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Program Year 2016 -2017 <br />Budget <br />Organization Name <br />Program Name <br />Category <br />Santa Ana CDBG <br />Budget <br />Other Funding <br />Sources Budget <br />Total Program <br />Budget <br />Total Organization <br />Bud et <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 16 -17 <br />(Total Funds for Program must equal Total Program Budget above) <br />bource Amount <br />Santa Ana CDBG $ <br />Total Funds for the Program $ <br />Exhibit B <br />Page 1 of 1 <br />75B -30 <br />