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Childcare Resources of Indian River <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 />1,634,163.00 <br />0.00 <br />0.00 <br />Employee Benefits <br />116,252.00 <br />0.00 <br />Payroll Taxes <br />125,013.00 <br />0.00 <br />Contract Wages (1099) <br />0.00 <br />0.00 <br />Books/Educational <br />Material/Program Supplies <br />40,000.00 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />336,000.00 <br />0.00 <br />Other Expenses <br />(maximum of 5) <br />516,887.00 <br />350,000.00 <br />100.00 <br />Other program expenses <br />356,780.00 <br />0.00 <br />Administrative expense <br />43,800.00 <br />0.00 <br />Travel/conf/training <br />116,307.00 <br />0.00 <br />Subsidized Childcare <br />0.00 <br />350,000.00 <br />Total <br />2,768,315.00 <br />350,000.001100-00 <br />