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SCHEDULE B <br />DETAILED BUDGET ESTIMATE <br />GRANT NO. PS 1506 <br />FUNDNUIvIBER <br />CATALOG <br />NUMBER (CPDA) <br />FUND DESCRIPTION <br />TOTAL <br />AMOUNT <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 />Full Time <br />None <br />Overtime <br />None <br />$ <br />$ <br />$ _ <br />$ <br />$ <br />$ <br />$ _ <br />$ <br />Category Sub -Total <br />$ <br />$ <br />B. TRAVEL EXPENSE <br />In- State <br />Out-of -State <br />$ <br />- <br />$ <br />Catego Sub -Total <br />$ - <br />$ - <br />C. CONTRACTUAL SERVICES <br />Marketing Consultant <br />Marketing Consultant <br />20.600 <br />20.600 <br />$ 100,000.00 <br />$ 50,000.00 <br />$ 100,000.00 <br />$ 50,000.00 <br />Category Sub -Total <br />$ 150,000.00 <br />$ 150,000.00 <br />D. EQUIPMENT <br />None <br />$ - <br />$ <br />Category Sub- Total <br />$ <br />$ <br />E. OTHER DIRECT COSTS <br />None <br />$ <br />$ <br />Cate orySub-1bta1 <br />$ <br />$ <br />F. INDIRECT COSTS <br />None <br />$ <br />$ <br />Category Sub -Total <br />$ - <br />$ - <br />GRATNTTOTALJ S 150,000.00 1 $ 150,000,00 <br />OTS -38d (Rev. 6/14) Page 1 of I <br />