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Project No. <br /> Revised <br /> BUDGET EXPLANANTION <br /> A. SALARIES AND WAGES $31.425 <br /> Overtime: Travel time necessary for personnel as required, <br /> plus overtime necessary while conducting investigations, <br /> eradication and management. <br /> Hazard Pav: Hazard duty pay based on 25 percent of the <br /> minimum rate of the salary range for aerial observers and <br /> helicopter rappellers as required. <br /> . . . . . . . . . . . . . $14,625 <br /> Personnel Overtime: To compensate officers and civilian <br /> staff for working overtime conducting Statewide Narcotics <br /> Task Force investigations and other program requirements. <br /> Estimating an average of 50 hours of overtime a month paid at <br /> $20 per hour for 12 months .$16,800 <br /> <br /> C. TRANSPORTATION AND SUBSISTENCE $10.160 <br /> Personnel Training: To enroll in computer classes which will <br /> familiarize the investigator with the use, function and <br /> capabilities of the IBM portable computer. For tuition <br /> expenses to attend a variety of workshops and seminars which <br /> will further develop the investigator's knowledge and <br /> techniques in narcotic detection and electronic surveillance. <br /> . $ 200 <br /> Personnel Travel: Travel allocation is for all travel to <br /> include airfare, per diem, and ground transportation to <br /> attend Statewide Narcotics Task Force meetings and other <br /> intelligence meetings, for undercover officers to travel to <br /> and from other counties while conducting official <br /> investigations and to transport officers to Honolulu for <br /> investigations and training: <br /> Undercover, investigative officers and confidential <br /> informants inter-island and out-of-state trips. $ 3,120 <br /> Subsistence, per diem for undercover and investigative <br /> officers 5,840 <br /> Vehicle rentals for undercover and investigative officers <br /> while on investigative or training trips. $ 1,000 <br /> <br />