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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:Bay Area Legal Aid <br />Address: 1048 El Camino Real <br />City, State, ZIP: Redwood City, CA 94063 <br />Project Name: Domestic Violence Legal Safety Net <br />Budget Line Item Redwood <br />City Other Funding Program Total <br />Labor <br /> Managing Attorney $2,500 $133,798 $136,298 <br /> Senior Staff Attorney $2,100 $109,394 $111,494 <br /> Staff Attorney $1,400 $77,705 $79,105 <br /> Legal Advocate/Clinic <br />Coordinator $850 $80,672 $81,522 <br /> Legal Advocate/Office Manager $1,200 $100,187 $101,387 <br />Taxes/Benefits $2,093 $130,457 $132,550 <br />Other Direct Costs <br /> Telecommunications $378 $1,591 $1,969 <br /> Occupancy (external costs <br />related to office space used by <br />BayLegal to conduct its <br />business operations, <br />proportional allocation to FTEs <br />on the RWC project) <br />$812 $119,046 $119,858 <br /> Professional Fees $572 $1,218 $1,790 <br /> Supplies and Maintenance $258.57 $10,390 $10,649 <br /> Indirect Costs @ 23.06% $2,842.00 $176,726 $179,568 <br />TOTAL $15,005.57 $941,184 $956,190 <br />NOTE: The grant period begins July 1, 2024 and concludes June 30, 2025. <br />ATTY/AGR.2025.026/Bay Area Legal Aid (Page 18 of 18)