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Organization Name <br />Program Name <br />Final Budget <br />Association for Mental Health dba MHA <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Engagement <br />Donations <br />$ <br />42,412 <br />- Salaries & Benefits <br />$ 15,348 <br />$ 132,312 <br />$ 147,660 <br />- Services & Supplies <br />$ 72,200 <br />$ 72,200 <br />Case Management <br />Total Funds for the Program <br />$ <br />219,860 <br />Emergency Health Svc. <br />Emergency Mental Svc. <br />Transportation <br />Other <br />$ <br />Total <br />$ 15,348 <br />$ 204,512 <br />$ 219,860 <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 />15,348 <br />County <br />$ <br />162,100 <br />Donations <br />$ <br />42,412 <br />Total Funds for the Program <br />$ <br />219,860 <br />Exhibit B <br />Page 1 of 1 <br />