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Application for Funding Assistance <br /> Florida Department of Law Enforcement <br /> Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program <br /> Purchasing methods conform to existing laws and regulations . <br /> 4 . If Indirect Cost is included in your budget please indicate the basis for the plan (e . g , <br /> percent of salaries and benefits ) , and provide documentation of the appropriate <br /> approval of this plan . <br /> NA <br /> 5 . If the budget includes services based on unit costs , be sure to provide a definition <br /> and cost for each service as part of the budget narrative for contractual services . <br /> Provide the following information . <br /> N /A <br /> a . What is the basis for the unit costs ? N/A <br /> b . How recently was the basis established or updated ? N/A <br /> Budget Narrative <br /> Salaries and Benefits ( overtime with related benefits for only nine M .A. C . E . Unit <br /> personnel ) . ( $ 11 ,250 . 00 Salaries $ 3 , 750 . 00 Benefits ) <br /> Total Salaries and Benefits . $ 151000 . 00 <br /> EXPENSES 2003 =2004 <br /> LEASE VEHICLES $441940 . 00 <br /> FACILITY EXPENSES $ 31000 .00 <br /> COMMUNICATIONS $ 169491 . 00 <br /> PROJECT EXPENSES $41000 . 00 <br /> TRAVEL & PROFESSIONAL <br /> DEVELOPMENT $ 13 , 989 .00 <br /> OFFICE RENT $25 , 848 . 00 <br /> Total Expenses $ 108 ,268 . 00 <br /> TOTAL BUDGET $ 123 , 268 . 00 <br /> FDLE Byrne Formula Grant Application Package Grant Application <br /> Rule 11 D-9.006 Section H - Page 12 <br /> OCJG — 005 (rev. 04/04/03) <br />