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FISCAL YEAR 2022-2023 PROGRAM BUDGET Organization Name Human Options Program Name Promoting Community Safety in Santa Ana by Assisting Domestic Violence Victims EXPENDITURES Enter budget categories and projected expenditures for the proposed program: Category Expenditures Funded By Santa Ana . CDBG Expenditures Funded By Other Sources Program Budget Total Organization Budget Administrative Staff Salaries $5,032 $ 108,575 $113,607 $113,637 Program Staff Salaries h,(/ $18,824 $ 431,636 $450,459 $450,459 Contractual/Professional S rvices $0 $ - $0 $0 Training $180 $ 2,362 $2,542 $2,542 Mileage $108 $ 2,984 $3,092 $3,092 Client Transportation Assistance $217 $ 45,452 $45,669 $45,669 Office Supplies $108 $ 15,112 $15,220 $15,220 Telephone $108 $ 33,879 $33,987 $33,987 Interpretation Services $51 $ 1,319 $1,370 $1,370 0 $ - $0 $0 TOTAL Direct Costs $24,628 $ 610,147 $634,775 $634,775 Indirect Costs 10% $2,462 $ 61,015 $63,477 $63,477 TOTAL BUDGET $27,090 $ 671,162 $698,252 $698,252 * Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect cost rate, will charge a de minimis rate of 10% of modified total direct costs. PROGRAM RESOURCES LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 Funding Source Total must equal Program Budget Total listed above. FUNDING SOURCE AMOUNT Santa Ana CDBG $ 27,090 MSFRC $ 350,000.00 Corbin $ 90,000.00 Private Revenue $ 231,162.00 TOTAL $ 698,252 EXHIBIT B