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Grant Agreement No. 4600011889 <br />Page 17 of 32 <br />EXHIBIT B <br />BUDGET <br />Frogram``Elem�nt .' .: <br />Grant 1, 00ht <br />TOtal ` <br />Program Element 1: Strengths &Needs Assessment <br />$ <br />898,644 <br />$ <br />898,644 <br />Program Element 2; Engagement /Education <br />$ <br />1,853,068 <br />$ <br />1,853,068 <br />Program Element 3: Project Development <br />$ <br />3,233,288 <br />$ <br />3,233,288 <br />program Element 4; Grant Administration <br />$ <br />315.000 <br />$ <br />315,000 <br />Total <br />$ <br />6,300,000 <br />$ <br />6,300,000 <br />