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08%07/2003 12:31 7145713959 CASA DE SALVD PAGE 04 <br />C"rmr ww4l: 04!1 vlupn oil fl&,oi 0,ow <br />Re•ci5aa/ i«,i;,• n)'I ['ur; r''rc�xrrcri )in� rix• C'in' ��J Scnrar ;irru <br />PROGRAM BUDGET PROPOSAL <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CABG <br />OTHER <br />PROGRAM <br />GRANT REQUESTED <br />RESOURCES <br />TOTAL <br />Administrative Staff <br />0 <br />0 <br />0 <br />Salaries & Benefits <br />Program Staff Salaries <br />0 <br />546,522 <br />$46,522 <br />& Benefits <br />Su lies <br />0 <br />0 <br />0 <br />Office Sleace <br />$2,640 <br />$1,390 <br />$4,030 <br />Communications <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Utilities <br />Professional Services <br />Health Education <br />0 <br />$12,040 <br />$12,040 <br />Consultant <br />Training/Travel <br />0 <br />0 <br />0 <br />Ea enses <br />Insurance <br />0 <br />0 <br />0 <br />Other (Please Specify) <br />Educational Materials <br />$12,360 <br />0 <br />$12,360 <br />Indirect @ 15% of <br />0 <br />$59720 <br />$5,720 <br />Subtotal Personnel <br />TOTAL <br />$15,000 <br />$65,672 <br />$50,672 <br />Exhibit B <br />