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Substance Awareness Center of IRC Inc. - Prevention Works! <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 />795,000.00 <br />167,209.00 <br />92.89 <br />Employee Benefits <br />103,350.00 <br />0.00 <br />0.00 <br />Payroll Taxes <br />63,600.00 <br />12,791.00 <br />7.11 <br />Contract Wages (1099) <br />0.00 <br />0.00 <br />0.00 <br />Books/Educational <br />Material/Program Supplies <br />95,000.00 <br />0.00 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />75,000.00 <br />0.00 <br />0.00 <br />Other Expenses <br />(maximum of 5) <br />268,050.00 <br />0.00 <br />0.00 <br />Other Program Exp. <br />268,050.00 <br />0.00 <br />Total <br />1,400,000.00 <br />180,000.00 <br />100.00 <br />