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Estimated Project Budget <br />Tasks <br />Category <br />Total <br />Amount <br />75% grant <br />(Automatically <br />calculated) <br />25% match <br />(Automatically <br />calculated <br />Permits <br />Miscellaneous Expenses <br />$ 0.00 <br />$ 0.00 <br />$ Q.QQ <br />Site Preparation <br />Contractual Services <br />$ 0.00 <br />$ 0.00 <br />$0.00 <br />Salaries <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Renovation <br />Contractual Services <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Salaries <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Equipment Purchase <br />Equipment <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Equipment Installation <br />Contractual Services <br />0.00 <br />$ 0.00 <br />0.00 <br />Salaries <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Operations of <br />Equipment <br />Contractual Services <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Salaries <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Maintenance and <br />Repair <br />Contractual Services <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Supplies <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Salaries <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Sewage Hauling <br />Contractual Services <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Pumpout Signage <br />Miscellaneous Expenses <br />$ 0.00 <br />$0.00 <br />$0.00 <br />Salaries <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Education and <br />Instructional Materials <br />Miscellaneous Expenses <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Total Project Amount <br />100% <br />$ 0'00 <br />Total Grant <br />Award Amount <br />(no greater than 75% <br />$ 0.00 <br />Total Match Amount (no <br />less than 25%) <br />$ 0.00 <br />Note: The facility should include estimated hourly rate of pay for all in-house labor costs when calculating any salaried <br />task above. Only the direct hourly rate of pay for the facility's employees are reimbursable. The facility shall not be <br />reimbursed for wage multipliers (i.e., fringe benefits, overhead, indirect and/or general and administrative rates). To <br />request reimbursement for the hourly rate of pay, the costs shall be itemized by employee position, the hourly rate of pay, <br />and the associated activity using the table below. At its discretion, DEP may request additional supporting <br />documentation. <br />Hourly Rate of Pay for Grant Reimbursement <br />Visit the DEP website for detailed instructions on how to complete this hourly rate of pgy for grant reimbursement <br />table. (Please skip this chart if the proposed project's budget does not include in-house labor or salary costs.) <br />Position Title <br />Rate/Hour <br /># Hours <br />Total Salary <br />(Automatically <br />Calculated <br />Example: Operations Worker <br />$12.00 <br />150 <br />$1,800.00 <br />$ 0.00 <br />0.00 <br />$ 0.00 <br />$ 0.00 <br />0.00 <br />$ 0.00 <br />$ 0.00 <br />0.00 <br />$ 0.00 <br />$ 0.00 <br />0.00 <br />$ 0.00 <br />$ 0.00 <br />0.00 <br />$ 0.00 <br />$ 0.00 <br />0.00 <br />$ 0.00 <br />166 <br />