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GRANTS MADE EASY - DUI <br />Overtime <br />SCHEDULE B - PAGE 1 <br />DETAILED BUDGET ESTIMATE <br />GRANT NO. AL1134 <br /> FISCAL YEAR ESTIMATES <br />COST CATEGORY FFY - 1 <br />10/1/2010 <br />Thru <br />TOTAL COST <br />TO GRANT <br />A. PERSONNEL COSTS 9/30/2011 <br />OVERTIME <br />DUI/DL Checkpoints <br />DUI Saturation Patrols <br />Warrant Service Patrols <br />Stakeouts <br />Court Stings <br />$152,000.00 <br />124,000.00 <br />5,000.00 <br />2,500.00 <br />3,500.00 <br />$152,000.00 <br />124,000.00 <br />5,000.00 <br />2,500.00 <br />3,500.00 <br />Category Sub-Total $287,000.00 $287,000.00 <br />B. TRAVEL EXPENSE <br />In State $4,000.00 $4,000.00 <br />Category Sub-Total $4,000.00 $4,000.00 <br />C. CONTRACTUAL SERVICES <br />None $0.00 $0.00 <br />Category Sub-Total $0.00 $0.00 <br />OTS-38d DUI Overtime <br />(Rev. 11/09)