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FISCAL YEAR 2022-2023 <br />PROGRAM BUDGET <br />Organization Name Radiant Health Centers <br />Program Name HIV Care Services <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 Kre <br />2,221 <br />$ 1,827 <br />$4,048 <br />$ 4,048 <br />Program Staff Salaries I a <br />22,406 <br />$ 16,290 <br />$38,696 <br />$ 38,696 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />24,627 <br />$18,1171 <br />$42,744 <br />$42,744 <br />Indirect Costs 10% <br />2,463 <br />1 <br />$2,463 <br />TOTAL BUDGET <br />27,090 <br />$18,1171 <br />$45,207 <br />$42,744 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />27,090 <br />OC HCA <br />42,744 <br />TOTAL <br />$ 69,834 <br />EXHIBIT B <br />