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State of California—Office of Traffic Safety GRANT NUMBER <br /> GRANT AGREEMENT TR24021 <br /> Schedule B-1 <br /> BUDGET NARRATIVE <br /> PERSONNEL COSTS <br /> TRAVEL EXPENSES <br /> CONTRACTUAL SERVICES <br /> EQUIPMENT <br /> Complete Traffic Crash Database System - A traffic crash database to collect, analyze, and display crash <br /> and enforcement data, including a full featured module for analysis, allowing queries for top ranking lists of <br /> locations, breakdowns by cause, type, injury, conditions, and many other attributes. Queries and Reports will <br /> be provided in a variety of formats including pie charts, bar charts, and summaries. The system provides for <br /> crash mapping on Google Earth, ESRI GIS, or similar mapping products. Costs may include laptop/desktop <br /> computers, software and licenses, printers, accessories, training, and associated shipping and taxes. <br /> OTHER DIRECT COSTS <br /> INDIRECT COSTS <br /> STATEMENTS/DISCLAIMERS <br /> Program Income default statement: <br /> There will be no program income generated from this grant. <br /> 8/31/2023 3:01:19 PM Page 6 of 13 <br />