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Boys & Girls Club of Santa Ana <br />Budget Detail <br />Administrative Costs— <br />Salaries — Business Manager @ 4% with benefits <br />Indirect costs are calculated at 8% <br />Program Costs — <br />Salaries — Includes 90% of the Employment Program Manager and 2% of the Vice <br />President of Operations and work experience for seven youth. <br />Indirect costs are calculated at 8% <br />Match /In -kind Costs — <br />Salaries — President/CEO @ 5% and the Employment Program Manager @ 10% <br />Rent — the Career Prep Program is provided in three separate rooms totaling 1,100 <br />square feet. The match represents this space at $1.00 per sq. ft. for 8 months. <br />Indirect costs are calculated at 8% <br />