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I <br /> • <br /> 17 <br /> # Served Activity Type Budget <br /> Exemplary Youth Programs _ <br /> 80 Dropout Prevention - 2 schools <br /> @ $18,025 each 36,050 <br /> 24 On-the-Job Training <br /> @ approximately $2,340 <br /> per participant 56,302 <br /> Services Only Programs: <br /> 52 ESC Offenders Program . <br /> @ $423 per participant 22,000 <br /> 100 Durham Chamber of Commerce - <br /> $454 per placement 45,400 <br /> Day Care Reserve 5,000 <br /> Total Served 420 Total Program Cost $282,320 <br /> Training Staff - <br /> Salary & Fringe 170,923 <br /> Operational Cost 33,500 <br /> Total II-A Program. Budget 486,743 <br /> II <br /> -2- <br />