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SCFFDULE B <br />DETAILED BUDGET ESTIMATE <br />GRANT NO. PT16124 <br />FUND NUMBER <br />CATALOG NUMBER <br />(CFDA <br />FUND DESCRIPTION <br />TOTAL <br />AMOUNT <br />Minimum Penalties for Repeat Offenders for <br />ttuu 9/30/16 <br />164AL <br />20.608 <br />Driving While Intoxicated <br />$ 281,650.00 <br />FY -1 <br />402PT <br />20.600 <br />State and Community Highway Safety <br />$ 61,830.00 <br />COST CATEGORY <br />FISCAL YEAR ESTIMATES <br />TOTAL COST <br />1011115 <br />ttuu 9/30/16 <br />TO GRANT <br />A. PERSONNEL COSTS <br />CFDA <br />FY -1 <br />Positions and Salaries <br />Overtime <br />DUI /Driver's License Checkpoints <br />20,608 <br />$ <br />137,600,00 <br />$ <br />137,600.00 <br />DUI Saturation Patrols <br />20.608 <br />$ <br />139,250.00 <br />$ <br />139,250.00 <br />Traffic Enforcement Operations <br />20.600 <br />$ <br />14,880.00 <br />$ <br />14,880.00 <br />Distracted Driving Operations <br />20.600 <br />$ <br />12,400.00 <br />$ <br />12,400.00 <br />Motorcycle Safety Operations <br />20.600 <br />$ <br />2,480.00 <br />$ <br />2,480,00 <br />Nighttime CIOT Operations <br />20.600 <br />$ <br />2,480,00 <br />$ <br />2,480.00 <br />Bike /Pedestrian Safety Operations <br />20 .600 <br />$ <br />14,880.00 <br />$ <br />14,880.00 <br />Traffic Safety Education Presentations <br />20.600 <br />$ <br />4,560.00 <br />$ <br />4,560.00 <br />SFST /ARIDE /DREInstruction & Cerlificartar <br />20.600 <br />$ <br />3,650.00 <br />$ <br />3,650.00 <br />Category Sub -Total <br />$ <br />332,180..00 <br />1 <br />$ 332,18100 <br />B. TRAVEL EXPENSE <br />In -State <br />20,600 <br />$ <br />2,500.00 <br />$ <br />2,500.00 <br />Out -of -State <br />$ <br />_ <br />$ <br />- <br />Category Sub -Total <br />$ <br />2,500.00 <br />$ <br />250000 <br />C. CONTRACTUAL SERVICES <br />None <br />$ <br />$ <br />Category Sub -Total <br />$ <br />D. EQUIPMENT <br />None <br />$ <br />$ <br />Category Sub -Total <br />E. OTIIER DIRECT COSTS <br />Multi -Media Presentations <br />20.600 <br />,$ <br />4,000.00 <br />$ <br />4,000.00 <br />PAS Flashlights <br />20.608 <br />$ <br />2,400.00 <br />$ <br />2,400.00 <br />PASDevice /Calibration Supplies <br />20.608. <br />$ <br />2,400,00 <br />$ <br />2,400.00 <br />Category Sub -Total <br />$ <br />8,800,00 <br />$. <br />8,800.00 <br />P. INDIRF,CT COSTS <br />None <br />$ <br />Category Sub -Total <br />$ <br />- <br />GRANT TOTAL <br />$ <br />343 480.00 u <br />$ 343,480.00 <br />OTS - -38d (Rev. 4115) Page 1 of I <br />20B -11 <br />