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SCHEDULE B Exhibit III <br /> Page 1 <br /> Detailed Budget Estimate <br /> Grant No: <br /> COST CATEGORY COST ESTIMATES <br /> A. Personnel Costs <br /> Employee Salaries and Benefits <br /> Position Title(s) and Full-Time/Part-Time Yearly Salary: <br /> 1 Supervisor- $52.00/hr <br /> $52.00 x 4 Hrs. x 24 projects $4,992 <br /> 3 Officers - $48/hr <br /> $48 x 4 hours x 3 Officers x 24 projects $13,824 <br /> Fringe Benefit Rate: 22 % $4,140 <br /> Time to be spent on project: 92 hours <br /> Category Sub-Total $22,956 <br /> B. Travel Expenses <br /> In-State <br /> Event/Conference: <br /> Air Travel: <br /> To: <br /> From: <br /> Surface Travel: <br /> Car Rental ($ /day x days ) <br /> Private Car: ( miles @ per mile) <br /> Excess Lodging: <br /> Per Diem: <br /> days @ $ per day <br /> Baggage Fee: <br /> Tuition, Course, Registration and Miscellaneous Fees: <br /> Individual cost: x No. of attendees: <br />