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SCHEDULE B <br />Page 1 <br />Detailed Budget Estimate <br />Grant No: <br />Exhibit III <br />COST CATEGORY <br />COST ESTIMATES <br />A. Personnel Costs <br />Employee Salaries and Benefits <br />$7,280.00 <br />$1,601.60 <br />$13,440 <br />$2,956.80 <br />Position Title(s) and Full- Time/Part-Time Yearly Salary: <br />Supervisor -- $52.00 /per hour <br />$52.00 x 2 hours x 70 checkpoints <br />Fringe Benefit Rate: 22 % <br />Time to be spent on project: 140 hours <br />Position Title(s) and Overtime Hourly Rate(s): <br />Officers- $48.00 /per hour <br />$48.00 x 2 hours x 2 officers x 70 checkpoints <br />Fringe Benefit Rate: 22 % <br />Time to be spent on project: 280 hours <br />Category Sub -Total <br />$25,278.40 <br />B. Travel Expenses <br />In -State <br />Event /Conference: <br />Air Travel: <br />To: <br />From: <br />Surface Travel: <br />Car Rental (daily rate, # of days, fuel, taxes, etc.) <br />Private Car: ( miles @ per mile) <br />