Laserfiche WebLink
• <br /> 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 /> Fringe Benefit Rate: <br /> Time to be spent on project: hours <br /> Position Title(s) and Overtime Hourly Rate(s): <br /> Fringe Benefit Rate: <br /> Time to be spent on project: hours <br /> Category Sub-Total <br /> B. Travel Expenses <br /> In-State <br /> Event/Conference: At-Scene Traffic Crash <br /> Air Travel: Round Trip for 5 officers for two week course <br /> To: Honolulu <br /> From: Hilo $2,500.00 <br /> Surface Travel: 1 car x $100.00 x 12 days $1,200.00 <br /> Car Rental (daily rate, # of days, fuel, taxes, etc.) <br /> Private Car: ( miles @ per mile) <br /> Excess Lodging: 10 nights x 140 x 5 officers $7,000.00 <br /> Per Diem: 5 officers <br /> 10 days @ $ 90 per day $4,500.00 <br /> Baggage Fee: 1 checked bag @$25/bag x 5 off. X2 roundtrips $500.00 <br /> Tuition, Course, Registration and Miscellaneous Fees: <br /> Individual cost: x No. of attendees: <br /> In-State <br /> Event/Conference: Advanced Traffic Crash Investigation <br /> Training <br /> Air Travel: Round Trip for 5 officers for two week course <br />