ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
 EXHIBIT B - BUDGET
2
Grantee/Vendor
3
Project Name
4
Contract Number
5
Fiscal Yr
6
7
Line ItemDescriptionRateBudget
8
9
Personnel
10
11
1
12
2
13
3
14
Subtotal Personnel
15
Fringe Benefits %
16
Subtotal Fringe
17
Total Personnel and Fringe
18
Other Expenses/Collaborative
19
7
20
8
21
9
22
19
23
Total Other Expenese
24
11Indirect Cost: 15.00%
25
Total Maximum Financial Obligation -
26
27
Example of Use of Funds
28
Category /Other ExpensesExamples 
29
Legal Expertise Technical assistance and legal consultation on immigration and custody planning; ensuring compliance with current laws. 
30
Outreach Trusted messengers, promotoras, and community networks conducting outreach and engagement. 
31
Space Virtual and in-person planning spaces to support accessible service delivery. 
32
Training Workshops and trainings for parents and staff on family preparedness, legal rights, and emergency planning. 
33
Language Access Translation, interpretation, and multilingual materials to ensure accessibility. 
34
Trauma-informed Approach Practices and training to reduce fear, stress, and trauma for families. 
35
Coordination Referral pathways, linkages to other services, financial and property preparedness guidance 
36
Collaborative/Sub-ContractorCollborate with other partners around shared Family Preparedness goals
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100