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Organization Name <br />Program Name <br />Program Year 2015 -2016 <br />Final Budget <br />Public Law Center <br />ESG Homelessness Prevention <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana ESG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Program Staff Salaries & <br />Benefits* <br />$ 22,050 <br />$ 4,410 <br />$ 26,460 <br />$ 2,084,275 <br />Contractual /Professional <br />Services <br />$ - <br />$ 206,500 <br />OTHER: Space <br />$ <br />$ 109,168 <br />Equip., Tel. & Internet <br />$ <br />$ 44,000 <br />Office Supplies <br />Total Funds for the Program <br />$ <br />$ 60,000 <br />Travel & Prof. Dev. <br />$ <br />$ 40,500 <br />Liability & Hazard Ins. <br />$ <br />$ 8,700 <br />Library & Litigation <br />$ <br />$ 37,750 <br />Development <br />$ <br />$ 174,000 <br />Recruitment <br />$ <br />$ 20,000 <br />Misc. <br />$ <br />$ 12,000 <br />TOTAL DIRECT COSTS <br />$ 22,050 <br />$ 4,410 <br />$ 26,460 <br />$ 2,796,893 <br />INDIRECT COST (10 %)` <br />$ 2,450 <br />$ 441 <br />$ 2,891 <br />Total <br />$ 24,500 <br />$ 4,851 <br />$ 29,351 <br />$ 2,796,893 <br />Indirect cost rate: 10% Non - Federal entity without federally recognized negotiated <br />indirect cost rate, will charge a de minimis rate of 10% of <br />modified total direct costs <br />* Benefits: Holiday, sick and vacation time can be invoiced for staff working 100% in the ESG program. <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 />Source Amount <br />Santa Ana ESG <br />$ <br />24,500 <br />State Bar of California IOLTA Program <br />$ <br />4,851 <br />Total Funds for the Program <br />$ <br />29,351 <br />Exhibit B <br />Page 1 of 2 <br />