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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 /> 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 /> a . What is the basis for the unit costs? <br /> NA <br /> b . How recently was the basis established or updated ? <br /> Budget Narrative <br /> Salary & None <br /> Benefits <br /> Contractual <br /> Services <br /> Salary , Substance Abuse Council of IR <br /> ( 1 ) Executive Director <br /> Salary of $ 55 , 000 x 33 % of time dedicated to this $ 18 , 150 <br /> project <br /> Medical Insurance ( $ 300 per month x 12 month = $ 1 , 188 <br /> $ 3 , 600 x 35 % <br /> FICA & Medicare ( Payroll of $ 18 , 150 x 7 . 65 % ) $ 1 , 388 <br /> Retirement ( Payroll of $ 18 , 150 x 3 % ) $ 545 <br /> Workers $ 216 <br /> Comp <br /> Expenses None <br /> Operating None <br /> Capital Outlay <br /> Indirect Costs None <br /> TOTAL <br /> SALARY AND $ 21 ,487 <br /> BENEFITS <br /> FDLE Byrne Formula Grant Application Package Grant Application <br /> Section 11 - Page 11 <br /> Rule 11 D-9 . 006 OCJG — 005 ( rev. April 2004) <br />