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Organization Name America On Track
<br />Program Name
<br />FISCAL YEAR 2022-2023
<br />PROGRAM BUDGET
<br />Futures for Children of Prisoners
<br />EXPENDITURES
<br />Enter budget categories and proiected expenditures for the nrnnncprl
<br />xpen i ures
<br />Funded By
<br />Expenditures
<br />Total
<br />Santa Ana
<br />Funded By
<br />Program
<br />Organization
<br />Category
<br />CDBG
<br />Other Sources
<br />Budget
<br />Budget
<br />Administrative Staff Salaries G
<br />$0
<br />$0
<br />$ 85,000
<br />Program Staff Salaries
<br />$24,627
<br />$ 153,373
<br />$178,000
<br />$ 950,000
<br />Contractual/Professional S rvices
<br />$0
<br />$ 10,000
<br />$10,000
<br />$ 225,000
<br />Fringe Benefits of Program Salaries
<br />$0
<br />$ 50,036
<br />$50,536
<br />$ 665,000
<br />College Is for Me Too! & 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 />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 />$6,600
<br />$ 57,000
<br />0
<br />$0
<br />$0
<br />TOTAL Direct Costs
<br />$24,627
<br />$311,251
<br />$335,878
<br />$1,780,400
<br />Indirect Costs 10%
<br />$2,463
<br />$31,125
<br />$33,588
<br />TOTAL BUDGET
<br />$27,090
<br />$342,376
<br />$369,466
<br />$1,780,400
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023
<br />Funding Source Total must equal Program Budget Total listed ahova
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />27,090
<br />AOT Fundraisers - Golf & Wine
<br />$
<br />138,000.00
<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 Foundation Grants
<br />$
<br />140,000.00
<br />TOTAL
<br />$
<br />370,090
<br />EXHIBIT B
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