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Final Budget <br />Organization Name Veterans First <br />Program Name Veteran Women's House <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />$ 12,000 <br />$ 12,000 <br />Program Staff Salaries & <br />Benefits <br />$ 5,500 <br />$ 5,500 <br />Contractual /Professional <br />Services <br />$ 6,000 <br />$ 12,000 <br />$ 18,000 <br />Office Supplies <br />$ 600 <br />$ 600 <br />Rent <br />$ 17,500 <br />$ - <br />$ 17,500 <br />Communications <br />$ 1,500 <br />$ - <br />$ 1,500 <br />Utilities <br />$ - <br />Insurance <br />$ 3,000 <br />$ 3,000 <br />Other:List below <br />1 <br />� <br />$ - <br />2 <br />$ - <br />3 <br />$ - <br />4 <br />$ - <br />5 <br />$ - <br />Total <br />$ 25,000 <br />$ 33,100 <br />$ 58,100 <br />$ - <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 />25,000 <br />Client program fees <br />$ <br />18,000 <br />Donations <br />$ <br />15,100 <br />Total Funds for the Program <br />$ <br />58,100 <br />Exhibit B <br />Page 1 of 1 <br />