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FISCAL YEAR 2023-2024
<br />PROGRAM BUDGET
<br />Organization Name Public Law Center
<br />Program Name Santa Ana Community Development Housing
<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 />Benefits/payroll taxes/workers
<br />$0
<br />$ 10,000
<br />$10,000
<br />$ 811,404
<br />Program Statt Salaries
<br />Benefits/payroll taxes/workers .
<br />$32,727
<br />$ 400,000
<br />$432,727
<br />$ 4,141,013
<br />Contractual/Professional Services
<br />$0
<br />$ 10,000
<br />$10,000
<br />$ 368,000
<br />Local Travel
<br />$1o9
<br />$ 2,000
<br />$2,109
<br />$ 35,000
<br />Supplies, Printing & Postage
<br />$0
<br />$ 2,000
<br />$2,000
<br />$ 64,000
<br />Technology
<br />$0
<br />$ 15,000
<br />$15,000
<br />$ 70,000
<br />Telephone & Internet
<br />$0
<br />$ 3,000
<br />$3,000
<br />$ 55,000
<br />Space
<br />$0
<br />$ 5,000
<br />$5,000
<br />$ 319,562
<br />Library
<br />$0
<br />$ 1,000
<br />$1,000
<br />$ 51,500
<br />Insurance
<br />$0
<br />$ 5,000
<br />$5,000
<br />$ 35,000
<br />Equipment
<br />$0
<br />$ 10,000
<br />$10,000
<br />$ 145,000
<br />TOTAL Direct Costs
<br />$32,836
<br />$463,000
<br />$495,836
<br />$6,095,479
<br />Indirect Costs 10%
<br />$3,284
<br />$3,284
<br />TOTAL BUDGET
<br />$36,1201
<br />$463,000
<br />$499,1201
<br />$6,095,479
<br />* Indirect cost rate:
<br />10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2023-2024
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />36,120
<br />State Bar of California
<br />$
<br />400,000.00
<br />Foundation Grants
<br />$
<br />41,000.00
<br />Volunteers for Justice Event
<br />$
<br />22,000.00
<br />TOTAL
<br />$
<br />499,120
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