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Organization Name <br />Program Name <br />Program Year 2015 -2016 <br />Final Budget <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <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 />Program Staff Salaries & <br />Benefits <br />$ - <br />Contractual /Professional <br />Services <br />$ <br />OTHER: <br />$ - <br />TOTAL DIRECT COSTS <br />$ <br />$ <br />$ - <br />$ - <br />INDIRECT COST (_ %)` <br />$ <br />Total <br />$ <br />$ <br />$ <br />$ <br />Indirect cost rate; 10% Non - Federal entity without federaly recognized <br />negotiated indirect cost rate, will charge a de minimis <br />rate of 10% of modified total direct costs <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 15 -16 <br />(Total Funds for Program must equal Total Program Budget above) <br />Exhibit B <br />Page 1 of 1 <br />75A -30 <br />