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EXHIBIT B <br />2023-24 FUNDING APPLICATION <br />FUNDER SPECIFIC BUDGET <br />PROGRAM EXPENSES <br />AGENCY NAME: Redlands Christian Migrant Association <br />PROGRAM NAME: RCMA Infant Todldler Enhancement Program <br />FY 23-24 <br />TOTAL <br />PROGRAM <br />BUDGET <br />FY 23-24 <br />FUNDER <br />SPECIFIC <br />BUDGET <br />% OF <br />TOTAL VS. <br />FUNDER <br />REQUEST <br />EXPENDITURES <br />Salaries <br />1,812,710 <br />68,722 <br />3.79% <br />Employment Benefits <br />Retirement - Annual pension for qualified staff <br />31,614 <br />374 <br />1.18% <br />Life/Health - Medical/Dental/Short-term Disab. <br />200,619 <br />1,146 <br />0.57% <br />Payroll Taxes <br />FICA - Total salaries x 0.0765 <br />133,812 <br />5,258 <br />3.93% <br />Workers Compensation - # employees x rate <br />51,497 <br />0 <br />0.00% <br />Florida Unemployment - # projected employees x $7,000 x rate <br />16,254 <br />0 <br />0.00% <br />Administrative Costs <br />223,518 <br />0 <br />0.00% <br />Advertising <br />375 <br />0 <br />0.00% <br />Audit Expense <br />0 <br />0 <br />0.00% <br />Books/Educational Materials <br />100,096 <br />0 <br />0.00% <br />Equipment:Rental & Maintenance <br />10,852 <br />0 <br />0.00% <br />Food & Nutrition <br />128,891 <br />0 <br />0.00% <br />Insurance <br />30,018 <br />0 <br />0.00% <br />Occupancy (Building & Grounds) <br />99,252 <br />0 <br />0.00% <br />Office Supplies <br />13,117 <br />0 <br />0.00% <br />Postage/Shipping <br />1,035 <br />0 <br />0.00% <br />Printing & Publications <br />128 <br />0 <br />0.00% <br />Specific Assistance to Individuals <br />0 <br />0 <br />0.00% <br />Subscription/Dues/Memberships <br />2,555 <br />0 <br />0.00% <br />Telephone <br />68,007 <br />0 <br />0.00% <br />Travel/Conferences/Training <br />17,100 <br />0 <br />0.00% <br />Travel -Daily <br />8,448 <br />0 <br />0.00% <br />Utilities <br />55,299 <br />0 <br />0.00% <br />Other/Miscellaneous <br />127,718 <br />0 <br />0.00% <br />Professional Fees (Legal, Consulting) <br />13,982 <br />0 <br />0.00% <br />TOTAL OPERATING EXPENDITURES <br />3,146,897 <br />75,500 <br />2.40% <br />Equipment Purchases: Capital Expense <br />0 <br />0 <br />0.00% <br />TOTAL EXPENDITURES <br />3,146,897 <br />75,500 <br />2.40% <br />