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FISCAL YEAR 2018-2019 <br />PROGRAM BUDGET <br />Organization Name Public Law Center <br />Program Name Consumer & Community Organizations Legal Assistance Project <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />CDBG <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries & Benefits <br />$0 <br />$0 <br />$ 442,381 <br />Program Staff Salaries & Benefits <br />$32,552 <br />$ <br />$32,552 <br />$ 1,978,752 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$ 300,000 <br />NA <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />1 <br />$0 <br />TOTAL Direct Costs <br />1 $32,552 <br />$0 <br />$32,552 <br />$2,721,133 <br />Indirect Costs <br />10%1 <br />$3,255 <br />1 <br />$3,255 <br />TOTAL BUDGET <br />1 $35,807 <br />$0 <br />$35,807 <br />$2,721,133 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2018-2019 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG $ 35,807 <br />TOTAL $ 35,807 <br />EXHIBIT B <br />