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SCHEDULE B <br />DETAILED BUDGET ESTIMATE <br />GRANT NO. PS 1621 <br />FUND NUMBER <br />CATALOG <br />FUND DESCRIPTION <br />TOTAL <br />A. PERSONNEL COSTS <br />NUMBER(CFDA) <br />FY -I <br />AMOUNT <br />402PS <br />20.600 <br />State and Community Highway Safety <br />100,000.00 <br />COST CATEGORY <br />FISCAL YEAR ESTIMATES <br />1011115 thru 9/30/16 <br />TOTAL COST <br />TO GRANT <br />A. PERSONNEL COSTS <br />CFDA <br />FY -I <br />Positions and Salaries <br />Full -Time <br />None <br />Overtime <br />None <br />Category Sub -Total <br />$ <br />$ <br />B. TRAVEL EXPENSE <br />In -State <br />Out -of -State <br />$ <br />$ _ <br />Category Sub -Total <br />$ _ <br />$ _ <br />C. CONTRACTUAL SERVICES <br />Education and Outreach Services <br />20.600 <br />$ 100,000.00 <br />$ 100,000.00 <br />$ <br />Cate o Sub -Total <br />$ 100,000.00 <br />$ 100,000.00 <br />D. EQUIPMENT <br />None <br />$ <br />Category Sub -Total <br />$ <br />$ <br />E. OTHER DIRECT COSTS <br />None <br />$ <br />Category Sub -Total <br />1 <br />$ <br />1 <br />1$ <br />F. INDIRECT COSTS <br />None <br />Category Sub -Total <br />$ <br />$ _ <br />GRANT TOTALI <br />Is <br />100,000.00 <br />ED 100,000.00 <br />OTS -38d (Rev. 4/15) P�6 1l <br />