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SCHEDULE B <br />DETAILED BUDGET ESTIMATE <br />GRANT #PT1387 <br />PAGE 1 <br />FUND NUMBER <br />CATALOG NUMBER (CFDA) <br />FUND DESCRIPTION <br />A. PERSONNEL COSTS <br />CFDA <br />MINIMUM PENALTIES FOR <br />Positions and Salaries <br />Overtime <br />DUI Saturations <br />Traffic Enforcement Operations <br />Motorcycle Operations <br />Distracted Driving Operations <br />REPEAT OFFENDERS FOR <br />164 AL <br />20.608 <br />DRIVING WHILE INTOXICATED <br />Category Sub -Total <br />STATE AND COMMUNITY <br />402 PT <br />20.600 <br />HIGHWAY SAFETY <br />COST CATEGORY <br />FISCAL YEAR ESTIMATES <br />TOTAL COST <br />TO GRANT <br />A. PERSONNEL COSTS <br />CFDA <br />FY -1 <br />10/1/12 <br />thru <br />9/30/13 <br />Positions and Salaries <br />Overtime <br />DUI Saturations <br />Traffic Enforcement Operations <br />Motorcycle Operations <br />Distracted Driving Operations <br />20.608 <br />20.600 <br />20.600 <br />20.600 <br />$ 125,000.00 <br />$ 36,792.00 <br />$ 4,500.00 <br />$ 8,000.00 <br />$ 125,000.00 <br />$ 36,792.00 <br />$ 4,500.00 <br />$ 8,000.00 <br />Category Sub -Total <br />$ 174,292.00 <br />$ 174,292.00 <br />B. TRAVEL EXPENSE <br />In -State <br />Out -of -State <br />20.600 <br />$ 3,200.00 <br />$ 3,200.00 <br />$ _ <br />Category Sub -Total <br />$ 3,20 0.00 <br />$ 3,200.00 <br />C. CONTRACTUAL SERVICES <br />None <br />$ _ <br />Category Sub -Total <br />$ _ <br />$ _ <br />D. EQUIPMENT <br />None <br />$ _ <br />Category Sub -Total <br />$ _ <br />$ _ <br />E. OTHER DIRECT COSTS <br />None <br />$ _ <br />Category Sub -Total <br />$ <br />F. INDIRECT COSTS <br />None <br />$ _ <br />Category Sub -Total <br />$ _ <br />$ _ <br />GRANT TOTAL <br />$ 177,492.00 <br />$ 177,492.00 <br />