FY25 Cybercrimes enforcement - Budget Worksheet and Narrative.xlsx
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A. Personnel Name/Position Computation Forensic Analyst Annual salary of $100,000 x 100% x 3 years Narrative: Program Coordinator Narrative: The Graykey training is an intermediate-level four-day training course, desig their knowledge base into iOS and Android examinations using Magnet Gray locate key data. In addition, students will learn about artifacts specific to the modern mobile devices. The NCJTC Sexual Assault Investigation Academy enables attendees to ex how to support victims, gather and maintain evidence, manage crime scene support services), and prepare cases for prosecution. Narrative: We request fringe benefits for the Forensic Analyst. The forensic analyst wil Buckeye wishes to train 6 persons who will work on the project. OT Costs to attend Casting the Digital Footprint Training Travel Costs to attend Casting the Digital Footprint Training Item OT Costs to attend Graykey training Travel Costs to attend Graykey training NCJTC Sexual Assault Investigation Academy The Forensic Analyst will dedicate 100% of their time to the project by monit prevention, enforcement, and prosecution of cybercrimes against individuals B. Fringe Benefits - Fringe benefits are based on actual known costs o budget category (A) which are 100% devoted to the project. Item Employer's FICA Employers Medicare Health Insurance OT Costs to attend NCJTC Sexual Assault Investigation Academy Travel Costs to attend NCJTC Sexual Assault Investigation Academy Casting the Digital Footprint Training Worker's Compensation Retirement % Employer contribution C. Training Graykey Training E. Supplies Narrative: Computation Anticipated costs for personnel to attend OVW-Sponsored TTA Training over a 36 month period A. Personnel B. Fringe Benefits E. Supplies Total Direct Cost J. Indirect Cost Buckeye requests grant funding in the amount of $700,000. The balance of from the General Fund. Lastly, the Casting the Digital Footprint Training teaches attendees to uncov electronic devices. Trainees will also learn how to covertly strengthen their in techniques to locate evidence through technologies that can benefit any typ D. Equipment C. Training TOTAL PROJECT COSTS F. Construction G. Subawards H. Procurement Contracts I. Other Costs Surface Pro Laptops - 6 Workstations - 3 Budget Summary Budget Category Supply Items (2) Video Cameras Narrative: The OVW-Sponsored TTA Training item is anticipated to cost $15,000 over any required OVW-Sponsored TTA Trainings. The portable video cameras and tripod package will be used during the inter in cases of domestic violence, dating violence, sexual assault, and stalking. The Special Victims group will need 4 surface laptops and 3 workstations. I. Other Costs Item OVW-Sponsored TTA Training Other Costs Total Annual Salary Cost Period of Performance Salary Cost 100,000.00 $ 300,000.00 $ 300,000.00 $ Computation Cost $100,000 x 6.2% x 3yrs 18,600.00 $ $100,000 x 1.45% x 3yrs 4,350.00 $ $21,027/year x 3 years 63,081.00 $ $100,000 x 1.00% x 3 3,000.00 $ $100,000 x 12.00% x 3 36,000.00 $ 125,031.00 $ 375,093.00 $ Number of people Cost Per Unit 6 3,499.00 $ 6 2,000.00 $ 6 2,400.00 $ 6 625.00 $ 6 2,000.00 $ 6 2,400.00 $ 6 325.00 $ 6 2,000.00 $ 6 2,400.00 $ gned for participants who are familiar with the principles of digital forensics and are s ykey. Magnet Axiom will also be leveraged to learn how mobile file systems are stru extraction outputs of Magnet Graykey and the differing levels of data protection imp plore strategies for conducting comprehensive sexual assault investigations. Attend s, conduct effective interviews and interrogations, utilize investigative resources (SA Total Personnel ll be 100% dedicated to the project, therefore fringe is based on 100%. Total Training Costs Total annual fringe Total period of performance fringe toring, analyzing, and reporting digital forensic evidence for the purpose of s with a focus on adults and and young adults cybercrime victims. or an established formula. Fringe benefits are for the personnel listed in Computation Cost $1,500/camera x 2 cameras 3,000.00 $ Unit cost of $2,399 plus 9.3% tax x 6 15,732.64 $ Unit cost of $4,664 plus 1.093 % tax x 3 15,293.26 $ 34,025.90 $ Cost 15,000.00 $ 15,000.00 $ Amount 300,000.00 $ 375,093.00 $ 105,894.00 $ - $ 34,025.90 $ - $ - $ - $ 15,000.00 $ 830,012.90 $ - $ 830,012.90 $ $130,012.90 will be funded by Buckeye ver the information technology users knowingly and unknowingly leave behind when nvestigations through gathering personal, public, and open-source data. Attendees e of investigation. Supplies Total a 36 month period for personnel to attend rviews of alleged offenders, and to record witness testimony in preparation for trial Our capitalization threshold is $5,000, so these items are classified as supplies. Total Cost 20,994.00 $ 12,000.00 $ 14,400.00 $ 3,750.00 $ 12,000.00 $ 14,400.00 $ 1,950.00 $ 12,000.00 $ 14,400.00 $ 105,894.00 $ seeking to expand uctured and how to plemented on dees will also learn ANE nurses and n accessing and using will also discuss