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FISCAL YEAR 2025-2026
<br /> PROGRAM BUDGET
<br /> Organization Name WISEPlace
<br /> Program Name Steps to Independence
<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/Payroll
<br /> Taxes/WC $0 $ 90,000 $90,000 $ 277,163
<br /> Program Staff Salaries/Payroll Taxes/WC $30,313 $ 195,000 $225,313 $ 418,120
<br /> Staff Taxes& Benefits $ 57,000 $57,000 $ 139,057
<br /> Contractual/Professional Services $0 $ 91,000 $91,000 $ 217,108
<br /> Transitional Home Expense $0 $ 150,000 $150,000 $ 150,000
<br /> Rapid Re-housing $0 $ 467,000 $467,000 $ 539,705
<br /> Client Supports $0 $ 31,920 $31,920 $ 32,250
<br /> Program Supplies $0 $ 13,700 $13,700 $ 13,892
<br /> Utilities $0 $ 25,000 $25,000 $ 83,133
<br /> Office Expenses $0 $ 6,000 $6,000 $ 24,577
<br /> TOTAL Direct Costs $30,313 $1,126,620 $1,156,933 $1.,895,005
<br /> Indirect Costs 15% $4,547 $168,993 $173,540 $284,251
<br /> TOTAL BUDGET $34,860 $1,295,613 $1,330,473 $2,179,256
<br /> * Indirect cost rate: 15% Federaly negotiated indirect cost rate, see documentation in Exhibit 13-
<br /> 2
<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 /> Santa Ana ESG $ 76,197.00
<br /> Government Grants $ 944,649.00
<br /> Annual Campaign -Grants $ 274,767.00
<br /> TOTAL $ 1,330,473
<br /> EXHIBIT B
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