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EXHIBIT B <br />2023-24 FUNDING APPLICATION <br />FUNDER SPECIFIC BUDGET <br />PROGRAM EXPENSES <br />AGENCY NAME: <br />Substance Awareness Center <br />PROGRAM NAME: <br />Universal School Based Prevention <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 />232,000 <br />74,315 <br />32.03% <br />Employment Benefits <br />Retirement - Annual pension for qualified staff <br />6,960 <br />0 <br />0.00% <br />Life/Health - Medical/Dental/Short-term Disab. <br />33,640 <br />0 <br />0.00% <br />Payroll Taxes <br />FICA - Total salaries x 0.0765 <br />17,748 <br />5,685 <br />32.03% <br />Workers Compensation - # employees x rate <br />4,000 <br />0 <br />0.00% <br />Florida Unemployment - # projected employees x $7,000 x rate <br />2,252 <br />0 <br />0.00% <br />Administrative Costs <br />5,000 <br />0 <br />0.00% <br />Advertising <br />312 <br />0 <br />0.00% <br />Audit Expense <br />9,000 <br />0 <br />0.00% <br />Books/Educational Materials <br />0 <br />0 <br />0.00% <br />Equipment:Rental & Maintenance <br />8,400 <br />0 <br />0.00% <br />Food & Nutrition <br />0 <br />0 <br />0.00% <br />Insurance <br />16,000 <br />0 <br />0.00% <br />Occupancy (Building & Grounds) <br />10,000 <br />0 <br />0.00% <br />Office Supplies <br />9,000 <br />0 <br />0.00% <br />Postage/Shipping <br />88 <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 />0 <br />0 <br />0.00% <br />Telephone <br />2,300 <br />0 <br />0.007 <br />Travel/Conferences/Training <br />4,000 <br />0 <br />0.00% <br />Travel -Daily <br />0 <br />0 <br />0.00% <br />Utilities <br />2,100 <br />0 <br />0.00% <br />Other/Miscellaneous <br />0 <br />0 <br />0.00% <br />Professional Fees (Legal, Consulting) <br />13,000 <br />0 <br />0.00% <br />TOTAL OPERATING EXPENDITURES <br />375,800 <br />80,000 <br />21.29% <br />Equipment Purchases: Capital Expense <br />0 <br />0 <br />0.00% <br />TOTAL EXPENDITURES <br />375,800 <br />80,000 <br />21.29% <br />