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REV: 02-24-26 LF <br />EXHIBIT “B” <br />Program Budget <br />Program Year 2025/2026 <br />Project Budget <br />Agency Name:Bay Area Legal Aid <br />Address: 1735 Telegraph Avenue <br />City, State, ZIP: Oakland, CA 94612 <br />Project Name: Domestic Violence Legal Safety Net Project <br />Budget Line Item Redwood <br />City <br />Other <br />Funding Program Total <br />Labor <br /> Managing Attorney $2,517 $147,973 $150,490 <br /> Senior Staff Attorney $2,983.44 $118,989.56 $121,973 <br /> Staff Attorney $1,351 $93,767 $95,118 <br /> Legal Advocate/Clinic <br />Coordinator $450 $88,100 $88,550 <br /> Legal Advocate/Office Manager $450 $106,811 $107,261 <br /> Taxes/Benefits $1,979.18 $141,967.82 $143,947 <br />Supplies <br />Telecommunications $3,460 $25,000 $25,000 <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 />$1,815.38 $200,750 $204,210 <br /> Professional Fees $0 $25,000 $25,000 <br /> Supplies and Maintenance $0 $2,000 $2,000 <br />Indirect Costs (up to NICRA <br />rate)$1,815.38 $129,708.62 $131,524 <br />TOTAL $15,006 $1,080,067 $1,095,073 <br />NOTE: The grant period begins July 1, 2025, and concludes June 30, 2026. <br />ATTY/AGR.2026.046/Bay Area Legal Aid (Domestic Violence Legal Services) (Page 18 of 18)