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The Hope for Families Center - HFC Shelter Program Children's Enrichment Initiatives <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 />582,646.00 <br />36,836.00 <br />92.89 <br />Employee Benefits <br />0.00 <br />Payroll Taxes <br />46,612.00 <br />2,818.00 <br />7.11 <br />Contract Wages (1099) <br />0.00 <br />Books/Educational <br />Material/Program Supplies <br />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 />7,807.00 <br />0.00 <br />0.00 <br />Workers Comp Insurance <br />7,807.00 <br />0.00 <br />Total <br />637,565.00 <br />39,654.00 <br />100.00 <br />