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FISCAL YEAR 2024-2025
<br />PROGRAM BUDGET
<br />Organization Name WISEPlace
<br />Program Name Steps to Independence
<br />EXPENDITURES
<br />Enter budget categories and projected expenditures for the Dr000sed 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/PayrollTaxes/WC
<br />$0
<br />$ 90,000
<br />$90,000
<br />$ 277,163
<br />Program Staff salaries/Payroll Taxes/WC
<br />$32,471
<br />$ 195,000
<br />$227,471
<br />$ 418,120
<br />Staff Taxes & Benefits
<br />$ 57,000
<br />$57,000
<br />$ 139,057
<br />Contractual/Professional Services
<br />$0
<br />$ 91,000
<br />$91,000
<br />$ 217,108
<br />Transitional Home Expense
<br />$0
<br />$ 150,000
<br />$150,000
<br />$ 150,000
<br />Rapid Re -housing
<br />$0
<br />$ 467,000
<br />$467,000
<br />$ 539,705
<br />Client Supports
<br />$0
<br />$ 31,920
<br />$31,920
<br />$ 32,250
<br />Program Supplies
<br />$0
<br />$ 13,700
<br />$13,700
<br />$ 13,892
<br />Utilities
<br />$0
<br />$ 25,000
<br />$25,000
<br />$ 83,133
<br />Office Expenses
<br />$0
<br />$ 6,000
<br />$6,000
<br />$ 24,577
<br />TOTAL Direct Costs
<br />$32,471
<br />$1,126,620
<br />$1,159,091
<br />$1,895,005
<br />Indirect Costs 10%
<br />$3,247
<br />$112,662
<br />$115,909
<br />$189,501
<br />TOTAL BUDGET
<br />$35,718
<br />$1,239,282
<br />$1,275,000
<br />$2,084,506
<br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LISTALL OTHER PROGRAM RESOURCES FOR 2024-2025
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />35,718
<br />Santa Ana ESG
<br />$
<br />76,197.00
<br />Government Grants
<br />$
<br />944,649.00
<br />Annual Campaign - Grants
<br />$
<br />218,436.00
<br />TOTAL
<br />$
<br />1,275,000
<br />EXHIBIT B
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