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Expenditure Descriptions: <br /> 21 Salaries: All program salaries including full-time,part-time, and temporary staff. <br /> 22 FICA: The employer's mandatory 7.65% payment for Social Security. This calculation <br /> is only the employer's share of FICA. FICA should not be calculated for contract <br /> employees. <br /> 23 Retirement: The employer's share for program employees' retirement. Enter the <br /> percentage used to calculate this benefit. <br /> 24 Life/Health: The employer's share for any life and/or health (medical) insurance program <br /> the employer offers its employees. Enter the dollar amount budgeted for Life/Health <br /> Insurance. Then calculate and enter the percentage of total salaries that the Life/Health <br /> Insurance equates to. <br /> 25 Workers Compensation: The amount paid for workers' compensation insurance, as <br /> assigned by the carrier. Enter the percentage used to calculate this cost. <br /> 26 Florida Unemploy ent: The amount paid for unemployment insurance (applies to the <br /> first $7,000 of wages). Enter the percentage used to calculate this cost. <br /> 27 Travel-Daily: Mileage costs associated with the daily operation of the program. Mileage <br /> is reimbursed at the rate per mile set by the funder. <br /> 28 Travel/Conferences/Training: Travel related costs including conferences and seminar <br /> registrations, hotels, meals, airfare, per diem, and lodging. Meals are reimbursed at the <br /> funders rate per 24-hour day: breakfast, $x; lunch, $x; and dinner, $x. The details of this <br /> budget line item should be provided in the budget narrative. <br /> 29 Office Supplies: All supplies and materials used by the program to include office, <br /> program, and housekeeping supplies. <br /> 30 Telephone: Expenses for all telephone services. <br /> 31 Postage/Shipping: Postage, parcel post, commercial trucking, and other delivery services. <br /> 32 Utilities: Costs for power, water, sewer, gas, and waste removal (not housekeeping). <br /> 33 Occppancy (Building & Grounds): All costs related to the program's place of residence. <br /> Includes rent (building and land), mortgage, contracted janitorial and maintenance <br /> services, real estate property taxes, and occupancy related licenses and permits. The <br /> details of this budget line item should be provided in the budget narrative. <br /> 34 Printing_& Publications: Includes cost of brochures, videos, and other informational <br /> materials. Does not include the cost of renting a copy machine. <br /> 35 Subscriptions, Dues, Memberships: Costs for the purchase of professional periodicals <br /> necessary for maintaining information related to the program. Cost of individual or <br /> organization dues relevant to the functions of the program. This line item should include <br /> payments to national parent organizations. The details of this budget line should be <br /> provided in the budget narrative to identify periodicals and memberships and their <br /> individual costs. <br /> 36 Insurance: General liability, property, business auto, inland marine, crime bond, and <br /> directors and officers liability insurance. <br /> 37 Equipment Rental & Maintenance: The cost of renting and maintaining equipment <br /> including copiers, computers, typewriters, etc. <br /> 38 Advertising: Costs related to advertising for positions and/or volunteers. This <br /> advertising line item is not for fund-raising advertising. <br /> 14 <br /> 115 <br />