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SCHEDULE B <br />DETAILED BUDGET ESTIMATE <br />GRANT NO. PS1715 <br />OTS-38d (Rev. 4/16) Page 1 of 1 <br />TOTAL <br />AMOUNT <br /> 134,000.00 <br />CFDA FY-1 <br />-$ -$ <br />20.600 2,500.00$ 2,500.00$ <br /> <br />2,500.00$ 2,500.00$ <br />20.600 80,000.00$ 80,000.00$ <br />20.600 51,500.00$ 51,500.00$ <br />131,500.00$ 131,500.00$ <br />-$ <br />-$ -$ <br />-$ -$ <br /> <br /> <br />-$ -$ <br />134,000.00$ 134,000.00$ <br />FUND NUMBER <br />402 PS <br />CATALOG <br />NUMBER (CFDA) <br />20.600 <br />FUND DESCRIPTION <br />State and Community Highway Safety <br />None <br />FISCAL YEAR ESTIMATES <br />10/1/16 thru 9/30/17 <br />In-State <br /> <br />Category Sub-Total <br />Category Sub-Total <br />B. TRAVEL EXPENSE <br />COST CATEGORY <br />A. PERSONNEL COSTS <br /> <br />TOTAL COST <br />TO GRANT <br />Traffic Safety Education for Youth <br />Traffic Safety Education Program for Seniors <br />Category Sub-Total <br />Category Sub-Total <br />F. INDIRECT COSTS <br />None <br />C. CONTRACTUAL SERVICES <br />Category Sub-Total <br />E. OTHER DIRECT COSTS <br />GRANT TOTAL <br />D. EQUIPMENT <br />Category Sub-Total <br />None