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REV: 02-20-25 LF <br />EXHIBIT “B” <br />Program Budget <br />Program Year 2024/2025 <br />Project Budget <br />Agency Name:Mental Health Association of San Mateo County <br />Address: 2686 Spring Street <br />City, State, ZIP: Redwood City, CA 94063-3522 <br />Project Name: Spring Street Shelter <br />Budget Line Item Redwood <br />City <br />Other <br />Funding Program Total <br />Labor <br /> Salaries and Benefits $15,005.57 $467,850.43 $486,656 <br />Other Direct Costs <br /> Administration $25,000 $25,000 <br />TOTAL $15,005.57 $496,650.43 $511,656 <br />NOTE: The grant period begins July 1, 2024 and concludes June 30, 2025. <br />ATTY/AGR.2025.028/Mental Health Association ( Spring Street Shelter) (Page 17 of 17)