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FISCAL YEAR 2023-2024
<br />PROGRAM BUDGET
<br />Organization Name America On Track
<br />Program Name Brighter Futures for Children of Prisoners
<br />EXPENDITURES
<br />Enter budget categories and projected expenditures for the proposed oroeram:
<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/Payroll
<br />Taxes/Workers Comp
<br />$0
<br />$0
<br />$ 85,000
<br />Program Staff Sala riesPayro Taxes
<br />Workers Comp
<br />$44,789
<br />$ 133,211
<br />$178,000
<br />$ 950,000
<br />Contractual/Professional Services
<br />$0
<br />$ 10,000
<br />$10,000
<br />$ 125,000
<br />Fringe Benefits of Program Salaries
<br />$0
<br />$ 50,036
<br />$50,036
<br />$ 265,000
<br />College Is for Me Tool & STEAM
<br />$0
<br />$ 36,500
<br />$36,500
<br />$ 14,500
<br />Mentor Recruiting & Training
<br />$0
<br />$ 11,400
<br />$11,400
<br />$ 8,900
<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 />$44,789
<br />$291,089
<br />$335,878
<br />$1,780,400
<br />Indirect Costs 10%
<br />$4,479
<br />$29,109
<br />$33,588
<br />TOTAL BUDGET
<br />$49,268
<br />$320,198
<br />$369,466
<br />$1,780,400
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect cost
<br />rate, will charge a de minimis rate of 10% of modified total direct costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2023-2024
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />49,268
<br />ACT Fundraisers - Golf & Wine
<br />$
<br />136,000,00
<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 />119,198.00
<br />TOTAL
<br />$
<br />369,466
<br />
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