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CALIFORNIA <br />OFFICE or TRAFFIC SAFETY <br />EXHIBIT A <br />BUDGET SUMMARY <br />Grant Number: 20365 <br />Agency Name: City of Santa Ana <br />Program Area: Police Traffic Services <br />COST CATEGORY TOTAL COSTS <br />Personnel <br />$328,880.00 <br />Travel <br />$1,500.00 <br />Contractual Services $ <br />Equipment <br />Other Direct Costs $1,000.00 <br />Indirect Costs $ <br />TOTAL GRANT AMOUNT $331,380.00 <br />2T Grant Agreement-Standard (Rev. 08/11)