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5 <br /> ......................I.................................................................. ..........................................................I.........................I................................................................ ........................................................................ <br /> Z Reduce NC's traffic-related fatalities by 25%from the 2008-2012 average of 1,317 to 988 by 2020. <br /> ­__._._...__­...........................................................................................­__­_­..__._..­._­........................I.............................­_._..___._..___._.........­...........................­_.__.­_..----------- <br /> Reduce NC's alcohol-related fatalities by 35%from the 2008-2012 average of 386 to 251 by 2020. <br /> ......................I...........1 1­1..........11 ­1 1- 1..............................................................I­...... I.....................................I..................... ................................... ... . .................................................................................................................................................................................................... .......... <br /> M Reduce NC's unrestrained fatalities by 30%from the 2008-2012 average of 407 to 285 by 2020. <br /> ................................................................................................. ...............................................................................................................................................................................................................................................................................................................................I...................................... ..................... <br /> Reduce NC's speed-related fatalities by 25%from the 2008-2012 average of 479 to 359 by 2020. <br /> ..................................................................................................................................................................... ..."........................................................................................................................................ ............................................................................................. ..........................­­.......................................................................... <br /> Reduce NC's young driver-involved fatal crashes by 30% from the 2008-2012 average of 196 to 137 by 2020. <br /> .............................................................I..........I..-..................................................................................................................................................................................................................................................................................................................................I -,.................I..............................I...............................................I............................................ <br /> M Reduce NC's motorcycle fatalities by 25%from the 2008-2012 average of 177 to 133 by 2020. <br /> ............ .............................................................1 -.1-..........I.,...........................................................................................................................- I ....................................................................................................................................................................................................................................................................... <br /> Increase NC's seat belt usage rate 4.4 percentage points to 95% by 2020. <br /> -M <br /> r ER ' 'a a%WU <br /> # Personnel Position S <br /> ........................... ....................................................................................................................................... ...................................... ................................................................... ..................................................................................................................................................................................................... <br /> 2 <br /> .............. .............I.............. ......................................................... ................................................................... ........................................................................................................................................... ............................................................................................I................................................. <br /> 3 <br /> ...............................I....................................................I.-............................................................. .................................................................................................................................................­­.................................................................................................................................................­..................................... <br /> 4 <br /> .......................................................................................... ...................... ..................................................................................................................................................1.11...........................................................................................­­.................­­.......................I........................._­............................................ <br /> 5 <br /> ............................................................................................................... .................................................. ...............I........................ ....... ........... ................................................................................................................................................................................................ <br /> 6 <br /> 1­1.......................................... ................... .......... ........... ................. <br /> 7 <br /> ............ .................................................--------- ........... .......................................... ................... ........ <br /> ........... ..........__............ ............. ........... ................ ............... -------- ------------ <br /> 9 <br /> 10 <br /> ...................................................... ....................................................................................................................... ................... ................................................... ........... <br /> Total Salaries Cost: <br /> ...................... ........................................ ........... .................. ........................... <br /> Personnel Fringe Benefits <br /> .............. <br /> .. ....N..._..... <br /> .................................................................................... ................................................................... ................................................... .................. ............I......................... .................................. .................................................. ................................................ <br /> 2 <br /> ..................I..................... ...........................................................................�­............................................................................................................................................................................... ............................................................................I.......................... ........................................................... <br /> 3 <br /> .................................... ................................................................................................................................................................................................................................................................................................................................................................................... ............ ................................................................................ <br /> 4 <br /> .................................................................................. ............-........................ ................. ....... ......­..._._­._­_­­.­.............­­.............. ----------------------- <br /> 5 <br /> ..........._,­.­...­.............................................................................. .............................................. ........................................... <br /> ............................... ........................... ...... .........__................ .................... ........... ._..:..._.:._......._......_...__..____...__•-_-•__... .. . <br /> 7 <br /> ..................I............... .....................I........... <br /> 8 <br /> ............ ......... ............................. ....................................­­.­,..­.......... <br /> 9 <br /> .............................. ..........I.............................................................. ..................................... ---------- <br /> 10 <br /> ............ ...............I...........................I......................._­...................................................................................................................................................-.......................................................................................................................................................................................................................................................................... <br /> Total Fringe Benefits Cost: <br /> ................................1­1............................­­.......................................................................................................................................................... .................................................................................................................................................................................................................................................................................... <br /> Total Personnel Costs: <br /> Contractuall Services <br /> # Contractual Service To Be Provided Cost <br /> ........... ........... <br /> ..................................................... ........................................................................................................................................................................................................................................................................................................................................................ .................................................................................................................... <br /> 2 <br /> ...........I.,.................................................................................................................................................................................................................................................................................................................................................................................................................................-...........................­.-......................... <br /> 3 <br /> ...........-........................................................................................ ........................................................................................................................................................................................................................................................................................................................................................................................................ <br /> 4 <br /> ........................................... ............................................................................................................................................................................................................................. ..............­................................................................................ .......................................................... .................... <br /> 5 <br /> ........................... ..............­­........­­.......... .....................­­'__­_,_­_­.............................................................. <br /> 6 <br /> ................. ....................................... ......... ................ ............. <br /> 7 <br /> ................................. ......--------................................. <br /> Version 1.0 Page 3 of 6 <br />