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Line Item Budget — Page 2 1 <br />Enter budget categories and projected expenditures for the proposed program; <br />Category <br />Expenditures <br />Funded By <br />Santa Ana Grant <br />Expenditures <br />Funded By Other <br />Sources <br />(Including in -kind) <br />Total Project <br />Budget <br />Personnel Total <br />8,000 <br />36,500 <br />44,500 <br />Equipment Total <br />1,200 <br />1,200 <br />Supplies Total <br />Materials Total <br />Additional Expense Total <br />2,000 <br />15,120 <br />17,120 <br />TOTAL <br />10,000 <br />52,820 <br />62,820 <br />PROJECT REVENUE <br />LIST ALL OTHER PROJECT RESOURCES <br />"Funding Source" total must equal "Total Project Budget" listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />10,000 <br />CAC California Creative Corps Fellowship <br />50,000 <br />CAC Individual Artist Fellowship <br />2,820 <br />TOTAL PROGRAM BUDGET <br />62,820 <br />