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7 <br /> EXHIBIT B <br /> Snohomish Regional Drug Task Force <br /> Estimated Operating Budget for July 1, 2006 through June 30, 2007 <br /> FEDERAL LOCAL <br /> FUNDS MATCH TOTALS <br /> Salaries 120,395 143,823 264,218 <br /> Benefits 22,393 40,157 62,550 <br /> Contracted Services 70,288 126,044 196,332 <br /> Goods and Services 1,790 3,210 5,000 <br /> Travel 0 0 0 <br /> Training 1,790 3,210 5,000 <br /> Equipment 0 0 0 <br /> Confidential Funds 0 0 0 <br /> TOTALS $216,656 $316,444* $533,100 <br /> *$149,687 from Local Matching Funds; $166,757 from Forfeited Assets Fund <br /> 40 <br />