Laserfiche WebLink
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 />294,036.00 <br />40,000.00 <br />100.00 <br />Employee Benefits <br />21,973.00 <br />0.00 <br />0.00 <br />Payroll Taxes <br />22,494.00 <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 />2,500.00 <br />0.00 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />39,954.00 <br />0.00 <br />0.00 <br />Other Expenses <br />(maximum of 5) <br />0 <br />0 <br />0.00 <br />Total <br />380,957.001 <br />40,000.00 <br />100.00 <br />