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