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PROGRAM BUDGET PROPOSAL <br />Organization Name: DELHI CENTER <br />Program Name: Empowerment and Education Program <br />CATEGORY <br />SANTA ANA <br />OTHER <br />PROGRAM <br />GRANT <br />SOURCES <br />TOTAL <br />REQUESTED <br />Administrative <br />$ 0 <br />$ 6,200 <br />$ 6,200 <br />Staff Salaries & <br />Benefits <br />Program Staff <br />$ 5,000 <br />$36,000 <br />$41,000 <br />Salaries & <br />Benefits <br />Supplies <br />$ 0 <br />$ 3,500 <br />$ 3,500 <br />Rent/Lease <br />$0 <br />$0 <br />$0 <br />Communications <br />$ 0 <br />$1,000 <br />$1,000 <br />Professional <br />$0 <br />$0 <br />$0 <br />Services <br />Conferences & <br />$0 <br />$0 <br />$0 <br />Meetings <br />Travel Expenses <br />$0 <br />$0 <br />$0 <br />Insurance <br />$0 <br />$1,000 <br />$1,000 <br />Other(Please <br />$0 <br />$2,000 <br />$2,000 <br />Specify) <br />Handouts <br />TOTAL <br />$ 5,000.00 <br />$49,700 <br />$54,700 <br />Exhibit B <br />