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Type vm Orgardra6on and Program Nerve <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCYIPROGRAM NAME : l.ge Sides Traing Program <br /> FUNDER : A B C <br /> FY 04105 FY 04105 % OF <br /> TOTAL FUNDER TOTAL VS, <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A <br /> EXPENDITURES <br /> 21 Salaries 539261 u00 53 261 .00 100.00% <br /> 22 FICA 49074.47 49074.47 100 .00% <br /> 23 Retirement 0 .00 0 .00 #DIV/0 ! <br /> 24 Life/Health 89790 .00 89790.00 100.00% <br /> 25 Workers Compensation 776.23 776 .23 100.00% <br /> 2s Florida Unemployment 0 .00 0 .00 #DIV/01 <br /> 27 Travel4l)ai 11470.00 19470.00 100 .00% <br /> 28 Travel/Conferencesrrrainin 250 .00 250 .00 100.00% <br /> 29 Office Supplies 500 .00 500.00 100 .00% <br /> 3o Telephone 432.00 432 .00 100 .00% <br /> 31 Postage/Shipping 0.00 0.00 #DN/01 <br /> 32 Utilities 0.00 0 .00 #DN/O! <br /> 33 Occupancy (Building & Grounds 39000w00 3,000.00 100.00% <br /> 34 Printing & Publications 100.00 100 .00 100 .00% <br /> 35 Subscription/Dues/Memberships 0 .00 0 .00 #DN/0 ! <br /> 361nsurance 0 .00 0 .00 #DN/01 <br /> 37 E ui ment: Rental & Maintenance 438.00 438.00 100.00% <br /> 38 Advertising 0 .00 0 .00 #DIV/01 <br /> 39 Equipment Purchases: Ca ital Expense 0.00 0 .00 #DN/O ! <br /> 40 Professional Fees (Legal, Consulting) 0 .00 0.00 #DN/01 <br /> 41 Books/Educational Materials 6990830 6w90830 100.00% <br /> 42 Food & Nutrition 0 .00 0 .00 #DIV/01 <br /> 43 Administrative Costs 0 .00 0 .00 #DIV/01 <br /> 44 Audit Expense 0200 0.00 #DNIO ! <br /> 45 Specific Assistance to Individuals 0 .00 0 .00 #DIV/0 ! <br /> 46 Other/Miscellaneous 0.00 0200 #DIV/01 <br /> 47 Other/Contract 0 .00 0.00 #DIV/O! <br /> 48 TOTAL $ 80 ,000 .00 $807000.00 100 .00% <br />