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Santa Ana CDBG Program Budget <br />Program Year 2017-2018 <br />Organization Name Legal Aid Society <br />Program Name Service for Domestic Violence <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Legal Services Corporations <br />Total Program <br />Budget <br />Total <br />Organizational <br />Budget <br />Administrative Staff Salaries & <br />Benefits <br />$ <br />- <br />$ <br />- <br />$ <br />Local Grants <br />$ <br />1,014,237 <br />Program Staff Salaries & <br />Benefits <br />$ <br />37,173 <br />$ <br />6,168 <br />$ <br />43,341 <br />$ <br />5,183,318 <br />Contractual/Professional <br />Services <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />Non Personnel <br />$ <br />- <br />$ <br />6,463 <br />$ <br />6,463 <br />$ <br />1,979,746 <br />$ <br />$ <br />$ <br />$ <br />Total Direct Costs <br />$ <br />37,173 <br />$ <br />12,631 <br />$ <br />49,804 <br />$ <br />8,177,301 <br />TOTAL DIRECT COSTS <br />$ <br />37,173 <br />$ <br />12,631 <br />$ <br />49,804 <br />$ <br />8,177,301 <br />10% RATE <br />$ <br />3,717 <br />$ <br />1,263 <br />$ <br />4,980 <br />Total <br />$ <br />40,890 <br />$ <br />13,894 <br />$ <br />54,784 <br />$ <br />8,177,301 <br />Indirect cost rate: 10% Non -Federal entity without federaly recognized <br />negotiated indirect cost rate, will charge a de <br />minimis rate of 10% of modified total direct costs <br />LISTALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 17-18 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG <br />$ <br />40,890 <br />Legal Services Corporations <br />$ <br />4,028,537 <br />Older American Act <br />$ <br />257,198 <br />State Bar of CA IOLTA & EA <br />$ <br />1,280,043 <br />Local Grants <br />$ <br />1,252,595 <br />Foundation Grants <br />$ <br />272,693 <br />Other <br />$ <br />1,045,345 <br />Total Funds for the Program <br />I $ <br />8,177,301 <br />Exhibit B <br />Page 1 of 1 <br />