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EXHIBIT B <br />2023-24 FUNDING APPLICATION <br />FUNDER SPECIFIC BUDGET <br />PROGRAM EXPENSES <br />AGENCY NAME: Sunshine Physical Therapy Clinic <br />PROGRAM NAME: Sunshine Kids <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 REQUEST <br />EXPENDITURES <br />Salaries <br />778,310 <br />21,450 <br />2.76% <br />Employment Benefits <br />Retirement - Annual pension for qualified staff <br />7,000 <br />0 <br />0.00% <br />Life/Health - Medical/Dental/Short-term Disab. <br />29,100 <br />0 <br />0.00% <br />Payroll Taxes <br />FICA - Total salaries x 0.0765 <br />57,016 <br />0 <br />0.00% <br />Workers Compensation - # employees x rate <br />350 <br />0 <br />0.00% <br />Florida Unemployment - # projected employees x $7,000 x rate <br />133 <br />0 <br />0.00% <br />Administrative Costs <br />25,000 <br />0 <br />0.00% <br />Advertising <br />0 <br />0 <br />0.00% <br />Audit Expense <br />5,600 <br />0 <br />0.00% <br />Books/Educational Materials <br />0 <br />0 <br />0.00% <br />Equipment:Rental & Maintenance <br />21,000 <br />0 <br />0.00% <br />Food & Nutrition <br />0 <br />0 <br />0.00% <br />Insurance <br />13,500 <br />0 <br />0.00% <br />Occupancy (Building & Grounds) <br />20,000 <br />0 <br />0.00% <br />Office Supplies <br />4,100 <br />0 <br />0.00% <br />Postage/Shipping <br />900 <br />0 <br />0.00% <br />Printing & Publications <br />0 <br />0 <br />0.00% <br />Specific Assistance to Individuals <br />0 <br />0 <br />0.00% <br />Subscription/Dues/Memberships <br />1,250 <br />0 <br />0.00% <br />Telephone <br />5,000 <br />0 <br />0.00% <br />Travel/Conferences/Training <br />1,800 <br />0 <br />0.00% <br />Travel -Daily <br />0 <br />0 <br />0.00% <br />Utilities <br />4,400 <br />0 <br />0.00% <br />Other/Miscellaneous <br />3,100 <br />0 <br />0.00% <br />Professional Fees (Legal, Consulting) <br />0 <br />0 <br />0.00% <br />TOTAL OPERATING EXPENDITURES <br />977,559 <br />21,450 <br />2.19% <br />Equipment Purchases: Capital Expense <br />0 <br />0 <br />0.00% <br />TOTAL EXPENDITURES <br />977,559 <br />21,450 <br />2.19% <br />