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Indian River County Healthy Start Coalition - Babies and Beyond <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 />209,205.60 <br />62,650.00 <br />100.00 <br />Employee Benefits <br />13,224.00 <br />0.00 <br />0.00 <br />Payroll Taxes <br />16,004.23 <br />0.00 <br />0.00 <br />Contract Wages (1099) <br />85,000.00 <br />0.00 <br />0.00 <br />Books/Educational <br />6,000.00 <br />0.00 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />8,887.79 <br />0.00 <br />0.00 <br />Other Expenses (maximum <br />of 5) <br />0 <br />0 <br />0.00 <br />Total <br />338,321.62 <br />62,650.00 <br />100.00 <br />