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FISCAL YEAR 2025-2026
<br /> PROGRAM BUDGET
<br /> Organization Name RADIANT HEALTH CENTERS
<br /> Program Name HIV CARE SERVICECS
<br /> EXPENDITURES
<br /> Enter budget categories and projected expenditures for the proposed program:
<br /> Expenditures
<br /> Funded By Total
<br /> Santa Ana Expenditures Funded Program Organization
<br /> Category CDBG By Other Sources Budget Budget
<br /> Administrative Staff Salaries/Payroll
<br /> Taxes/WC $ 8,053 $ 280,199 $ 288,252 $ 1,282,680
<br /> Program Staff Salaries/Payroll
<br /> Taxes/WC $ 22,260 $ 1,563,601 $ 1,585,861 $ 5,130,719
<br /> Contractual/Professional Services $ - $ 229,049 $ 229,049 $ 746,540
<br /> Training $ - $ 60 $ 60 $ 1,671
<br /> Mileage $ - $ 550 $ 550 $ 33,670
<br /> Client Transportation Assistance $ _ $ 886,758 $ 886,758 $ 119,645
<br /> Client Assistance $ - $ 47,913 $ 47,913 $ 1,311,518
<br /> Program Supplies $ - $ - $ - $ -
<br /> Interpretation Services $ - $ - $ - $Data Collection System $ - $ - $ - $ -
<br /> Other Costs $ - $ 202,663 $ 202,663 $ 5,740,542
<br /> TOTAL Direct Costs $ 30,313 $ 3,210,793 $ 3,241,106 $ 14,366,985
<br /> Indirect Costs 15% $ 4,547 $ 28,441 $ 32,988
<br /> TOTAL BUDGET $ 34,860 $ 3,239,234 1 $ 3,274,0941 $ 14,366,985
<br /> * Indirect cost rate: 15% Federaly negotiated indirect cost rate,see documentation in Exhibit B-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 /> OCHCA $ 3,239,234
<br /> TOTAL $ 3,274,094
<br /> EXHIBIT B
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