CALIFORNIA, STATE OFFICE OF TRAFFIC SAFETY

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SCHEDULE DETAILED BUDGET ESTIMATE GRANT NO. PT17117 FUND NUMBER CATALOG NUMBER(CFDA) FUND DESCRIPTION TOTAL AMOUNT A. PERSONNEL COSTS CFDA Minimum Penalties for Repeat Offenders for 164AL 20.608 Driving While Intoxicated $ 274,500.00 402PT 20.600 State and Community Highway Safety $ 125,500.00 COST CATEGORY FISCAL YEAR ESTIMATES 10/1/16 thru 9/30/17 TOTAL COST TO GRANT A. PERSONNEL COSTS CFDA FY -I Positions and Salaries Overtime DUI / Driver's License Checkpoints DUI Saturation Patrols Traffic Enforcement Operations Distracted Driving Operations Motorcycle Safety Operations Nighttime CLOT Operations Traffic Safety Education Presentations Bike / Pedestrian Safety Operations SFST /ARIDE/DRE Instruction &Certificatio 20.608 20.608 20.600 20.600 20.600 20.600 20.600 20.600 20.600 $ 132,000.00 $ 142,500.00 $ 69,850.00 $ 15,600.00 $ 2,600.00 $ 2,600.00 $ 3,500.00 $ 18,200.00 $ 3,650.00 $ 132,000.00 $ 142,500.00 $ 69,850.00 $ 15,600.00 $ 2,600,00 $ 2,600.00 $ 3,500.00 $ 18,200.00 $ 3,650.00 Category Sub -Total $ 390,500.00 $ 390,500.00 B. TRAVEL EXPENSE In -State Out -of -State 20.600 20.600 $ 2,500.00 $ 3,000.00 $ 2,500.00 $ 3,000.00 Cate ory Sub -Total $ 5,500.00 $ 5,500.00 C. CONTRACTUAL SERVICES None $ $ Category Sub -Total $ $ D. EQUIPMENT None $ _ $ Category Sub - Total $ $ E. OTHER DIRECT COSTS Multi -Media Presentations 20.600 $ 4,000.00 $ 4,000.00 Category Sub - Total $ 4,000.00 $ 4,000.00 F. INDIRECT COSTS None $ - $ Category Sub -Total $ $ GRANT TOTAL $ 400,000.00 $ 400,000.00 OTS -38d (Rev. 4/15) Page I of l