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SCHEDULE <br />DETAILED BUDGET ESTIMATE <br />GRANT NO. PSI 506 <br />Sub - Budget: Marketing Consultant <br />COST CATEGORY <br />CATALOG <br />TOTAL <br />FUND NUMBER <br />NUMBER (CFDA) <br />FUND DESCRIPTION <br />AMOUNT <br />Positions and Salaries <br />Marketing Consultant <br />20.600 <br />402PS <br />20.600 <br />State and Community Highway Safety <br />$ 100,000.00 <br />402PM <br />20.600 <br />State and Community Highway Safety <br />$ 50,000.00 <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 <br />thru <br />9/30/15 <br />Positions and Salaries <br />Marketing Consultant <br />20.600 <br />$ 50,000.00 <br />$ <br />$ 50,000.00 <br />$ <br />Category Sub -Total <br />$ 50,000.00 <br />$ 50,000.00 <br />B. TRAVEL EXPENSE <br />In -State <br />Out -of -State <br />$ - <br />$ - <br />$ - <br />$ " <br />Category Sub -Total <br />$ <br />$ <br />C. CONTRACTUAL SERVICES <br />Paid Media <br />20.600 <br />$ 50,000.00 <br />$ 50,000.00 <br />Category Sub -Total <br />$ 50,000.00 <br />$ SQ000.00 <br />D. EQUIPMENT <br />None <br />S <br />$ <br />Cate ory Sub -Total <br />$ <br />$ - <br />E. OTHER DIRECT COSTS <br />Educational Materials <br />Bicycle Helmets <br />Bicycle Safety Equi ment <br />20.600 <br />20.600 <br />20.600 <br />$ 20,000.00 <br />$ 20,000.00 <br />$ 10,000.00 <br />$ 20,000.00 <br />$ 20,000.00 <br />$ 10,000.00 <br />Category Sub -Total <br />$ 50,000.00 <br />$ 50,000.00 <br />F. INDIRECT COSTS <br />None <br />$ <br />$ " <br />Category Sub -Total <br />$ - <br />$ " <br />GRANT TOTALI <br />$ 150 000.00 <br />OTS -38d (Rev. 6il4) Page 1 of 1 <br />20E -11 <br />