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Type the Organization and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : St. Peter's Human Svcs , Inc . Village of Excellence Training Institi <br /> FUNDER : Children 's Services Council A B C <br /> FY 04/05 FY 04/05 % OF <br /> TOTAL FUNDER TOTAL VS , <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col . B/col . A) <br /> EXPENDITURES <br /> 21 Salaries 36 , 872 . 00 36 , 872 . 00 100 .00 % <br /> 22 FICA 2 , 820 .71 29820 . 71 100 . 00 % <br /> 23 Retirement 0 . 00 0 . 00 #DIV/01 <br /> 24 Life/Health 0 . 00 0 . 00 #DIV/0 ! <br /> 25 Workers Compensation 0 .00 0 . 00 #DIV/0 ! <br /> 26 Florida Unemployment 0 . 00 0 . 00 #DIV/01 <br /> 27 Travel -Dail 0 .00 0 . 00 #DIV/0 ! <br /> 28 Travel/Conferences/Training 0 . 00 0 . 00 # DIV/01 <br /> 29 Office Supplies 0 . 00 0 . 00 # DIV/01 <br /> 30 Telephone 0 . 00 0 . 00 #DIV/0 ! <br /> 31 Postage/Shipping 0 . 00 0 . 00 # DIV/O ! <br /> 32 Utilities 0 . 00 0 . 00 #DIV/01 <br /> 33 Occupancy ( Building & Grounds 0 . 00 0 . 00 #DIV/0 ! <br /> 34 Printing & Publications 0 . 00 0 . 00 #DIV/01 <br /> 35 Subscription/Dues/Memberships 0 . 00 0 . 00 #DIV/0 ! <br /> 36 Insurance 0 .00 0 .00 #DIV/0 ! <br /> 37 Equipment: Rental & Maintenance 0200 0 . 00 #DIV/0 ! <br /> 38 Advertising 500 . 00 500 . 00 100 . 00 % <br /> 39 Equipment Purchases : Capital Expense 0 .00 0 .00 #DIV/01 <br /> 40 Professional Fees ( Legal , Consulting ) 0 .00 0 . 00 #DIV/01 <br /> 41 Books/Educational Materials 500 . 00 500 . 00 100 . 00 % <br /> 42 Food & Nutrition 99656 . 40 99656 . 40 100 . 00 % <br /> 43 Administrative Costs 0 .00 0 .00 #DIV/01 <br /> 44 Audit Expense 0 . 00 0 .00 #DIV/01 <br /> 45 Specific Assistance to Individuals 0 . 00 0 . 00 #DIV/01 <br /> 46 Other/Miscellaneous 0 . 00 0 . 00 #DIV/O ! <br /> 47 Other/Contract 0 . 00 0 . 00 #DIV/01 <br /> 48 TOTAL $ 50 , 349 . 11 $ 50 , 349 . 11 100 . 00 % <br /> 525/2004 <br /> 84 <br />