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<br />Program Year 2006-2007 <br />Final Budget <br /> <br />Organization Name <br />Program Name <br /> <br />Mental Health Association of Orange County <br />Outreach ProQram <br /> <br />Cate 0 <br />Administrative Staff <br />Salaries & Benefits <br />Program Staff Salaries & <br />Benefits <br />Contractual/Professional <br />Services: List below <br /> <br />Expenses Funded by <br />Santa Ana ESG <br /> <br />Expenditures <br /> <br />Expenses Funded <br />b Other Sources <br /> <br />Total Program <br />Bud et <br /> <br />Total Organizational <br />Bud et <br /> <br />$ <br /> <br />$ 442,306 <br /> <br /> <br />1 Psychiatrists $ $ 315,860 <br />2 Housing $ $ 269,841 <br />3 Other 82,677 <br />Office Su lies $ 5,000 5,000 95,394 <br />Rent $ 2,400 $ 4,800 7,200 463,932 <br />Communications $ 2,400 $ 7,200 9,600 85,473 <br />Utilities 50,880 <br />Insurance 82,650 <br />Other:List below <br />1 Travel $ 1,326 $ 7,200 $ 8,526 $ 75,100 <br />2 Equipment lease/Main $ 6,000 $ 6,000 $ 93,023 <br />3 Program Supplies $ 3,500 $ 3,500 $ 239,200 <br />4 Training $ 2,500 $ 2,500 $ 23,100 <br />5 Other $ 4,500 $ 4,500 $ 112,374 <br /> Total $ 35,000 $ 148,006 $ 183,006 $ 5,658,990 <br /> LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 06-07 <br /> (Total Funds for Program must equal Total Program Budget above) <br /> Sou rce Amount <br /> Santa Ana ESG $ 35,000 <br /> NOFA $ 120,000 <br /> United Wa $ 12,000 <br /> Count of Oran e - Homeless $ 12,000 <br /> Donations $ 4,006 <br /> <br /> <br />Total Funds for Program <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />183,006 <br />