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Exhibit B <br />FISCAL YEAR 2022-2023 <br />PROPOSED PROGRAM BUDGET <br />Organization Name America On Track <br />Program Name Brighter Futures for Children of Prisoners <br />Term: July 1, 2022 to June 30, 2023 <br />EXPENDITURES <br />Enter budget categories and projected expenditures: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />REVIVE Funds <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 />$0 <br />$ 85,000 <br />Program Staff Salaries <br />$95,000 <br />$ 83,000 <br />$178,000 <br />$ 950,000 <br />Contractual Services <br />$0 <br />$ 10,000 <br />$10,000 <br />$ 125,000 <br />Other- Fringe Benefits of Program Salark <br />$26,705 <br />$ 23,331 <br />$50,036 <br />$ 265,000 <br />College Is for Me Tool & STEAM <br />$0 <br />$ 36,500 <br />$36,500 <br />$ 14,500 <br />Mentor Recruiting & Training <br />$0 <br />$ 11,400 <br />$11,400 <br />$ 8,900 <br />Program Supplies & Mileage <br />$0 <br />$ 30,623 <br />$30,623 <br />$ 175,000 <br />Rent & Insurance <br />$0 <br />$ 12,719 <br />$12,719 <br />$ 100,000 <br />Telephone, Office Supplies <br />$0 <br />$ 6,600 <br />1 $6,600 <br />$ 57,000 <br />Indirect Costs <br />$3,2951 <br />$ 30,293 <br />1 $33,588 <br />TOTAL <br />1 $125,0001 <br />$244,4661 <br />$369,4661 <br />$1,780,400 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana REVIVE <br />$ <br />125,000.00 <br />Elevate Youth California <br />$ <br />100,000.00 <br />DevTo Support Foundation <br />$ <br />25,000.00 <br />Croul Foundation <br />$ <br />20,000.00 <br />O.L. Halsell Foundation <br />$ <br />10,000.00 <br />Pacific Life Foundation <br />$ <br />10,000.00 <br />Other Pending Funding Sources <br />1 $ <br />79,466.00 <br />TOTAL <br />1 $ <br />369,466 <br />24 <br />