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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 Program <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Total <br />Total Program Organizational <br />Budget Budget <br />Program Staff Salaries & <br />Benefits <br />$ <br />23,540 <br />$ <br />23,540 <br />Contractual/Professional <br />Services <br />$ <br />OTHER. <br />$ <br />- <br />Pro ram Supplies <br />$ <br />2,500 <br />$ <br />2,500 <br />Mileage <br />$ <br />490 <br />$ <br />490 <br />TOTAL DIRECT COSTS <br />$ <br />26,530 <br />$ <br />$ <br />26,530 $ <br />10% INDIRECT COST RATE <br />$ <br />2,653 <br />1 <br />$ <br />2,653 <br />Total <br />$ <br />29,183 <br />1 $ <br />$ <br />29,183 $ <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 16-17 <br />(Total Funds for Program must equal Total Program Budget above) <br />mmoum <br />29.183 <br />183 <br />Exhibit B <br />Page 1 of 1 <br />