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Children's Home Society of Treasure Coast <br />CSAC Funder Specific Budget <br />Expense <br />Description <br />FY 24125 Program <br />Budget <br />FY 24125 Funder <br />Budget <br />% of Total VS. Funder <br />Request <br />Salaries <br />231,810.00 <br />45,000.00 <br />76.90 <br />Employee Benefits <br />48,563.98 <br />9,427.46 <br />16.02 <br />Payroll Taxes <br />22,600.95 <br />4,387.54 <br />7.46 <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 <br />(maximum of 5) <br />36,356.99 <br />0.00 <br />Indirect 12% <br />36,356.99 <br />Total <br />339,331.921 <br />58,815.00 <br />100.00 <br />