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SCHEDULE B <br />DETAILED BUDGET ESTIMATE <br />GRANT NO. PS1716 <br />FUND NUMBER <br />CATALOG <br />NUMBER (CFDA) <br />FUND DESCRIPTION <br />TOTAL <br />AMOUNT <br />402PS <br />20.600 <br />STATE AND COMMUNITY HIGHWAY <br />SAFETY <br />$92,480.00 <br />402PM <br />20.600 <br />STATE AND COMMUNITY HIGHWAY <br />SAFETY <br />$65,520.00 <br />COST CATEGORY <br />FISCAL YEAR ESTIMATES 10/1/16 <br />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 />Senior Engineer <br />1 x $111.90 x 80 Hours <br />Engineer Intern <br />1 x $22.80 x 160 Hours <br />20.600 <br />20.600 <br />$ 8,952.00 <br />$ 3,648.00 <br />$ 8,952.00 <br />$ 3,648.00 <br />Category Sub -Total <br />$ 12,600.00 <br />$ 12,600.00 <br />B. TRAVEL EXPENSE <br />None <br />Category Sub -Total <br />C. CONTRACTUAL SERVICES <br />Pedestrian and Bicycle Safety Education <br />20.600 <br />$ 79,880.00 <br />$ 79,880.00 <br />Category Sub -Total <br />$ 79,880.06 <br />$ 79,880.00 <br />D. EQUIPMENT <br />None <br />Category Sub -Total <br />E. OTHER DIRECT COSTS <br />Paid Media <br />20.600 <br />$ 65,520.00 <br />$ 65,520,00 <br />Category Sub -Total <br />$ 65,520.00 <br />$ 65,520.00 <br />F. INDIRECT COSTS <br />None <br />Category Sub -Total <br />GRANT TOTALI <br />I S 158,000.00 <br />1 <br />158,000.00 <br />OTS-38d (Rev. 4116) Page 1 of 1 <br />