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FISCAL YEAR 2022-2023 <br />PROGRAM BUDGET <br />Organization Name Casa de la Familia <br />Program Name Santa Ana Family Justice Center Part -Time Victim Advocate <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenclitures <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 & Benefits <br />$0 <br />$ - <br />$0 <br />$ 143,470 <br />Program Staff Salaries & Benefits <br />$24,381 <br />$ 84,912 <br />$109,293 <br />$ 109,293 <br />Contractual/Professional Servic s <br />$0 <br />$ - <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 />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$24,381 <br />$84,912 <br />$109,293 <br />$252,763 <br />Indirect Costs 10% <br />$2,709 <br />$11,648 <br />$14,357 <br />$14,357 <br />TOTAL BUDGET <br />$27,090 <br />$96,560 <br />$123,650 <br />$267,120 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />27,090 <br />City of Santa Ana <br />$ <br />87,360.12 <br />Casa de la Familia <br />$ <br />9,200.00 <br />TOTAL <br />$ <br />123,650 <br />EXHIBIT B <br />