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SCHEDULE B DETAILED BUDGET ESTIMATE GRANT NO. PT1568 FUND NUMBER CATALOG NUMBER (CFDA) FUND DESCRIPTION TOTAL AMOUNT 4054 AL 20.616 National Priority Safety Programs $ 321,040.00 402PT 20.600 State and Community Highway Safety $ 40,370.00 COST CATEGORY FISCAL YEAR ESTIMATES TOTAL COST TO GRANT A. PERSONNEL COSTS CFDA FY -1 10 /1114 thru 9/30/15 Positions and Salaries Overtime DUI / Driver's License Checkpoints DUI Saturation Patrols Traffic Enforcement Operations Distracted Driving Operations Motorcycle Safety Operations CIOT Nighttime Enforcement Operations Bike/Ped Safety Enforcement Operations 20.616 20.616 20.600 20.600 20.600 20.600 20.600 $ 139,790.00 $ 131,250.00 $ 11,790.00 $ 2,358.00 $ 2,358.00 $ 2,358.00 $ 16,506.00 $ 139,790.00 $ 131,2%00 $ 11,790.00 $ 2,358.00 $ 2,358.00 $ 2,358.00 $ 16,506.00 Category Sub -Total $ 306,410.00 $ 306,410.00 B. TRAVEL EXPENSE In -State Out -of -State 20.600 $ 3,000.00 $ - $ 3,000.00 $ - Category Sub -Total $ 3,000.00 $ 3,000.00 C. CONTRACTUAL SERVICES None $ - $ Category Sub -Total $ - $ - D. EQUIPMENT Traffic Safety Education Vehicle 20,616 $ 50,000.00 $ 50,000.00 Category Sub -Total $ 50,000.00 $ 50,000.00 E. OTHER DIRECT COSTS Multi -Media Presentations Educational Materials 20.600 20.600 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 Cate o Sub -Total $ 4,000.00 $ 4,000.00 F. INDIRECT COSTS None $ $ - Cate ory Sub -Total $ $ GRANT TOTALI $ 363 410.00 $ 363 410,00 OTS -38d (Rev. 6/14) Page I of 1 20C -11