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Final Budget <br />Organization Name Mercy House <br />Program Name Mercy House Center <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />SPIN <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />- <br />$ <br />17,738 <br />$ <br />17,738 <br />$ <br />674,451 <br />Program Staff Salaries & <br />Benefits <br />$ <br />12,000 <br />$ <br />50,802 <br />$ <br />62,802 <br />$ <br />1,319,947 <br />Contractual /Professional <br />Services <br />$ <br />- <br />$ <br />4,500 <br />$ <br />4,500 <br />$ <br />63,915 <br />Office Supplies <br />$ <br />1,000 <br />$ <br />1,725 <br />$ <br />2,725 <br />$ <br />137,146 <br />Rent <br />$ <br />4,800 <br />$ <br />600 <br />$ <br />5,400 <br />$ <br />101,903 <br />Communications <br />$ <br />4,000 <br />$ <br />1,500 <br />$ <br />5,500 <br />$ <br />65,170 <br />Utilities <br />$ <br />- <br />$ <br />- <br />$ <br />148,610 <br />Insurance <br />$ <br />1,771 <br />$ <br />1,771 <br />$ <br />50,138 <br />Other.List below <br />$ <br />- <br />$ <br />t <br />- <br />1 Laundry services <br />2 Facility exps <br />$ <br />60,000 <br />$ 200 <br />$ 200 <br />$ <br />479,990 <br />3 <br />$ <br />- <br />4 Client Supplies <br />$ <br />10,700 <br />$ <br />129,700 <br />$ <br />140,400 <br />$ <br />1,787,269 <br />5 Fundraising <br />$ <br />- <br />$ <br />- <br />$ <br />199,850 <br />Total <br />$ <br />32,500 <br />$ <br />208,536 <br />$ <br />241,036 <br />$ <br />5,088,389 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana <br />$ <br />32,500 <br />SPIN <br />$ <br />36,710 <br />EFSP <br />$ <br />115,000 <br />Corporations <br />$ <br />10,000 <br />Foundations <br />$ <br />5,000 <br />General Funds <br />$ <br />41,826 <br />Total Funds for the Program <br />$ <br />241,036 <br />Exhibit B <br />Page 1 of 1 <br />