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Big Brothers Big Sisters of St. Lucie County - Passport to Early Literacy <br />CSAC Funder Specific Budget <br />Expense <br />Description <br />FY 24/25 Program <br />Budget <br />FY 24/25 Funder <br />Budget <br />% of Total VS. Funder <br />Request <br />Salaries <br />93,626.00 <br />85,000.00 <br />100.00 <br />Employee Benefits <br />1,741.00 <br />0.00 <br />Payroll Taxes <br />7,162.00 <br />0.00 <br />Contract Wages (1099) <br />0.00 <br />0.00 <br />Books/Educational <br />4,850.00 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />1,000.00 <br />0.00 <br />Other Expenses (maximum <br />18,117.00 <br />0.00 <br />0.00 <br />Professional Fees, <br />11,807.00 <br />Office Supplies <br />785.00 <br />Insurance <br />2,500.00 <br />Travel, Conferences <br />800.00 <br />Program Expenses <br />2,225.00 <br />Total <br />126,496.00 <br />85,000.00 <br />100.00 <br />