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C <br /> EXHIBIT B <br /> Snohomish Regional Drug Task Force <br /> Estimated Operating Budget for July 1, 2007 through June 30, 2008 <br /> FEDERAL LOCAL <br /> FUNDS MATCH TOTALS <br /> Salaries 109,518 153,876 263,394 <br /> Benefits 27,733 38,965 66,698 <br /> Contracted Services 75,247 105,725 180,972 <br /> Goods and Services 2,079 2,921 5,000 <br /> Travel 0 0 0 <br /> Training 2,079 2,921 5,000 <br /> Equipment 0 0 0 <br /> Confidential Funds 0 0 0 <br /> TOTALS $16,656 $304,408 * _ $ 521,064 <br /> *$154,721 from Local Matching Funds; $149,687 from Forfeited Assets Fund <br /> Page 17 <br />