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BUDGET EXPLANATION: <br />A. SALARIES AND WAGES: Not applicable <br />B. FRINGE BENEFITS: Not applicable <br />C. CONSULTANTS/CONTRACTS: $10,350 <br />For three days of training: <br />Session A: One day in Hilo with two mainland presenters and 3 in-state presenters. <br />Session B: The training with the same presenters will be duplicated in Kona. <br />Session C: One day for judges only in Waikoloa, which is the mid -point between East and West <br />Hawai' i Courts. <br />The federal rate for professional fees ($450/day) has been applied to: <br />o Two mainland presenters for five days: one day prep, 2 days travel, and 2 days presentation <br />for the Hilo/Kona training (Sessions A and B). <br />o One mainland presenter for the judges' training for four days: one day prep, 2 days travel, <br />and one day presentation (Session C). <br />o Three in-state presenters for three days: one day prep and 2 days presentation (Sessions A <br />and B). <br />D. TRANSPORTATION AND SUBSISTENCE: $10,752 <br />Out-of-state Presenters (2): $4,904 <br />o Round trip coach airfare is estimated at $1,500 per person. <br />o Hotel cost is based on the federal per diem rate (see attached) for two nights at each site to <br />accommodate flight schedules. <br />o Per diem is calculated at $90 per 24 hour period. Hotel allowance of $50 per day is deducted <br />from per diem; however, since actual per diem is figured from time of departure until time of <br />return, the estimated per diem amount will probably change. <br />o Ground transportation/parking is estimated for airport parking, taxi or shuttle to workshop <br />site, possible transportation costs from home to airport and back. <br />Out-of-state Presenter (1): $2,130 <br />o Round trip coach airfare is estimated at $1,500. <br />o Hotel cost is based on the federal per diem rate (see attached) for two nights to accommodate <br />flight schedules. <br />o Per diem is calculated at $90 per 24 hour period. Hotel allowance of $50 per day is deducted <br />from per diem; however, since actual per diem is figured from time of departure until time of <br />return, the estimated per diem amount will probably change. <br />AG/CPJAD #1(b) (Rev 01/27/10) Page 1 <br />