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FISCAL YEAR 2020-2021
<br />PROGRAM BUDGET
<br />Organization Name America On Track
<br />Program Name Brighter Futures for Children of Prisoners
<br />EXPENDITURES
<br />Enter budget categories and projected expenditures for the proposed program:
<br />Category
<br />Expenditures
<br />Funded By
<br />Santa Ana
<br />CDBG
<br />Expenditures
<br />Funded By
<br />Other Sources
<br />Program
<br />Budget
<br />Total
<br />Organization
<br />Budget
<br />Administrative Staff Salaries
<br />$0
<br />$0
<br />$ 85,000
<br />Program Staff Salaries
<br />$36,364
<br />$ 175,636
<br />$212,000
<br />$ 950,000
<br />Contractual/Professional Services
<br />$0
<br />$ 10,000
<br />$10,000
<br />$ 125,000
<br />Fringe Benefits of Program Salaries
<br />$0
<br />$ 54,717
<br />$54,717
<br />$ 265,000
<br />College Is for Me Too! & STEM
<br />$0
<br />$ 14,500
<br />$14,500
<br />$ 14,500
<br />Mentor Recruiting & Training
<br />$0
<br />$ 8,900
<br />$8,900
<br />$ 8,900
<br />Program Supplies & Mileage
<br />$0
<br />$ 22,730
<br />$22,730
<br />$ 175,000
<br />Rent & Insurance
<br />$0
<br />$ 12,006
<br />$12,006
<br />$ 100,000
<br />Telephone, Office Supplies
<br />$0
<br />$ 6,240
<br />$6,240
<br />$ 57,000
<br />0
<br />$0
<br />$0
<br />TOTAL Direct Costs
<br />$36,364
<br />$304,729
<br />$341,093
<br />$1,780,400
<br />Indirect Costs 10%
<br />$3,636
<br />$30,473
<br />$34,109
<br />TOTAL BUDGET
<br />$40,000
<br />$335,202
<br />$375,202
<br />$1,780,400
<br />* Indirect cost rate: 10%
<br />Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2020-2021
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />40,000
<br />AOT Fundraisers - Golf & Wine
<br />$
<br />125,202.00
<br />DevTo Support Foundation
<br />$
<br />25,000.00
<br />Croul Foundation
<br />$
<br />20,000.00
<br />O.L. Halsell Foundation
<br />$
<br />10,000.00
<br />Pacific Life Foundation
<br />$
<br />10,000.00
<br />Other Foundation Grants
<br />$
<br />145,000.00
<br />TOTAL
<br />$
<br />375,202
<br />EXHIBIT B
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