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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 />386,952.00 <br />38,850.00 <br />85.72 <br />Employee Benefits <br />109,391.00 <br />0.00 <br />7.71 <br />Payroll Taxes <br />73,370.00 <br />0.00 <br />6.56 <br />Contract Wages (1099) <br />0.00 <br />Books/Educational <br />Material/Program Supplies <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />0.00 <br />Other Expenses (maximum <br />of 5) <br />0 <br />0 <br />0.00 <br />Total <br />569,713.00 <br />38,850.00 <br />100.00 <br />4/11/2024 12:23 PM CST © 2024 e-CImpact page 22 of 22 <br />