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GRANTS MADE EASY -DUI <br />Overtime <br />SCHEDULE B -PAGE 2 <br />DETAILED BUDGET ESTIMATE <br />GRANT NO. AL0963 <br /> FISCAL YEAR ESTIMATES <br />COST CATEGORY <br /> FFY - 1 <br /> 10/1/2008 TOTAL COST <br /> Thru TO GRANT <br />D. EQUIPMENT 9/30/2009 <br /> $0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br />Category Sub-Total $0.00 $0.00 <br />E. OTHER DIRECT COSTS <br />Preliminary Alcohol Screening (PAS) <br /> <br />Devices/Calibration Units $5,883.00 $5,883.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br />Category Sub-Total $5,883.00 $5,883.00 <br />F. INDIRECT COSTS <br />NONE $0.00 <br />$0.00 <br />Category Sub-Total $0.00 $0.00 <br />GRANT TOTAL $216,583.00 $216,583.00 <br />V 1 J-.32SU iJUl lJVertlme <br />(Rev. 11/07) <br />