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<br /> <br /> <br /> SCHEDULE B <br /> DETAILED BUDGET ESTIMATE <br /> GRANT NO. PT1490 <br /> <br /> FUND NUMBER CATALOG NUMBER (CFDA) FUND DESCRIPTION <br /> Minimum Penalties for Repeat Offenders <br /> 164 AL 20.608 for Driving While Intoxicated <br /> <br /> State and Community Highway <br /> 402 PT 20.600 Safety <br /> <br /> FISCAL YEAR ESTIMATES TOTAL COST <br /> COST CATEGORY TO GRANT <br /> FY-1 <br /> <br /> CFDA 10/1/13 <br /> thru <br /> A. PERSONNEL COSTS 9/30/14 <br /> Positions and Salaries <br /> Overtime <br /> DUI Saturation Patrols 20.608 $ 148,000.00 $ 148,000.00 <br /> Motorcycle Safety DUI Saturation Patrols 20.608 $ 2,700.00 $ 2,700.00 <br /> Traffic Enforcement Operations 20.600 $ 32,400.00 $ 32,400.00 <br /> Distracted Driving Operations 20.600 $ 16,200.00 $ 16,200.00 <br /> <br /> Category Sub-Total $ 199,300.00 $ 199,300.00 <br /> B. TRAVEL EXPENSE <br /> In-State 20.600 $ 2,000.00 $ 2,000.00 <br /> Out-of-State $ _ g <br /> Category Sub-Total $ 2,000.00 $ 2,000.00 <br /> C. CONTRACTUAL SERVICES <br /> None $ _ $ <br /> Category Sub-Total $ $ <br /> D. EQUIPMENT <br /> None $ $ <br /> Cate or Sub-Total $ $ <br /> <br /> E. OTHER DIRECT COSTS <br /> None $ $ <br /> Category Sub-Total $ $ <br /> F. INDIRECT COSTS <br /> None $ <br /> Category Sub-Total $ $ _ <br /> <br /> GRANT TOTAL S 201,300.00 $ 201,300.00 <br /> <br /> <br /> <br /> <br /> <br /> OTS-38d (Rev. 6/13) 2P60 <br /> 111 <br /> phi -0 1 <br />