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Santa Ana CDBG Program Budget <br />Program Year 2016 -2017 <br />Organization Name Human Options <br />Program Name Community Domestic Violence Services <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Budget <br />Program Staff Salaries & <br />Benefits <br />$ 24,337 <br />$ 24,337 <br />Contractual /Professional <br />Services <br />$ - <br />OTHER: <br />$ - <br />Program Supplies <br />$ 2,000 <br />$ 2,000 <br />Mileage <br />$ 936 <br />$ 936 <br />TOTAL DIRECT COSTS <br />$ 27,273 <br />$ <br />$ 27,273 <br />$ <br />10% INDIRECT COST RATE <br />$ 2,727 <br />$ 2,727 <br />Total <br />$ 30,000 <br />$ <br />$ 30,000 <br />$ <br />Indirect cost rate: 10% Non - Federal entity without federaly recognized <br />negotiated indirect cost rate, will charge a de <br />minimis rate of 10% of modified total direct costs <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 15 -16 <br />(Total Funds for Program must equal Total Program Budget above) <br />Total Funds for the Program I $ 30,000 I <br />Exhibit B <br />Page 1 of 1 <br />