other Costs $0.00 <br /> H.Indirect Costs $0.00 <br /> Total Project Amount: $895423.30 <br /> Total Federal Share Amount: $625000.00 69.799390% 72 <br />