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Pelican Island Audubon Society - Audubon Advocates after-school lagoon science 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 />59,100.00 <br />25,000.00 <br />100.00 <br />Employee Benefits <br />0.00 <br />Payroll Taxes <br />4,521.00 <br />0.00 <br />0.00 <br />Contract Wages (1099) <br />0.00 <br />Books/Educational <br />Material/Program Supplies <br />2,500.00 <br />0.00 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />0.00 <br />Other Expenses <br />(maximum of 5) <br />14, 866.00 <br />0.00 <br />0.00 <br />Office supplies <br />4,000.00 <br />0.00 <br />Teachers and Scientists <br />10,866.00 <br />0.00 <br />Total <br />80,987.00 <br />25,000.00 <br />100.00 <br />