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i <br /> Application for Funding Assistance <br /> Florida Department of Law Enforcement <br /> Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Pro ram <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 & <br /> Benefits <br /> Contractual <br /> Services <br /> Salary , Substance Abuse Council of IR <br /> ( 1 ) Clinical staff <br /> person <br /> Salary of $ 27 , 500 x 100 % of time dedicated to $ 27 $ 00 <br /> this project <br /> Medical Insurance ($ 300 per month x 12 month = $ 3 , 600 <br /> $ 3 , 600 x 100 % <br /> FICA & Medicare ( Payroll of $27 , 500 x 7 . 65 % ) $2 , 104 <br /> Retirement ( Payroll of $ 27 , 500 x 3 % @ $ 412 <br /> 6 months) <br /> Workers $ 354 <br /> Comp <br /> Sub -Total $ 33 , 970 <br /> Expenses Drug Testing Confirmation 11000 <br /> Chemical Reagents & Controls 24 , 366 <br /> Chain of Custody Forms ( Printing ) 21000 <br /> Supplies 11830 <br /> TOTAL $ 63 , 166 <br /> Contractual <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 />