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ATTACHMENT 4 <br />PROGRAM BUDGET PROPOSAL <br />Organization Name: ArtsBridge America, University of California, Irvine <br />Program Name: UCI ArtsBridge Santa Ana <br />EXPENDITURES <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />PROGRAM <br />GRANT REQUESTED <br />RESOURCES <br />TOTAL <br />Administrative <br />Staff Salaries & <br />2,808 <br />2,808 <br />Benefits <br />Program Staff <br />Salaries & Benefits <br />Supplies <br />500 <br />501 <br />Rent/Lease <br />Communications <br />Utilities <br />Professional <br />Services <br />Specify: <br />Training/Travel <br />Expenses <br />Insurance <br />Other (Please <br />Specify) <br />Facilities and <br />Administrative <br />692 <br />691 <br />Costs assessed at <br />20.9% on $3,308 <br />6,000 <br />6,000 <br />Service Learning <br />Stipends <br />TOTAL <br />10,000 <br />$10,000 <br />PROGRAM RESOURCES <br />SOURCE AMOUNT <br />TOTAL <br />Exhibit B <br />