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• <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 /> 1 Supervisor--$52/per hour <br /> $52 x 3 hours x 100 checkpoints $15,600.00 <br /> 3 officers-$48/hour each officer <br /> $48 x 2 hours x 3 officers x 100 checkpoints $28,800.00 <br /> Fringe Benefit Rate: 22 % $9,768.00 <br /> Time to be spent on project: 226_ hours <br /> Category Sub-Total $54,168.00 <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 />