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BUDGET CATEGORY AND LINE ITEM DETAIL <br />A. Personal Services - SalarieslEmployee Benefits I COST <br />1350,000 divided by 12 months = $4,166.66 per month, divided by $65.00 /hour (O!T hourly rate) _ <br />64.102 hours per month. <br />$65.00x64.102 hours per month = $4,166.63, x 12 months = $49,999.56 <br />Ilncrease in Grant funds from the 2006-2007 AGI Grant - 5 410 <br />$5,410 divided by 12 months = $450.83 per month, divided by $65.00 /hour (OR hourly rate) <br />6.935 hours per month. <br />$65.00 x 6.935 hours per month = $450.775, x 12 months = $5,409.30 $5,41 <br />Increase in Grant funds from the 2007-2008 AGI Grant - 17 249 <br />$17,249 divided by 12 months = $1,437.416 per month, divided by $65.00 /hour (O/T hourly rate) _ <br />22.114 hours per month. <br />$65.00 x 22.114 hours per month = $1,437.41, x 12 months = $17,248.92 $17 24' <br />I <br />CaIEMA 2-106b (formerly OES 303b (Revised 2/1/2009) <br />20A-4 <br />