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<br />FY 2003 ALERRT <br />FIRST RESPONDER PROJECTED BUDGET <br />Law Enforcement Block (24 Classes-16 Hours) <br /> <br />(SWT 25% Match - Cash & Program Income): <br /> <br />$ 125,000 <br /> <br />Southwest Texas State University: <br />A. Capital Equipment CASH $ 95,000 <br /> Mobile Computerized Simulation Firearms <br /> Training System (1 @ $95,000) <br />B. Personnel (Includes Fringe Benefits) $ 24,767 <br /> Covered by Program Income <br /> TBN Grant Specialist & Grant Secretary: <br />1 These part-time equivalents provide the following services: <br /> administrative duties, coordinate training and courses, <br /> maintain enrollment and attendance records, evaluations <br /> students and courses, prepare written training materials and <br /> teaching aids, develop and write narrative for newsletters and <br /> training materials, establish contacts with appropriate <br /> agencies and personnel, answer inquires and provide <br /> technical assistance, provide grant reporting, purchase <br /> supplies and equipment, and travel to training sites and <br /> remote project sites. <br />2 Additionally will assist in development and <br /> maintenance of web-site for ALERRT <br />C. Operating Expenses Covered by Program Income $ 5,233 <br /> Miscellaneous: <br /> Long Distance Phone Calls, Staff Travel, <br /> Loss/Repair Contingency Funds <br /> $ 125,000 <br /> <br />** NOTE: Program Income is expected from Student Enrollments fees <br />(600 Students x $50 each) <br /> <br />PROJECT TOTALS: <br />A. Capital Expenses <br />B. PersonnellTravel <br />C. SWT Cost Share (Match) <br /> <br />GRAND TOTAL: <br /> <br />$ 295,383 <br />$ 204,617 <br />$ 125,000 <br />$ 625,000 <br />