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ELIGIBLE ACTIVITY EXPENDITURE DETAIL <br />The Scope of work included the following eligible activities and performance involved with each. Now please provide <br />a narrative and cost detail of the expenses that will be charged under each activity below. Also include information <br />on contracts that will be entered into. Each category should match the amount requested on Exhibit B. <br />Case Manaaement <br />Expenditure Category Santa Ana HPRP Funds <br />Program Personnel $ 120,252. 00 <br />Case Management $ 120,252 <br />Outreach and Engagement (where and when) <br />Expenditure category Amount of Santa Ana HPRP Funds <br />Program Personnel $ 23,004.00 <br />Program Supplies $ 7,243.00 <br />Program Operating $ 6,000.00 <br />Outreach and Engagement $ 36,247 <br />housing Searcn and Placement <br />Expenditure Category Amount of Santa Ana HPRP Funds <br />Program Personnel $ 12,360.00' <br />Hsg. Search and Placement $ 12,360 <br />Page 2 of 3 <br />