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Exhibit B <br />FISCAL YEAR 2022-2023 <br />PROPOSED PROGRAM BUDGET <br />Organization Name KldWorks Community Develo ment Corporation <br />Program Name KidWorks CDC Preschool Program "Outdoor Classroom" <br />Term: July 1, 2022 to June 30, 2023 <br />EXPENDITURES <br />Enter budget categories and protected 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 />$17,285 <br />$17,285 <br />Program Staff Salaries <br />$0 <br />$0 <br />Contractual Services <br />$7,000 <br />$7,000 <br />Other- <br />$6,000 <br />$6,000 <br />$7,000 <br />$7,000 <br />$4,000 <br />$4,000 <br />$21,800 <br />$21,800 <br />$6,915 <br />$6,915 <br />$45,000 <br />$45,000 <br />$10,0001 <br />$10,000 <br />TOTAL <br />$125,000 <br />$0 <br />$125,000 <br />$0 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total <br />11144 <br />Ana <br />24 <br />