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Crossover Mission, Inc. - Healthy Kids <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 />190,502.00 <br />65,000.00 <br />100.00 <br />Employee Benefits <br />12,718.00 <br />0.00 <br />0.00 <br />Payroll Taxes <br />15,232.00 <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 />0.00 <br />0.00 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />146,403.00 <br />0.00 <br />0.00 <br />Other Expenses <br />(maximum of 5) <br />43,328.00 <br />0.00 <br />0.00 <br />Transportation <br />11,828.00 <br />0.00 <br />Training <br />15,000.00 <br />0.00 <br />Sports Equipment <br />14,400.00 <br />0.00 <br />Student Snacks <br />2,100.00 <br />0.00 <br />Total <br />408,183.00 <br />65,000.00 <br />100.00 <br />