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Phase 2- Program Operations Addendum: Phase 3- Data Collection: 1. Prepare and submit grant claim invoices (due January 30,April 30, July 30, and October 30) 2. Prepare and submit Quarterly Performance Reports (QPR) (due January 30,April 30, July 30, and October 30) • Collect and report quarterly, appropriate data that supports the progress of goals and objectives. • Provide a brief list of activity conducted, procurement of grant-funded items, and significant media activities. Include status of grant-funded personnel, status of contracts, challenges, or special accomplishments. • Provide a brief summary of quarterly accomplishments and explanations for objectives not completed or plans for upcoming activities. • Collect, analyze and report statistical data relating to the grant goals and objectives. Phase 3- Data Collection Addendum: Budget Personnel Costs Hourly Rates-When requesting hours for personnel, enter them as straight time or overtime(for Enforcement Overtime, please use section below)and include the amount of hours that they will spend on grant operations. Example: Personnel getting paid 100% by the grant working a full year at$41.00 per hour would be entered as Straight time, 2080 Units, $41.00 Unit cost or Rate, and 100% Percent Paid by Grant. This gives a total of$85,280.00 for the year. Benefits—If requesting benefits for personnel, enter all benefits as a separate line item for each. Start the Item Name with the word 'Benefits', enter the corresponding straight time or overtime total amount in the Unit Cost or Rate, and enter the Benefits Rate to have the system calculate Benefit Costs. (Unit Cost)X(Benefits Rate)= Benefit Costs. To properly relate benefits to the correct personnel line item use the Display Order field, for example use 100.0 for Display Order for the personnel line item and 100.1 for Display Order for the associated Benefits.