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Helping Hands Program of South County - Helping Hands School Year Program <br />CSAC Funder Specific Budget <br />Expense <br />FY 24/25 ProgramI FY 24/25 Funder % of Total VS. Funder <br />Description Budget Budget Request <br />Salaries <br />124,000.00 <br />15,000.00 <br />100.00 <br />Employee Benefits <br />0.00 <br />0.00 <br />0.00 <br />Payroll Taxes <br />13,500.00 <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 />600.00 <br />0.00 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />352.00 <br />0.00 <br />0.00 <br />Other Expenses <br />(maximum of 5) <br />0 <br />0 <br />0.00 <br />Total <br />138,452.00 <br />15,000.00 <br />100.00 <br />