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Question Description
Assignment Content
Imagine that you are seeking a $50,000 grant for the purpose of improving the processing and examination of DNA evidence collected pursuant to criminal investigations in your local police department. There are many DNA samples awaiting processing, and the funding is meant to help improve the process. The grant funding period is one year (12 months).
Create a budget for your program. Include a spreadsheet detailing your budget
Costs:
Wet Vac Machine We will say purchased shipped and delivered cost = $ 20,000
DNA Kits for all 50 Sworn Personnel in Patrol and Investigations @ $102.95 ea. = $5,145.50
DNA Swab Replacements 100 = $130
Collection Jars 1 oz 100 = $120
Collection Jars 2 oz 100 = $150
Collection Jars 4 oz 100 = $180
White Coin Envelope 100 = $10
Evidence Seals #3.5 ” x 2″ 100 = $ 10
Training for 10 Detectives for Wet Vac System , 4 hours at $45 hour = $1800
Salary for Instructor for train the trainer course on system, 32 hours at $45 an hour = $1440
Training for 50 Officers on DNA Evidence Collections Kit use 4 hours at $45 hour = $9,000
Instructor Salary for teaching course 4 hours per class 5 classes $60 an hour = $1200
25 samples processed using shop Vac $85 per specimen = $2,125
25 samples processed through Forensic Lab at $350 per sample = $8,750
Grand Total is $49.990.50. Pretty close to our $50K budget.
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