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FISCAL YEAR 2022-2023 <br />PROGRAM BUDGET <br />Organization Name COMMUNITY LEGAL AID SOCAL <br />Program Name Domestic Violence Prevention <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 />J <br />$0 <br />$0 <br />$ 2,103,468 <br />Program Staff Salaries (Att rneys <br />$22,682 <br />$ 52,538 <br />$75,220 <br />$ 6,599,260 <br />Benefits <br />$1,905 <br />$ 16,179 <br />$19,084 <br />$ 2,417,064 <br />Professional Dues <br />$40 <br />$ 160 <br />$200 <br />$ 50,000 <br />Non -Personnel Expenses <br />$0 <br />$ - <br />$0 <br />$ 1,455,982 <br />0 <br />$0 <br />$ <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$24,627 <br />$68,877 <br />$93,504 <br />$12,625,774 <br />Indirect Costs 10% <br />$2,463 <br />$2,463 <br />TOTAL BUDGET <br />$27,090 <br />$68,877 <br />$95,967 <br />$12,625,774 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LISTALLOTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 27,090 <br />Legal Services Corporation <br />$68,877 <br />TOTAL <br />$ 95,967 <br />EXHIBIT B <br />