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PROGRAM BUDGET PROPOSAL <br />Organization Name: OC Children's Therapeutic Arts Center <br />Program Name: Community Arts & Therapeutic Classes for Kids with <br />Special Needs <br />CATEGORY <br />SANTA ANA <br />OTHER <br />PROGRAM <br />GRANT <br />SaURCES <br />TOTAL <br />REQUESTED <br />Administrative <br />$ <br />$11,400 <br />$ 11, 400 <br />Staff Salaries & <br />Benefits <br />Program Staff <br />$8, 430 <br />$ 8,430 <br />Salaries & <br />Benefits <br />Supplies <br />$ 550 <br />$ 650 <br />$ 1,200 <br />Rent/Lease <br />$1, 020 <br />$ 1, 500 <br />$ 2,520 <br />Communications <br />$ 1, 000 <br />$ 1,000 <br />Professional <br />$ 1, 700 <br />$ 1,700 <br />Services <br />Conferences & <br />Meetings <br />Travel Expenses <br />Insurance <br />$ 250 <br />$ 250 <br />Other (Please <br />Specify) <br />TOTAL <br />$10,000 <br />$17, 500 <br />$ 2 , 500 <br />Exhibit B <br />