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Childcare Resources of Indian River - Community & Family Services <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 />675,700.00 <br />220,100.00 <br />100.00 <br />Employee Benefits <br />41,126.00 <br />0.00 <br />0.00 <br />Payroll Taxes <br />51,691.00 <br />0.00 <br />0.00 <br />Contract Wages (1099) <br />0.00 <br />0.00 <br />0.00 <br />Books/Educational <br />Material/Program Supplies <br />18,500.00 <br />0.00 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />0.00 <br />0.00 <br />0.00 <br />Other Expenses <br />(maximum of 5) <br />141,707.00 <br />0.00 <br />0.00 <br />Administrative <br />29,900.00 <br />0.00 <br />Travel/Confe/Training <br />111,807.00 <br />0.00 <br />Total <br />928,724.00 <br />220,100.00 <br />100.00 <br />