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Overall Program Budget <br />Agency Freedom House Recovery Center, Inc. <br />Proposed Program Title Lantern Project <br />Project Period Total <br />Revenues:Opioid Settlement <br />Funds <br />Other Funding <br />Sources <br />Total Opioid Settlement <br />Funds <br />Other Funding <br />Sources <br />Total Opioid Settlement <br />Funds <br />Other Funding <br />Sources <br />Total <br />Orange County Opioid Settlement Funding $ - $ - -$ <br /> $ - $ - $ - -$ <br /> $ - $ - $ - -$ <br /> $ - $ - $ - -$ <br /> $ - $ - $ - -$ <br /> $ - $ - $ - -$ <br />Total Revenues: $ - $ - $ - $ - $ - $ - $ - $ - $ - -$ <br />Project Period Total <br />Expenses:Opioid Settlement <br />Funds <br />Other Funding <br />Sources <br />Total Opioid Settlement <br />Funds <br />Other Funding <br />Sources <br />Total Opioid Settlement <br />Funds <br />Other Funding <br />Sources <br />Total <br />Personnel and Benefits: 60,400 60,400 - - - - 60,400 <br />Operations Expenses: 6,023 6,023 - - - - 6,023 <br />Subcontractor Services: <br />Subcontractor 1 name - - - - - - - <br />Subcontractor 2 name - - - - - - - <br />Subcontractor 3 name - - - - - - - <br />Capital - - - - <br />Administrative/Indirect cost (no more than 10%) - - - - - <br />Total Expenses: 66,423 - 66,423 - - - - - - 66,423 <br />Total Program Expense Budget <br />2025 2026 2027 <br />Complete this form for all revenue sources, as well as expense sources other than Opioid Settlement funds. Figures for expenses using Opioid <br />Settlement funds will automatically populate from detail tabs of spreadsheet, except for the administrative/indirect cost line item, which should be filled <br />out in this tab. Add rows as needed. Enter information in yellow shaded cells only. <br />Total Program Revenue Budget <br />2025 2026 2027 <br />Docusign Envelope ID: FB53EE36-9A37-4A41-B6E0-570BEA11D479