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SCHEDULE B <br />DETAILED BUDGET ESTIMATE <br />GRANT NO. PT1568 <br />FUND NUMBER <br />CATALOG <br />NUMBER (CFDA) <br />FUND DESCRIPTION <br />TOTAL <br />AMOUNT <br />405d AL <br />20.616 <br />National Priority Safety Programs <br />$ 321,040.00 <br />402PT <br />20.600 <br />State and Community Highway Safety <br />$ 40,370.00 <br />COST CATEGORY <br />FISCAL YEAR ESTIMATES <br />TOTAL COST <br />TO GRANT <br />A. PERSONNEL COSTS <br />CFDA <br />FY -1 <br />10/1/14 thru <br />9/30/15 <br />Positions and Salaries <br />Overtime <br />DUI / Driver's License Checkpoints <br />DUI Saturation Patrols <br />Traffic Enforcement Operations <br />Distracted Driving Operations <br />Motorcycle Safety Operations <br />CIOT Nighttime Enforcement Operations <br />Bike/Ped Safety Enforcement Operations <br />20.616 <br />20.616 <br />20.600 <br />20.600 <br />20.600 <br />20.600 <br />20.600 <br />$ 139,790.00 <br />$ 131,250.00 <br />$ 11,790.00 <br />$ 2,358.00 <br />$ 2,358.00 <br />$ 2,358.00 <br />$ 16,506.00 <br />$ 139,790.00 <br />$ 131,250.00 <br />$ 11,790.00 <br />$ 2,358.00 <br />$ 2,358.00 <br />$ 2,358.00 <br />$ 16,506.00 <br />Category Sub -Total <br />$ 306,410.00 <br />$ 306,410.00 <br />B. TRAVEL EXPENSE <br />In -State <br />Out -of -State <br />20.600 <br />$ 3,000.00 <br />$ - <br />$ 3,000.00 <br />$ - <br />Category Sub -Total <br />$ 3,000.00 <br />$ 3,000.00 <br />C. CONTRACTUAL SERVICES <br />None <br />$ <br />$ - <br />Category Sub -Total <br />$ - <br />$ - <br />D. EQUIPMENT <br />Traffic Safety Education Vehicle <br />20.616 <br />$ 50,000.00 <br />$ 50,000.00 <br />Category Sub -Total <br />$ 50,000.00 <br />$ 50,000.00 <br />E. OTHER DIRECT COSTS <br />Multi -Media Presentations <br />Educational Materials <br />20.600 <br />20.600 <br />$ 2,000.00 <br />$ 2,000.00 <br />$ 2,000.00 <br />$ 2,000.00 <br />Category Sub -Total <br />$ 4,000.00 <br />$ 4,000.00 <br />F. INDIRECT COSTS <br />None <br />$ - <br />$ - <br />Category Sub -Total <br />$ - <br />$ _ <br />GRANTTOTALI <br />363 410.00 <br />$ 363 410.00 <br />OTS -38d (Rev. 6/14) Page 1 of 1 <br />