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BUDGET CATEGORY AND LINE-ITEM DETAIL <br />A. Personal Services - Salaries/Employee Benefits <br />(Duplicate form, if needed) <br /> <br />A. PERSONAl, SERVICES - CONTINUED <br /> <br />PART-TIME BENEFITS <br />Grant Funds <br />$140.830 x 7.06% = $9,943 <br /> <br />Matching Funds <br />$36,288 x 7.06% = $2.562 <br /> <br />PROGRAM COORDINATOR <br /> <br />Grant Funds <br />I FT Coordinator x 12 months x 3,784 = $45,408 <br /> <br />FULL-TIME BENEFITS <br /> <br />Grant Funds <br />FulL-Time Benefits 45,408 x 30% = $13,622 <br /> <br />OVERTIME <br /> <br />Grant Funds <br />Police Officer Activity: 135 hours x $62 per hour <br /> <br /> TOTAL <br /> <br />OCJP-A303A <br />Office of Criminal Justice Planning <br /> <br />Total Cost <br />Matching Funds <br />Total Grant Funds <br /> <br />COST <br /> <br />$9,943 <br /> <br />($;~,562) <br /> <br />$45,408 <br /> <br />$13,622 <br /> <br />$8,370 <br /> <br />$216,514 <br /> <38,850> <br />$255,364 <br /> <br /> <br />