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BUDGET Described below is a listing of specific project activity costs by budget category. The list is intended to provide guidance and clarification to assist with the grant application and project planning. Personnel Services – Costs paid directly to the sub recipient for services rendered. Salaries, if not subcontracted as noted below in contractual expenses. Include in the budget detail for every position requested: position type, duties, hours, pay (base pay and benefits) Overtime - Include in the budget detail for every position requested: position, duties, hours, pay (base pay and benefits). The overtime policy must also be addressed in your agency policy and procedure manual. Local Match – List all other funding sources assisting with the funding of the project. For example, other grants or private sector partners. Travel Expenses – Details will include conference/training, dates of travel, who and why the travel is needed and the benefit to Wyoming traffic safety. Contractual Expenses – Costs paid directly to vendors for services needed to accomplish project activities. For example: Sub-contracts with Universities, advertising agencies, ect., for services to be rendered Media buys Other Direct Costs - Costs directly related to project activities that do not fit into other categories listed above. Some examples include cell phones, project supplies, rent, printing, software, memberships and subscriptions. Equipment – List all equipment requested and include type, cost, etc. Include what the equipment will be used for and what amount of time the equipment will be used directly for traffic safety purposes. For equipment only grants you must tie equipment directly to a project.