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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 /> 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 /> $52.00 x 2 hours x 100 checkpoints $10,400.00 <br /> 2 officers-$48/hour each officer <br /> $48 x 2 hours x 2 officers x 100 checkpoints $19,200.00 <br /> Fringe Benefit Rate: 22 % $6,512.00 <br /> Time to be spent on project: 200 hours <br /> Category Sub-Total $36,112.00 <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 />