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OCP Community Outreach, Inc. - Purpose Driven Youth <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 />19,578.00 <br />19,578.00 <br />65.26 <br />Employee Benefits <br />0.00 <br />Payroll Taxes <br />0.00 <br />Contract Wages (1099) <br />0.00 <br />Books/Educational <br />Material/Program Supplies <br />8,500.00 <br />3,522.00 <br />11.74 <br />Occupancy (rent, utilities, <br />building & grounds) <br />7,200.00 <br />5,400.00 <br />18.00 <br />Other Expenses <br />(maximum of 5) <br />2,300.00 <br />1,500.00 <br />5.00 <br />Office Supplies <br />1,000.00 <br />1,000.00 <br />Postage <br />500.00 <br />500.00 <br />Travel <br />800.00 <br />0.00 <br />Total <br />37,578.00 <br />30,00.00 <br />100.00 <br />