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Exhibit B <br />FISCAL YEAR 2022-2023 <br />PROPOSED PROGRAM BUDGET <br />Organization Name Padres Unidos <br />Program Name Early Learning Educational Program <br />Term: July 1, 2022 to June 30, 2023 <br />EXPENDITURES <br />Enter budeetcateeories and Droiected expenditures: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />REVIVE Funds <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries <br />$26,806 <br />$26,806 <br />Program Staff Salaries <br />$69,643 <br />$69,643 <br />Contractual Services <br />$0 <br />$0 <br />Other- <br />$14,900 <br />$14,900 <br />$4,000 <br />$4,000 <br />$9,645 <br />$9,645 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL <br />$124,994 <br />$0 <br />$124,994 <br />$0 <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana REVIVE $ 124,994 <br />TOTAL $ 124,994 <br />