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FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Organization Name COMMUNITY LEGAL AID SOCAL <br />Program Name Domestic Violence Prevention <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 <br />$0 <br />$0 <br />Program Staff Salaries <br />$34,047 <br />$ 204,418 <br />$238,465 <br />$ 6,424,626 <br />Benefits <br />$0 <br />$ - <br />$0 <br />$ 1,863,141 <br />Professional Dues <br />$44 <br />$ 156 <br />$200 <br />$ 38,651 <br />Non -Personnel Expenses <br />$0 <br />$ - <br />$0 <br />$ 2,433,770 <br />0 <br />$0 <br />$ <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 />TOTAL Direct Costs <br />$34,091 <br />$204,574 <br />$238,665 <br />$10,760,188 <br />Indirect Costs 10% <br />$3,409 <br />$3,409 <br />TOTAL BUDGET <br />$37,500 <br />$204,574 <br />$242,074 <br />$10,760,188 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2020-2021 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 37,500 <br />Legal Services Corporation <br />$204,574 <br />TOTAL <br />$ 242,074 <br />lyl:ll:llâ–  1 <br />