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FISCAL YEAR 2025-2026
<br /> PROGRAM BUDGET
<br /> Organization Name America On Track
<br /> Program Name Brighter Futures for Children of Prisoners
<br /> EXPENDITURES
<br /> Enter budget categories and projected expenditures for the proposed program:
<br /> Expenditures
<br /> Funded By Expenditures Total
<br /> Santa Ana Funded By Program Organization
<br /> Category CDBG Other Sources Budget Budget
<br /> Administrative Staff Salaries/WC/Payroll
<br /> Taxes $0 $0 $ 150,000
<br /> Program Staff Salaries/WC/Payroll Taxes $30,313 $ 147,687 $178,000 $ 1,100,000
<br /> Contractual/Professional Services $0 $ 10,000 $10,000 $ 125,000
<br /> Fringe Benefits of Program Salaries $0 $ 50,036 $50,036 $ 265,000
<br /> College Is for Me Too! &STEAM $0 $ 36,500 $36,500 $ 14,500
<br /> Mentor Recruiting&Training $0 $ 11,400 $11,400 $ 8,900
<br /> Program Supplies & Mileage $0 $ 30,623 $30,623 $ 275,000
<br /> Rent& Insurance $0 $ 12,719 $12,719 $ 100,000
<br /> Telephone, Office Supplies $0 $ 6,600 $6,600 $ 57,000
<br /> 0 $0 $0
<br /> TOTAL Direct Costs $30,313 $305,565 $335,878 $2,095,400
<br /> Indirect Costs 15%1 $4,547 $29,041 $33,588
<br /> TOTAL BUDGET $34,8601 $334,606L $369,4661 $2,095,400
<br /> * Indirect cost rate: 15% Non-Federal entity without federaly recognized negotiated indirect
<br /> cost rate, will charge a de minimis rate of 15%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 AMOUNT
<br /> Santa Ana CDBG $ 34,860
<br /> AOT Fundraiser-Golf $ 135,202.00
<br /> DevTo Support Foundation $ 25,000.00
<br /> Croul Foundation $ 20,000.00
<br /> O.L. Halsell Foundation $ 10,000.00
<br /> Pacific Life Foundation $ 10,000.00
<br /> Other Foundation Grants $ 134,404.00
<br /> TOTAL $ 369,466
<br /> EXHIBIT B
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