Laserfiche WebLink
SCHEDULE B <br />DETAILED BUDGET ESTIMATE <br />GRANT NO. PSI 716 <br />SUB BUDGET; Pedestrian and Bicycle Surety Education <br />FUND NUMBER <br />CATALOG <br />FUND DESCRIPTION <br />TOTAL <br />A. PERSONNEL COSTS <br />NUMBER (CFDA) <br />FY -I <br />AMOUNT <br />Positions and Salaries <br />Full-Time <br />Pedestrian and Bicycle Education <br />20.600 <br />STATE AND COMMUNLPY HIGHWAY <br />402PS <br />20.600 <br />SAFETY <br />$ 79,888.00 <br />COST CATEGORY <br />FISCAL YEAR ESTIMATES <br />10/1/16 thru 9 /30/17 <br />TOTAL COST <br />TO GRANT <br />A. PERSONNEL COSTS <br />CFDA <br />FY -I <br />Positions and Salaries <br />Full-Time <br />Pedestrian and Bicycle Education <br />20.600 <br />$ 60,000.00 <br />$ 60,000.00 <br />Category Sub -Total <br />$ 60,000,00 <br />$ 60,000.00 <br />B. TRAVEL EXPENSE <br />None <br />Category Sub -Total <br />C. CONTRACTUAL SERVICES <br />None <br />Category Sub -Total <br />D. EQUIPMENT <br />None <br />Category Sub -Total <br />E. OTHER DIRECT COSTS <br />Bicycle Helmets <br />Bicycle Safety Equipment <br />Priming/Duplication <br />20.600 <br />20,600 <br />20.600 <br />$ 10,500.00 <br />$ 7,500,00 <br />$ 1,880.00 <br />$ 10,500.00 <br />$ 7,500.00 <br />$ 1,880.00 <br />Category Sub -Total <br />$ 19,880.00 <br />$ 19,880.00 <br />F. INDIRECT COSTS <br />None <br />Catego Sub -Total <br />GRANT TOTALI <br />1 $ 79,880.00 <br />$ 79,8811.(10 <br />OTS -38d (Rev. 4/16) Page I of 1 <br />20A -15 <br />