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BUDGET CATEGORY <br /> <br />21. Personal Services <br /> <br />TOTAL <br /> <br />FEDERAL <br />FU~DS <br /> <br />STATEH,ARD ,NA'FC~m ~ I <br /> I LO.~AL ' I <br />BUY= !."I <br /> HARD MATCH ~ <br /> <br />A. Salaries <br /> <br />ProJ eot Coordinator <br /> <br />'(100% X 1,517 X 12 = 187204) 18,204 <br /> <br />Programmer/Analyst <br /> <br /> (100% X 1,458 X 12 = 17,496) <br /> <br /> Programmer/Analyst <br /> <br />.(100% X 1,458 X 12 = 17,496') <br /> <br />(See. Budget Narrative) <br /> <br />17,496 <br /> <br />B. Benefits <br />Projeot Coordinator, <br />Programmer/Analyst <br />Programmer/Analyst <br /> <br />53,196 <br /> <br />14,302 <br /> <br />4,876 <br />4,713 <br />4,713 <br /> <br />18,204 <br /> <br />17,496 <br /> <br />17,496 <br /> <br />4,876 <br />4,713 <br />4,713 <br /> <br /> <br />