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SCHEDULEB <br />DE TAILED BITDGET ESTIMATE <br />GRANT NO. PT16124 <br />FUND NUMBER <br />CATALOG NUMB ER <br />(CFDA) <br />FUND DESCRIPTION <br />TOTAL <br />AMOUNT <br />Minimum PcntiN, for Repeat Often<Iers for <br />thin 9/30/16 <br />164AL <br />20.608 <br />Driving While Intoxicated <br />5 281,650,00 <br />402PT <br />20,600 <br />Statcand Community Highway Safety <br />$ 61,830.00 <br />COST CATEGORY <br />FISCAL YEAR ESTTMATES <br />TOTAL COST <br />1011115 <br />thin 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 LicemeCheckpoints <br />20.608 <br />$ <br />137,600.00 <br />$ 137,600.00 <br />.DUI Saturation Patrols <br />20.608 <br />$ <br />139,250,00 <br />$ 139,250.00 <br />Traffic Enforcernent Operations <br />20.600 <br />$ <br />14,880.00 <br />$ 14,880.00 <br />Distracted Driving Operations <br />20.600 <br />$ <br />12,400.00 <br />$ 12,400.00 <br />Motorcycle Safety Operations <br />20.600 <br />$ <br />2,480.00 <br />$ 2,480,00 <br />Nighttime CIOT Operations <br />20.600 <br />$ <br />2,480.00 <br />$ 2,480.00 <br />Bilco /Pedestrian Safety Operations <br />20.600 <br />$ <br />14,880,00 <br />$ 14,880.00 <br />Traffic Safety Education Presentations <br />20.600 <br />$ <br />4,560.00 <br />S 4,560.00 <br />SFST /ARIDE/DRE Instruction & Certificatiol <br />20.600 <br />,$ <br />3,650.00 <br />S 3,650.00 <br />Category Sub- Total <br />$ <br />332,180.00 <br />$ } }2,180.00 <br />B. TRAVEL EXPENSE <br />Lt -State <br />20.600 <br />$ <br />2,500.00 <br />$ <br />2,500.00 <br />Out -of -State <br />$ <br />- <br />$ <br />Category Sub -Total <br />__L_2,500 <br />00 <br />$ <br />2,500.00 <br />C. CONTRACTUAL SERVICES <br />None <br />$ <br />Category Sub -Total <br />-$ <br />D. EQUIPNIENT <br />None <br />$ <br />$ <br />Category Sub -Total <br />E. OTHER 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 />PAS Device /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. INDIRECT COSTS <br />None <br />$ <br />Category Sub -Total <br />$ <br />- <br />GRANT TOTAL <br />$ <br />349,480.00 <br />$ 343,480.00 <br />OTS -38d (Rev. 4/15) Page 1 of 1 <br />