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Redlands Christian Migrant Association — SRMAT Early Care and Education 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 />1,789,109.00 <br />50,000.00 <br />100.00 <br />Employee Benefits <br />169,627.00 <br />0.00 <br />0.00 <br />Payroll Taxes <br />175,822.00 <br />0.00 <br />0.00 <br />Contract Wages (1099) <br />0.00 <br />0.00 <br />0.00 <br />Books/Educational <br />Material/Program Supplies <br />237,256.00 <br />0.00 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />236,843.00 <br />0.00 <br />0.00 <br />Other Expenses <br />(maximum of 5) <br />257,858.00 <br />0.00 <br />0.00 <br />Other <br />257,858.00 <br />0.00 <br />Total <br />2,866,515.00 <br />50,000.00 <br />100.00 <br />