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• <br />Budget Matrix <br /> First <br />12-Month <br />Period Second <br />12-Month <br />Period <br />Total <br />Nine Personnel 369,711 395,590 765,301 <br />Benefits 110,913 118,677 229,590 <br />Total: 480,624 514,267 994,891 <br />Total Federal Share 480,624 514,267 F994,891 <br />The above matrix shows the first and second year costs for nine firefighters with salary and <br />benefits built in. Awarded Federal funds will cover 100% for the first two years. <br />Total Federal Share $ 994,891.00 <br />• <br />•