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EXHIBIT B <br />Budget Table - Orange County Asian and Pacific Islander Community Alliance <br />Object Class <br />Year 1 Proposed <br />Year 2 Proposed <br />Total Budget <br />Personnel <br />$120,558 <br />$120,558 <br />$241,116 <br />Fringe Benefits (20%) <br />$33,757 <br />$33,757 <br />$67,514 <br />Travel <br />$3,300 <br />$3,300 <br />$6,600 <br />Equipment <br />$0 <br />$0 <br />$0 <br />Supplies <br />$5,940 <br />$5,940 <br />$11,880 <br />Contractual <br />$144,000 <br />$144,000 <br />$288,000 <br />Construction <br />$0 <br />$0 <br />$0 <br />Other <br />$69,170 <br />$69,170 <br />$138,340 <br />Total Direct Charges <br />$376,725 <br />$376,725 <br />$753,450 <br />Indirect Charges (36.5%, salaries only) <br />$23,275 <br />$23,275 <br />$46,550 <br />TOTALS <br />$400,000 <br />1 $400,000 <br />$800,000 <br />