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FISCAL YEAR 2025-2026
<br />PROGRAM BUDGET
<br />Organization Name Human
<br />Program Name Promoting Community Safety in Santa Ana by Assisting Domestic Violence Victims
<br />EXPENDITURES
<br />Enter budget categories and projected expenditures for the proposed program:
<br />Category
<br />Expenclitures
<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/Payroll
<br />Taxes/WC
<br />$9,600
<br />$ 95,703
<br />$105,303
<br />$ 636,284
<br />Program Staff Salaries/Payroll
<br />Taxes/WC
<br />$22,450
<br />$ 500,201
<br />1 $522,651
<br />$ 3,605,608
<br />Contractual/Professional Services
<br />$ 34,812
<br />$34,812
<br />$ 1,630,847
<br />Training
<br />$ 4,610
<br />$4,610
<br />$ 35,900
<br />Mileage
<br />$314
<br />$ 803
<br />$1,117
<br />$ 17,070
<br />Client Transportation Assistance
<br />$107
<br />$ 1,110
<br />$1,217
<br />$23,630
<br />$ 14,000
<br />Client Assistance
<br />$0
<br />$ 23,630
<br />$ 468,530
<br />Program Supplies
<br />$0
<br />$ 8,306
<br />$8,306
<br />$ 32,732
<br />Interpretation Services
<br />$0
<br />$ 2,106
<br />$2,106
<br />$ 6,375
<br />Data Collection System
<br />$0
<br />$ 3,992
<br />$3,992
<br />$ 34,400
<br />Other Costs
<br />$0
<br />$0
<br />$ 217,100
<br />TOTAL Direct Costs
<br />$32,471
<br />$675,273
<br />$707,744
<br />$ 6,698,846
<br />Indirect Costs 10%
<br />$3,247
<br />$81,760
<br />$85,007
<br />$723,875
<br />TOTAL BUDGET
<br />$35,718
<br />$757,033
<br />$792,7511
<br />$7,422,721
<br />* Indirect cost rate: 10%
<br />Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2025-2026
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />35,718
<br />MSFRC
<br />$
<br />370,800.00
<br />Corbin
<br />$
<br />74,000.00
<br />Private Revenue
<br />$
<br />312,233.00
<br />TOTAL
<br />$
<br />792,751
<br />EXHIBIT B
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