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PROGRAM BUDGET PROPOSAL <br /> <br />Organization Name: City of Santa Ana Police Department <br />Program Name: D.A.R.E. Pro~lram <br /> <br /> SAPD CDBG Program <br />Cate~lory Request Other Funds Total <br />Administrative Salaries <br />& Benefits $ $ $ <br />DARE Program <br />Salaries & Benefits $ 90,500.00 $ 137,910.00 $ 228,410.00 <br />Supplies (workbooks $ $ 6,000.00 $ 6,000.00 <br />Rent/Lease $ $ $ <br />Communications $ $ $ <br />Professional Services $ $ $ <br />Conferences & <br />Meetings $ $ $ <br />Travel Expenses $ $ $ <br />Insurance $ $ $ <br />Other (Please Specify) $ $ 25,000.00 $ 25,000.00 <br />Totah $ 90,500.00 $ 168,910.00 $ 259,410.00 <br /> <br />Other: DARE T-shirts & other "give aways' (prizes) <br /> <br />Exhibit B <br /> <br /> <br />