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FISCAL YEAR 2024-2025 <br />PROGRAM BUDGET <br />Organization Name COMMUNITY LEGAL AID SOCAL <br />Program Name Domestic Violence Prevention <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 Payroll <br />Taxes/WC <br />$0 <br />$0 <br />$ 2,674,528 <br />Program Staff Salaries/Payroll <br />Taxes/WC <br />$29,9431 <br />$ 77,125 <br />$107,068 <br />$ 8,542,594 <br />Benefits <br />$2,405 <br />$ 6,246 <br />$8,651 <br />$ 2,750,698 <br />Professional Dues <br />$123 <br />$ 683 <br />$806 <br />$ 80,000 <br />Non -Personnel Expenses <br />$0 <br />$ - <br />$0 <br />$ 2,574,000 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$32,471 <br />$84,054 <br />$116,525 <br />$16,621,819 <br />Indirect Costs 10% <br />$3,247 <br />$3,247 <br />TOTAL BUDGET <br />$35,718 <br />$84,054 <br />$119,772 <br />$16,621,819 <br />* Indirect cost rate: 10% <br />Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2024-2025 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 35,718 <br />Legal Services Corporation <br />$84,054 <br />TOTAL <br />I $ 119,772 <br />EXHIBIT B <br />