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FISCAL YEAR 2025-2026 <br /> PROGRAM BUDGET <br /> Organization Name Community Legal Aid SoCal <br /> Program Name Domestic Violence Prevention Project <br /> EXPENDITURES <br /> Enter budget categories and projected expenditures for the proposed program: <br /> xpen i ures <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 $ 3,844,228 $3,844,228 $ 3,844,228 <br /> Program Staff Salaries/WC/Payroll Taxes $30,313 $ 10,792,173 $10,822,486 $ 10,904,025 <br /> Professional Dues $0 $ 80,000 $80,000 $ 80,000 <br /> Other Non-Personnel Expenses $0 $ 2,594,000 $2,594,000 $ 2,594,000 <br /> TOTAL Direct Costs $30,313 $17,310,401 $17,340,714 $17,422,253 <br /> Indirect Costs 15% $4,547 $4,547 <br /> TOTAL BUDGET $34,8601 $17,310,401 $17,345,261 $17,422,253 <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 /> LSC $ 82,143.00 <br /> Other Sources $ 17,305,250.00 <br /> TOTAL $ 17,422,253 <br /> EXHIBIT B <br />