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Overall Program Budget <br />Agency El Futuro, Inc. <br />Proposed Program Title <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 $ 50,000.00 $ 50,000.00 $ - $ - 50,000.00$ <br /> $ - $ - $ - -$ <br /> $ - $ - $ - -$ <br /> $ - $ - $ - -$ <br /> $ - $ - $ - -$ <br /> $ - $ - $ - -$ <br />Total Revenues: $ 50,000.00 $ - $ 50,000.00 $ - $ - $ - $ - $ - $ - 50,000.00$ <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: 50,000.00 50,000.00 - - - - 50,000.00 <br />Operations Expenses: - - - - - - - <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: 50,000.00 - 50,000.00 - - - - - - 50,000.00 <br />Orange County Latino Early Intervention <br />Program <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 Settlement <br />funds will automatically populate from detail tabs of spreadsheet, except for the administrative/indirect cost line item, which should be filled out in this <br />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: F9F7570C-C091-421D-AC0C-65AF7CC943BB