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FISCAL YEAR 2025-2026
<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 program:
<br />Category
<br />xpen i ures
<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/WC
<br />$0
<br />$0
<br />$ 150,000
<br />Program Staff Salaries Payro
<br />Taxes/WC
<br />$32,4711
<br />$ 145,529
<br />$178,000
<br />$ 1,100,000
<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 Too! & STEAM
<br />$0
<br />$ 36,500
<br />$36,500
<br />$ 14,500
<br />Mentor Recruiting & Training
<br />$0
<br />$ 11,400
<br />$11,400
<br />$ 8,900
<br />Program Supplies & Mileage
<br />$0
<br />$ 30,623
<br />$30,623
<br />$ 275,000
<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 />$32,471
<br />$303,407
<br />$335,878
<br />$2,095,405
<br />Indirect Costs 10%
<br />$3,247
<br />$30,341
<br />$33,588
<br />TOTAL BUDGET
<br />$35,718
<br />$333,748
<br />$369,466
<br />$2,095,400
<br />* Indirect cost rate
<br />10%
<br />Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTH ER PROGRAM RESOURCES FOR 2025-2026
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />35,718
<br />AOT Fundraiser - Golf
<br />$
<br />135,202.00
<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 />133,546.00
<br />TOTAL
<br />$
<br />369,466
<br />ly4:lli1■ 3
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