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Total Direct <br />$198,754.86 <br />$342,509.38 <br />$352,898.29 <br />$894,162.53 <br />Costs <br />Total Cost <br />Indirect <br />$0.00 <br />$0.00 <br />$0.00 <br />$0,00 <br />Costs <br />$102,210.00 <br />Y <br />1.00 <br />80.00% <br />Total <br />$198,754.86 <br />$342,509.38 <br />$352,898.29 <br />$894,16253 <br />Project <br />100.00% <br />$63,699.00 <br />3 MATCH: Lieutenant Edward <br />Program Lead <br />Costs <br />Y <br />1.00 <br />8.00% <br />$7,936.88 <br />Yearly <br />$116,235.57 <br />$144,948.13 <br />$149,426.83 <br />$410,610.53 <br />Match <br />Amount <br />Total Project <br />Cost <br />Breakdown <br />Federal <br />Funds <br />Match <br />Amount <br />Program <br />Income <br />Amount <br />Total Percentage <br />$483,552.00 54.08% <br />$410,610.53 45.92% <br />$0.00 0.00% <br />Budget Detail Summary View <br />Budget Category <br />Personnel <br />Budget Year <br />Year 1 <br />Name <br />Position <br />Salary <br />Rate <br />Time <br />PercentageWorked <br />Total Cost <br />of Time (%) <br />1 MATCH: David Guyer <br />Program <br />Manager <br />$102,210.00 <br />Y <br />1.00 <br />80.00% <br />$81,768.00 <br />2 TBD <br />Case Manager <br />$63,699.00 <br />Y <br />1.00 <br />100.00% <br />$63,699.00 <br />3 MATCH: Lieutenant Edward <br />Program Lead <br />$99,211.00 <br />Y <br />1.00 <br />8.00% <br />$7,936.88 <br />