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FISCAL YEAR 2023-2024 <br />PROGRAM BUDGET <br />Organization Name Girls Inc of Orange County <br />Program Name Literacy Lab <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category YVI <br />txpenartures <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 />$0 <br />$0 <br />$ 663,791 <br />Program Staff Salaries I <br />$22,627 <br />$ 89,517 <br />$112,144 <br />$ 1,317,757 <br />Contractual/Professi nal ervices <br />$0 <br />$0 <br />$ 60,000 <br />Family Engagement <br />$0 <br />$ 515 <br />$515 <br />$ 1,500 <br />Program Specific Supplies <br />$0 <br />$ 2,678 <br />$2,678 <br />$ 300,000 <br />Incentives for Parents & Children <br />$0 <br />$ 1,288 <br />$1,288 <br />$ 2,000 <br />Mileage <br />$0 <br />$ 2,266 <br />$2,266 <br />$ 6,000 <br />Technology Zoom <br />$0 <br />$ 515 <br />$515 <br />$ 10,000 <br />Volunteer Screening <br />$2,000 <br />$ - <br />$2,000 <br />$ 4,000 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$24,627 <br />$96,779 <br />$121,406 <br />$2,365,048 <br />Indirect Costs 10% <br />$2,463 <br />$9,678 <br />$12,141 <br />$622,475 <br />TOTAL BUDGET <br />$27,090 <br />$106,457 <br />$133,546 <br />$2,987,524 <br />* Indirect cost rate: <br />10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2023-2024 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />27,190 <br />Girls Inc. Annual Event <br />$ <br />50,000.00 <br />Hoag Community Benefit Fund Gra <br />$ <br />50,000.00 <br />Angels <br />$ <br />10,000.00 <br />TOTAL <br />$ <br />137,190 <br />EXHIBIT B <br />