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FISCAL YEAR 2018-2019 <br />PROGRAM BUDGET <br />Organization Name Legal Aid Society of Orange County <br />Program Name Santa Ana Domestic Violence Prevention <br />EXPENDITURES <br />Enter budget categories and proiected 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 />$1,285,153 <br />Program Staff Salaries & Benefits <br />$32,922 <br />$29,159 <br />$62,081 <br />$5,228,173 <br />Contractual/Professional Services <br />$0 <br />68,449 <br />$0 <br />$210,148 <br />Professional Dues <br />$110 <br />$110 <br />$1,376,099 <br />Mileage <br />$37 <br />$37 <br />Other <br />$0 <br />$ 2,916 <br />$2,916 <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 />TOTAL Direct Costs <br />$33,068 <br />$32,075 <br />$65,143 <br />$8,099,573 <br />Indirect Costs 10% <br />$3,306 <br />$3,306 <br />TOTAL BUDGET <br />$36,374 <br />$32,075 <br />$68,449 <br />$8,099,573 <br />* Indirect cost rate: 10% <br />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 />LIST ALL OTHER PROGRAM RESOURCES FOR 2018-2019 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG $ <br />36,374 <br />Legal Services Corporation $ <br />32,075 <br />TOTAL $ <br />68,449 <br />EXHIBIT B <br />