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Indian River County Healthy Start Coalition - Parents As Teachers <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 />122,595.20 <br />116,450.00 <br />100.00 <br />Employee Benefits <br />17,400.00 <br />0.00 <br />Payroll Taxes <br />9,378.53 <br />0.00 <br />Contract Wages (1099) <br />0.00 <br />0.00 <br />Books/Educational <br />Material/Program Supplies <br />2,067.24 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />6,644.40 <br />0.00 <br />Other Expenses <br />(maximum of 5) <br />0 <br />0 <br />0.00 <br />Total <br />158,085.37 <br />116,450.00 <br />100.00 <br />