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Indian River County Healthy Start Coalition - Fatherhood Program <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 />123,944.00 <br />15,000.00 <br />100.00 <br />Employee Benefits <br />22,957.76 <br />0.00 <br />Payroll Taxes <br />9,481.72 <br />0.00 <br />Contract Wages (1099) <br />440.00 <br />0.00 <br />Books/Educational <br />Material/Program Supplies <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />14,396.38 <br />0.00 <br />Other Expenses <br />(maximum of 5) <br />0 <br />0 <br />0.00 <br />Total <br />171,219.86 <br />15,000.00 <br />100.00 <br />