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PROGRAM BUDGET <br />Organization Name Orange County United Way <br />Program Name CARES for Tenants <br />1031:1.1111r9:i:4i <br />Enter budget categories and projected expenditures for the proposed program: <br />Expenditures <br />Funded By <br />Expenditures <br />Santa Ana <br />Funded By <br />Program <br />Category <br />ERAP <br />Other Sources <br />Budget <br />Administrative costs attributable to <br />providing Direct Financial Assistance <br />$858,428 <br />$858,428 <br />Direct Financial Assistance <br />$11,922,605 <br />$11,922,605 <br />$0 <br />$ <br />$0 <br />$ <br />$0 <br />TOTAL BUDGET <br />$12,781,032 <br />$0 <br />$12,781,032 <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana ERAP $ 12,781,032 <br />TOTAL $ 12,781,032 <br />1*/:117`rEl <br />