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<br />BUDGET CATEGORY II - OTHER DIRECT COSTS: <br /> <br /> ATTACHMENT B <br /> FY 2002 <br />Federal LocaUState <br />Funds Funds TOTAL <br /> $0 $0 $0 <br /> $0 $0 $0 <br /> <br />(400) Eauipment (specify type/quantity) <br /> <br />(500) SUDDlies (postage, printing, & office supplies, etc.) <br /> <br />(700) Other Miscellaneous (soecify) <br /> <br />A. SUBGRANTEE VEHICLE MILEAGE <br />Rates used only for budget estimate. Reimbursement will be <br />made according to the approved Subgrantee's average cost per <br />mile to operate patrol vehicles, not to exceed the state rate. <br />Documentation of cost per mile is required prior to reimbursement. <br /> <br /> 10,415 miles at $0.325 per mile = $0 $3,385 $3,385 <br />B. REGISTRATION FEES (training, workshops, conferences, etc. $150 $0 $150 <br />C. PUBLIC INFORMATION AND EDUCATION (PI&E) MATERIALS * <br />1. Educational items $0 $0 $0 $0 <br /> (examples: brochures, bumper stickers, <br /> posters, flyers, etc.) <br />2. Promotional items $0 $0 $0 $0 <br /> (examples: key chains, magnets, <br /> pencils, pens, mugs, etc,) <br />TOTAL PI&E $0 $0 $0 <br />TOTAL OTHER MISCELLANEOUS $150 $3,385 $3,535 <br />TOTAL OTHER DIRECT COSTS $150 $3,385 $3,535 <br /> <br />ENF 6/99 <br /> <br />Page 2 of 3 <br />