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Hibiscus Children's Center, Inc. - SafeCare - Parenting Education home Visitation Program <br />CSAC Funder Specific Budget <br />Expense <br />Description <br />FY 24125 Program <br />Budget <br />FY 24/25 Funder <br />Budget <br />% of Total VS. Funder <br />Request <br />Salaries <br />142,990.00 <br />35,000.00 <br />100.00 <br />Employee Benefits <br />35,888.00 <br />0.00 <br />0.00 <br />Payroll Taxes <br />10,786.00 <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 />9,462.00 <br />0.00 <br />0.00 <br />Other Expenses <br />(maximum of 5) <br />158,194.00 <br />0.00 <br />0.00 <br />Other Contract <br />148,966.00 <br />0.00 <br />Payroll Processing flee <br />1,396.00 <br />0.00 <br />Insurance <br />2,000.00 <br />0.00 <br />Daily Travel & Training <br />5,000.00 <br />0.00 <br />office Supplies <br />832.00 <br />0.00 <br />Total <br />357,320.00 <br />35,000.00 <br />100.00 <br />