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Exhibit B <br />FISCAL YEAR 2022-2023 <br />PROPOSED PROGRAM BUDGET <br />Organization Name Discovery Cube Orange County (DCOC) <br />Program Name Fun with Colors and Futuros Radiantes: Providing a STEM Education to Early Learners in Santa A <br />Term: July 1, 2022 to June 30, 2023 <br />EXPENDITURES <br />Enter budget categories and projected expenditures: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />REVIVE Funds <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries <br />6,232.50 <br />6,232.50 <br />6,232.50 <br />Program Staff Salaries <br />40,662.70 <br />40,662.70 <br />40,662.70 <br />Contractual Services <br />1,080.00 <br />1,080.00 <br />1,080.00 <br />Other- <br />3,600.00 <br />3,600.00 <br />3,600.00 <br />12,600.00 <br />12,600.00 <br />12,600.00 <br />4,250.00 <br />4,250.00 <br />4,250.00 <br />5,400.00 <br />5,400.00 <br />5,400.00 <br />7,200.00 <br />7,200.00 <br />7,200.00 <br />9,002.801 <br />9,002.80 <br />9,002.80 <br />TOTAL <br />1 $90,028,001 <br />$0.001 <br />$90,028.00 <br />$90,028.00 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total rY <br />Attachment 1(a) <br />iusi equal rrogram nuagei i otai iistea apove. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana REVIVE <br />$ 90,028 <br />TOTAL <br />$ 90,028 <br />24 <br />