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OTS-38d(Rev.6/12) SCHEDULE B As o£ 10/1/12 <br /> DETAILED BUDGET ESTIMATE <br /> GRANT NO. TR1301 <br /> FUND NUMBER CATALOG NUMBER(CFDA) FUND DESCRIPTION <br /> STATE TRAFFIC SAFETY <br /> 408 20.610 1NFORMATION SYSTEM <br /> IMPROVEMENT GRANTS <br /> FISCAL YEAR ESTIMATES TOTAL COST <br /> COST CATEGORY TO GRANT <br /> FY-1 <br /> CFDA 10/1/12 <br /> thru <br /> A.PERSONNEL COSTS 9/30/13 <br /> Category Sub-Total $ - $ - <br /> B. TRAVEL EXPENSE <br /> Category Sub-Total $ - $ - <br /> C. CONTRACTUAL SERVICES <br /> Category Sub-Total $ - $ _ <br /> D. EQUIPMENT <br /> GIS System 20.610 $ 28,000.00 $ 28,000.00 <br /> Category Sub-Total $ 28,000.00 $ 28,000.00 <br /> E. OTHER DIRECT COSTS <br /> Category Sub-Total $ - $ - <br /> F. INDIItECT COSTS <br /> Category Sub-Total $ - $ - <br /> GRANT TOTAL $ 28,000.00 $ 28,000.00 <br />