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Program i <br />Organization Name Legal Aid Society of Orange County <br />Program Name Expungement Services <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Legal Services Coporation <br />Total Program <br />Budget <br />Total <br />Organizational <br />Budget <br />Administrative Staff Salaries & <br />Benefits <br />$ <br />State Bar of CA IQLTA & EA <br />$� <br />$ <br />- <br />$ <br />1,014,237 <br />Program Staff Salaries & <br />Benefits <br />$ <br />38,973 <br />$ <br />15,847 <br />$ <br />54,820 <br />$ <br />5,183,318 <br />Contractual/Professional <br />Services <br />$ <br />- <br />$ <br />Is <br />Total Funds for the Program <br />$ <br />8,177,301 <br />Non Personnel <br />$ <br />$ <br />14,720 <br />$ <br />14,720 <br />$ <br />1,979,746 <br />Total Direct Costs <br />$ <br />38,973 <br />$ <br />30,567 <br />$ <br />69,540 <br />$ <br />8,177 301 <br />TOTAL DIRECT COSTS <br />$ <br />38,973 <br />$ <br />30,567 <br />$ <br />69,540 <br />$ <br />8,177,301 <br />10% RATE <br />$ <br />3,897 <br />$ <br />3,057 <br />$ <br />6,954 <br />Total <br />$ <br />42,870 <br />$ <br />33,624 <br />$ <br />76,494 <br />$ <br />8177,301 <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 />LIST ALL 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 />42,870 <br />Legal Services Coporation <br />$ <br />4,028,537 <br />q� <br />Older American Act <br />$257,198 <br />State Bar of CA IQLTA & EA <br />$� <br />_ 1,280 043 <br />Local Grants <br />$ <br />1,252,595 <br />Foundations Grants <br />$ <br />272,693 <br />Other <br />$ <br />1,043,365 <br />Total Funds for the Program <br />$ <br />8,177,301 <br />Exhibit B <br />Page 1 of 1 <br />